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2008 SEP 16 - 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. Any writings or documents given to a majority of the City Council regarding any matter on this agenda that the City received after issuing the agenda packet, are available for public inspection in the City Clerk's office during normal business hours. Such Documents may also be posted on the City's website at www.elsegundo.org and additional copies will be available at the City Council meeting. 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 portions of the Meeting. 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 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). 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, SEPTEMBER 16, 2008 - 5:00 P.M. Next Resolution # 4564 Next Ordinance # 1424 5:00 P.M. SESSION CALL TO ORDER ROLL CALL PUBLIC COMMUNICATION — (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. SPECIAL ORDER OF BUSINESS: None CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Govemment Code Section §54960, et sse {c .) 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) - -1- matter City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -2- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -1- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): - 0- matter CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): - 4- matters City Negotiators: City Manager Jack Wayt; Human Resources Director Bob Hyland; Finance Director Deborah Cullen; Richard Kreisler. Employee Organizations: (1) Unrepresented management/confidential employees (City employees who are not members of bargaining units); (2) the El Segundo Police Officers' Association; (3) El Segundo Firefighter's Association; and (4) the El Segundo Police Manager's Association. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): - 0- matter SPECIAL MATTERS: - 0- matter 2 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. Any writings or documents given to a majority of the City Council regarding any matter on this agenda that the City received after issuing the agenda packet, are available for public inspection in the City Clerk's office during normal business hours. Such Documents may also be posted on the City's website at www.elsegundo.org and additional copies will be available at the City Council meeting. 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 portions of the Meeting. 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 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). 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, SEPTEMBER 16, 2008 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER Next Resolution # 4564 Next Ordinance # 1424 INVOCATION — Justin Beck, Calvary Chapel PLEDGE OF ALLEGIANCE — Council Member Carl Jacobson 3 PRESENTATIONS a. Proclamation announcing the week of October 5th through 11th, 2008 Fire Prevention Week b. Proclamation announcing the week of September 17th through 23rd, 2008 Constitution Week C. Proclamation of the 32nd Annual Richmond Street Fair, held on September 27, 2008 d. Presentation on the ESPD hosted Etch N Catch engraving program 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 only. Recommendation — Approval. B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING) 1. Consideration and possible action (Continued Public Hearing) regarding the Fiscal Year 2008 -2009 Budget (including all City Revenues and Expenditures), Five -Year Capital Improvement Plan and Adoption of Resolutions approving Appropriation Limit, Preliminary Budget as amended, and Capital Improvement Plan as amended. (Copies of the Fiscal Year 2008 -2009 Preliminary Budget can be found in the Library, City Clerk's Office, and on the City's website.) (Fiscal Impact $109,801,250 in total appropriations; $103,200,200 in total estimated revenues and prior year designations of $6,601,050.) Recommendation — (1) Continue Public Hearing and receive public testimony. Adopt the Resolution approving and adopting the Fiscal Year 2008 -2009 Operating Budget and the Five -Year Capital Improvement Budget; (2) Incorporate "Exhibit A Fiscal Year 2008 -2009 Change List of Budget Revisions in all Funds" into the Adopted Budget and deposit any fiscal year 2008 -2009 General Fund savings into the Economic Uncertainty Fund in fiscal year 2008 -2009 once the fiscal year 2007 -2008 audit is complete; (3) Adopt the Resolution approving and adopting the Appropriations Limit for fiscal year 2008 -2009, as presented; (4) Approval of $165,000 for lighting project at George Brett Field; (5) Approval of $150,000 in additional funding for El Segundo Unified School District; (6) Approval of $100,000 to assume the responsibilities from ESUSD to provide Crossing Guards services for local schools; (7) Approval and adoption of recommended fee increases resulting in additional 4 LU4 revenues of $1,014,875. (New fees are scheduled for consideration and adoption on October 21, 2008.); (8) Approval of $630,000 for City Hall Improvements; (9) Approval to transfer $1,214,800 from Workers' Compensation Fund to General Fund; (10) Approval to undesignate $900,000 in the Economic Uncertainty Fund for liability claims; (11) Alternatively, discuss and take other action related to this item. C. UNFINISHED BUSINESS 2. Consideration and possible action to introduce and waive first reading of an Ordinance amending the El Segundo Municipal Code's regulation of filming within the City of El Segundo. (Fiscal Impact: None) Recommendation — (1) Receive report from the Filming Ad Hoc Subcommittee; (2) Introduce and waive first reading of draft Ordinance; (3) Schedule second reading and adoption of the Ordinance for October 7, 2008; (4) Alternatively, discuss and take other action related to this item. D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS 3. Consideration and possible action regarding the Parking In -Lieu Subcommittee's status report and recommendations for developing an integrated approach to downtown parking usage and management in order to maximize current and future downtown parking resources to better meet the needs of businesses, shoppers, workers and residents. (Fiscal Impact: $20,000) Recommendation — (1) Receive a progress report from the Parking In -Lieu Subcommittee; (2) Direct staff to prepare the necessary resolutions and ordinances to allow for (a) payment plan(s) for parking in -lieu fees; (b) businesses to establish temporary structure /uses (for example, out door dining) and lease parking spaces for purposes of meeting parking requirements for such temporary structures /uses; and (c) unrestricted parking in the downtown parking structure from 7:00 a.m. to 5:00 p.m. with a 2 hour parking restriction for all other times; (3) Direct staff to increase enforcement of downtown parking restrictions; (4) Direct staff to study the feasibility of leasing the City -owned parking lot at the northeast corner of Franklin /Richmond Street to a private developer (so long as the current public parking spaces are maintained on the property) and report back to the Council; (5) 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. 5 C 0 — � 4. Warrant Numbers 2567584 to 2567814 on Register No. 23 in the total amount of $1,930,292.18 and Wire Transfers from 08/21/2008 through 9/04/2008 in the total amount of $624,551.47. Recommendation — Approve Warrant Demand Registers 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. 5. Regular City Council Meeting Minutes of September 2, 2008. Recommendation — Approval. 6. Consideration and possible action for second reading of ordinances amending the City's purchasing policies, adding regulations for executing contracts, and disposing surplus property. (Fiscal Impact: None) Recommendation - (1) Second reading and adoption of Ordinance to amend, in its entirety, El Segundo Municipal Code ( "ESMC ") Chapter 1 -7 regulating purchasing procedures; (2) Second reading and adoption of Ordinance to add a new Chapter 1 -7A to the ESMC establishing procedures for executing contracts; (3) Second reading and adoption of Ordinance to add a new Chapter 1 -7B to the ESMC regulating the disposition of surplus property; (4) Alternatively, discuss and take other action related to this item. 7. Consideration and possible action regarding the annual renewal of the Library Department's blanket purchase orders over $10,000. Those include four vendors: Baker & Taylor Information Services, Online Computer Library Center, Inc. (OCLC), EBSCO Subscription Services, and Innovative Interfaces, Inc. (Fiscal Impact: $145,200) Recommendation — (1) Authorize the City Manager to extend ongoing service agreements with Baker & Taylor Information Services, for supplying books and other library materials and issuance of blanket purchase order, not to exceed $88,200; (2) Authorize the City Manager to extend ongoing service agreements with OCLC Inc., for online cataloging services and issuance of blanket purchase order, not to exceed $15,000; (3) Authorize the City Manager to extend ongoing service agreements with EBSCO Subscription Services, for supplying periodical materials and issuance of blanket purchase order, not to exceed $15,000; (4) Authorize the City Manager to amend /extend contract #2235 to Innovative Interfaces, Inc., for library computer system maintenance and issuance of blanket purchase order, not to exceed $27,000; (5) Alternatively, discuss and take other action related to these items. 6 Cu0 8. Consideration and possible action regarding approval of annual on -going service agreements and issuance of blanket purchase orders for FY 08 -09 in excess of $10,000 for the Police Department (Fiscal Impact: $255,000 Recommendation — (1) Authorize the City Manager to execute a one -year contract with the West Covina Service Group for Computer Aided Dispatching /Records Management System, Mobile Data Computer maintenance and operations, not to exceed $76,000; (2) Authorize the City Manager to execute a one -year contract with Motorola for two way radio repair and maintenance of the Communication Center's radio assets and infrastructure, not to exceed $75,000; (3) Authorize the City Manager to execute a one -year contract with the Prevention of Cruelty to Animals Los Angeles for animal sheltering services, not to exceed $27,000; (4) Authorize the City Manager to execute a one -year contract with Enforcement Technology Inc. for processing of parking citations /collections, not to exceed $77,000; (5) Alternatively, discuss and take other action related to these items. 9. Consideration and possible action regarding approval of annual on -going agreements and issuance of blanket purchase orders for FY 2008 -09 in excess of $10,000 for the Recreation and Parks Department. (Fiscal Impact: $510,118) Recommendation — (1) Authorize the issuance of a purchase order (year 4 of 5) to Studio Printing for publication of the quarterly "Inside El Segundo /Recreation and Parks Brochure" for an amount not to exceed $39,700; (2) Authorize the issuance of a blanket purchase order to Lane Donovan Partners, LLC (Contract #3399) for contract management services of The Lakes at El Segundo municipal golf course, for an amount not to exceed $108,000; (3) Authorize the City Manager to enter into a contract for professional services with the South Bay Children's Health Center Association for the South Bay Youth Project for on -site counseling services at El Segundo School District facilities for an amount not to exceed $33,018; (4) Authorize the issuance of a blanket purchase order to Great Scott Tree Service (Contract #3476) for tree trimming services in the City of El Segundo, for an amount not to exceed $100,000; (5) Authorize the issuance of a blanket purchase order to Bell Custodial Services (Contract #3413) for custodial services provided at several Recreation Park Department facilities for an amount not to exceed $78,400; (6) Authorize the issuance of a blanket purchase order to Tru -Green (Contract #3421) for landscaping services provided throughout the City for an amount not to exceed $214,000; (7) Alternatively, discuss and take other action related to these items. 