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2005 JUN 07 CC PACKETAGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items Unless otherwise noted in the Agenda, the Public can only comment on City- related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portion of the Meeting During the first Public Communications portion of the Agenda, comments are limited to those items appearing on the Agenda During the second Public Communications portion of the Agenda, comments may be made regarding any matter within the jurisdiction of the City Council Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item The time limit for comments is five (5) minutes per person Before speaking to the City Council, please come to the podium and state Your name and residence and the organization you represent, if desired Please respect the time limits Members of the Public may place items on the second Public Communications portion of the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p m the prior Tuesday) Other members of the public may comment on these items only during this second Public Communications portion of the Agenda The request must include a brief general description of the business to be transacted or discussed at the meeting Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JUNE 7, 2005 — 5:00 P.M. Next Resolution # 4424 Next Ordinance # 1385 5:00 P.M. SESSION CALL TO ORDER ROLL CALL CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, gt sue) for the purposes of confernng with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and /or existing litigation, andlor discussing matters covered under Government Code Section §54957 (Personnel), and/or conferring with the City's Labor Negotiators, as follows 0 1 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956 9(a)) — 5 matters 1 City of El Segundo v City of Los Angeles, et al , LASC No BS094279 2 Re Variance Application of City of Los Angeles, Department of Airports for Los Angeles International Airports, Department of Transportation, State of California, Case No 2009060244 3 City of El Segundo v 2221 Park Place, LASC Case No SC319034 4 City of El Segundo v CTF2 Alaska, LASC Case No BC319033 5 Yeaton v City of El Segundo, LASC Case No BS096351 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956 9(b) -0- potential case (no further public statement is required at this time), Initiation of litigation pursuant to Government Code §54956 9(c) -2- matters DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) — None CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957 6) -1- matter Labor Negotiator Jeff Stewart Unrepresented Employees All Unrepresented City Employees (All City Employees that are not members of collective bargaining units) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956 8) -0- matter SPECIAL MATTERS SPECIAL MATTERS — 6:00 P.M. (Approximate) Interview of candidates for City Boards, Committees and Commission regarding Recreation & Parks Commission, Library Board of Trustees, Planning Commission, Senior Citizen Housing Corporation Board, Investment Advisory Committee, and LAX Airport Area Advisory Committee, and potential appointment of members to the Boards, Committees and Commissions Interview will commence at approximately 6 00 p m and will be held in the West Conference Room and are open to the public 2 U ti AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items Unless otherwise noted in the Agenda, the Public can only comment on City- related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portion of the Meeting During the first Public Communications portion of the Agenda, comments are limited to those items appearing on the Agenda During the second Public Communications portion of the Agenda, comments may be made regarding any matter within the jurisdiction of the City Council Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item The time limit for comments is five (5) minutes per person Before speaking to the City Council, please come to the podium and state Your name and residence and the organization you represent, if desired Please respect the time limits Members of the Public may place items on the second Public Communications portion of the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p m the prior Tuesday) Other members of the public may comment on these items only during this second Public Communications portion of the Agenda The request must include a brief general description of the business to be transacted or discussed at the meeting Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JUNE 7, 2005 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER INVOCATION — City Clerk Cindy Mortesen PLEDGE OF ALLEGIANCE — Council Member Eric Busch Next Resolution # 4424 Next Ordinance # 1385 J .� PRESENTATIONS - (a) Proclamation in recognition of the honor bestowed upon the City for the third time by The National Arbor Day Foundation and proclaiming June 7, 2005 as TREE CITY USA (b) Presentation by Dina Cramer, Public Information Manager, El Segundo Library, to the City Council, regarding the Author Fair Program, on Sunday, June 12, 2005 from 12 45 p.m to 500pm ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title Recommendation - Approval B. SPECIAL ORDERS OF BUSINESS 1, Consideration and possible action regarding a public hearing relating to the refinancing by the California Municipal Finance Authority ( "CMFA ") of Chevron pollution control bonds; and consideration and possible action on a resolution in connection therewith. (Fiscal Impact: None) Recommendation (1) Open and conduct the noticed public hearing with respect to the proposed issuance of pollution control bonds by CMFA to refinance pollution control facilities at Chevron refinery In El Segundo, (2) Adopt a Resolution approving the Issuance by CMFA of its Pollution Control Revenue Refunding Bonds (Chevron U S A Inc Project), Series 2005, for the purpose of refinancing debt Issued to finance the acquisition of pollution control facilities located at the Chevron Refinery In El Segundo, (3) Alternatively, discuss and take other action related to this Item 11 `i C. UNFINISHED BUSINESS 2. Consideration and possible action regarding a presentation of the Smoky Hollow Specific Plan Study Draft Report by the University of California -Irvine (UCI) Department of Policy, Planning and Design Graduate School Program. (Fiscal Impact: None) Recommendation — (1) Receive and file, (2) Alternatively, discuss and take other actions related to this item D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 3. Consideration and possible action regarding the announcement of the appointments of candidates to the following Committees, Commissions and Boards (GCBs): Recreation & Parks Commission; Library Board of Trustees; Planning Commission; Senior Citizen Housing Corporation Board; Investment Advisory Committee, and the appointment of a representative to the Los Angeles International Airport Area Advisory Committee. Recommendation — (1) Announce if interviews are to be continued to June 21, 2005, (2) Announce the appointees to the CCBs, if any, including LAX Area Advisory Committee, and terms of office, (3) Announce that recruitment continues for positions on remaining CCBs El Segundo Community Cable Advisory Committee and Capital Improvement Program Advisory Committee and interviews will be scheduled for October or November, 2005, (4) Alternatively, discuss and take other action related to this item 4. Consideration and possible action to receive the Annual Report of the Capital Improvement Program Advisory Committee (CIPAC) and an oral presentation by CIPAC Chairman, Mr. Mike Rotolo. (Fiscal Impact: None) Recommendation — (1) Receive and file the Annual Report of CIPAC, (2) Receive the oral presentation, (3) Alternatively, discuss and take other action related to this item E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business U J 5. Warrant Numbers 2547361 to 2547692 on Register No. 16 in the total amount of $1,191,785.71 and Wire Transfers from 516/2005 through 512612005 in the total amount of $1,772,908.64. Recommendation — Approve Warrant Demand Register and authorize staff to release Ratify Payroll and Employee Benefit checks, checks released early due to contracts or agreement; emergency disbursements and /or adjustments, and wire transfers 6. City Council Meeting Minutes of May 17, 2005. Recommendation — Approval 7. Consideration and possible action regarding the appointment of Mayor McDowell to the Executive Board of the Los Angeles County Economic Development Corporation (LAEDC). Recommendation- (1) Approve the appointment of Mayor McDowell to the Executive Committee of the LAEDC, (2) Alternatively, discuss and take other action related to this item 8. Consideration and possible action regarding the approval of the examination plan for the Personnel Merit System job classification of Community Cable Program Recommendation — (1) Approve the Examination Plan, (2) Alternatively, discuss and take other action related to this item 9. Consideration and possible action to approve an employment agreement with Jack Wayt for the position of Police Chief effective July 1, 2005. Recommendation — (1) Authorize the City Manager to execute the attached agreement, (2) Alternatively, discuss and take other action related to this item. 10. Consideration and possible action to approve a Standard Agreement with Federal Signal Controls in the amount of $221,400 for the installation of a Supervisory Control and Data Acquisition (SCADA) System for surveillance and control of the City's Water, Wastewater and Storm Drain Systems at 400 Lomita Street - Approved Capital Improvement Program. (Fiscal Impact: $250,000). Recommendation — (1) Approve the standard agreement with Federal Signal Controls in the amount of $221,400, (2) Approve a contingency in the amount of $28,600 for said contract, (3) Authorize the City Manager to execute the agreement on behalf of the City, (4) Alternatively, discuss and take other action related to this item 6 U U 11. Consideration and possible action regarding award of a contract to Advanced Environmental Services, Inc. in the amount of $53,669.13 for the Phase 11 Underground Fuel Storage System Repairs — Project No. PW 05 -09 at the Public Works Maintenance Facility located at 150 Illinois Street. (Fiscal Impact: Recommendation — (1) Award a construction contract to the lowest bidder, Advanced Environmental Services, Inc in the amount of $53,66913, (2) Authorize a 10% contingency in the amount of $5,366 91 for said contract, (3) Authorize the City Manager to execute the contract on behalf of the City, (4) Alternatively, discuss and take other action related to this item 12. Consideration and possible action regarding award of contract to Ford, Inc. in the amount of $99,900 for the Urho Saari Swim Stadium (aka El Segundo Plunge Aquatic Facility) Steel Roof Truss Repair located at 219 West Mariposa Avenue — Project No. PW 05 -01. (Fiscal Impact: $109,890) Recommendation — (1) Award a contract to the lowest bidder, Ford, Inc in the amount of $99,900, (2) Authorize a 10% contingency in the amount of $9,990 for said contract, (3) Authorize the City Manager to execute the contract on behalf of the City, (4) Alternatively, discuss and take other action related to this item 13. Consideration and possible action regarding the award of a contract to Belaire- West Landscape, Inc. for the re- grading and enlargement of tee surfaces and replacement of tee boxes at the Lakes Golf Course. (Fiscal Impact: $88,000) Recommendation (1) Award the contract to Belaire -West Landscape, Inc, (2) Authorize the City Manager to execute the Public Works contract for the project, (3) Alternatively, discuss and take other action related to this item 14. Consideration and possible action to waive the formal bidding process related to the equipping of the Police Department Incident Command Vehicle. Total cost is approximately $37,205 using monies awarded through Urban Area Security Initiative (UASI) federal grants. The Police Department was awarded $119,485 for FY 2004. Recommendation (1) Pursuant to EI Segundo Municipal Code Sec 1 -7 -10, waive the bidding process, piggybacking on a City of San Diego award to Thunderworks Mobile Engineering Technology, for the building and equipping of the Incident Command Vehicle - $37,205, (2) Alternatively, discuss and take other action related to this item 7 0 7 CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS 15. Consideration and possible action to authorize staff to solicit proposals from qualified consulting firms to provide Hyperion Wastewater Treatment Plant mitigation monitoring services and review the Draft Environmental Impact Report (DEIR) for the City of Los Angeles' Integrated Resources Plan (IRP) due out Recommendation — (1) Authorize staff to solicit proposals from qualified consultants to provide mitigation monitoring services and review of the IRP and DEIR, (2) Alternatively, discuss and take other action related to this item G. REPORTS — CITY MANAGER — NONE H. REPORTS — CITY ATTORNEY — NONE REPORTS —CITY CLERK — NONE J. REPORTS — CITY TREASURER — NONE K. REPORTS — CITY COUNCIL MEMBERS Council Member Boulgarides — 16. Consideration and possible action regarding the City's position on AB 359 (Gordon), a bill seeking to establish a pilot program to allow an off -leash dog policy at Dockweiler State Beach. Recommendation — (1) Should the Council choose to take a position on this bill, authorize staff to develop the appropriate correspondence for Council signature, (2) Alternatively, discuss and take other action related to this item Council Member Busch — Council Member Jacobson — Mayor Pro Tern Gaines — Mayor McDowell — Q � PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves pnor to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed MEMORIALS — CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, at sue) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and/or existing litigation, and/or discussing matters covered under Government Code Section §54957 (Personnel), and /or conferring with the City's Labor Negotiators REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED rr DATE �P �,! �S TIME of . 