10. Consideration and possible action to authorize the purchase of an Oce color plotting and wide format scanning system from Source Graphics for use by all department. (Fiscal Impact: $27,230) Recommendation — (1) Authorize issuance of a purchase order to Source Graphics in the amount of $27,230; (2) Alternatively, discuss and take other action related to this item. U07 N 11. Consideration and possible action regarding approval of ongoing service agreements, amendments and issuance of blanket purchase orders for Fiscal Year 2008 -2009 in excess of $10,000 for the City Manager's Office. (Fiscal Impact: $238,800) Recommendation — (1) Authorize the City Manager to execute a contract and /or purchase order with Tyler Technologies for maintenance of the existing Eden finance system, as approved to form by the City Attorney, not to exceed $27,100; (2) Authorize the City Manager to execute a contract and /or purchase order with Decision Management Company (DMC) for maintenance of the existing Questys document imaging system, as approved to form by the City Attorney, not to exceed $11,700; (3) Authorize the City Manager to execute a contract and /or purchase order with Active.com for software licensing, maintenance /updates, and training, as approved to form by the City Attorney, not to exceed $13,500; (4) Authorize the City Manager to execute a contract and /or purchase order with Progressive Solutions for Business License System maintenance, as approved to form by the City Attorney, not to exceed $20,000; (5) Authorize the City Manager to execute a contract and /or purchase order with Granicus for providing streaming video services for Council meetings, as approved to form by the City Attorney, not to exceed $16,500; (6) Authorize the City Manager to execute a contract and /or purchase order with Shannon David, Inc. for professional services with the City's business recruitment and marketing, program, as approved to form by the City Attorney, not to exceed $150,000; (7) Alternatively, discuss and take other action related to these items. 12. Consideration and possible action regarding approval of ongoing service agreements and amendments and issuance of blanket purchase orders for FY 2008 -09 in excess of $10,000 for the Human Resources Department. (Fiscal Impact: $140,000) Recommendation — (1) Authorize the City Manager to execute a standard Professional Services Agreement, approved as to form by the City Attorney, with U.S. HealthWorks Medical Group, for pre - employment physical examinations and related medical testing and protocols and issuance of a blanket purchase order (not to exceed $30,000), with a combined total not to exceed $45,000; (2) Authorize the City Manager to execute a standard Professional Services Agreement, as approved to form by the City Attorney with Westchester Medical Group /Center for Heart and Health for employees Fitness for Duty examinations (not to exceed $60,000) and Executive Physical examinations (not to exceed $10,000), with the combined total not to exceed $70,000; (3) Authorize the City Manager to amend /extend contract #3416, for ongoing service agreements, as approved by the City Attorney with Dr. Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services and issuance of a blanket purchase order, not to exceed $25,000; (4) Alternatively, discuss and take other action related to this item. 8 CUB 13. Consideration and possible action regarding the adoption of two Resolutions providing for the implementation of job classification and salary range changes in the Fiscal Year 2008 -2009 Operating Budget. (Fiscal Impact: $489,805) Recommendation — (1) Adopt the Resolution establishing Basic Monthly Salary Ranges for the job classifications of Application Specialist, Assistant Fire Marshal, Deputy Fire Chief, Emergency Management Coordinator, Fire Prevention Specialist, Human Resources Specialist, Principal Civil Engineer, Principal Environmental Specialist, Project Specialist, Public Works Inspector, Records Technician, Recreation Coordinator, and Wellness Coordinator; (2) Adopt the Resolution establishing new Hourly Pay Rates for the City's unrepresented, Part-time, Temporary job classifications; (3) Approve the proposed Class Specifications for the job classification of Application Specialist, Assistant Fire Marshal, Battalion Chief, Deputy Fire Chief, Emergency Management Coordinator, Fire Prevention Specialist, Principal Civil Engineer, Principal Environmental Specialist, Project Specialist, Public Works Inspector, Records Technician, Recreation Coordinator and Wellness Coordinator; (4) Approve the Examination Plans for the Application Specialist, Assistant Fire Marshal, Deputy Fire Chief, Principal Environmental Specialist, Project Specialist, Public Works Inspector and Wellness Coordinator; (5) Alternatively, discuss and take other action related to this item. 14. Consideration and possible action regarding approval to issue blanket purchase orders for FY 08 -09 in excess of $10,000 for the Fire Department. (Fiscal Impact: $59,000) Recommendation — (1) Authorize the El Segundo Fire Department to waive the bidding process per El Segundo Municipal Code §1 -7 -10 to purchase medical and pharmaceutical supplies, and piggyback on the City of Burbank's Bound Tree Medical, Inc. ( "Bound Tree ") Bid #PA1665 and #PA1698, and authorize issuance of a blanket purchase order to Bound Tree for FY 2008 -2009 for medical and pharmaceutical supplies; (2) Authorize the issuance of a blanket purchase order for FY 08 -09 to UCLA Center for Pre - Hospital Care for continuing education, defibrillation training and AED program oversight; (3) Alternatively, discuss and take other action related to this item. 15. Consideration and possible action authorizing the recording of the Notice of Completion and authorizing the City Manager to accept completion of work for 23 homes related to the City's Residential Sound Insulation Program Group 12 (Project No. RSI 06 -12). (Preliminary Contract Amount: $1,246,534.35) Recommendation -- (1) Authorize the City Clerk to file the City's Planning and Building Safety Director's Notice of Completion in the County Recorder's Office; (2) Authorize the City Manager, or designee, to close out Project No. RSI 06 -12 as to any remaining invoices or claims; (3) Alternatively, discuss and take other action related to this item. 9 l�Uv� 16. Consideration and possible action authorizing the recording of the Notice of Completion and authorizing the City Manager to accept completion of work for 24 homes related to the City's Residential Sound Insulation Program Group 13 (Project No RSI 06 -13) (Preliminary Contract Amount: $1,147,352.66) Recommendation — (1) Authorize the City Clerk to file the City's Planning and Building Safety Director's Notices of Completion in the County Recorder's Office; (2) Authorize the City Manager, or designee, to close out Project No. RSI 06 -13 as to any remaining invoices or claims; (3) Alternatively, discuss and take other action related to this item. 17. Consideration and possible action regarding the approval of the Second Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. for $50,000 to provide storm water plan check services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 for the Planning and Building Safety Department and to extend the term through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $50,000) Recommendation — (1) Approve a budget appropriation for $50,000 to provide storm water plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329; (2) Authorize the City Manager to execute the Second Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. to provide storm water plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 and to extend the term for one year through September 30, 2009; (3) Alternatively, discuss and take other action related to this item. 18. Consideration and possible action regarding the approval of the Fourth Amendment to a Professional Services Agreement with JAS Pacific, Inc. to provide building inspection and plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $150,000) Recommendation — (1) Approve a budget appropriation for $150,000 to provide building plan check consulting services; (2) Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $150,000 and to extend the term to expire on September 30, 2009; (3) Alternatively, discuss and take other action related to this item. 10 C;.&U 19. Consideration and possible action regarding the approval of the First Amendment to a Professional Services Agreement with J Lee Engineering Inc. to provide building plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $250,000 Recommendation — (1) Approve a budget appropriation for $250,000 to provide building plan check consulting services; (2) Authorize the City Manager to execute the First Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $250,000 and to extend the term to expire on September 30, 2009 for plan check consulting services; (3) Alternatively, discuss and take other action related to this item. 20. Consideration and possible action regarding the approval of the Fourth Amendment to a Professional Services Agreement with MRH Structural Engineers, Inc. to provide building plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $100,000) Recommendation — (1) Approve a budget appropriation for $100,000 to provide building plan check consulting services; (2) Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $100,000 and to extend the term to expire on September 30, 2009 for plan check consulting services; (3) Alternatively, discuss and take other action related to this item. 21. Consideration and possible action regarding approval of the First Amendment to Professional Services Agreement Number 3769 to implement the Senior In -Home Care Project between the City of El Segundo and Always Right Home Care, Inc., for an amount not to exceed $16,000. Contract period: October 1, 2008 through September 30, 2009 with an option to extend the Professional Services Agreement through September 30, 2010. (Fiscal Impact: $16,000) Recommendation — (1) Authorize the City Manager to execute a First Amendment to a Professional Services Agreement with Always Right Home Care, Inc., in a form approved by the City Attorney; (2) Alternatively, discuss and take other action related to this item. 22. Consideration and possible action regarding approval of the First Amendment to Professional Services Agreement No. 3768, to implement the Home Delivered Meals Project between the City of El Segundo and St. Vincent's Meals on Wheels for an amount not to exceed $26,000. Contract period: October 1, 2008 through September 30, 2009 with an option to extend the Professional Services Agreement through September 30, 2010. (Fiscal Impact: $26,000) Recommendation — (1) Authorize the City Manager to execute said First Amendment to the Professional Services Agreement with St. Vincent's Meals on Wheels in a form approved by the City Attorney; (2) Alternatively, discuss and take other action related to this item. 11 L�� 23. Consideration and possible action regarding approval of the Third Amendment to Professional Services Agreement No. 3602 to implement the Community Development Block Grant (CDBG) General Administration Project between the City of El Segundo and Tina Gall, for an amount not to exceed $19,000 for the contract period from October 1, 2008 through September 30, 2009. (Fiscal Impact: $19,000) Recommendation — (1) Authorize the City Manager to execute a Third Amendment to Professional Services Agreement No. 3602 with Tina Gall in a form approved by the City Attorney; (2) Alternatively, discuss and take other action related to this item. 24. Consideration and possible action regarding the approval of a First Amendment to a Professional Services Agreement with Tierra West Advisors for providing planning consulting services for a contract staff position for the Planning and Building Safety Department for Fiscal Year 2008 -2009 and issuance of a purchase order in excess of $25,000 for Fiscal Year 2008 -2009. (Fiscal Impact: $197,600) Recommendation — (1) Authorize the City Manager to execute the First Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $197,600 and to extend the term to expire on September 30, 2009 for planning consulting services; (2) Alternatively, discuss and take other possible action related to this item. 25. Consideration and possible action regarding the approval of a Fifth Amendment to a Professional Services Agreement with Willdan for providing planning consulting services for a contract staff position for the Planning and Building Safety Department for Fiscal Year 2008 -2009 and issuance of a purchase order in excess of $25,000 for Fiscal Year 2008 -2009. (Fiscal Impact: $197,600) Recommendation — (1) Authorize the City Manager to execute the Fifth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $197,600 and to extend the term to expire on September 30, 2009 for planning consulting services; (2) Alternatively, discuss and take other possible action related to this item. 26. Consideration and possible action to award a standard Public Works Contract to Doug Martin Contracting Company, Inc. for the slurry sealing of the streets in the area bounded by Mariposa Avenue, Sheldon Street, Imperial Avenue and the west City limit. Project No.: PW 08 -09 (Fiscal Impact: $225,209.20) Recommendation — (1) Approve a transfer of $76,000 from undesignated Traffic Safety Fund; (2) Authorize the City Manager to execute a Standard Public Works Contract in a form as approved by the City Attorney with Doug Martin Contracting Company, Inc., in the amount of $225,209.20; (3) Alternatively, discuss and take other action related to this item. 12 27. Consideration and possible action regarding the acceptance of the project for the City Hall Roof at 350 Main Street. PW 08-02 (Fiscal Impact: None) Recommendation — (1) Accept the work as complete; (2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; and (3) Alternatively, discuss and take other action related to this item. 28. Consideration and possible action to approve a resolution adjusting the income threshold required to qualify for lifeline assistance for City water and sewer services. (Fiscal Impact: $6,000.00) Recommendation — (1) Approve the attached resolution adjusting the "lifeline" household income threshold required to qualify for financial assistance for City water and sewer services; (2) Alternatively, discuss and take other action related to this item. CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY I. REPORTS — CITY CLERK J. REPORTS — CITY TREASURER K. REPORTS — CITY COUNCIL MEMBERS Council Member Brann — Council Member Fisher — 13 Lij Council Member Jacobson - Mayor Pro Tern Busch - Mayor McDowell - 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 $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. MEMORIALS - CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et se q.) for the purposes of conferring with the City's Real Property Negotiator,, and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: C1 \ \ `o$ TIME: (Q; qm NAME: M 'c� A h.i Y1gS 14 � 14 i0rodamation QCitp of el oegnnbo, QCaiffamia WHEREAS, Approximately 80% of all United States fire deaths occur in the home, and every three hours some one looses their life in a home fire, with cooking, heating and electrical fires representing the three leading causes of home fires; and WHEREAS, The vast majority of home fires can be prevented by taking simple safety precautions; and WHEREAS, 'The El Segundo Fire Department, which is dedicated to the safety of life and property from the devastating effects of fires and other emergencies, is joined by concerned citizens of our community, as well as businesses, the school district, service clubs and other organizations, in its fire safety efforts. NOW, THEREFORE, the Mayor and Members of the City Council of the City of El Segundo, California, in commemoration of the great Chicago Fire of 1871, which killed 250 persons, left 100,000 homeless, and destroyed more that 17,400 buildings, and in order to raise the awareness in the community of the importance of practicing fire prevention and fire safety to avoid needless loss of property and life, do hereby proclaim the week of October 5 through October 11, 2008 as FIRE PREVENTION WEEK FURTHER, The Mayor and Members of the City Council join Fire Chief Kevin Smith in inviting the El Segundo community to observe Fire Prevention Week by practicing fire prevention and fire safety year -round and heeding the message `Prevent Home Fires ". i (, i J rortamatt"011 Citp of (el *egunbo, Catifornia WHEREAS, September 17, 2008 marks the two hundred twenty-first anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention; and WHEREAS, It is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary; and to the patriotic celebration which will commemorate the occasion; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23as Constitution Week; and WHEREAS, The Constitution of the United States of America is an enduring and true guide for American government. NOW, THEREFORE, the Mayor and Members of the City Council of the City of El Segundo, California, proclaim the week of September 17 through 23 as CONSTITUTION WEEK and encourage our citizens to reaffirm the ideals of the Framers of the Constitution in 1787 by vigilantly protecting the freedoms guaranteed to us through this guardian of our liberties, remembering that lost rights may never be regained. C: •i u rocla atton citp Df Ql bewbD, califomia WHEREAS, The Richmond Street Fair is an annual event which is organized by the El Segundo Kiwanis Club as a club project to promote the many businesses of downtown El Segundo; and WHEREAS, The 32nd Annual Richmond Street Fair will provide high school student groups, civic clubs, and non - profit organizations an opportunity to promote their associations and to raise funds for their school and community projects through the sale of food, arts and crafts and other items; and WHEREAS, The 32nd Annual Richmond Street Fair will provide an opportunity for young people to learn the value of volunteerism, demonstrate their skills and talents and gain self - confidence by performing before an audience; and WHEREAS, The 32nd Annual Richmond Street Fair will afford people from other communities the opportunity to discover the hometown atmosphere of El Segundo while experiencing wholesome family entertainment at its finest; and WHEREAS, The City Council recognizes the merits of the 32nd Annual Richmond Street Fair as a win -win for the entire community of El Segundo and commends the El Segundo Kiwanis Club for organizing this traditional El Segundo event which has become a "Celebration of Community". NOW, THEREFORE, the Mayor and Members of the City Council of the City of El Segundo, California, hereby proclaim the observance of the 32nd ANNUAL RICHMOND STREET FAIR from 9:00 a.m. to 5:00 p.m., Saturday, September 27, 2008 and invite the community to give generous support to all the groups, organizations, merchants and volunteers participating in the Fair. lox EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Special Orders of Business AGENDA DESCRIPTION: Consideration and possible action (Continued Public Hearing) regarding the Fiscal Year 2008- 2009 Budget (including all City Revenues and Expenditures), Five -Year Capital Improvement Plan and Adoption of Resolutions approving Appropriation Limit, Preliminary Budget as amended, and Capital Improvement Plan as amended. (Copies of the Fiscal Year 2008 -2009 Preliminary Budget can be found in the Library, City Clerk's office, and on the City's website.) (Fiscal Impact $109,801,250 in total appropriations; $103,200,200 in total estimated revenues and prior year designations of $6,601,050.) RECOMMENDED COUNCIL ACTION: 1. Continue Public Hearing and receive public testimony. Adopt the Resolution approving and adopting the Fiscal Year 2008 -2009 Operating Budget and the Five -Year Capital Improvement Budget. 2. Incorporate "Exhibit A Fiscal Year 2008 -2009 Change List of Budget Revisions in all Funds" into the Adopted Budget and deposit any fiscal year 2008 -2009 General Fund savings into the Economic Uncertainty Fund in fiscal year 2008 -2009 once the fiscal year 2007 -2008 audit is complete. 3. Adopt the Resolution approving and adopting the Appropriations Limit for fiscal year 2008- 2009, as presented. 4. Approval of $165,000 for lighting project at George Brett Field. 5. Approval of $150,000 in additional funding for El Segundo Unified School District. 6. Approval of $100,000 to assume the responsibilities from ESUSD to provide Crossing Guards services for local schools. 7. Approval and adoption of recommended fee increases resulting in additional revenues of $1,014,875. (New fees are scheduled for consideration and adoption on October 21, 2008.) 8. Approval of $630,000 for City Hall Improvements. 9. Approval to transfer $1,214,800 from Workers' Compensation Fund to General Fund. 10. Approval to undesignate $900,000 in the Economic Uncertainty Fund for liability claims. 11. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1) Exhibit A Fiscal Year 2008 -2009 Change List of Budget Revisions in all Funds 2) Resolution approving and adopting the Operating and Five -Year Capital Improvement Budget for Fiscal Year 2008 -2009 3) Resolution approving and adopting the Appropriation Limit for Fiscal Year 2008 -2009 4) Cost Allocation Fee Study Summary Gib 1 FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $109,801,250 in Total Appropriations; $103,200,200 in total estimated revenues and prior year designations of $6,601,050. Additional Appropriation: N/A Account Number(s): ORIGINATED BY: REVIEWED BY: APPROVED BY: Rolf Schleicher, Fiscal Services Manager Deborah Cullen, Director okfbance Jack Wayt, City M BACKGROUND AND DISCUSSION: On August 6, 2008, the City Council held Strategic Planning Sessions with the City Manager and all department heads. During these planning sessions, the City Council reviewed departmental projects, established priorities and set the general direction for the next fiscal year. Modifications were made to the Preliminary Operating Budget based on the recommendations of the City Council. On September 2, 2008 the City Council conducted a Public Hearing on the FY 2008 -2009 Operating Budget and the Five -Year Capital Improvement Project Budget. Revisions from the Preliminary Budget are attached to this report and have been included in the final budget to be adopted. New positions, Reclassifications and New Programs are included in the final adopted budget based on the action taken by the Council at the August 6, 2008 Strategic Planning Session and September 2, 2008 City Council meeting. New Programs, Personnel Additions and Reclassifications The Public Safety Communications division within the Police Department received budget approval to provide new funding for consulting services to support the research, identification and securing of at least one additional radio frequency to be used primarily in emergency tactical operations. Within the final adopted budget are new positions in Information Systems for an Applications Specialist, Project Specialist, and Help Desk Interns to further centralize IS services. The Police Department includes an additional Dispatcher I and a new position for a Wellness Coordinator. The Fire Department includes a Principal Fire Prevention Specialist and Principal Environmental Specialist. Public Works' budget includes a Public Works Inspector. Recreation and Parks includes increased hours for part-time employees to support Campus El Segundo and a one -on- one aide to meet requirements of special needs children. Additionally, the Administrative Specialist position at the Water Department will be transferred to the Finance Department and will be reclassified as an Accounting Technician. The change will facilitate the alignment of 0 i0 accounting activities with no financial impact. Reclassifications include: Office Specialist II to Records Technician; Accounts Specialist II to Accounting Technician; benefiting two part-time Accounts Specialist 11 on prorated basis; HR Specialist to higher HR Specialist grade classification; Senior Civil Engineer Associate to Principal Civil Engineer; and two Recreation Coordinators to a higher grade classification; Senior Administrative Specialist to Executive Assistant; and Administrative Specialist to Administrative Analyst. Incorporate "Exhibit A — FY 2007 -2008 Change List of Budget Revisions in all Funds" into the FY 2008 -2009 Adopted Budget. Budget Revenue Revisions between Preliminary and Adopted General Fund An increase of $1,014,875 in revenues has been made since the Preliminary Budget due to estimated increases in fees related to the recommended fees based on the Cost Allocation Fee Study and an increase of $36,850 based on updated valuations of Property Taxes. Other Funds The summary of changes includes increases in the following funds: Residential Sound Insulation Fund of $5,016,600 for additional FAA funding, $165,000 in the Capital Improvement Fund, $13,000 in the CDBG Fund and $6,000 in the Water Fund for a total revenue increase of $5,200,600. Budget Expenditure Revisions between Preliminary and Adopted General Fund The summary of changes included in the General Fund total $593,700. Other Funds The summary of changes for all other funds totals $5,378,150 including $5,016,600 in the Residential Sound Insulation Fund which is netted against the same amount received in FY 2008 -2009 revenues. Deposit any FY 2007 -2008 General Fund savings into the Economic Uncertainty Fund in FY 2008 -2009 once the FY 2007 -2008 audit is complete. At the Strategic Planning Session held August 6, 2008, City Council directed staff to transfer any FY 2007 -2008 General Fund savings into the Economic Uncertainty Fund. Adopt the Resolution approving and adopting Appropriations Limit for FY 2008 -2009. Article XIII -B of the California State Constitution, commonly referred to as the Gann Appropriations Limit, was adopted by California voters in 1980 and placed limits on the total tax proceeds that State and local agencies can appropriate and spend each year. Based upon the California Constitution and applicable law, staff has presented the City Council with an Appropriations Limit for fiscal year 2008 -2009 as adjusted by the factors identified in the attached Resolution. The Appropriations Limit for fiscal year 2008 -2009 will be $145,640,946. Capital Improvement Proiects The FY 2008 -2009 Capital Improvement Projects recommended from the Capital Improvement Program Advisory Committee total $3,197,000. Residential Sound Insulation capital improvement total $12,858,350. Based on Council direction the amount transferred from the General Fund to the Capital Improvement Fund increased by $165,000 to fund the lighting project at the George Brett Field. Aquatics Facility — Design Study In FY 2007 -2008 Council approved $30,000 to conduct a Feasibility Study for an aquatics facility which is expected to be completed in FY 2008 -2009. At the Strategic Planning Session Council approved $300,000 to fund a Design Study which would identify options for the City for a new aquatics facility or renovation of the existing aquatics facility. The Design Study will be funded from the $1.5 million deposited from a developer and designated in the Expendable Trust Fund for Aquatics. E1 Segundo Unified School District At Strategic Planning the El Segundo Unified School District presented their proposal to continue receiving annual funding of $250,000 from the City of El Segundo. This amount was approved by Council. Based on the State budget reductions the ESUSD requested an additional $277,000 from the City to assist it in funding budget shortfalls identified for FY 2008 -2009. Council requested that the Education Committee meet and review the request and submit a proposal back to Council. The Educational Committee met September 4, 2008, and is proposing a cash contribution in the amount of $150,000 for FY 2008 -2009. Additionally, the committee recommends the City assume the annual responsibilities for providing Crossing Guards with estimated contract costs of $100,000 per year. Fee Study Proposal The City had not initiated a comprehensive analysis or increase to fees since 1989. Revenue & Costs Specialist, LLC, was contracted with to perform a cost allocation study and based on the study proposed new fees to cover the cost of providing the services related to planning, fire building and engineering functions. The purpose of this study was to identify the actual cost for services and identify the tax subsidy. The results of the study identified $2,227,564 in tax subsidies and recommended an increase in fees of $1,934,875. City Council requested that staff review all the proposed fee increases and ensure that all fees are reasonable and appropriate. Staff reviewed all proposed fees, and based upon that review, has modified various fee categories. The modifications proposed by staff resulted in fee reductions totaling $282,000. Staff further recommends reducing the revenue projection by an additional 20% or $254,000 based on the economic conditions relating to the downturn in housing and commercial development. Additionally, staff recommends implementing the new fee structure January 1, 2009, which reduces the revenue projections by an additional 25% or $423,000. These reductions total $959,000; therefore, the total revenue projection for FY 2008 -2009 is $1,014,875. Implementing the fees on January 1, 2009, allows time for communication to residents and the development community and provides staff needed time to make changes to the software programs within the City. City Hall Improvements Staff is requesting a reinstatement of funding previously approved and allocated for City Hall Improvements of $630,000. Based on a July 20, 2006 memorandum issued by the City Manager, $630,000 was undesignated from City Hall Improvements for the identified funding shortfall related to the Athletic Fields and Fire Station #2. In this memo the City Manager recommended that in the event the City has identified surpluses in the future this project is given high priority. Staff has identified funds available in the Economic Uncertainty Fund from prior year surpluses and recommends reinstating these funds. Per Diem Reimbursement Policy At the Strategic Planning Session Council approved amending the City of El Segundo's flat rate Per Diem policy for travel expense related to City employees on business. The revised rate would be based on the meals and incidental expenses (M &IE) rates established for the Los Angeles area by the IRS Publication 1542 and revised on an annual basis per the stated Publication upon adoption of the policy. The per diem rate for employees has not been revised since approximately 1996, when it was increased to $36.00 per day. The per diem rate for meals and incidental expenses for the Los Angeles area is currently set at $64.00 per day by IRS Publication 1542. Workers' Compensation Fund Staff recommends a transfer of $1,214,800 from Workers' Compensation Fund to General Fund. Currently the fund balance exceeds the City's funding requirements, and once the transfer is complete will still be funded at an 80% confidence level with retained earnings. Economic Uncertainty Fund Staff requests that Council approve undesignating $900,000 in the Economic Uncertainty Fund previously designated for liability claims. These claims have been settled favorably for the City and the Liability Fund balance is at the required 70% confidence level with retained earnings. General Fund This budget as presented contains General Fund appropriations inclusive of transfers of $60,784,950 and General Fund estimated revenues inclusive of transfers of $60,784,950. ��4. All Funds The revised FY 2008 -2009 budget is balanced. Total appropriations for all funds are $109,801,250. This matches the estimated revenues of $103,200,200 and prior year designated fund reserves of $6,601,050. C23 CITY OF EL SEGUNDO EXHIBIT A CHANGE LIST OF REVENUE BUDGET REVISIONS - ALL FUNDS FISCAL YEAR 2008 -2009 ADOPTED BUDGET Preliminary Estimated Revenues Inclusive of Transfers In ADJUSTMENTS: General Fund: Estimated increase in Fees based on RCS Fee Study recommendation Property tax increased based on current evaluations Other Funds Residential Sound Insulation Fund (116) Amount revised upward to reflect all LAWA and FAA Grants Capital Improvement Fund (301) Lighting for George Brett Field CDBG Change to CDBG Transfer Water Fund (501) Transfer to "Life Line" (GF to 501 Water Fund) Liability Insurance (602j Charges to Depts underestimated in Preliminary Bdgt Recovery of claims should have been keyed at zero Prior Year Designation Fund Reserves Total Revised Estimated Revenues Inclusive of Transfers In FISCAL YEAR 2008 -2009 BUDGET Account Inc (Dec) Balance $96,947,871 1,014,875 36,850 3755 5,016,600 165,000 13,000 6,000 3911 250,000 3913 (250,000) $6,252,325 $6,252,325 $6,601,050 $109,801,250 C�.