'Tr ,o > - NAME 0 0 r o 1 a m att nn Cap of (el *eguubo> Cattforma WHEREAS, "Tree City USA" is a program sponsored by The National Arbor Day Foundation in cooperation with the National Association of State Foresters and the USDA Forest Service, WHEREAS, The four standards to become a Tree City USA are a tree board or department, a tree care ordinance, a comprehensive community forestry program, and an Arbor Day observance; WHEREAS, El Segundo has met all four standards and for the third year has been named a Tree City USA by the National Arbor Day Foundation to honor El Segundo's commitment to our community forest; WHEREAS, This year's record number of Tree City USA communities shows a growing level of dedication and care for our urban forests and shows that the people of El Segundo value trees for the beauty, grace, comfort and practical blessings they bring such as, cleaning the air, conserving soil and water, and reducing heating and cooling costs by moderating temperatures, WHEREAS, Tree City USA honors the City of El Segundo and Tree Musketeers, an El Segundo organization made up of youth of all ages and adults who are working hard to ensure a greener, healthier tomorrow for us all. NOW, THEREFORE, the Mayor and Members of the City Council of the City of El Segundo, California, do hereby proclaim June 7, 2005 as TREE CITY USA in El Segundo, in celebration and recognition of the honor bestowed upon the City for the third time by The National Arbor Day Foundation *arz 1 ti C ti F� O tl GS U a� a� aaQxx A#p a od r o T� V � cv�i r,Ll *arz 1 o U o Y N b AN >,, ate►•-- - P t a { Q O p O aTi ob cn O m �j 1p� cn •D -d 0 3 cvU�.aQ ti T > > O O G G cGV Od N ccl cm 4U. Q W cd U i o h Oo cGC W c" U] O Itr F � 3 _ ° G _ �AA U_ N G � v �3 >x. G � G -0 j� O o -W O�UOLa a; m R C) C C m W a � O � M o � 0 T N C ro G U O T b a oll . ti C O G GS U kA V � cv�i r,Ll o U o Y N b AN >,, ate►•-- - P t a { Q O p O aTi ob cn O m �j 1p� cn •D -d 0 3 cvU�.aQ ti T > > O O G G cGV Od N ccl cm 4U. Q W cd U i o h Oo cGC W c" U] O Itr F � 3 _ ° G _ �AA U_ N G � v �3 >x. G � G -0 j� O o -W O�UOLa a; m R C) C C m W a � O � M o � 0 T N C ro G U O T b a oll . xd3,o x <�c�c�oxnd I p p << I I I C I n s � w N N x s 0 M 7ix�rn ���o ��MYM-3x h� z m cn y O f9 y �o �c Cl� � O 4 xMME b+ '1i ti pOp� a C3' C C: •� N O � O ^�'� I � a b7 b m � 0. '-C p � On I � � _d O ^ O " O m fD Vi R `t A ? � A A N w � i O ry VM N r+ p anw w ..3 n S = R N ma d cn o < � � a o m l'J NIL 91 � de z m cn y O f9 y O �+ Cl� O 4 '1i ti pOp� a C3' C C: •� N O � O ^�'� I � a b7 b m � 0. '-C p � On I � � _d O m fD Vi R `t A i O ry VM N r+ p anw w ..3 n S = R N ma d cn o < � � a o m l'J NIL 91 � VM1 V1 O O f9 y O �+ Cl� O 4 '1i ti pOp� C3' C C: OO�q � '! G Cd I m fD Vi R `t A ? � A A q�N i O ry VM N r+ p anw w ..3 n S = R N ma d cn o < � � a o m l'J NIL 91 � VM1 V1 O O f9 y O �+ Cl� O 4 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING- Special Orders of Business AGENDA DESCRIPTION, Consideration and possible action regarding a public hearing relating to the refinancing by the California Municipal Finance Authority ( "CMFA ") of Chevron pollution control bonds, and consideration and possible action on a resolution in connection therewith (Fiscal Impact $0 00) COUNCIL ACTION* (1) Open and conduct the noticed public hearing with respect to the proposed issuance of pollution control bonds by CMFA to refinance pollution control facilities at Chevron refinery in El Segundo (2) Adopt a Resolution approving the issuance by CMFA of its Pollution Control Revenue Refunding Bonds (Chevron U S A Inc Project), Series 2005, for the purpose of refinancing debt issued to finance the acquisition of pollution control facilities located at the Chevron refinery in El Segundo. (3) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION Chevron has previously borrowed the proceeds of Pollution Control Revenue Bonds to finance pollution control facilities and has determined that it is financially beneficial to refinance those bonds at this time Chevron has requested the City's assistance with the refinancing process because applicable law requires certain actions by the local jurisdiction in which the financed facilities are located (Continued on next page ) ATTACHED SUPPORTING DOCUMENTS Draft Resolution FISCAL IMPACT. Operating Budget- $0 Amount Requested- $0 Account Number. Project Phase Appropriation Required. -Yes x No ORIGINATED BY- / DATE L),512)10 Mark Hensley, City Attorney REVIEWED BY DATE: ;�i VLJ 1 Background and Discussion Continued The first such action was for the City to become a member of CMFA At its meeting of May 17, 2005, the City Council considered and adopted a Resolution No 4423, approving, authorizing and directing execution of a point powers agreement relating to the CMFA The final actions requested of the City are to conduct the noticed public hearing relating to the proposed bonds and to adopt a resolution authorizing CMFA to issue the Bonds Chevron has agreed to pay all costs incurred by the City in connection with the bond issuance Pollution Control Revenue Bonds — Pollution Control Revenue Bonds are a type of bonds authorized under the Internal Revenue Code to provide tax - exempt financing to private, for -profit companies to finance projects which provide for reduction or abatement of pollution These type of bonds are usually issued by either one of the State of California financing authorities or a point powers authority such as CMFA Pollution Control Revenue Bonds are conduit obligations In other words, the issuer loans the proceeds of the bonds to the nongovernmental borrower and the security for the bonds are the payments on the loan from the nongovernmental borrower There is no pledge of the credit or taxing power of the issuer and the issuer is not liable for making any payment due on the bonds from its own funds Local Agency Approval & Public Hearing Requirement — Section 147(f) of the Internal Revenue Code requires that prior to the issuance of Pollution Control Revenue Bonds, notice be published, a public hearing be conducted and the bond issuance be approved by elected officials of the governmental jurisdiction in which the project is going to be located The public hearing is referred to as a " TEFRA Hearing" because Section 147(f) was originally enacted in the Tax Equity and Fiscal Responsibility Act of 1982, known as TEFRA. Because the facilities are located within the jurisdiction of the City of El Segundo, the City is the appropriate local agency to hold the necessary TEFRA Hearing and approve the issuance of the bonds by adoption of a resolution V1Y RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO APPROVING THE ISSUANCE OF THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY POLLUTION CONTROL REVENUE REFUNDING BONDS (CHEVRON U S A INC PROJECT), SERIES 2005 IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $19,900,000 FOR THE PURPOSE OF REFINANCING DEBT ISSUED TO FINANCE THE ACQUISITION OF POLLUTION CONTROL FACILITIES AND CERTAIN OTHER MATTERS RELATING THERETO WHEREAS, the California Municipal Finance Authority (the "Authority ") has been requested by Chevron U S A Inc , a Pennsylvania corporation (the "Corporation "), to issue its bonds (the "Bonds') to refund bonds issued to finance the acquisition, construction and installation of those certain water pollution control facilities (the "Facilities ") owned and operated by the Corporation and located within the City of El Segundo, California (the "City "), WHEREAS, pursuant to Section 147(f) of the Internal Revenue Code of 1986 (the "Code "), the issuance of the Bonds by the Authority must be approved by the City because the Facilities are located within the territorial limits of the City; and WHEREAS, the City Council of the City (the "City Council') is the elected legislative body of the City and is one of the applicable elected representatives required to approve the issuance of the Bonds under Section 147(f) of the Code, and WHEREAS, the Authority has requested that the City Council approve the issuance of the Bonds by the Authority in order to satisfy the public approval requirement of Section 147(f) of the Code and the requirements of Section 9 of the Amended and Restated Joint Exercise of Powers Agreement, dated as of June 1, 1988 (the "Agreement'), among certain local agencies, including the City, WHEREAS, pursuant to Section 147(f) of the Code, the City Council has, following notice duly given, held a public hearing regarding the issuance of the Bonds, and now desires to approve the issuance of the Bonds by the Authority, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of El Segundo as follows SECTION 1 The City Council hereby approves the issuance of the Bonds by the Authority It is the purpose and intent of the City Council that this resolution constitute approval of the issuance of the Bonds by the Authority, for the purposes of (a) Section 147(f) of the Code by the applicable elected representative of the issuer of the Bonds and the governmental unit having jurisdiction over the area in which the Facilities are located, in accordance with said Section 147(f) and (b) Section 9 of the Agreement SECTION 2 The Mayor, the City Manager, the City Clerk and all other proper officers and officials of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the financing transaction approved hereby SECTION 3 This resolution shall take effect immediately upon its adoption PASSED, APPROVED AND ADOPTED this 7th day of June 2005 KELLY MCDOWELL, MAYOR ATTEST CINDY MORTESEN, CITY CLERK APPROVED AS TO FORM MARK D HENS EY, CITY ATTORNEY U10 STATE OF CALIFORNIA } COUNTY OF LOS ANGELES } ss CITY OF EL SEGUNDO } I, Cindy Mortesen, City Clerk of the City of El Segundo, do hereby certify that the foregoing Resolution No was adopted at a regular meeting of the City Council of the City of El Segundo held on June 7, 2005, by the following vote AYES- COUNCILMEMBERS NOES COUNCILMEMBERS ABSENT COUNCILMEMBERS ABSTAIN- COUNCILMEMBERS CINDY MORTESEN CITY CLERK EL SEGUNDO CITY COUNCIL MEETING DATE June 7, 2005 AGENDA ITEM STATEMENT AGENDAHEADING• Unfinished Business AGENDA DESCRIPTION- Consideration and possible action regarding a presentation of the Smoky Hollow Specific Plan Study Draft Report by the University of California- Irvine (UCI) Department of Policy, Planning and Design Graduate School Program (Fiscal Impact None) COUNCIL ACTION 1 Receive and file, and /or, 2 Alternatively, discuss and take other actions related to this item BACKGROUND & DISCUSSION- The University of California - Irvine Department of Policy, Planning and Design's Graduate School Program have conducted a study of the Smoky Hollow Specific Plan area The preliminary findings and recommendations presented to the City Council by Professor Michael Ruane and the graduate students from UCI may be utilized to update the Smoky Hollow Specific Plan following environmental analysis as required by the California Environmental Quality Act (CEQA) Since 1994, the UCI Department of Policy, Planning and Design has conducted projects of this sort to enable graduate students in the Urban and Regional Planning Masters Degree Program the opportunity to analyze existing cities, downtowns and neighborhoods in Southern California Over the years UCI students have studied communities ranging from Old Town (Continued on next page ) ATTACHED SUPPORTING DOCUMENTS: 1 Series of 13 Exhibits Regarding Community Needs and Assessment, Market Feasibility, Infrastructure, and Design and Land Use Opportunities FISCAL IMPACT: None Operating Budget N/A Amount Requested, N/A Account Number: N/A Project Phase, N/A Appropriation Required- _ Yes X No ORIGINATED BY- , DATE. Sieimone Jugis, Director of Planning and Building Safety REVIEWED BY- DATE. MaAt i�cll_t y Manager LI 13 0 STAFF REPORT June 7, 2005 Page 2 BACKGROUND & DISCUSSION: (cont.) Tustin to new cities such as Aliso Viejo The graduate students conducting the study are under the supervision of Michael Ruane, the instructor for the Urban Studio course at UCI's Department of Policy, Planning and Design The students have divided into four teams each with their own subject area The subject areas for the teams are urban design, infrastructure, market feasibility, and community needs and assessment The Smoky Hollow Specific Plan was adopted in 1985 Smoky Hollow is generally bounded by El Segundo Boulevard on the South, Standard Street on the west, Holly and Grand Avenues on the north, and Sepulveda Boulevard on the east The area includes about 123 acres and is about 95% developed mostly as commercial and light industrial However, there area number of single and multi -family dwellings with the majority within two blocks of Grand Avenue and west of Kansas Street The majority of the buildings are one and two -story and generally more than 20 years old The area has a number of factors constraining growth and redevelopment of property including an existing floor area ratio (FAR) of 6 1, small lots under numerous ownerships, a shortage of parking, and aging water and sewer lines COMMUNITY INVOLVEMENT Since the study began, Planning Division staff and the students have conducted a series of meetings and provided opportunity for community input with extensive advertising and mailing to property owners and tenants within the study area A meeting was held with the Economic Development Advisory Council (EDAC) on March 16, 2005 for their input regarding the Smoky Hollow Specific Plan area A community scopmg meeting was held on March 28, 2005 to inform the public about the nature and purpose of the study and to receive input regarding the community's vision and needs for the Smoky Hollow Specific Plan area The students conducted written and verbal surveys for two consecutive weeks at the Farmer's Market on April 7, 2004 and on April 14, 2004 The students have since conducted phone interviews with property owners and extensive research and analysis, using the City's GIS mapping system and a variety of data sources They have prepared preliminary findings and recommendations which were presented for further input from the Economic Development Advisory Council (EDAC) on May 11, 2005 The students conducted an open house meeting with the community on May 16, 2005 that included graphic displays, handouts and individual discussion followed by break -out sessions into small groups to discuss specific issues, followed by small group presentations summarizing their discussions to the entire group of attendees The preliminary findings and recommendations of the study were presented to the Planning Commission on May 26, 2005 for input STUDENT TEAMS Community Needs Assessment Team The Community Needs Assessment Team, who conducted 106 surveys at the Farmer's Market, determined that 79% of those surveyed live in El Segundo, 82% of those surveyed have visited the Smoky Hollow area, and 67% of those surveyed felt that Smoky Hollow needs change 0i STAFF REPORT June 7, 2005 BACKGROUND & DISCUSSION: (cont.) Page 3 Market Feasibility Team The Market Feasibility Team conducted research regarding market conditions regarding housing, industrial /manufacturing, and specialty retail and the strengths and weaknesses of each development type. The industrial /manufacturing land use vacancy rate in El Segundo was only 2 5% in the second quarter of 2004, slightly less that the South Bay rate of 2 6% for the same period and during a period in which California has been losing manufacturing employment The Los Angeles region has been losing industrial space primarily to housing /retail conversions Other notable facts include a trend in retail uses toward unique specialty retail uses and less focus on large retail malls Additionally, El Segundo has an imbalance between jobs and housing stock Design Team The Design Team has developed 5 opportunity sites (see attached "Smoky Hollow Opportunity Areas" aerial graphic) that include both private property and public right -of -way improvements that would help to provide an identity to the Smoky Hollow Specific Plan area The public right -of -way improvements include signs and landscaping in the public right -of -way in two locations- the median of the west leg of the intersection of El Segundo Boulevard and Sepulveda Boulevard ( "Sepulveda Gateway "), and the intersection of Franklin Avenue and Standard Street ( "Franklin Gateway "). The third opportunity site is a focused fagade improvement area on Grand Avenue between Grand Avenue and Kansas Street The two remaining opportunity sites are adjacent to each other The first area ( "Mixed- Use ") is proposed for a change to mixed -use development for property on either side of Franklin Avenue bounded by Penn and Sierra Streets The students are proposing mixed -use that would potentially include retail on the ground floor with residential above or live /work development. The second area ( "Alley Site ") is proposed for specialty retail uses and is located on the block south of the "Mixed Use" area on Franklin Avenue and north of El Segundo Boulevard between Penn and Sierra Streets The students studied successful specialty retail districts in other cities, including Santa Monica's Bergamont Station and Solana Beach's Cedros Design District, both of which capitalized on adaptive reuse of existing warehouse and manufacturing buildings Santa Monica's Bergamont Station re -used industrial buildings for fine art studios and framing shops. Solana Beach in San Diego County re -used under - utilized manufacturing buildings fora design district that features interior design studios', furniture, fine art, framing, ceramics, home furnishings, drapery, carpeting and similar shops, specialty retail shops and restaurants Some of these uses are also associated with the actual manufacture of the products on the same premises. The Design Team is also developing an increased Floor Area Ratio as an incentive that would be linked to development at the "Opportunity Sites" and /or permitted in cornunction with other development requirements Infrastructure Team The Infrastructure Team has assessed conditions for parking, sidewalks, roads, gutters, sewers, storm drains, power lines, cable, fiber optics, water systems and schools and provided data regarding maintaining the existing conditions as well as moderate changes to the Smoky Hollow area that will include cost estimates and priontization of projects. V4U STAFF REPORT* June 7, 2005 BACKGROUND & DISCUSSION: (cont.) Page 4 Students and staff will Incorporate any Council comments Into the Final Report Staff will present the final report to EDAC and the Planning Commission for Input before returning to the City Council in July /August 2005 for further direction on whether to proceed with a formal planning process and environmental review of the findings and recommendations in the report P \Planning & Building SafetyXIM \Smoky Hollow CC Report 060705 doc L; 1 COMMUNITY NEEDS ASSESSMENT TEAM The community needs assessment team has been responsible for identifying and reporting the needs and interests of the El Segundo community with respect to the Smoky Hollow area For this reason the team has been closely involved with the public participation process In order to facilitate this process a number of approaches have been taken, These include the following • Attendance and review of comment at the March 28th Smoky Hollow public meeting • Compilation of data collected at two farmers markets as part of the ongoing public participation and education efforts (The results of these surveys are presented below) • Attendance at EDAC meetings • Development and implementation of an Open House for the Smoky Hollow project on May 16th SMOKEY HOLLOW SURVEY RESULTS (Farmers Market) Demographics % Surveyed who live in El Segundo 79 Average length of residency (in yrs) 13 • Surveyed married / partner 67 • Surveyed with Children 38 General Smokey Hollow • Surveyed who have visited S H 82 • Surveyed who feel S H needs change 67 If SH Needs Change Which Areas Are Most In Need of Change? Other Most Recreation Retail Industrial Residential Least Which Areas Are Most In Need of Improvement? Other Most Housing Parks / Recreation Parking Traffic jl Librar Least Addrtwnai Question % Surveyed who want more in-city services 72 ** 106 Total Surveys Results from the recent May 16'x' Open House are still being compiled and will be presented Thursday along with a more complete review and analysis of the public involvement process 023 El Segundo Development Market Overview Development Type Overview Strengths Housing - South Bay housing market is hot - Location - Home sellers in El Segundo receive - Small town feel offers above listed price - Good school system - Average home prices are $775- - One of the last areas for housing 899,000 - El Segundo's housing stock is mainly Weaknesses single -family owner occupied - Lack of a Jobs /housing balance - Jobs /housing balance - Infrastructure (small lots, parking) - Noise concerns - Incompatibility of uses Development Type Overview Strengths Industrial/ - Industrial vacancy rate in South Bay - Located close to LAX, and the ports Manufacturing in 04'04 was 2 6% of LA and Long Beach - Industrial vacancy in El Segundo - Provides a buffer /transition from 2 5 % in Q2'04 refinery to retail /housing - International trade up - Large labor pool - LA area losing industrial space to Weaknesses housing /retail conversions - California has been losing - High costs, lobs /housing imbalance manufacturing employment - Aging facilities Development Type Overview Strengths Specialty Retail - Los Angeles retail trend Specialty - Compatible with existing industrial retail on the rise use and architecture - Retail malls remain vital, but - Avoids repetition /competition with "Dinosaurs" existing retail establishments - Increasing focus on new and unique - Create a unique, functional and retail styles memorable environment Weaknesses - Decreases industrial opportunities 0 24 Infrastructure Group Summary of Intent For our portion of the study, we are assessing the status of infrastructure in the S H area This includes • Sidewalks • Roads • Parking • Power lines • Cable • Gutters • Sewers • Storm drains • Fiber optics • Schools • Water Our discussion will be phased into three parts The first will be a review of what improvements need to be done in order to maintain the status quo. Projects will be prioritized according to need, and cost estimates will be provided. The second part will also provide prioritized projects and cost estimates assuming moderate change to the land uses, e.g addition of housing units or the addition of stones to existing buildings The change scenario will be compatible with suggestions from Design and Market Feasibility groups The final portion will be a "menu" of items and suggestions Cost estimates, for example, of replacing all the sidewalks in the area to ADA compliance, which could be done regardless of whether land uses are altered Suggestions will also be compatible with Design and Market Feasibility for ways to improve overall aesthetics etc This section will also hold recommendations for potential programs that may assist in improvements, such as a SH Business Association 02 "Where the `Walkable' Sidewalk Ends" and Other Smoky Hollow Infrastructure Improvements The infrastructure team is looking at the overall condition of community infrastructure in the Smoky Hollow Area To better assess the potential implications for the city, the infrastructure impacts of three development scenarios will be assessed (1) Maintaining the status quo (i e no change), (2) Limited development in the Smoky Hollow area, and (3) Mayor land use conversion in the Smoky Hollow area. Infrastructure includes amenities such as • Sewer systems • Stormwater conveyance systems • Water conveyance systems • Pavement and sidewalks • Landscaping • Electric lines • Fiberoptic lines The Infrastructure Team will show where the existing infrastructure is located throughout the project area and will identify where known deficiencies exist For instance, sewer and water conveyance systems were installed in the 1920s and many segments require significant maintenance or upgrades to even maintain the status quo development scenario Mission- What the infrastructure team is trying to show is that with or without redevelopment of the Smoky Hollow area, significant investment will be required to maintain the existing infrastructure of the area, let alone expand infrastructure to accommodate new growth v�U P 3 as W L V/ I . �I0 0 1001 �41 0 ICO CO ONVIAaVw 1 Y � VlIWOI 3 F o c LO m Q N N v1dualS O J NN3d Fw- K � ¢ cli NOOl3HS J Q O ¢ a W z o VN3UV O < a = � F o U LU �—Q, snid won3 Z_ E J i O a m ONVONVIS I 0 D: w O 4 } U w f- K D J JQ O F C w U ? �yCLll �41 R O i u� O /�E/� No O O V i E a vamindM J ?� = J Y 0 NOJ3a0 W H VOVA3N W _�.__ ---- -- -- - --- HMN30 a m U a > U- I I 0 0 2 a�i Z V 0 0 8 C Z ' m o 0 J 0 n N O LO cli 0 M- 028 CINVIAUVVI — _- .�_----------- -- - - -_ —_ -_ VIIWOI W FL I�- - --- ---- - - - -- - - - - - - -- NN3d __ _ NOQnHS NOO l3HS q� k VN3aV snia kiVDf13 aavaNVls'; _ 021VONVIS `— - -- - - - - - -- — - - - -- NIVw NIVW a m U a > U- I I 0 0 2 a�i Z V 0 0 8 C Z ' m o 0 J 0 n N O LO cli 0 M- 028 Va3mnd3S i J O' ! a ! - rc tlOtl4N W7 r W a ; — — MJVONVlk _^ SIONIIII SVSNYA O e Z W to J W U31N3O � O W 2 U' 2 Z O °z u~i _ I" N a w n w d axi 3 0 0 x o o ` G E o G> 0 CL W D �J to ONVIAaVW VIIWOI V?RMS NN3d NOOI3HS VN3aV snldtiivon3 OavONVIS LO 0 LO 0 N O 0 ()2:) z Ln Z N W W J Y m ? 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U_ Z LL Z d O Z N X W C W Z Z F w w w � i i O � o NIVW = a 0 0 V O Y E CL i to N 0 0 � m r � 1 J IL i' J C N ZO U F- O w Z W U• � Z z �a Z C m w d o SflldAIV0f13 V LU IL W Q Q 7 Lu X W O W O O a r- -- ---- - r —_ - r - ----. -- ;- -'— w F w LO ■ i O � o NIVW = a 0 0 V O Y E CL i to N 0 0 � m r � 1 J IL i' J C N ZO U F- VN3NV i O � o NIVW = a 0 0 V O Y E CL i to N 0 0 � m r � 1 J IL i' J C X U VN3NV w Z Z C m X I" o SflldAIV0f13 V LU IL 7 w X W UJ W W r- -- ---- - r —_ - r - ----. -- ;- -'— -- - - OaVONV1s Z i O � o NIVW = a 0 0 V O Y E CL i to N 0 0 � m r � 1 J IL i' J O 2 O ''E^ v/ W NIVW vownd3S i�'►ia: Dili yL; 114 41 W a Ll.��S��► r��iy�R ib F� s >- SIONIIII SVSNVN N003HO VOVA3N 89IN30 ONVIAHVW VlIWOI V'dN31S NN3d NOOI3HS VN3NV SI11dAIV0f13 OtIVONV1S NIVW 0 0 N I O o a g 0 W N ltV A I mm 3 0 0 m m 0 o o co C rn (n vv LL cr J Lj N o� NI N O hI0 M. v. � Design Team Status Introduction Thus far, the Design has chosen to create design guidelines for five "opportunity sites" inside the Smoky Hollow Community Design guidelines are an urban planning and design tool that local communities can use to encourage rehabilitation and enhancement of older areas For Smoky Hollow, the design guidelines are intended to aid the city, community, building owners, tenants, architects and contractors to achieve a comprehensive, aesthetic, and functional community The business and industry within Smoky Hollow serves as a valuable asset to El Segundo, while the architecture provides great potential to enhance community aesthetics These design guidelines are intended to illustrate key community features and promote strong cohesive design principles This will attract investment and enhance economic activity by encouraging high quality comprehensive design The design guidelines for the Smoky Hollow community were focused on five opportunity sites These opportunity sites were designated based on location, existing character, and design potential Not only do these sites have high visibility within the community, but they also serve as examples for future development as they address each sub - distract type within the community Consequently, each site category sets a precedent for future development and their design elements The goals for the project include but are not limited to the following • Identify the character - defining features that contribute to the scale, patterns, streetscape, architectural, historic, and urban character Smoky Hollow, • Recommend exterior maintenance, cleaning, and rehabilitation techniques for the varying architectural materials and features within the study area, • Promote the sensitive use and placement of well - designed and crafted signage to complement the unique historic character of commercial and industrial areas in Smoky Hollow, • Illustrate ways in which historic building additions can be designed to contribute, rather than detract, from the existing character of the area, • Recommend approaches for in -fill construction that achieve design solutions compatible with the architectural context, and • Respect the varying activities and goals that have shaped the development of Smoky Hollow when making design recommendations • Phase work, allowing investment in certain projects each year o For example, one could improve storefronts in the first phase, complete facade cleaning and repairs in the second phase, conduct a window survey and make repairs during the third phase, and perform roof work as the fourth phase • Maintain side and rear facades of buildings that contribute to the character of Smoky Hollow Continue the tradition of painted murals on these facades • Masonry and brick is the most prevalent building material in Smoky Hollow and should be carefully maintained and restored n V 32- � ozl x tee. I AR ISO L � � I � �%;• it -_ � I' � _ <. tll _ a ail. r n _ It opPOk I — i WAii� it lu I nrulyllyW � +1: adk-�� I. Y 1 1 Vn t M} 1 L M Y., tx 7y- �z 4 a �I M'. EL SEGUNDO CITY COUNCIL MEETING DATE- June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING. COMMITTEES, COMMISSIONS & BOARDS AGENDA DESCRIPTION- Consideration and possible action regarding the announcement of the appointments of candidates to the following Committees, Commissions and Boards (GCBs) Recreation & Parks Commission, Library Board of Trustees, Planning Commission, Senior Citizen Housing Corporation Board, Investment Advisory Committee, and the appointment of a representative to the Los Angeles International Airport Area Advisory Committee RECOMMENDED COUNCIL ACTION: (1) Announce if Interviews are to be continued to June 21, 2005, (2) Announce the appointees to the CCBs, if any, including LAX Area Advisory Committee, and terms of office, (3) Announce that recruitment continues for positions on remaining CCBs El Segundo Community Cable Advisory Committee and Capital Improvement Program Advisory Committee and interviews will be scheduled for October or November, 2005, (4) Alternatively, discuss and take other action related to this item, BACKGROUND & DISCUSSION* Committee /Commission & Board Recreation & Parks Commission Library Board of Trustees Planning Commission # of Openings 2 2 Senior Citizen Housing Corporation Bd 2 Investment Advisory Committee LAX Airport Area Advisory Committee 1 ATTACHED SUPPORTING DOCUMENTS N/A FISCAL IMPACT. N/A A000intee(s) Term Exoire(s): 05/30/09 05/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/30/09 no limdatons of term ORIGINATED: n Date: May 23, 2005 is O Abreu, Executive Assistant REVIEWED IfY. Date: May2 /, 2005 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT MEETING DATE' .tune 7, 2005 AGENDA HEADING: Reports of Committees Boards and Commissions Consideration and possible action to receive the Annual Report of the Capital Improvement Program Advisory Committee (CIPAC) and an oral presentation by CIPAC Chairman Mr Mike Rotolo (Fiscal Impact = none) RECOMMENDED COUNCIL ACTION: Recommendation — (1) Receive and file the Annual Report of CIPAC; (2) Receive the oral presentation, and (3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: CIPAC is a committee appointed by City Council to evaluate and recommend projects to be funded in the Capital Improvement Program CIPAC has solicited public input into this effort and has completed its project evaluations The attached annual report presents the recommendations of the Committee ATTACHED SUPPORTING DOCUMENTS. CIPAC Annual Report FISCAL IMPACT: Operating Budget. NA Capital Improvement Program NA Amount Requested. NA Account Number NA Project Phase NA Appropriation Required. NA ORIGINATED BY DATE C r- 3, , c S — Ste a Finton, City Engineer REVIEWED BY DATE. Mary S nn, City Manager CIPAC Annual Report 2005 - 06 -07 -05 G1T Y O� 4 Capital Improvement Program Advisory Committee Chairman: Mike Rotolo Vice- Chairman: Mike Dugan Committee Members, Jason Aro A.J. Paz Don Brann DATE: June 7, 2005 TO: Honorable Mayor and City Council Members FROM: The Capital Improvement Program Advisory Committee (CIPAC) SUBJECT: Capital Improvement Project Recommendations for FY 2005 -2006 .......................................... ............................... CIPAC has completed its evaluation of capital improvement projects and respectfully submits its recommendations for projects to be included in the FY 2005- 2006 Capital Improvement Program (CIP) EXECUTIVE SUMMARY Fourteen (14) projects worth a total of $1,942,000 were evaluated by CIPAC for funding in FY 2005 -2006. It is projected that $2,215,000 will be available for the CIP in FY 2005 -2006 CIPAC is pleased that funding will be sufficient to recommend funding for all but one of the projects submitted PUBLIC INPUT In an effort to solicit public input, CIPAC advertised and conducted a Public Workshop on May 11, 2005 in the City Council Chambers The Workshop was taped then broadcast later on local cable During the Workshop, CIPAC presented a summary of the projects submitted for consideration then evaluated the last project to demonstrate the evaluation process No additional projects were submitted by the public at the Workshop 1 of 6 tl ` i CIPAC Annual Report For FY 2005 -2006 CIP FUNDING The Committee understands that funding levels for the FY 2005 -2006 CIP are expected to remain consistent with FY 2004 -2005 levels for General Fund and Gas Tax as follows General Fund $500,000 Gas Tax $300,000 Water and Sewer rate increases will be presented for Council consideration in July 2005 If approved, it is anticipated that Sewer and Water Enterprise Funds will be allocated to the FY 2005 -2006 CIP in amounts consistent with the 2004 recommendations of the Water and Wastewater Rate Study Task Force as follows Water Fund $832,000 Sewer Fund $583,000 Actual CIP funding levels will depend on final budget allocations adopted by the City Council for FY 2005 -2006 PROJECT EVALUATIONS Staff initially submitted fifteen (15) projects for evaluation by CIPAC Dunng CIPAC evaluations, staff withdrew two projects and CIPAC added one resulting in a total of fourteen (14) projects to be evaluated The estimated cost of the projects evaluated is $1,942,000, which is significantly less than submittals in previous years It is evident that staff demonstrated fiscal responsibility by submitting a limited number of projects CIPAC met on five occasions to discuss and evaluate projects Regular meetings were held on April 13 and 21, and May 4 and 19, 2005, and a Public Workshop was conducted on May 11, 2005 Staff from three City Departments - Public Works, Fire, and Recreation and Parks made project presentations and furnished details regarding the candidate projects The following tables provide CIPAC's recommendations for FY 2005 -2006 2of6 01J 3 CIPAC Annual Report For FY 2005 -2006 CIP 1 Fire Station 2 95 $250,000 $250,000 CIPAC Recommendation Fire Station No 2 continues to be a priority to the community Over the years, Council has provided funding increments for the station To date, Council has allocated $2,341,347 to the project which is only $1,595,763 short of the estimated construction cost of $3,973,070 The land for the proposed fire station may be dedicated to the City in 2006 Council may wish to consider other funding sources to fully fund the proposed station CIPAC recommends providing at least a $250,000 increment for this project in FY 2005 -2006 2 Resurfacing (7) Tennis Courts and (1) 13 $40,000 $40,000 Basketball Court in Rec Park CIPAC Recommendation CIPAC considers it important to maintain the surfaces of these courts and, therefore, recommends full funding 3 Main Street & Imperial Avenue 12 $50,000 $50,000 Irrigation Replacement CIPAC Recommendation This project compliments the recently completed Downtown Improvement Project by improving the Main Street entrance to the City and is therefore recommended for funding by CIPAC 4 Recreation Park Electrical Phase 11 $98,000 $98,000 Three (3) CIPAC Recommendation CIPAC recommends funding the final phase of this multi -phase project 5 Recreation Park Racquetball Ct. g $50,000 $50,000 Refurbish CIPAG Recommendation CIPAC considers it important to maintain the surfaces of these courts and, therefore, recommends full funding 3of6 f,J,r} CIPAC Annual Report For FY 2005 -2006 CIP General Funds Continued 6 Storm Drain and Catch Basin g $12,000 $12,000 (Project partially funded with Gas Tax) CIPAC Recommendation CIPAC recognizes that this location is heavily traveled and should be well maintained CIPAC recommends allocating $12,000 in General Funds and $16,000 in Gas Tax to build the storm drain If $28,000 is not sufficient, additional funds should be allocated or, at the very least, the pavement should be overlaid F:7 Storm Station #17 Dry Weather g $15,000 $0 Diversion CIPAC Recommendation CIPAC understands that this project is included in a Storm Water Implementation Plan being developed by agencies draining to the Santa Monica Bay It is recommended that this project be deferred until completion of the Plan Total General Funds $515,000 $500,000 8 Curb &Sidewalk Repav Citywide 15 !L$40,000 CIPAC Recommendation CIPAC recommends funding this project to reduce trip and fall incidents g Five -Year Street Reconstruction 10 $174,000 $174,000 Pro ram CIPAC Recommendation CIPAC considers it important to maintain our roadways and therefore recommends funding this project 10 Maple Avenue -Nash St Drainage 10 $50,000 $50000 Improvement. , CIPAC Recommendation CIPAC recommends funding this project, however, it is recommended that a less expensive alternative be considered The recommended funding will provide funds for design and possibly construction of a less expensive alternative 4of6 ( 40 CIPAC Annual Report For FY 2005 -2006 CIP Gas Tax Funds Continued 11 Enhancement Street and Imperial Entry g $20,000 $20,000 Enhancement CIPAC Recommendation A citizen proposed that CIPAC consider improving the entry sign at the intersection of Main Street and Imperial Highway CIPAC considered this request and expanded the proposed project to include improvement of the entire intersection due to its importance as a gateway to the City CIPAC recommends proceeding with a concept study in FY 2005 -2006 to determine the scope and theme of the project Storm Drain and Catch Basin 6 (Pro /ect partially funded with General 9 $53,000 $16,000 Funds CIPAC Recommendation See recommendation discussed earlier in this report Total Gas Tax $337,000 $300,000 14 Water Main Replacement — Annual g $600,000 $832,000 Program CIPAC Recommendation CIPAC supports maintaining the City's water system to provide residents and businesses reliable water service CIPAC recommends funding this project in an amount greater than requested to permit more water main replacement in FY 2005 -2006 Total Sewer Funds $600,000 $832,000 5of6 U 4 1 CIPAC Annual Report For FY 2005 -2006 CIP 12 Sewer Main Repair (Annual Program) 12 $240,000 $333,000 CIPAC Recommendation CIPAC supports maintaining the City's infrastructure in good condition and recommends funding this project CIPAC recommends funding this project in an amount greater than requested to permit more sewer main replacement in FY 2005 -2006 13 Sewer Lift Station Rehabditation 9 $250,000 $250,000 CIPAC Recommendation CIPAC understands the importance of pump stations to the City's infrastructure and supports maintaining them in good condition CIPAC recommends funding this project Total Sewer Funds $490,000 $583,000 6of6 042 ❑ Z ¢O ❑ OLL = 2 m Z rc U r Q 1 wQ w F. Q oa W � U 0 LL OZ o c �� P pp p{� spy mfONNO � Om Y W Y W Mow UYU W U U r � �n�Se�i�mry ei g'm�ssmmes� `.6 � gm N N N m 2 u LL O 2 U_ p W E LL Q np U N F g 2 00 ❑ ao i��a z�F�a �3��i i V��`a� »> LL2WWU6K��Q0 ��pSO00wwWCF FLLC zpoggm�i -m ��wY�j72Z�cqi+OpJmN LLLL LL LL NC S��� rc rc 2fi1�R� Z333y�_ Fn Omg� Fw O ~wK 5- � �e � �na Pioa LLE Fw ow ww000 LLaffiy�o $��'�'anq� °�td�F�"�m�rcrcZw K' w �w O p� YOaLLO ggLL <QOO <poW�pJ n w W O 2 U � � U ❑ E � 5 m e gsA � ❑ LL w F R Q lit m 2 O O ()4:3 5 ❑ = w w Z rc U r Q 1 Q oa O o U 0 o c Y W Y W Mow UYU W U U U m N � � q a ;O N E Y I It o N b U4 OY F� o fie$ � II II � ❑ � W O 2 U � � U ❑ E � 5 m e gsA � ❑ LL w F R Q lit m 2 O O ()4:3 5 CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 5/612005 THROUGH 5/2612005 Date Payee Amount Description 5/6/05 Health Comp 5,02821 Weekly claims 4/29 5/9105 Cal PERS 293,140 90 PERS Health 5/10/05 Federal Reserve 150 00 Employee Savings Bonds EE 5110105 Federal Reserve 40000 Employee Savings Bonds 1 5/10!05 Cal PERS 215,472 50 PERS Retirement 5110/05 West Basin 720,412 35 H2O payment 5/12/05 Health Comp 1,29861 Weekly claims 5/6 5112/05 Lane Donovan Golf Partners 18,593 00 Golf Course Payroll Transfer 5/18/05 IRS 168,779 51 Federal Taxes 5118/05 Employment Development 33,237 70 State Taxes 5120/05 La Salle 43,725 00 ABAG monthly payment 5/23/05 Health Comp 16890 Weekly claims 5/13 5/24/05 Cal PERS 212,324 43 PERS Retirement 5/24/05 Federal Reserve 5000 Employee Savings Bonds EE 5/24/05 Federal Reserve 40000 Employee Savings Bonds 1 5125/05 Health Comp 3,94435 Weekly claims 5120 5125105 Lane Donovan Golf Partners 18,120 06 Golf Course Payroll Transfer 516 - 5/26105 Workers Comp Activity 37,663 12 SCRMA checks issued DATE OF RATIFICATION: 6107105 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by 1,772,908 64 S14(, o Date Date G QS Date Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo 1,772,908.64 , ,Y REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, MAY 17, 2005 — 5 00 P M 5 00 P M SESSION CALL TO ORDER — Mayor McDowell at 5 00 p m ROLL CALL Mayor McDowell - Present Mayor Pro Tern Gaines - Present Council Member Boulgarides - Present Council Member Busch - Present Council Member Jacobson - Present SPECIAL ORDERS OF BUSINESS- Consideration and possible action regarding appointment of City Manager, Mary Strenn and Assistant City Manager, Jeff Stewart as Labor Negotiators with respect to Police Chief Jack W ayt MOVED by Mayor McDowell, SECONDED by Council Member Boulgandes to appoint City Manager Mary Strenn and Assistant City Manager Jeff Stewart as Labor Negotiators with respect to Police Chief Jack Wayt MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 City Attorney Mark Hensley announced that Council would be meeting in closed session pursuant to items identified on the agenda and that the 54956 9(b) item is a threat of litigation regarding 916 Sheldon Street CLOSED SESSION- The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator, and/or conferring with the City Attorney on potential and/or existing litigation, and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators, as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956 9(a)) — 4 matters 1, City of El Segundo v City of Los Angeles, et al , LASC No BS094279 2 Re Variance Application of City of Los Angeles, Department of Airports for Los Angeles International Airports, Department of Transportation, State of California, Case No 2009060244 3 City of El Segundo v 2221 Park Place, LASC Case No BC319034 4 City of El Segundo v CTF2 Alaska, LASC Case No. BC319033 MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 1 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956 9(b): -1- potential case (no further public statement Is required at this time); Initiation of litigation pursuant to Government Code §54956 9(c): -2- matters DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) — None CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957 6) -2- matters 1 Labor Negotiator- Jeff Stewart Unrepresented Employees All Unrepresented City Employees (All City Employees that are not members of collective bargaining units) 2 Labor Negotiators: Mary Strenn and Jeff Stewart Unrepresented Employee Police Chief Jack Wayt CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956 8) -0- matter SPECIAL MATTERS — None Council moved to open session at 6 50 p m. MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 2 0 4 (3 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, MAY 17, 2005 - 7 00 P M 7 00 P M SESSION CALL TO ORDER — Mayor McDowell at 7.00 p m INVOCATION — Pastor Jon Feldschau of El Segundo Foursquare Church PLEDGE OF ALLEGIANCE — Mayor Pro Tern John Gaines PRESENTATIONS — (a) Council Member Carl Jacobson presented a Proclamation to commemorate the 10th anniversary of the West Basin Water Recycling Facility on Friday, June 3, 2005 Representatives of West Basin Water, Director Ed Little and staff (b) Council Member Mayor McDowell presented a Certificate of Commendation to Chris Powell, representing El Segundo Rotary Club, for their $5,000 donation to the City of El Segundo for sponsorship of the 2005 Annual Concerts in the Park series. It was noted that the Annual Rotary Movie in the Park was scheduled for August 6, 2005 at Chevron Park ROLL CALL Mayor McDowell - Present Mayor Pro Tern Gaines - Present Council Member Boulgarides - Present Council Member Busch - Present Council Member Jacobson - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed NONE A PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOVED by Council Member Busch, SECONDED Council Member Jacobson to read all ordinances and resolutions on the Agenda by title only MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 B SPECIAL ORDERS OF BUSINESS MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 3 47 C UNFINISHED BUSINESS 1 Consideration and possible action regarding the presentation of Fiscal Year 2004 -2005 Midyear Financial Budget Review and approval of Fiscal Year 2005 -2006 Budget Preparation Calendar Bret Plumlee, Administrative Services Director, gave a report It was noted for the record that the Tree Trimming budget, Crime Scene Investigator position and Fire Department Run Short option were fully funded for FY 04/05 City Manager Mary Strenn also reported on slurry seal needs for the east side of the City Council directed staff to review pending unfunded current Fiscal Year budget items and report back at the Strategic Planning Session scheduled for Friday, May 20, 2005 MOVED by Council Member Boulgarides, SECONDED by Council Member Jacobson to receive and file Fiscal Year 2004 -2005 Midyear Financial Budget Review and approve the Fiscal Year 2005 -2006 Budget Preparation Calendar MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 D REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS Consideration and possible action regarding the setting of a date and time for interviewing candidates to the following Committees, Commissions and Boards ( "GCBs "). Recreation and Parks Commission, Library Board of Trustees, Planning Commission; Senior Citizen Housing Corporation Board, Investment Advisory Committee, and the Los Angeles International Airport Area Advisory Committee Mary Strenn, City Manager, gave a report MOVED by Council Member Jacobson, SECONDED by Mayor Pro Tern Gaines to set the date for interviews of candidates from 6 00 p m to 7 00 p m Tuesday, June 7, 2005 and continue to 6.00 p m , Tuesday, June 21, 2005, if necessary, extend expired terms of office until positions are filled; and continue recruitment of candidates to the El Segundo Community Cable Advisory Committee and Capital Improvement Program Advisory Committee, for positions which terms expires in October and November, 2005 MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 E CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 4 1048 3 Approved Warrant Numbers 2547129 to 2547360 on Register No. 15 in the total amount of $561,424 21 and Wire Transfers from 4/22/2005 through 5/5/2005 in the total amount of $492,330 84 Authorized staff to release Ratified Payroll and Employee Benefit checks, checks released early due to contracts or agreement, emergency disbursements and /or adjustments; and wire transfers 4 PULLED BY MAYOR PRO TEM GAINES 5 Approved an Amendment to the Settlement Agreement between City of El Segundo and Metalore, Inc regarding the temporary relocation of business operations during the Douglas Street Gap Closure Project No PW 05 -06 (Fiscal Impact None) Authorized the City Manager to execute Amendment No 3327 A on behalf of the City 6. Approved request by West Basin Municipal Water District for permission to install 34 inch by 60 inch banners on street light poles on Hughes Way, east of Sepulveda Boulevard, to celebrate the 10th anniversary of the West Basin Water Recycling Plant contingent on approval by Southern California Edison Company (SCE) for the use of the street light poles (Fiscal Impact. None) 7 Approved License Agreement No 3479, in a form approved by the City Attorney, to ensure that the building located at 422 Main Street removes and replaces the proposed windows on the south facing wall with a fire - resistive wall if the City were to sell or develop the public parking lot located adjacent to and directly south of the building (Fiscal Impact None) 8. Waived the formal bidding process and increase the existing purchase order with W W Grainger, Inc to $25,000 for the purchase of materials and equipment needed for routine, unscheduled maintenance and repair of City facilities, such as window glass, plumbing supplies, electrical materials and paint The purchase order piggybacks the State of California, Western States Contracting Alliance Master Agreement #6416 (Fiscal Impact. None) Authorized the issuance of a change order 9 Accepted the $5,000 donation from El Segundo Rotary for full sponsorship of the 2005 annual Concert in the Park series and applied to the Recreation and Parks Department's Concert in the Park Trust Fund for the sponsorship of the 2005 Annual Concert in the Park series 10 Approved Agreement No 3480 for the Municipal Area Express (MAX) commuter bus service (Fiscal Impact. $31,854 — yearly, and $95,562 — over three years) Authorized the City Manager to execute the Agreement on behalf of the City 11 Approved holding the annual Volunteer Recognition at The Lakes of El Segundo on Friday, July 29, 2005 and provide a free scramble golf tournament for volunteers (Fiscal Impact- $650). Directed staff to organize a free golf tournament for volunteers on Friday, July 29, 2005 from 830 a m to 1230 p m Directed staff to proceed with the necessary planning of the annual Volunteer Recognition at The Lakes of El Segundo MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 5 V �} 0 MOVED by Council Member Boulgandes, SECONDED by Council Member Jacobson to approve Consent Agenda Item 3, 5, 6, 7, 8, 9, 10 and 11. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 CALL ITEMS FROM CONSENT AGENDA 4 City Council Meeting Minutes of May 3, 2005. MOVED by Council Member Busch, SECONDED by Council Member Jacobson to approve the City Council Meeting Minutes of May 3, 2005 MOTION PASSSED BY UNANIMOUS VOICE VOTE 410. MAYOR PRO TEM GAINES ABSTAINING AS HE WAS ABSENT FROM THE MEETING F NEW BUSINESS 12. Consideration and possible action regarding joining the California Municipal Finance Authority ( "CMFA "), a joint powers authority, for the purpose of enabling CMFA to refinance Chevron pollution control bonds, and setting a public hearing in connection therewith (Fiscal Impact None) Mary Strenn, City Manager, gave a report It was noted for the record that this placed no financial responsibility upon the City and no long term commitment MOVED by Council Member Busch, SECONDED by Council Member Boulgarides to adopt Resolution No 4423 approving, authorizing and directing execution of a point powers agreement relating to CMFA and set a public hearing for the City Council meeting of June, 7, 2005, on the issuance of bonds by CMFA for the purpose of loaning the proceeds to Chevron to refinance pollution control facilities. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 13. Consideration and possible action to send a letter supporting passage of AB 1576 (Nunez) seeking to eliminate impediments to the abilities of investor -owned utilities to enter into direct power purchasing contracts with specified independent power producers (Fiscal Impact None) Mary Strenn, City Manager, gave a report MOVED by Council Member Boulgarides, SECONDED by Council Member Busch to authorize the Mayor to send correspondence stating the City's support of AB 1576 MOTION PASSED BY UNANIMOUS VOICE VOTE 510 G REPORTS — CITY MANAGER — Reported on the Douglas Street Gap Closure bid opening held today and stated three bids were received H REPORTS — CITY ATTORNEY — NONE MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 6 U 5 0 REPORTS —CITY CLERK — NONE REPORTS — CITY TREASURER — NONE K REPORTS — CITY COUNCIL MEMBERS Council Member Boulgandes — Reported on the upcoming Eiderfest, Saturday, May 21st, 11am to 2pm Council Member Busch — Wished the best to all the participants in the upcoming Little League playoffs Stated that the recent BRAC recommendations did not include the Los Angeles Air Force Base Also stated that bracelets in support of the "National Brain Tumor Foundation" were available, $1 00 donation requested, from Julia Abreu -Mason Council Member Jacobson — NONE Mayor Pro Tern Gaines — Reported on the recent Department of Homeland Security tours and Homeland Security Grants Stated General Arnold's last day at the Los Angeles Air Force Base would be this Friday Congratulated everyone involved in the successful Los Angeles Air Force Base retention effort Mayor McDowell — 14 Consideration and possible action to send a letter supporting locomotive and rail yard emissions reduction and mitigation bills (AB 888, AB 1222 and SB 459), which seek to mitigate emissions from railroads. MOVED by Council Member Jacobson, SECONDED by Mayor Pro Tern Gaines to authorize the Mayor to send correspondence stating the City's support of AB 888, AB 1222 and SB 459 MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 15 Consideration and possible action regarding the formation of an ad -hoc subcommittee consisting of two City Council Members to review and monitor proposed housing legislation for the purposes of making potential recommendations to the Council to support or oppose particular legislative item. MOVED by Mayor Pro Tern Gaines, SECONDED by Council Member Jacobson to approve the formation of an ad -hoc subcommittee to review and monitor housing legislation through January 1, 2006 and appoint Mayor McDowell and Council Member Boulgandes to the subcommittee MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 Mayor McDowell spoke regarding the successful Los Angeles Air Force Base retention effort and thanked everyone for their support He also spoke regarding the recent State of the City address. He congratulated Mayor Pro Tern Gaines on his daughter's recent wedding and Council Member Jacobson on the birth of his new Grandson MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 7 uJi PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed George Hoops, resident, spoke regarding Proposition 13 and City sewer fees and taxes MEMORIALS — John Chitpan, father of el Segundo resident, Seran Williams and Miguel Contreras, a Los Angeles public figure CLOSED SESSION - NONE ADJOURNMENT 7 55 p m Mona Shilling, Deputy Clerk Pro MINUTES OF THE REGULAR CITY COUNCIL MEETING MAY 17, 2005 PAGE NO 8 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING- Consent AGENDA DESCRIPTION: Consideration and possible action regarding the appointment of Mayor McDowell to the Executive Board of the Los Angeles County Economic Development Corporation ( LAEDC) COUNCIL ACTION: (1) Approve the appointment of Mayor McDowell to the Executive Committee of the LAEDC, (2) Alternatively, discuss and take other action related to this Item BACKGROUND & DISCUSSION: The LAEDC Is a private, nonprofit, 501C(3) organization established in 1981 whose mission Is to attract, retain and grow businesses and jobs in the regions of Los Angeles County The City has been a long time member of the LAEDC as part of Its efforts to enhance economic development in El Segundo The City Manager currently serves an Executive Board Member The LAEDC is requesting a replacement that also would be on the Executive Board Mayor McDowell has indicated he would be willing to serve As the current President of the Independent Cities Association and the Independent Cities Risk Management Association, he would continue to provide a local government perspective for the Corporation ATTACHED SUPPORTING DOCUMENTS. None FISCAL IMPACT: None at this time Operating Budget: Amount Requested: Account Number, Project Phase. Appropriation Required Yes No x J EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING Consent Calendar AGENDA DESCRIPTION. Consideration and possible action regarding the approval of the examination plan for the Personnel Merit System Job classification of Community Cable Program Specialist. RECOMMENDED COUNCIL ACTION 1) Approve the Examination Plan, 2) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION. Section 1 -6 -9 of the El Segundo Municipal Code, entitled "Examinations ", provides that the Personnel Officer shall review and recommend to the City Manager, who in turn shall recommend to the City Council, an appropriate examination plan and weights for each portion of the examination for Personnel Merit System Job classifications Approval of exam plans for Merit System Job classifications in all City Departments has been required since the passage of initiative Ordinance No. 586 in April 1962. - continued on next page - ATTACHED SUPPORTING DOCUMENTS, None FISCAL IMPACT. Operating Budget: Amount Requested. Account Number* Project Phase: Appropriation Required- _Yes X No ORIGIN TED. ./ /17 Bret M Plumlee, Director of Administrative Services DATE May 12, 2005 6� Mary Strenn, City Manager Agenda 533 ��,p g BACKGROUND & DISCUSSION: For departments other than the Police and Fire Departments, the plan may consist of any one or combination of the following techniques 1 Written, 2 Oral, 3 Demonstration, 4 Any evaluation of education, experience, or skills or physical fitness, which fairly evaluated the relative capacities of the applicants Police and Fire Departments The examination plan, for entrance or promotional, for the Police and Fire Departments, shall consist of a written examination and one or more of the following Oral, Demonstration, Any evaluation of education certification, experience, or skills or any test of manual skills or physical fitness, which fairly evaluates the relative capacities of the applicant The following position's exam plan has never been established and is now being submitted to the City Council for approval COMMUNITY CABLE PROGRAM SPECIALIST (Open - Competitive) Structured, Technical and Career Weighted 100% Preparation Oral Interview ��J5 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION Consideration and possible action to approve an employment agreement with Jack Wayt for the position of Police Chief effective July 1, 2005 COUNCIL ACTION- 1) Authorize the City Manager to execute the attached agreement, 2) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION: Jack Wayt has expressed his intention to retire from the City effective July 1, 2005 However, it is his desire to remain an employee with the City on a contract basis for a period of at least one -year in his current capacity as Police Chief The City Manager and City Manager designee concur with the Chief that the best interests of the City and the Police Department are maintained by entering into an employment agreement with Chief Wayt The agreement provides that Chief Wayt will continue to serve in his current capacity of Police Chief and that he will be compensated for a total number of hours not to exceed 1920 during the next twelve months Compensation due to Chief Wayt is stated at $79 30 /hr The City Manager retains the right to terminate the agreement at any time with or without cause (Please see attached page marked "Background and Discussion ATTACHED SUPPORTING DOCUMENTS: Copy of draft employment agreement FISCAL IMPACT: N/A Operating Budget: Amount Requested. Account Number: Project Phase: Appropriation Required: _Yes _ No ORIGINATED: DATE: June 1, V:j G 9 Background and Discussion (con't): The agreement benefits the City in that it allows for the development of an orderly succession plan for the appointment of the next Chief of Police and it provides the City with a significant financial savings over the next year Chief Wayt will be compensated at his current base rate of pay on an hourly basis However, the City will not be responsible for the benefits package normally provided to full -time management employees of the City Should the arrangement not succeed for any reason over the course of the next year, the City Manager retains the right to terminate the agreement immediately Chief Wayt has served the City ably for the past 36 years and it is expected that the City will benefit from this recommended contract arrangement The Chief and incoming City Manager will commence with an appropriate succession plan for the selection of the next Police Chief and report back to the Council with recommendations in February 2006 OJI EMPLOYMENT AGREEMENT This Employment Agreement ("Agreement") is effective as of July 1, 2005 between the City of El Segundo ( "City ") and John "Jack" Wayt ( "Wayt ") RECITALS Whereas Wayt has informed the City that he will be filing the necessary documents to commence receiving retirement benefits from the California Public Employees Retirement System ( "PERS ") as of July 1, 2005, and concurrently therewith terminate his current employment status with the City, and, Whereas the City desires to have Wayt continue