`t CITY OF EL SEGUNDO EXHIBIT A CHANGE LIST OF EXPENDITURE BUDGET REVISIONS - APPROPRIATIONS ALL FUNDS FISCAL YEAR 2008 -2009 ADOPTED BUDGET FISCAL YEAR 2008 -2009 BUDGET Account Inc (Dec) Balance Preliminary Budget Appropriations Inclusive of Transfers Out $103,829,350 ADJUSTMENTS: Transfers: Transfer of General fund to Capital Improvement Fund for George Brett Field Lighting Increase to CDBG Transfer Transfer to "Life Line" (GF to 501 Water Fund) General Fund: City Manacter - IS & NR Adjustment to Equipment Replacement entry Finance Department Increased Audit Fees Non - Department ESUSD - Crossing Guards ESUSD Additional Funding Police Department Reclass - Administrative Specialist to Administrative Analyst Reclass - Lieutenant to Captain Fire Department New Position - Principal Fire Prevention Specialist Public Works Department Decrease due to reductions in operating maintenance expense estimates Initial budgeted street slurry coat SOW was too low based on recent vendor quotes Total General Fund Adjustments All Other Funds Prop A Fund (112) Adjusted for increase to part-time hours Capital Improvement Fund (3011 Lighting for George Brett Field Waste Water (502) Fund Adjusted projection upon separation of gas from vehicle operating maintanance Prop A Dial -A -Ride (5292) Fund Revised projection upon separation of gas from Maint. Vehicle maintanence cost were underestimated Adjusted projection upon separation of gas from vehicle operating maintanance Water (501) Fund Gas and Maintenance expense Increased to reflect revised projections CDBG Fund Amount revised downward based on CDBG funding reduction Residential Sound Insulation Fund (116) Increased funding from grants Golf Fund (503) Revised to added Netting to Equipment Replacement Schedule Correction to reduce insurance premium Liability Fund (602) Clerical adjustment of expenditures to match revenues Total Revised City Appropriations - All Other Funds inclusive of Transfers Out Total Revised City Appropriations - All Funds inclusive of Transfers Out 165,000 13,000 6,000 6207 70,300 6214 14,350 6405 100,000 6405 150,000 41XX -42XX 12,200 41 XX -42XX 9,860 41XX -42XX 93,750 52xx -62xx (110,750) 6206 70,000 $593,712 $593,750 4102 8,795 8473 165,000 5215/6224 8,900 5215 6224 5215/6224 40,650 5215/6224 24,000 6214 (7,350) 8960 5,016,600 6207 50,000 4904 (3,945) 6246 75,500 $5,378,150 $109,801,250 C'' 5 RESOLUTION NO. _ A RESOLUTION ADOPTING THE 2008 -2009 FINAL OPERATING BUDGET FOR THE CITY OF EL SEGUNDO AND ADOPTING THE 2008 -2009 CAPITAL IMPROVEMENT BUDGET. The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City Council has reviewed the proposed final Operating Budget ( "Budget ") and Capital Improvement Plan ( "CIP ") for fiscal years 2008- 2009; B. The Budget and CIP are based upon appropriate estimates and financial planning for the City's operations, services, and capital improvements; C. The City Council conducted public study sessions on August 6, 2008, and a public hearing on September 2, 2008, and continued on September 16, 2008; D. In accord with the Government Code, the El Segundo Planning Commission will determine on September 25, 2008, that the projects included in the CIP are consistent with the City's General Plan; E. All procedural requirements for adopting the City's budget were fulfilled and the City Council was fully informed regarding the City's current finances, projected revenue, and financial obligations; and F. It is in the public interest for the City Council to adopt the Budget and CIP as proposed by the City Manager. SECTION 2: ADOPTION. The Budget and the CIP attached to this Resolution, and incorporated by reference, are approved and adopted subject only to the authorizations set forth below. Such approval and adoption includes, without limitation, the Position Control Listing of Authorized Positions, Classification and Compensation Plans set forth in the Budget which recognizes new classifications and removes unused classifications. SECTION 3: APPROPRIATIONS LIMIT. A. Article X1116 of the California Constitution requires the City to set its Appropriations Limit on an annual basis; B. The City's Appropriations Limit may be adjusted annually based upon inflation and population growth. C. The City Council may choose the method of calculating adjustments to the City's Appropriations Limit on an annual basis. For inflation, pursuant to Page 1 of 4 (; U Article XIIIB, § 8(e)(2), adjustments to the Appropriations Limit may be calculated using either the percentage change in per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year because of local nonresidential new construction. For population growth, pursuant to Government Code § 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. D. Pursuant to Article X111-B of the California Constitution, and those Government Code sections adopted pursuant to Article XIII -B, § 8(f), the City Council chooses to adjust the City's Appropriations Limit by calculating inflation using the percentage change in the City's assessment roll from the preceding year because of local nonresidential new construction and calculating population growth by using the percentage change in population in Los Angeles County. E. As a result of the adjustments made to the City's Appropriations Limit, the City Council sets the Appropriations Limit for fiscal year 2008 -2009 at $145,640,946. SECTION 4: BUDGET APPROPRIATIONS. Based upon the Budget, the total General Fund operating budget is $60,784,950. The City Manager, or designee, is authorized to implement the following appropriations for City Departments: DEPARTMENT AMOUNT Administration $ 3,904,514 Non Department $ 4,788,450 Finance $ 1,913,360 Fire $14,613,850 Human Resources $ 764,650 Library $ 2,150,050 Recreation and Parks $ 4,650,514 Planning and Building Safety $ 3,361,500 Police $17,584,697 Public Works $ 6,009,365 Transfers $ 1,044,000 SECTION 5: CIP APPROPRIATIONS. Based upon the CIP, a total of $16,220,350 is appropriated for Capital Improvement Projects for Fiscal Year 2008 -2009. The City Manager, or designee, is authorized to implement the CIP with the following funds and amounts: FUND AMOUNT State Gas Tax Fund $ 200,000 Proposition "C" Fund $ 100,000 Capital Improvement Fund $ 720,000 Residential Insulation Fund $12,858,350 Water Operation $ 700,000 Page 2 of 4 r � i Sewer Fund 1 $ 1,477,000 SECTION 6: MISCELLANEOUS APPROPRIATIONS. The City Manager, or designee, is authorized to implement the following miscellaneous appropriations: FUND AMOUNT Traffic Safe $ 200,000 State Gas Tax $ 200,000 Asset Forfeiture $ 950,250 CDBG $ 163,650 Proposition "A" Transportation $ 372,745 Proposition "C" Transportation $ 386,550 Residential Sound Insulation $15,587,500 Air Pollution Reduction $ 26,600 Hyperion Mitigation $ 67,300 TDA Bikeway $ 16,000 C.0.P.S. $ 100,000 Capital Improvement Program $ 720,000 Economic Uncertainty $ 3,200,000 Facilities Maintenance $ 75,000 Water Operation $15,084,730 Sewer $ 3,856,500 Golf Course $ 2,231,625 Equipment Re lacement $ 2,304,900 Liability Insurance $ 928,300 Workers' Compensation $ 1,962,650 Developer Fees Expendable Trust $ 500,000 Expendable Trust — Other $ 80,000 Outside Services $ 15,000 SECTION 7: REAP PROP RIATION. The City Manager, or designee, is authorized to reappropriate any unused appropriations for capital projects, special projects, and grant programs at the close of Fiscal Year 2007 -2008 for the Budget and CIP. SECTION 8: FUND OPERATING RESERVES. The City Manager, or designee, may appropriate any remaining revenues at the close of Fiscal Year 2007 -2008 into the applicable Fund operating reserve on September 30, 2008. SECTION 9: BUDGET ADJUSTMENTS. The Budget may be subsequently adjusted as follows: A. By majority vote of the City Council; B. By the City Manager, or designee, for all appropriation transfers between programs and sections within a City department and between appropriation units (e.g., salaries and benefits, services and supplies, and capital outlay) within programs; Page 3 of 4 It-, C. By Department Directors for appropriation transfers between appropriation units within programs; D. Objects code expenditures within appropriation units in a program are not restricted so long as funding is available in the appropriation unit as a whole. SECTION 10: CONTRACTING AUTHORITY. A. The City Manager, or designee, is authorized to bid and award contracts for the equipment, supplies, and services approved in the Budget. B. In accordance with the El Segundo Municipal Code ( "ESMC "), the City Manager is authorized to execute all contracts awarded for equipment, supplies, and services approved in the Budget. C. Notwithstanding any dollar limitation set forth in the ESMC, the City Manager is authorized to execute contracts for purchasing equipment and supplies that are individually identified in the Budget regardless of total cost. The City Manager may, but is not required to, seek additional City Council approval for transactions made pursuant to this Section. D. For all other services, equipment, and supplies, the City Manager is authorized to execute contracts in accordance with the ESMC. SECTION 11: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. SECTION 12: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.. PASSED AND ADOPTED , 2008. ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney in Kelly McDowell, Mayor Karl H. Berger, Assistant City Attorney Page 4 of 4 0141.9 RESOLUTION NO. A RESOLUTION ADOPTED BY THE EL SEGUNDO CITY COUNCIL SETTING ITS APPROPRIATIONS LIMIT FOR FISCAL YEAR 2008 -2009 IN ACCORDANCE WITH ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION. BE IT RESOLVED by the Council of the City of El Segundo as follows: SECTION 1: The City Council finds as follows: A. Article XIIIB of the California Constitution requires the City to set its Appropriations Limit on an annual basis. B. The City's Appropriations Limit may be adjusted annually based upon inflation and population growth. C. The City Council may choose the method of calculating adjustments to the City's Appropriations Limit on an annual basis. For inflation, pursuant to Article XIIIB, § 8(e)(2), adjustments to the Appropriations Limit may be calculated using either the percentage change in per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year because of local nonresidential new construction. For population growth, pursuant to Government Code § 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. D. Based upon the California Constitution and applicable law, the City's Finance Department has presented the City Council with a proposed Appropriations Limit as adjusted by the factors identified in this Resolution. SECTION 2: Pursuant to Article XIIIB of the California Constitution, and those Government Code sections adopted pursuant to Article XIIIB, § 8(f), the City Council chooses to adjust the City's Appropriations Limit by calculating inflation using the percentage change in the City's assessment roll from the preceding year because of local nonresidential new construction and calculating population growth by using the percentage change in population in Los Angeles County. SECTION 3: As a result of the adjustments made to the City's Appropriations Limit, the City Council sets the Appropriations Limit for fiscal year 2008 -2009 at $145,640,946. SECTION 4: The City Clerk is directed to certify the passage and adoption of this Resolution; enter same in the book of original Resolutions; and make a Minute of its adoption in the City's records and in the Minutes of the meeting when it was adopted. Page I of 2 �, r SECTION 5: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this 16th day of September 2008. Kelly McDowell, Mayor STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole number of members of the City Council of the City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 16th day of September 2008, and the same was so passed and adopted by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Karl H. 