to provide contractual services as the Chief of Police for the City for the period of July 1, 2005 through June 30, 2006 pursuant to the terms of this Agreement, based upon the experience that Wayt has in law enforcement, and particularly with the City, as the City believes such skills are of significant value to the City for the term of this Agreement, and, Whereas Wayt desires to continue functioning as Chief of Police for the City on a contractual basis Now Therefore, the City and Wayt do hereby covenant, agree and warrant as follows Section 1 Term of Agreement During the term of this Agreement Wayt shall be an "at -will" contractual employee of the City. The Agreement shall be in effect from July 1, 2005 through June 30, 2006 unless it is terminated prior to June 30, 2006 by the City Manager. The City Manager may by written notice to Wayt, immediately terminate this Agreement and thereby Wayt's contractual employee status with the City at any time, with or without cause. Section 2 Duties and Authority Wayt shall, and have the authority to, discharge those duties and responsibilities set forth in the City's Job description for the Chief of Police, the El Segundo Municipal Code, and other applicable federal, state, and local laws and regulations, and, fulfill such other duties and responsibilities that are assigned to him from time to time by the City Manager Additionally, Wayt shall coordinate with the City Manager by February 1, 2006 an acceptable transition plan with regard to the anticipated filling of the Chief of Police positron beginning July 1, 2006 Section 3 Hours and Compensation During his employment, Wayt shall devote such, time, interest and effort to the performance of this Agreement as is necessary to duly carry out his duties as Chief of Police It is expected that Wayt shall devote an average of 36 hours per week to the performance of his duties In no event, shall Wayt work or be compensated for more than 960 hours during the period of July 1, 2005 through December 31, 2005 or for more than 960 hours during the period of January 1, 2006 through June 30, 2006 Wayt shall be paid at the rate of $ 79 30 per hour, payable t_•J� in bi- weekly payments (at the same time that City employees are regularly paid) which shall be subject to all applicable federal, state and local payroll withholdings and deductions Wayt shall record all of his hours on a daily basis and transmit such records to the Finance Department on a weekly basis Wayt's attendance at conferences and seminars that are normal and customary for chiefs of police, and which are approved in advance by the City Manager, shall be deemed working hours for purposes of this Agreement Section 4 Benefits Wayt shall not receive any benefits, including but not limited to medical, dental, sick leave, vacation time, etc , that are generally available to other City employees. However, Wayt shall be entitled to take up to 100 hours of time off for the period of July 1, 2005 through January 31, 2005, and up to 100 hours of time off for the period of time period of January 1, 2006 through June 30, 2006, as personal time to be utilized for whatever reason he chooses and submit such hours for payment as part of the 960 hours that he may compensated for during each such six month period Section 5 Vehicle Use During the term of this Agreement, the City shall provide Wayt with use of a City vehicle consistent with the terms and conditions under which the City ordinarily provides the Chief of Police with use of a City vehicle Section 6 Expense Reimbursement During the term of this Agreement, City shall reimburse Wayt for reasonable business expenses, including travel, parking, business meetings and professional dues associated with maintaining membership in law enforcement related professional organizations pursuant to the applicable provisions of El Segundo Municipal Code and City administrative policies Section 7 Indemnification by City In accordance with the California Government Code, the City shall defend, hold harmless and indemnify Wayt against any claim or legal action arising out of any alleged act or omission occurring within the scope of Wayt's employment as Chief of Police Section 8 PERS Benefits At the time this Agreement is entered into, Government Code Section 21224 allows a PERS retiree to perform contractual employee services for up to a total of 960 hours in any calendar year for all PERS contracting employers without being reinstated from retirement, and without loss or interruption of PERS retirement benefits However, it is agreed and acknowledged by the parties that in making this Agreement available to Wayt, neither the City nor any of its elected or appointed officials, officers, employees or agents assures, represents, or guarantees that performance of the contracted -for services will have no impact upon Wayt's PERS' retirement benefits If a controversy arises between Wayt and PERS regarding the impact of this Agreement and the services provided for herein upon the nature of PERS retirement benefits, the City shall have no obligation to intervene in or defend or prosecute such dispute notwithstanding the indemnification set forth in Section 7 of this Agreement Accordingly, it is recommended by the City that prior to entering into this Agreement, Wayt first bring it to the attention of PERS and that Wayt thereby personally 0 ) ") determine, what, if any, impact this Agreement and the performance of the services set forth herein, will or may have upon the employee's PERS' retirement benefits Section 9 Governing Law and Venue. This Agreement shall be construed in accordance with the laws of the State of California and the Los Angeles County Superior Court shall be the venue for legal disputes arising out of or relating to this Agreement Section 10. Joint Draftin This Agreement shall be interpreted as though it was prepared by both the City and Wayt Section I 1 Entire Agreement This Agreement reflects the entire understanding of the City and Wayt with regard to Wayt's contractual employment with the City and supersedes all prior written and oral understanding and agreements with respect thereto This Agreement can only be amended in a writing signed by the City and Wayt Section 12 Severability Should any provision of this Agreement be deemed by a court of competent Jurisdiction to be invalid or unenforceable such shall not effect the validity or enforceability of any other provision of this Agreement IN WITNESS WHEREOF the parties hereto have executed this Agreement the day and year first heremabove written CITY OF EL SEGUNO JOHN "JACK" WAYT Mary Strenn, City Manager Jack Wayt ATTEST Cindy Mortesen, City Clerk APPROVED AS TO FORM- Mark D Hensley, City Attorney ('t)ii EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING. Consent Agenda AGENDA DESCRIPTION Consideration and possible action to approve a Standard Agreement with Federal Signal Controls in the amount of $221,400 for the installation of a Supervisory Control and Data Acquisition ( SCADA) System for surveillance and control of the City's Water, Wastewater and Storm Drain Systems at 400 Lomita Street Approved Capital Improvement Program (Fiscal Impact = $250,000) RECOMMENDED COUNCIL ACTION: Recommendation — (1) Approve the standard agreement with Federal Signal Controls in the amount of $221,400, (2) Approve a contingency in the amount of $28,600 for said contract (3) Authorize the City Manager to execute the agreement on behalf of the City, (4) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION. A SCADA system is an electronic system that monitors water, sewer and storm drain systems and provides real -time status to City staff This enables staff to respond quickly to malfunctions or other incidents to mitigate damage that could occur The SCADA system also records critical operational data such as flow levels in sewer and storm drain pump stations and water pressures in the water system These data enable staff to analyze how the systems are operating and if specific problems exist that require attention (Background and discussion continued on the next page......) ATTACHED SUPPORTING DOCUMENTS- 1- Scope of work and rate schedule FISCAL IMPACT, Operating Budget Capital Improvement Program Amount Requested: Account Number. Project Phase: Appropriation Required* $350,000 $250,000 501 400- 7103 -8228 Agreement for Professional Services No ORIGINATED BY. DATE- S---3/ REVIEWED BY DATE Mary Str City Manager �1ar 10 Draft Telemetry June 7 2005 'vbi BACKGROUND & DISCUSSION: (continued) The City currently operates a sewer and water monitoring system, however, the system is antiquated and plagued by false alarms and communication failures. The existing system depends on leased phone lines and is not reliable The false alarms have proved costly as staff must be called out on overtime to respond To improve the monitoring system, City Council provided funding in the FY 2004 -2005 Capital Improvement Program Staff issued a Request for Proposals on February 25, 2005 and received four (4) proposals on April 8, 2005 After initial review of the proposals, two (2) consultants were interviewed by a four (4) member selection panel. The panel's evaluation was based on qualifications and experience The following ranking has been established by the panel members. Federal Signal Controls 2 Byrd Industrial Electronics Staff verified references and recommends retaining Federal Signal Controls to furnish and install a Supervisory Control and Data Acquisition (SCADA) System at the Water/Wastewater Division located at 400 Lomita Street The total cost including contingencies is $250,000 The proposed system to be installed by Federal Signal Controls will use radio communication and will be capable of notifying staff through a pager system The system will be capable of controlling operations, whereas, the existing system only monitors Additionally, system status will also be verifiable through video surveillance and through a secure internet site This will provide staff the ability to view status from their home computers, thus reducing costly call -outs and overtime in the case of false alarms Draft Telemetry June 7 2005 {{y� V V G. NFCONTROLS nwxrxax.rxx xoxmxx�xo.xx eoxrxo� rvxrw. City of El Segundo Telemetry System RFP No 05 -06 Date May 2, 2005 Proposal No FS12102 Rev C Federal Signal is pleased to provide the firm system price below for a fully - operational, turn- key SCADA system using the Scope of Work and system descriptions in the Proposal No FS12102 document dated April 7, 2005 (see Reference Sections below) CITY OF EL SEGUNDO (CA) - 5- 8- 9 -10 -11 TEELEMETRY /SCADA SYSTEM PROJECT $221,400 TURN -KEY SYSTEM PRICE: DEMONSTRATION SYSTEM PROJECT TERMS: Provision of a demonstration site system is an exclusive proposal to the City of El Segundo No other utility in the region will be offered demo system pricing until Ei Segundo accepts or rejects the proposal This proposal is therefore subject to the terms below NOTES: Federal Signal extends the above demo system pricing to the City of El Segundo through the close of business on Friday, June 24, 2005 If El Segundo has not Provided a purchase order or letter of intent to proceed with the project to Federal Signal Controls by that time, demo system pricing will expire and be invalid In return for the special demo system price, El Segundo agrees to allow reasonable Federal Signal customer site visits to the water plant All visits will be scheduled in advance and submitted for permission by El Segundo Fewer than twelve (12) visits annually are anticipated I The turn -key pricing is based on the implementation of a wireless (RF) communications network for all (18) remote sites Federal Signal has performed an RF computer simulation on the remote site locations with topographic and fade margin calculations Based on the results, Federal Signal believes a wireless communications is not only feasible, but will require no poles or obtrusive mounting structures at the remote lift station sites A small inconspicuous stub antenna 2 3" in length (Phantom Series by Antenex) will be mounted on top of the lift station cabinets If in the extremely unforeseen circumstance that a hardwired ethernet cable connection or other hardwired system will be required, Federal Signal will perform an on -site communication design study at no- charge and no expense to El Segundo on the system requirements for such a system Any change order required will be reviewed and authorized by El Segundo 1 FEDERAL SIGNAL CORPORATION 2645 FEDERAL SIGNAL DRIVE . UNIVERSITY PARK, IL 60466 -3195 . www federalsignalcontrols com l)bJ CONTROLS M4NftW1Tp WNITORIMO tM0 CYNTML NtTW1 City of El Segundo Telemetry System RFP No 05 -06 Date May 2, 2005 Proposal No FS 12102 Rev C 2 The turn -key installation provided assumes all the existing required I/O signals (except for the (13) new wet well transducers supplied by Federal Signal) are physically contained in the same room at a distance of twenty feet or less to the new control enclosures Installation of signal lengths beyond twenty feet or for installation of new and un- existing I/O signals may require a change order 3 The installation requirements assume no civil engineering or heavy structural work for the system installation, including the (13) new wet well transducers, beyond normal and standard instrumentation practices will be required Any structural or civil work beyond this scope may require additional study and a change order 2 FEDERAL SIGNAL CORPORATION 2545 FEDERAL SIGNAL DRIVE • UNIVERSITY PARK, IL 60456 -3195 www federalsignalcontrols mm �iCONTROLS [N[ INi[D11)T[D YONITDFIND )ND DOMTNOL OY)T[N[ City of El Segundo Telemetry System RFP No 05.06 Date April 6, 2005 Proposal No FS 12102 This proposal includes the Scope of Work listed below in order to provide a fully - operational, turn-key SCA IA system for management of the water distribution and wastewater collections systems operated by the City of El Segundo (CA) List of Project Services Project Management Kickoff Meetm2 M�m M CL X S stem Planrnn and Project Man a ement X Design Review Meetings X Project Meetings X RF Survey and Communication System Design X Field Instrumentation - 13 Wet Well Levels X Operator Graphic View Screens X 1/0 Database and 1/0 Point Parameters X Pump Control Logic if utilized X Video System X Operational Reports X Historical Data Requirements X System Security X SCADA System Hardware X Electrical Design X HMI Server /Client Networking - El Segundo IT Network X Intrusion /B ass System Design X Civil Desi n X Detailed inn Documentation X Procurement SCADA System Hardware X SCADA System Software X RTU/Transceiver Spares Recommended List Included X Field Instrumentation - 13 Wet Well Levels X Additional User Software Packa es X 110 Database and 110 Point Parameters X System Graphic Views X Control Logic X External Interfaces a g Interface to GIS X Reports and Charts I X Alarm Messa es and Notification I X System Security and Netw ,,k n X Facto Acce tance Test FAT X S stem -S ecific Confi uration /O eration Testing X Site Assessments - Power and Grounding X RTU Enclosures X RTU Electrical X -1- FEDERAL SIGNAL CORPORATION 2645 FEDERAL SIGNAL DRIVE ) UNIVERSITY PARK, IL 60466 -3195 ) www federalsignalcontrols com _-bJ CONTROLS RRLINTRONATRY MONITORING AND CONTROL SYSTEMS City of El Segundo Telemetry System RFP No 05-06 Date April 6, 2005 Proposal No FS12102 List of Project Services '0 z PI in /Mechanical 'a CL X Civil X Factory Installation and Supervision X Installation of SCADA Hardware to Standards X Wiring of Existing 1/0 Signals at RTU and (13) New Wet Well Level Signals X Installation of SCADA Software X Operational St2rtUp and System System Communications Testing Loo Check -out Control Loo Tunin O eration Verification Testin ;44 O erators En ineers and Technicians Maintenance Personnel X System Troubleshooting Guide X RTU Hardware Manual X HMI Users Manual X -2— FEDERAL SIGNAL CORPORATION t, 1 2645 FEDERAL SIGNAL DRIVE N UNIVERSITY PARK, IL 60466 -3195 N www fedemisignaicontrols com 1'I b k) �iCFEMRAL SIGNAL ONTROLS rxuxrecaaleo xoxnouxo •xo coxracurarew City of El Segundo Telemetry System RFP No 05-06 Date April 6, 2005 Proposal No FS12102 1 18 TERRA3- 902SPRD Standard TERRA' Intelligent RTU - NEMA4X (fiberglass) enclosure - UL- listed 508 2 18 SPRD (incl Above) Integrated RF communications modules - Microwave Data Systems transceiver, cables, Polyphaser sure protection unit 3 18 OMNIXSPRD -1 Omnidirectional, fiberglass antennas tuned for 902 - 928MHz, 6d8 gain 4 16 PTZ- 3130 -LL- Industnal IVC Pan/Tilt/Zoom Color Cameras with 72X Zoom, heater,blower, defogger 5 18 D- PC- 300- 10B -12 Intrusion/Bypass Building Access Unit 6 18 ES- ANTCABLE 15' LMR -400 coaxial antenna cable, Type N Male connectors (All remote sites) 7 3 255363A Complete sets of TERRA' Intelligent RTU maintenance and operation manuals 8 1 ES- ANTCABLE Qty 1 (150') of Hehax 1 -1/4" antenna cable assembly for master communications module for Server /Client Base Workstation 9 1 OMNIXSPRD-1 B Omn(drechonal, fiberglass base antenna tuned for 902 - 928MHz, 6d8 gain 10 1 BS902SPRD Base master communications module — Microwave Data Systems 11 1 X- PCXPPRO HMI Central Computer Workstation — Tower, 21" monitor, color inket printer 12 1 RSS -4016 Industrial Video & Control Relay Server Software 13 1 VSS -4016 Industrial Video & Control View Station Software 14 1 TERRAI TERRAi HMI Server Suite software package 15 3 255343A Complete sets of TERRAi HMI Server Suite maintenance and operation manuals 16 1 ESSURVEYRF RF survey to confirm RF network design 1) on -site, 2) topographical, 3) fade margin calculation 17 1 ES- SURVEYDS Physical design survey to confirm installation and configuraton requirements for each system component 18 1 ES- INSTALLI Installation of all RTUs, cameras, intrusionibypass, HMI workstations and communications components to applicable local and state standards 19 1 ES- CONFIG Complete initial configuration of SCADA system, including up to (5) report uenes and 25 custom views 20 1 ES -FAT Factory Acceptance Test Universe Park, IL 21 1 ES- SYSOPTI System Optimization following installation to confirm 100% operation to specifications 22 1 ES- TRAINL Forty 40) hours of on -site local training of system pers onnel Recommended 11 I 1 2005'77G TERRA' Controller — Off - the - shelf, can be used as spare for all sites 1 288814A MDS Transnet Radio Modem — Off - the - shelf, serves as spare for all remote sites -3— FEDERAL SIGNAL CORPORATION 2645 FEDERAL SIGNAL DRIVE . UNIVERSITY PARK, IL 60466 -3195 • www federaisignalcontrols com tl b 1 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING Consent Agenda Consideration and possible action regarding award of a contract to Advanced Environmental Services, Inc in the amount of $53,669 13 for the Phase II Underground Fuel Storage System Repairs — Project No PW 05 -09 at the Public Works Maintenance Facility (150 Illinois Street ) (Fiscal Impact = $59,036 04) RECOMMENDED COUNCIL ACTION: Recommendation — (1) Award a construction contract to the lowest bidder, Advanced Environmental Services, Inc in the amount of $53,669 13, (2) Authorize a 10% contingency in the amount of $5,366 91 for said contract (3) Authorize the City Manager to execute the contract on behalf of the City, (4) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION, The Public Works facility at 150 Illinois Street operates a vehicle fueling and storage system The system consists of a fueling island and three underground fuel storage tanks, two containing unleaded fuel and the third diesel A new system and tanks were installed in 1998 to comply with State law requiring fuel tanks and product lines have secondary containment and sensors to detect leakage into the secondary containment space The system also is equipped to prevent the escape of fuel vapors during vehicle fueling and underground tank filling as also required by law (Background and discussion continued on the next page...... ATTACHED SUPPORTING DOCUMENTS: NONE FISCAL IMPACT- ($59,036 04) Operating Budget- Amount Requested: Account Number. Protect Phase: Appropriation Required Finton, $178,00000 $ 59,036 04 405 -400- 0000 -6215 Award of contract No DATE (�-- 3i -0 714r Final Phase 11 Underground Fuel Storage- PW 05.09 - Ot 1 1 BACKGROUND & DISCUSSION: (continued) There has been a flurry of recent activity related to the maintenance of the fuel tanks In 1993, the City hired Advanced Fuel Filtration Systems, Inc (AFFS) to test the fueling system and tanks pursuant to the requirements of SB 989 passed Into law In 2000 AFFS tested the tanks and found leaks The leaks were repaired by AFFS and the system was tested again Additional leaks were detected AFFS was again directed to repair the new leaks to stem the discharge Into the secondary containment space After AFFS was directed to make the second repairs, they became Insolvent and ceased business operations On December 7, 2004, City Council terminated the agreement with AFFS and awarded a takeover contract to Advanced Environmental Services, Inc (AES) AES completed the work to seal the detected leaks and Council accepted the work on March 15, 2005 During construction of the last repair, it was determined that three Items of additional work were required to repair operational deficiencies and to bring the system Into full compliance as follows SB 989 places additional requirements on operators of underground storage tanks Including enhanced Inspections and improvements to prevent the release of fuel and /or vapors Installation of Enhanced Vapor Recovery (EVR) valves is required by the Bill and will be accomplished by this project This will place the facility In full compliance with the Bill. 2 The Fire Department inspects the site annually. A required inspection element is verification of secondary containment Presently, the secondary containment on the product lines cannot be verified without excavation The protect will modify the secondary containment to facilitate inspections 3 The existing secondary containment is not watertight at six surface access points During storms, water leaks Into the secondary containment space, sends the system into alarm and shuts the system down. The project will improve the six access points to make the secondary containment watertight On March 15, 2005 the City Council approved plans and specifications and authorized staff to advertise the project for receipt of construction bids On May 17, 2005, the City Clerk received and opened two (2) bids Advanced Environmental Services, Inc $53,66913 Fleming Environmental, Inc $64,25000 Advanced Environmental Services, Inc has successfully completed similar protects for the City of El Segundo in the past Final Phase 11 Underground Fuel Storage- PW 05 -09 - 06 -07 -05 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION, Consideration and possible action regarding award of contract to Ford, Inc in the amount of $99,900 00 for the Urho Saari Swim Stadium (AKA El Segundo Plunge Aquatic Facility) Steel Roof Truss Repair (219 West Mariposa Avenue) — Project No PW 05 -01 (Fiscal Impact = $109,890 00) RECOMMENDED COUNCIL ACTION, Recommendation — (1) Award a contract to the lowest bidder, Ford, Inc in the amount of $99,900 00, (2) Authorize a 10% contingency in the amount of $9,990 00 for said contract, (3) Authorize the City Manager to execute the contract on behalf of the City, (4) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION The steel roof truss at the City pool shows signs of corrosion at the connections to the concrete walls Repairs are required to stem the corrosion and to assure the ongoing integrity of the structure A structural engineer was retained by the City to prepare plans and specifications for the needed repairs On January 18, 2005 the City Council adopted plans and specifications and authorized staff to solicit bids and discussion continued on the next NONE FISCAL IMPACT. Operating Budget. $728,50000 Capital Improvement Program. No Amount Requested: $109,89000 Account Number: 301 - 400 - 8202 -8476 Project Phase- Award of Contract Appropriation Required No ORIGINATED BY DATE St Finton, City Engineer DATE: Final Plunge Steel Truss Repair PW -05 -0 12 BACKGROUND AND DISCUSSION CONTINUED On May 26, 2005, the City Clerk received and opened one (1) bid Ford, Inc $99,90000 Staff has checked the references of Ford, Inc and has determined that the contractor has successfully completed similar projects Additionally, the contractor's license is in good standing The pool will be closed to the public from June 27 to July 22, 2005 The construction contract requires the contractor to complete the work between June 27 and July 15, 2005 and assesses $2,500 per day liquidated damages if the work is completed late In order to facilitate completion, the contract permits work 24 hours per day and 7 days per week, subject to noise restrictions Final Plunge Steel Truss Repair PW -05 -01 — 06 -07 -05 EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Consideration and possible action regarding the award of a contract to Belaire -West Landscape, Inc. for the re- grading and enlargement of tee surfaces and replacement of tee boxes at the Lakes Golf Course (Fiscal Impact- $88,000 00) RECOMMENDED COUNCIL ACTION: Recommendation — (1) Award the contract to Belaire - West Landscape, Inc.; (2) Authorize the City Manager to execute the Public Works contract for the project; (3) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION: This project is a result of the City Councils appointed Golf Sub- committee's recommendation to use funds from the refinancing of the golf course bonds to purchase several capital items and repairs that are needed at the Golf Course Continued..... ATTACHED SUPPORTING DOCUMENTS: Bid Responses Fiscal Impact: $ 88,000.00 Capital Improvement Program: $ 568,200.00 Operating Budget: Account Number: 501 - 400 - 5301 -8104 Project Phase, Award Contract Appropriation Required. Yes (Proceeds from the Golf Course Bond Refinancing) ORIGINATED: DATE: REVIEWED BY: Strenn, 3/1/ T V 13 Background and Discussion (con't): With Council's approval at the March 15, 2005 City Council meeting, staff prepared Contract Documents and Specifications and went to bid for Project No. PW 05 -11 Golf Course Improvements On April 19, 2005, three contractors provided bid responses for the project; Belaire -West Landscape Inc., project cost $88,000, Bennett Landscape, project cost $102,084 98 and Eagle Golf Construction, project cost, $95,419 Staff recommends awarding the contract to Belaire - West Landscape Inc. as it is the lowest responsible bidder. Bid Responses #PW 05 -11 Golf Course Improvements Re- Grading & Enlargement of Tee Surfaces & Replacement of Tee Boxes Company Name Bid Proposal Belaire -west Landscape, Inc $ 88,000.00 Bennett Landscape $102,084.98 Eagle Golf Construction $95,41900 e" I' EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING. Consent Calendar AGENDA DESCRIPTION- Consideration and possible action to waive the formal bidding process related to the equipping of the Police Department Incident Command Vehicle Total cost Is approximately $37,205 00 using monies awarded through Urban Area Security Initiative (UASI) federal grants The Police Department was awarded $119,485 for FY 2004 RECOMMENDED COUNCIL ACTION: 1) Pursuant to El Segundo Municipal Code Sec 1 -7 -10, waive the bidding process, piggybacking on a City of San Diego award to Thunderworks Mobile Engineering Technology, for the building and equipping of the Incident Command Vehicle $37,20500 2) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION. In May, 2004, the El Segundo Police Department took possession of a 2004 Chevrolet Suburban that was donated by DirecTV and General Motors and to be utilized as an Incident Command Vehicle Included with the vehicle was satellite -based communication technology Upon receipt of the vehicle, Police Department staff applied for and was subsequently awarded specific funds for equipment to be installed in this vehicle The requested amount of $37,250 00 was Included in the FY 2004 UASI grant award which totaled $119,485 Based on the evaluation of several vendors who build similar vehicles, it was determined that Thundenaorks Mobile Engineering Technology is uniquely qualified to perform the required work Thu nderworks has built similar vehicles for numerous public safety agencies in the San Diego area as well as the US Marine Corps Additionally, they have recently been awarded a bid to complete several vehicles for the City of San Diego Fire Department Thunderworks is familiar with Data 911 MDC, Motorola radio, and DataStorm satellite systems, all components to be built into the vehicle They have their own machine and wood shop and custom build components to customer specifications Continued on next page ATTACHED SUPPORTING DOCUMENTS. None FISCAL IMPACT- Operating Budget, $119,485.00 Amount Requested: $37,205.00 Account Number. 001 -400 - 3255 -8104 Project Phase, of Police to //l s^ DATE: i/i/0r 675 1,4 Background and Discussion (continued) Maintenance, (fuel and service) of the Incident Command Vehicle will be absorbed into the existing fleet maintenance budget, (FY 04/05) and that budget will be adjusted in future years to accommodate its addition into the fleet This complies with grant requirements Conditions required under this grant 1) All equipment purchased under the grant funding is required to be maintained and replaced under the City's capital equipment replacement standards 2) The City of El Segundo must maintain an inventory system for all items purchased under DHS grant programs 3) The City is required to certify that all equipment purchased can only supplement on -going or future programs Supplement is defined as "funds will be used to supplement existing funds and will not replace (supplant) funds that have been appropnated for the same purpose" U �u EL SEGUNDO CITY COUNCIL MEETING DATE: June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION* Consideration and possible action to authorize staff to solicit proposals from qualified consulting firms to provide Hyperion Wastewater Treatment Plant mitigation monitoring services and review the Draft Environmental Impact Report (DEIR) for the City of Los Angeles' Integrated Resources Plan (IRP) due out In October 2005 (Fiscal Impact. $120,000) RECOMMENDED COUNCIL ACTION: 1) Authorize staff to solicit proposals from qualified consultants to provide mitigation monitoring services and review of the IRP and DEIR, and /or, 2) Alternatively, discuss and take other action related to this Item. BACKGROUND & DISCUSSION: Since 1992, RBF, a civil engineering consulting firm that serves both the private and public sector, has successfully provided mitigation monitoring services to the City of El Segundo for the environmental impacts related to the ongoing expansion of the Hyperion Waste Water Treatment Plant The plant completed Its major expansion project in November 2000, yet monitoring the dally operation of the plant is still critical to this community because of the ongoing impacts that may be caused by the day -to -day operation of the plant, such as odors, vibration, or lights RBF's agreement with the City will end in August 2005 and RBF has indicated it does not wish to renew their agreement with the City at this time (Continued on next page...) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget $60,000 ($24,000 annually contributed from the City Los Angeles) Amount Requested, $120,000 Account Number: 117- 400 -6601 -6206 Project Phase. N/A Appropriation Required: Yes ORIGINATED BY: G� r DATE: May 31, 2005 X0+•.0 Seimone Jurps, Director of Planning and Budding Safety 3A j�6f MaAStre ?Qity Manager 11-11,717 15 BACKGROUND & DISCUSSION (cont). Staff believes that the mitigation monitoring service is valuable in addressing the Impacts from the day -to -day operation of the plant It has shown to be successful tool in addressing operational Impacts INTEGRATED RESOURCES PLAN (IRP)' The City of Los Angeles is required by the Clean Water Act to perform a wastewater facilities study every ten years Since 2000 the City of Los Angeles has been working on a new facilities plan which will integrate wastewater, storm wateriflood control and water reclamation in the Year 2020 and beyond. An Environmental Impact Report (EIR) is required to be developed for the IRP to address the environmental Impacts associated with the plan prior to adoption by the City of Los Angeles Procedurally, the City of Los Angeles will first release a Draft Environmental Impact Report (DEIR) to the public, surrounding cities and agencies for review and comment. Since the DEIR and IRP have not yet been released for review, staff has had to rely on the limited Information available' It is staffs understanding that four alternatives will be addressed in the DEIR. Each of the alternatives includes major capital improvements at the Hyperion Wastewater Treatment Plant (HTP) as a solution to the City of Los Angeles' need to increase wastewater treatment capacity and address the possible future treatment requirements for storm water runoff Currently, HTP has a capacity to treat 450 million gallons of wastewater per day (mgd) It is staffs understanding that the IRP will recommend increasing HTP's capacity to 500 mgd Also, staff speculates that the evening hours will allow HTP more treatment capacity since wastewater inflows to the plant drops significantly. This evening capacity could possibly allow for treatment of storm water run off It is anticipated that the Draft Environmental Impact Report (DEIR) will be released in October 2005 The DEIR will need to be reviewed to determine the direct impacts to the City of El Segundo It is staffs belief that an increase in treatment capacity will directly increase the environmental impacts to the City of El Segundo. STAFF RECOMMENDATION Staff recommends City Council authorize staff to solicit proposals from qualified consultants to provide mitigation monitoring services and review and comment on the DEIR Funds to pay the mitigation monitor and for the review of the DEIR will come from the Hyperion Mitigation Fund which has accumulated funds from the City of Los Angeles. Currently, the City of Las Angeles pays the City of El Segundo $24,000 per year to help address operational Impacts originating from the plant Information was taken from the City of Los Angeles' Integrated Resources Program website at http //oniine2 cdm com /cityofla /IRP /default asp and the Spring 2005 Hyperion Neighbors newsletter P \Planning & Building Safety\SiuJ1s \Staff Reports Part 2\Hypenon Mitigation MondoA06 -07 -2005 Hyperion Mitigation Monitor doc 78 EL SEGUNDO CITY COUNCIL MEETING DATE June 7, 2005 AGENDA ITEM STATEMENT AGENDA HEADING Councilmember Boulqarides AGENDA Consideration and possible action regarding the City's position on AB 359 (Gordon), a bill seeking to establish a pilot program to allow an off -leash dog policy at Dockweiler State Beach RECOMMENDED COUNCIL ACTION 1) Should the Council choose to take a position on this bill, authorize staff to develop the appropriate correspondence for Council signature, 2) Alternatively, discuss and take other action related to this Item BACKGROUND & DISCUSSION AB 359 (Gordon) seeks to create a pilot program allowing off -leash dogs on a one -mile portion of Dockweiler State Beach between Imperial Highway and the Power Plant Currently, dogs are prohibited on most state beach areas However, it Is estimated that dogs are allowed In 13 state beach areas that are managed by local counties or cities Specifically, AB 359 would establish a one -year pilot program allowing the California Department of Parks and Recreation, County of Los Angeles and other interested parties to enter into a one -year agreement to establish, manage and evaluate an off -leash dog program ATTACHED SUPPORTING DOCUMENTS AB 359 (Gordon) and the most recent Assembly Committee analysis of the bill FISCAL IMPACT NIA Operating Budget. Amount Requested: Account Number Project Phase Appropriation Required _Yes _ No nber toul'aa r ides REVIEWED BY. DATE. Mary enn, City Manager 16 uI AMENDED IN ASSEMBLY APRIL 11. 2005 AMENDED IN ASSEMBLY MARCH 17, 2005 CALIFORNIA LEGISLATURE - 2005 -o6 REGULAR SESSION ASSEMBLY BILL No. 359 Introduced by Assembly Member Gordon February 11, 2005 An act to add Section 5006 9 to the Public Resources Code, relating to parks LEGISLATIVE COUNSEL'S DIGEST AB 359, as amended, Gordon Parks and recreation- dog beach Under existing law, the Department of Parks and Recreation is required to operate, manage, and maintain units of the state park system The Director of Parks and Recreation administers the operation, management, and maintenance of the state park system This bill would authorize the department, the California Coastal Commission, the County of Los Angeles, the City of Los Angeles and other interested parties to enter into a one -year agreement to establish, manage, and evaluate an off -leash dog beach pilot program at Dockweder State Beach in the County of Los Angeles Private funding sources would be used to pay for the costs of developing the memorandum of agreement and the pilot program Vote majority. Appropriation no Fiscal committee yes State - mandated local program. no The people of the State of California do enact as follows 1 SECTION 1 The Legislature finds and declares all of the 2 following 97 ,;00 AB 359 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 —2— (a) An Off Leash Recreation Area (ORLA) provides several benefits for dogs and dog owners, and studies show both of the following (1) Dogs that exercise and are allowed to run freely are not as aggressive towards people as dogs that are underexercised (2) OLRAs contribute to the overall physical fitness of people by encouraging them to exercise with their dogs (b) There are a total of 57 designated dog zones along the state's 281 miles of shoreline Each coastal county has at least one designated dog zone (c) Currently, in Los Angeles County there are approximately 990,000 dog owning households, but only one public dog beach SEC 2 Section 5006 9 is added to the Public Resources Code, to read 5006 9 (a) The department, the California Coastal Commission, the County of Los Angeles, the City of Los Angeles, and all other interested parties are authorized to develop and enter into a memorandum of agreement to establish, manage, and evaluate a one -year off -leash dog beach pilot program at Dockweiler State Beach in the County of Los Angeles (b) All eests ftsseetated with the pilot progntin sliftil be borne by private ftmding setirees (b) All costs associated with the development of the memorandum of agreement and the pilot program shall be borne by private funding sources, the moneys from which shall be made available to the department before any costs are incurred (c) All other ancillary issues associated with the pilot program shall be addressed within the agreement (d) Parties to the agreement shall establish criteria for the evaluation of the pilot- preleet program in all of the following categories (1) Reported incidents (2) Traffic trends (3) Trends of revenues generated, such as revenues from parking, concession, and other program - related activities (4) Public health risks (5) Volunteer participation (6) Program financial support Cs.' 97 AB 359 Assembly Bill - Bill Analysis Page 1 of 4 AS 359 Page 1 ASSEMBLY THIRD READING AB 359 (Gordon) As Amended April 11, 2005 Ma3ority vote WATER, PARKS AND WILDLIFE 13- OAPPROPRIATIONS 18 -0 ----------------------------------------------------------------- IAyes IWolk, Baca, Berg, IAyes.IChu, Bass, Berg, (Bermudez, Daucher, I (Calderon, Emmerson, I (Emmerson, Matthews, Maze, I ILevine, Haynes, Karnette, I IParra, Pavley, Sharon I IK1ehs, Leno, Nakanishi, I (Runner, Saldana, Villines I INation, Montanez, Mullin, I I I (Sharon Runner, Saldana, I I I (Walters, Yee I-----+--------------------------+----- +------------ --------- - - - - -I I I I I ----------------------------------------------------------------- SUMMARY Authorizes the establishment of an off -leash dog beach pilot program at Dockweiler State Beach in the County of Los Angeles Specifically, this bill 1)Authorizes the California Department of Parks and Recreation (DPR), California Coastal Commission, County of Los Angeles, City of Los Angeles, and other interested parties to enter into an agreement to establish, manage, and evaluate a one -year off -leash dog beach pilot program at Dockweiler State Beach 2)Provides that all costs associated with development of the memorandum of agreement (agreement) and with the pilot pro3ect must be born by private funding sources, which shall be made available to DPR before any costs are incurred Specifies that other ancillary issues associated with the pilot program shall be addressed in the agreement 3)Provides that parties to the agreement shall determine criteria to evaluate the success of the pilot program in each of specified categories, including reported incidents, traffic, revenues, public health, volunteer participation, and financial support 4)States legislative findings and declarations regarding the benefits of off -leash recreation areas for dogs and o 8 ':� http / /www legmfo ca gov/pub/bill/asni/ab-0351-0400/ab-359—cfa-20050414-085946—as 513112005 AB 359 Assembly Bill - Bill Analysis C AB 359 Page 2 dog - owners, the number of dog zones along the California coastline, the number of dog owning households in Los Angeles County, and that there is currently only one public dog beach in the county. EXISTING LAW . 1)Places responsibility and authority for operation and management of units within the state park system with DPR pursuant to the provisions of the Public Resources Code Under the code, state parks are managed for preservation, historic and cultural values, wildlife habitat and recreation 2)Vests authority with the director of DPR to determine when it is in the public interest for visitors to bring animals into state park units, subject to rules and regulations of DPR. 3)Requires that any animal brought into a state park must be under the immediate control of the visitor or confined, and under no circumstances permitted to pose a threat to public safety, create a public nuisance, or pose a threat to natural or cultural resources or improvements in the park DPR may also require proof of immunizations and licenses 4)Provides in regulation that "no person shall bring a dog into, permit a dog to enter or remain, or possess a dog in units under control of the Department of Parks and Recreation unless the dog is on a leash of no more than six feet in length and under the immediate control of a person or confined in a vehicle." 5)Provides that "no person shall bring a dog ?on any beach adDacent to any body of water in any unit except in portions of units designated for dogs " FISCAL EFFECT Provides that all costs associated with the pilot program, including development of the agreement must be born by private funding sources, which must be made available to DPR before any costs are incurred COMMENTS The purpose of this bill is to encourage DPR, the County and City of Los Angeles, and other interested parties to collaborate on creation of an off -leash dog area at Dockweiler State Beach Dockweiler State Beach is located in Playa del Rey Page 2 of 4 AB 359 J Page 3 O 3 http / /www legmfo ca gov/pubibill/asm/ab-0351-0400/ab-359—cfa-20050414-085946—as 5/31/2005 AB 359 Assembly Bill - Bill Analysis Page 3 of 4 under the take off flight path of the Los Angeles International Airport The park is owned by the state but is operated by the Los Angeles County Department of Beaches and Harbors pursuant to an agreement with DPR The park .includes a three mile stretch of shoreline and includes facilities for recreational activities, picnicking, camping, and a bike path and RV park Currently, no pets are allowed on the beach The beach is staffed with year round life guards The proposed dog beach area would cover a one -mile section of the beach between Imperial Highway and the Hyperion Power Plant. The state park system currently includes over 280 miles of coastline, and 2"18 state park units, at least 60 of which are state beaches Dogs are permitted in many of the state parks, but park rules generally require that dogs be kept on a controlled leash no more than six feet long Dogs are prohibited in most state beach areas. However, according to Dog Beach Now, a coalition of dog owner advocacy groups, dogs are allowed in portions of 13 state beach areas that are managed by local cities or counties Off -leash areas have been designated in a number of county and city parks, and in a few designated areas of state parks which are locally owned and managed However, there is currently only one off -leash dog beach area in Los Angeles County. Management issues related to dog activity in state parks identified by state park managers include concerns that high levels of dog use may limit other uses by the general public, potential impacts on wildlife and other sensitive habitat values, maintaining the public's sense of safety, ensuring appropriate clean up of waste products to avoid impacts on water quality and public health, costs of law enforcement, liability concerns and establishing carrying capacities for dog areas. This bill requires the parties to establish criteria for evaluating the pilot program. Please see policy committee analysis for a more comprehensive discussion of this bill Ana lysis Pre a by_ Diane Colborn / W., P. & W. / (916)319 -2096 AB-359 Page 9 FN. 0009672 http / /www legmfo ca.gov/pub/bill/asm/ab-0351-0400/ab-359—cfa-20050414-085946—as. 5/31/