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Q0_ � < ° g 8 0 °o 69 m m< m o 0 m 0 Op C�plt O (�Jl N EA CD b9 O O O O Ul N yq CO O000$ocno 0 0 0 0 0 0 0° U) m m n 33 mm z -1 0 mm m0 U) m 0 a) W0 C C - rr 000 Z Z T OOm -a Qer M-n0 T m Z mmO �m U) 0 m m a C r m Cn 0 (D a C_ CD 00 l Schedule B -1 CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE BUILDING PERMIT FEES CURRENT SERVICE FEE NON - RESIDENTIAL BUILDING PERMITS Building Permit Under $500 Valuation Building Permit $501- $2,000 Valuation Building Permit $2,001 425,000 Valuation Building Permit $25,001 - $50,000 Valuation Building Permit $50,001 4100,000 Valuation Building Permit $100,001- $500,000 Valuation Building Permit $500,00141,000,000 Valuation Building Permit Over $1,000,000 Valuation NON - RESIDENTIAL BUILDING PLAN CHECK Building Plan Check Under $500 Valuation Building Plan Check $50142,000 Valuation Building Plan Check $2,001 - $25,000 Valuation Building Plan Check $25,001 450,000 Valuation Building Plan Check $50,001- $100,000 Valuation Building Plan Check $100,001- $500,000 Valuation Building Plan Check $500,00141,000,000 Valuation Building Plan Check Over $1,000,000 Valuation $20.00 $20 + $3 for each $100 over $500 $65 + $12 for each $1,000 over $2,000 $341 + $9 for each $1,000 over $25,000 $566 + $6 for each $1,000 over $50,000 $866 + $5 for each $1,000 over $100,000 $2,866 + $4 for each $1,000 over $500,000 $4,866 + $3 for each $1,000 over $1,000,000 $30.80 $30.80 + $4.62 for each $100 over $500 $100.10 + $18.48 for each $1,000 over $2,000 $525.14 + $13.86 for each $1,000 over $25,000 $871.64 + $9.24 for each $1,000 over $50,000 $1,333,64 + $7.70 for each $1,000 over $100,000 $4,413.64 + $6.16 for each $1,000 over $500,000 $7,493.64 + $4.62 for each $1,000 over $1,000,000 PROPOSED FEE $24.00 $24 + $3.60 for each $100 over $500 $78 + $14.40 for each $1,000 over $2,000 $409.20 + $10.80 for each $1,000 over $25,000 $679.20 + $7.20 for each $1,000 over $50,000 $1,039.20 + $6 for each $1,000 over $100,000 $3,439.20 + $4.80 for each $1,000 over $500,000 $5,839.20 + $3.60 for each $1,000 over $1,000,000 $36.96 $36.96 + $5.54 for each $100 over $500 $120.06 + $22.18 for each $1,000 over $2,000 $630.20 + $16.63 for each $1,000 over $25,000 $1,045.95 + $11.09 for each $1,000 over $50,000 $1,600.45 + $9.24 for each $1,000 over $100,000 $5,296.45 + $7.39 for each $1,000 over $500,000 $8,991.45 + $5.54 for each $1,000 over $1,000,000 CITY OF EL SEGUNDO BUILDING & SAFETY FEE SCHEDULE BUILDING PERMIT FEES SERVICE COMBO PERMITS (only applies to Single Family Residential): Electrical Permit Plumbing Permit Mechanical Permit MISCELLANEOUS: Duplicate Inspection Card Duplicate Certificate of Occupancy Temporary Certificate of Occupancy Other Inspections not specified Overtime Inspection (4 hour minimum) Additional Plan Review Expedited Plan Review in addition to regular Plan Review Fee Overtime Hourly Rate is 120% of the Regular Hourly Rate Schedule B -1 CURRENT FEE z�- PROPOSED FEE 8% of the Building Permit Fee 8% of the Building 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O Cp ja{ J m A E A A D O m N O � O � C o m N � m E O ° 8 N N O O 8 m nI (^ 0 2 m v C r m 00 N l� � 1 W N 0 0 $ 0 S N W O S D N m w 31 A N 7 cn S a) n C r11 C ri i n < O Z "L T d f1 > co D > m m rn T z in In c C) Z O m T O D m C) m D !n p Z RI C T C c rn O m y z1 m J m 8 O s _ N `a 4, Q 8 n m L n E io 8 m c 3 :D u o 0 3 3 D m O. O Cp ja{ J m A E A A D O m N O � O � C o m N � m E O ° 8 N N O O 8 m nI (^ 0 2 m v C r m 00 N l� � 1 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action to introduce and waive first reading of an Ordinance amending the E1 Segundo Municipal Code's regulation of filming within the City of El Segundo. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Receive report from the Filming Ad Hoc Subcommittee; 2. Introduce and waive first reading of draft Ordinance; 3. Schedule second reading and adoption of the Ordinance for October 7, 2008; 4. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: (1) Draft Ordinance amending Title 4, section 11 in its entirety; (2) Proposed changes to filming policies and procedures matrix; (3) California Film Commission letter. FISCAL IMPACT: None Amount Budgeted: $None Additional Appropriation: N/A Account Number(s): ORIGINATED BY: Steve Jones, Business Services Mana er 4 REVIEWED BY: Deborah Cullen, Director,6rFinance �- APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: On October 17, 2006, the City Council appointed Mayor McDowell and Councilmember Fisher to an ad hoc subcommittee to discuss the City's film permit processing and current ordinance. The subcommittee was formed in response to filming concerns reported by residents including street closures and parking. The Film Permit Subcommittee met several times during 2007 and made numerous proposed changes to the existing regulations based upon public input. Those changes are reflected in the attached draft ordinance. (Background and Discussion continued on the next page) Major Subcommittee Changes • Creating an "impact zone" within a 300 foot radius around a filming site. The impact zone is presumed to be affected by filming and activities ancillary to filming. A completed application must be fled at least three (3) business days before the filming date for low impact filming (limited use of public right of way in a non - residential area, or little or no vehicle traffic, or does not include lighting, noise, or special effects), five (5) business days before for filming involving stunts or traffic control, or ten (10) business days before for filming involving closure of public streets or rights -of -way. • Setting a maximum number of days allowed at the same filming site of twenty (20) days within the preceding twelve (12) month period. This number can be increased to twenty four (24) days if the permittee obtains 100% neighbor consent. Surrounding neighbors may protest a film permit. The protests are calculated based upon one protest per address within an impact zone(s), and must be received at least two (2) business days before filming. Various scenarios are described stating why a film permit cannot be issued. The proposed ordinance assumes 100% neighbor approval if there are no protests. Protests can be filed for all filming within an impact zone and expire at the end of each calendar year. Regulations are proposed to restrict the following: filming cannot commence before 7:00 a.m. unless it is outside an impact zone(s); the permit must be in possession of the permittee at all times while filming; permittee must conduct operation in an orderly fashion and area must be clean before leaving filming site; vehicle parking must be in accordance with city administrator's directions; all camera cars must have a police escort; all filming and ancillary activities must cease by 10:00 p.m., unless the filming has no impact; permittees must protect any neighbors within an impact zone from glare caused by lighting; and production companies must have written consent to place equipment or vehicles on private property. There are additional changes that were added to the draft Ordinance to make it conform with existing legal requirements and to facilitate the administration of film permits. These are shown in the redlined copy of the ordinance which compares the existing ESMC regulations with the proposed ordinance. As you will see, most of these changes are technical changes which do not substantively affect the manner in which film permits are currently issued and administered. A matrix showing the benefits of the proposed changes is attached along with a letter from the California Film Commission. r V v '! ORDINANCE NO. AN ORDINANCE AMENDING EL SEGUNDO CHAPTER 4 -11 IN ITS ENTIRETY TO REGULATE MOTION PICTURE, RADIO AND TELEVISION PRODUCTION WITHIN THE CITY OF EL SEGUNDO. The City Council of the City of El Segundo does ordain as follows: SECTION 1: El Segundo Municipal Code ( "ESMC ") Chapter 4 -11 is amended in its entirety to read as follows: "CHAPTER 11 MOTION PICTURE, RADIO AND TELEVISION PRODUCTION REGULATIONS r %j U ' 4-11-29e • ■ • 11 R ► ► • 11 11 •—CADQN 4-11-33o APPEALS TO ■ r COURM 4 -11 -1: PURPOSE: This Chapter is adopted pursuant to the City's police powers for the purpose of establishing a permit system to regulate motion picture and television production in the Citv of EI Segundo Application of this Chapter is intended to protect community health, safety, welfare, and property rights by ensuring that motion picture and television production within the City has minimal impact upon businesses and residents 4 -11 -2: 4 -11-x- DEFINITIONS: :�Jnless the contrary is stated or clearly appears from the context. the fQlowina definitions govern the construction of words and phrases used in this chapter: "Administrator" means the city manager or designee. "Applicant" means a person seeking a filming permit pursuant to this chapter. "Current news" means regularly scheduled news programs (excluding documentary programs) and special news programs which are not preplanned and are broadcast within seventy -two (72) hours after filming. MOTION PICTURE, RADIO OR TELEVISION PRODUCTIONS- IRslLi#es "Filming" includes all activity attendant to staging or shooting commercial motion pictures, television shows or programs, and commercially prepared radio broadcasts. Filming also includes any noncommercial filming that obstructs. delays, disrupts, or otherwise interferes with the ordinary use of city streets, parking facilities, sidewalks or other public rights -of -way. including. without limitation. on- street parkina and vehicle traffic within n ighborhood "Filming site" means the location designated by a valid permit issued pursuant to this chapter for filming and all ancillary uses including. without limitation catering, storage, and parking. LJG "Impact zone" means the area within a 300 foot radius surrounding a filmina site which is presumed_ to be affected by filming and activities ancillary to filmin . "Low Impact Filming" means filming where (a) the filming site involves limited use of the public right of way, is in non - residential areas or experiences little or no vehicle traffic or (b) the filming does not include liahtina, noise. or special effects. "Neiahbors" means persons residing at residential dwelling units including all residents in multi- tenant buildings or operating at business addresses within an impact zone. "No impact filming" means filming that occurs pursuant to the terms of a valid permit where light, sound. smell, or vibrations resulting from the filmin a. or activities ancillary to filming. does not interfere with neighbors' comfortable nioyment of life or property. "Permittee" means any natural person entity, or combinations thereof possessing a film permit issued by the city pursuant to this chapter. STILL PHOTOGRAPHY- "Still Photography" means and includes all activity attendant to staging or shooting commercial still photographs. 4 -11 -3: PERMIT REQUIRED; EXEMPTIONS: A. Except as otherwise provided. it is unlawful for any person to engage in, conduct, or carry on filming or - commercial still photography can any public or private property, facility, or residence telev+siefl pistWes or cornmerc +al still photography ithout a valid permit issued pursuant to this chapter. B. A permit is not deemed issued until the administrator receives the applicant's written acceptance in accordance with this chapter. C. Exemptions: 1. Current News: the This chapter sl`ialldoes not apply to or affect reporters, photographers, or cameramen in the employ of a newspaper, news service, radio broadcasting station, or similar entity engaged in eR- the -spet- broadcasting efcurrent news eveRts concerning :� i those persons, scenes, or occurrences which are in the news and of general public interest. 2. Studios: The preYi6iGRS of the This chapter sha44does not apply to or affect a motion picture, television, or radio broadcasting studio operating within its physical confines at an established or fixed place of business in the city. 3. Charitable Purposes: A4eA permit fee sha44 -beis not required for any metion PiGtUFB, Fadie, OF te'eY'60OR permit issued for filming when the administrator determines, based upon reasonable evidence, that filming is conducted or carried on wholly for a charitable or nonprofit purpose either directly or indirectly, by any individual; pFevided, hGW8YeF, 4. Educational Purposes: A permit fee is not required for any permit issued for filming when the administrator determines, based upon reasonable evidence, that filming is_ conducted or carried on wholly for student and class photographs, sports pictures. Independent Student Media Film Class activities. Photoaraphv Class activities and student cable filmin 4 -11 -4: ADDITIONAL AGREEMENTS: In addition to, or in lieu of a permit required by this chapter, use of any public facility within the City may require a rental or use agreement. 4 -11 -5: ADMINISTRATION: The administrator is authorized to receive applications, issue and revoke permits and otherwise implement this chapter. 4- 11-6: 4-11 APPLICATION FOR LIGENSEPERMIT; CONTENTS; ISSUANCE: A. E- Information Required: The following information shafflust shamus be included in the application: t; J 1. The name, mailina address, and daytime telephone number of the person who will be present during, and responsible for, the filming 2. 4--The address or place at which the activity is to be conducted; 3. 2-.The specific locationW at such address or place; 4. -3-.-The inclusive times and dates such activity will transpire; 5. 4-A general statement of the character or nature of the proposed activity; 6. -5 -The number of personnel to be involved; 7. Anticipated use of any animals, pyrotechnics, fire. or explosives: 8. 6-.The food servicing arrangements; 9. Requests for special assistance at the location, including. without limitation, street closure, traffic contro11 and emergency services: 10. Whether the activity to be filmed includes vehicle chases or other activities dangerous to the participants or to the public, with a description of the activity to be filmed: 11. -7-The amount and type of equipment to be involved includina without limitation the number and size of vehicles, location of all vehicles and - ancillary equipment -, and the name of the - person responsible for keeping -the filming site clear -and clean -. 12. A declaration reaardina notification of residences and _businesses within the impact zone as required by this chapter; and 13. 8-.Such other information as the "Lensing allthOFetyadministrator deems appropriate. B. In addition to the provisions of this Chapter. any applicant engaging in activity that requires compliance with federal, state. or local regulations . includina additional licenses or permits, must present evidence of satisfactory compliance with those requirements. 4 -11 -7: 4 -11 -4: APPLICATION AND PERMIT FEES: A. Motion Picture, Radio, Or Television Productions: 1. A nonrefundable application fee for motion picture, radio or television productions as set by resolution of the city council shatlmust be paid. 2. A permit fee as -set by Feselutien of the city council shaNresolution must be paid whenever the permittee uses any portion of any public street, road, right of way or building, other than a building located in a public park, owned or controlled by the city. 3. The use of public parks and buildings located in public parks to the exclusion of the general public skall -beis discouraged; however, when such permit is granted, the permit fee s0a4will be fixed by reselution of the city council resolution. B. Still Photography: 1. A nonrefundable application fee for still photography commercial advertising as set by resolution of the city council sh"m s be paid. 2. A permit fee as -set by FeGelutieici ef the city council sl—llresolution must be paid whenever the permittee uses any portion of any public street, road, right of way or building, other than a building located in a public park, owned or controlled by the city. 3. The use of public parks and buildings located in public parks to the exclusion of the general public shall -beis discouraged; however, when such permit is granted, the permit fee shaNwill be fixed by city council resolution. 4 -11 -8: 4- 1- 5DIRECT OVERHEAD EXPENSES: In addition to the fees and charges established, the permittee slaallmst pay all costs and direct overhead of the city for supervising, controlling, and managing permittee's operation. This 6hall 4RGIude, but not be liFAi toincludes without limitation, all personnel costs, all material and supply costs, and all other direct costs and expenses of the city. These costs and expenses sMatlwill be computed at the conclusion of the project and -shalt be deducted from the deposit required. 4-11-9: 4-t1 6=CASH DEPOSIT FOR FEES AND SECURITY DEPOSIT REQUIRED: A. Cash Deposit: After the application fee is paid and the application approved and before any permit is issued, permittee sO.,Amust deposit with the liGeR6ing authofityM a cash deposit computed as follows: Twice the amount determined by the liseesiRg authefity!& to be the total cost to the city plus a sum equal to all permit and license fees. B. Conditions For Refund Of Security Deposit: At the conclusion of the project, the total of the deposit shallwill be applied to the city's permit and license fees and to the city's costs and direct overhead of administering and supervising the permit; and the balance, if any, slaaAwill be deemed a security deposit. The security deposit slaallmust be refunded by the city to the permittee if the permittee has fully complied with all of the conditions of the permit and all requirements of law. If the permittee has not complied with all conditions of the permit and all requirements of law, the security deposit shallwill be retained by the city. 4-11-10: 4-t 1 7= SECURITY DEPOSIT RETENTION; APPEAL: Any person aggrieved by the administrator's determination ef- the - We+asiag aath9Fity concerning the amount of the deposit or the amount of any refund may file a written appeal as provided ' by this chapter. 4- 11 -11: REVIEW BY CITY OFFICERS- A. After a film permit application is filed the administrator must forward the application to directors, or designees (collectively "reviewing officers "), whose departments are affected by the proposed event for their recommendations. The reviewing officers may include, without limitation 1. The fire chief: 2. The police chief: I The recreation and parks director; and /or Chi 4. The public works director. 5. The El Segundo Unified School District superintendent when filming will occur along a route or at a location adjacent to a school or classroom. B. Upon receiving an application, the reviewing officers must consider the application, conduct any necessary investigation, and provide the administrator with written recommendations reaardina: 1. Any special conditions for a permit: 2. Whether, based on the scope of the proposed filming. a pre - filmina operational meeting is required. Should such a meeting be necessary, the administrator will notify the applicant of the time and place of the meeting within a reasonable time before filming: and 3. Any additional recommendations. C. The reviewing officers must complete their review before the administrator can make a decision on the application 4- 11 -12: 4-i1 -;TIME REQUIREMENTS- AND DUrE€ ; RULES: A. Except as provided in this Chapter, completed applications for a film permit must be filed in the administrator's office at least- ] . Three (3) business days before the filming date for a permit that does not require City services and is low impact filming: or 2. Five (5) business days before the filming da_ t_e_ for filmina involving stunts or traffic control: or 3. Ten (10) business days before the filming date for filmina involving closure of public streets or rights -of -way nr se of pyrotechnics fire or explosives for special effects except that an application may be filed pursuant to subsection A(1) if special effects are limited to the use of "squibs" as defined in Title 19 Section 980 of the California Code of Reaulations or any successor regulation, and the fire department determined the pyrotechnic operator's license to be in good standina within the previous twelve (12) mop h . c.: 6 B. Except as provided in this Chapter, completed applications for a film permit must be denied, approved, or conditionally approved by the administrator within the applicable time periods established by Subsections A(1 -3). Following his /her decision, the administrator will promptly attempt to notify the applicant orally and in writing. Unless otherwise provided, the applicant's acceptance of the approval or conditional approval must be received by the administrator before the filmina date. Failure to accept the decision or failure to file a request for appeal constitutes a withdrawal of the application. 4- 11 -13: ACTION ON PERMIT APPLICATION — PERMIT ISSUANCE: A. The administrator must issue a permit if 1. The application was complete in accordance with this Chapter 2. There are no grounds for denying the permit and I Applicant accepts the permit approval or conditional approval in writing. B. Use of any -r the general permit permit Conditions rE protect public safet without limitation c traffic, for protecting public health and s permit issued pursuant to this Chapter must conform to onditions of this Chapter and, if applicable, special sonably deemed necessary by the administrator to y and /or welfare. Such special conditions may include 9nditions for controlling pedestrian and /or vehicle public and /or private property. and /or for protecting pet . 4- 11 -14: ACTION ON PERMIT APPLICATION — PERMIT DENIAL: U A permit may be denied for the f Ilowina reasons: 1. The application is incomplete: X63 2. The applicant failed to provide reasonable supplemental application information requested by the administrator; Information submitted by the applicant is materially false: 4. Applicant seeks approval for filming that is so close in time and location to another event scheduled for the same date as to cause unreasonable traffic congestion and /or to overextend public safety and /or emergency services 5. Filmina time and /or methodology will unreasonably interrupt the safe and orderly movement of traffic contiguous to the filming site; 6. The concentration of persons animals and /or vehicles at the filming prevents_ public safety andlor emergency services_ from reachina areas at or contiguous to the event; 7. The concentration of persons animals. and /or vehicles at the filming on or adjacent to public institutions or schools prevents normal egress and ingress into the facility 8. The size of filming will overextend public safety and /or meraencv services to the extent that the safety of filming participants, attendees, and /or the remainder of the City will be seriously ieopardized; provided. however, that nothing authorizes denial of a permit because of the need to protec participants from the conduct of others if reasonable permi conditions can be imposed; 9. The filmina location will substantially interfere with construction or maintenance work previously scheduled to take place on or along the City street, parking facility. sidewalk or other public riaht- of -wav to be occupied by the event; 10. The filmina will occur along a route or location adiacent to a hospital or extended care facility, and the noise created by the filming would substantially disrupt the operation of the hospital or extended care facilitv or disturb the patients within; 11. The filming will occur at a location adjacent to a library and the noise created by the filming will substantially_ disrupt the library's operation or disturb a library's patrons: 12. The application is not timely submitted and there is insufficient time to investiaate and process the application pursuant to the timelines in this Chapter; 13. The application fails to include a declaration regarding notification of residences and businesses within the impact zone as required by this chapter. B. , the' i autheAty shall haye the power, upon a 6howing of good Gause, I I The administrator must consult-with the city attornev before denvina a filmina ems. 4- 11 -15: ALTERNATIVE TIME, PLACE, OR MANNER: If the administrator denies a film permit that would be acceptable by chanaina filming time, place, or manner. then _ the _ administrator may inform the applicant of such alternatives. Should the applicant accept the alternative time, place, or manner then the administrator will issue a permit in accordance with this Chapter. 4- 11 -16: ADMINISTRATIVE POLICIES AND PROCEDURES Q -Rules. The city manager is heFeby - authorized and directed to promulgate rdlesadministrative policies and regalati9F%g cedures governing the form, time, and location within the city 19Y SeGNOR 4 -2 33 of thus title to implement this chapter. The rules and regulations shaNcan be based upon the following criteria: A. 4—. Traffic congestion at particular locations within the city; B. 2—.The written consent of all a#ected- property owners or occupants in possession of property within the impact zone, as determined by the liseflsiRg aathOOt ministrator and in accordance with this chapter; C -3-.-The safety and convenience of all persons; � tip D. 4. The disruption of normal activities of all persons at particular locations within the city; E. 3: -The safety of property within the city-,t-arid- 4- 11 -17: MAXIMUM NUMBER OF FILMING DAYS ALLOWED: The maximum number of filming days allowed at the same filming site is twenty (20) days within the immediately preceding twelve (12) month period- of the date(s) for which a film permit is sought regardless of the number of k plicants seeking -a film - permit for the filming site. The administrator may increase the maximum filming days allowed for a filming site up to a maximum of twenty -four (24) days during the immediately preceding twelve (12) month period upon obtaining 100% neighbor consent. 4- 11 -18: INDEMNIFICATION AGREEMENT: 6. The 6ubmis6ion of eved8RG8 that the appliGant has adequate Permittees must enter into a hold harmless agreement with the City which in part, indemnifies City, its officers, employees, and agents, from any liability arisina from permittees' filming in a form approved by the city attorney and On an amount 4- 11 -19: GENERAL PERMIT CONDITIONS — LIABILITY INSURANCE: A. Insurance Reauirements. Permittee must obtain public liabilit insurance from an insurance company licensed to do business in the state of California and havina_a financial rating in Best's Insurance Guide of not less than "A VII." Such insurance must provide "occurrence" coverage aaainst liabilities for death, personal injury, or property damage arising out of or in any way connected with filming. Such insurance shall be based upon the size and nature of filming, the risks foreseeable involved, and must be in the amount of at least one million dollars ($1.000.000h combined sinale limit, and name the City and the City's officers employees, agents, and volunteers as additional insureds under the coveraae afforded. The city's risk manager may increase this minimum limit depending on the risk involved with the proposed filming. In addition, such insurance must be primary and noncontributing with respect to any other insurance available to the City and include a severability of interest (cross - liability) clause. If alcoholic beverages are sold or served during filming, the policy must also include an endorsement for liquor liability in an amount not less than one million dollars ($1.000.0001. coy B. Certificates of Insurance A copy of the policy or a certificate of insurance along with all necessary endorsements, in a form approved by the City's risk manager, must be filed with the administrator not less than five (5) business days except as otherwise provided in this Chapter _before filming unless the administrator for aood cause waives the filing deadline. C. Bonds. A bond /cash deposit may be required for purposes of repairing any damage and restoring City facilities to original condition. The amount will be determined by the administrator. In the event of such amage. City will provide written notice to the permittee specifying the amaae to be repaired and /or City facilities to be restored. If. after providing permittee with such written notice, the requested repairs and /or restoration of City facilities have not been commenced and /or completed within seven (7) days. City may draw upon the bond /cash deposit to effect said repairs and /or restoration of City facilities. In the event of damage requiring emergency repairs and /or restoration of City facilities by the City, the permittee is required to reimburse the City in full for all costs incurred within thirty (30) days receipt of invoice from Citv. 4- 11-20: NOTICE TO RESIDENCES AND BUSINESSES —GENERALLY: Before the administrator issues a filming permit, an applicant must notify neiahbors within an impact zone as follows: A. The applicant must make every reasonable effort to notify neiahbors within the impact zones by any reasonable means soecifiPd by the administrator, regarding the filming's nature date and time B. Notifications must include applicant's name address telephone number, date(s), and time(s) of filming. C. The applicant must submit a declaration signed under penalty of penury, with a permit application stating that reasonable notice was provided to every neighbor within the impact zone D. The administrator may, at the applicant's cost prepare documentation showina the neiahbors within an impact zone 4 -11 -21 IMPACT ZONE PROTESTS: A. The neiahbors within the impact zone are entitled to one protest per address All protests must be received by the administrator at least two (2) business days before the filming date; B. The administrator cannot issue a filming permit if: ( 67 1. More than fifty percent (50 %) of neighbors within the impact zone submit protests against Low Impact Filming. The administrator may, but is not required to, require a lower percentage of protests based upon the time, place, or manner of the proposed filming and its consequent impact on surroundina businesses or residences, 2. If the administrator receives at least one (1) protest from a neiahbor within the impact zone for filming that requires street closures: or 3. More than ten percent (10 %) of neighbors within the impact zone for all other filming sites submit protests. C. A rebuttable presumption of one hundred percent (100 %) approval from neiahbors within an impact zone is established if the administrator does not receive any-pro ests from within an impact zone. D. Neiahbors may submit protests for all filmina located within 300 feet of their property with the administrator. The administrator will keep a record of such protests until the end of each calendar year and apply such protests when determining the protest percentages established by this section. Protests must be resubmitted at the beginnina of each calendar ar to be effectiv 4- 11 -22: GENERAL PERMIT CONDITIONS — SPECIAL EFFECTS: FIRE PERMIT: An applicant must obtain a permit from the City fire department for filmin that includes pyrotechnics fires or explosives During filming the permittee must, at its own expense. use City fire personnel deemed necessary by the City fire department. All City fire permits must be obtained at least seventy -two (72) hours before filming. 4- 11 -23: GENERAL PERMIT CONDITIONS — ADDITIONAL REQUIREMENTS' A. Filmina cannot commence before 7:00 a.m.- unless it is -no impact filming allowed by a valid permit. B. The permit, in its entirety, must be in the possession of the permittee at all times while filming. C. A permittee must conduct operations in an orderly fashion. The area used must be cleaned of trash and debris upon completion and before leavina the filmina site(s). A deposit to assure that a permittee Uu removes all trash and debris from the filming site(s) may be required. This requirement and the amount may be determined by the administrator. D. Vehicle parking for all filming related activities must be in accordance with the administrator's directions. E. All camera cars must have a police escort. The administrator may determine how many police officers will be required to escort camera cars. F. All filmina and ancillary activities must cease not later than 1000 p.m. unless it is -no impact filmina allowed by a valid permit. Such ancillary activities include, without limitation, strikina sets, loadina equipment and vehicle traffic. a Permittees must protect any neighbors within an impact zone from glare caused by liahtina used for filmina after sunset -. H. Production companies - cannot place equipment or vehicles on private property - without the private property resident's written consent -. 4- 11 -24: SUBSEQUENT CONDITIONS: A. Grounds for Subsequent Conditions. The administrator may c6- ndition previously issued permits upon learning or d_ iscov_ering facts not previously disclosed or reasonably discoverable. B. Notice of Subseauent Conditions. Should subseauent conditions be required, the administrator will serve written notice on the permittee of this decision. When acting upon information obtained twenty -four (24) hours before filming, the administrator may orally inform the permittee and City personnel overseeing filmina. of the new conditions. instructions. The administrator 4- 11 -25: EMERGENCY SUSPENSION OF FILMING: The city manager, administrator. and /or any sworn public safety officer may temporarily suspend filmina whenever there is an emergency that requires such action to protect public safety. Should this occur, the permittee and filmina participants must immediately comply with the suspending officer's instructions. The administrator will immediately attempt to notify the applicant orally and notify the applicant in writing, within twenty -four (24) hours after the suspension. citina with oarcularly the facts and the reasons for the suspension. 4- 11 -26: LAND USE AND PARKING REGULATIONS INAPPLICABLE• Except as otherwise provided by this Chapter or the terms and conditions of a permit issued under this Chapter, those provisions of this Code regulating land use and parking do not apply to a permittee. All other provisions of this Code are applicable to the permittee's conduct except as specifically provided in the permit. 4- 11 -27: CORDONING OFF THE ROUTE OR FILMING SITE: The administrator, or designee. is authorized and directed to establish traffic and /or crowd control devices on or within the City's streets, parking facilities. sidewalks or other public rights -of -way, and to undertake other actions necessary to cordon off the filming site In addition the administrator can when appropriate cause the filming site to be posted as a no- parking zone for the duration of filmina and sufficiently in advance thereof as may be necessary t ute or at the filmina location. 4- 11 -28: PUBLIC CONDUCT DURING FILMING: A. Interference with Filming. It is unlawful for any person to physically obstruct, impede, hamper or otherwise interfere with any-film-ling authorized by a permit or with any person animal or vehicle participating or used in filmina. B. Driving Through the Filming Site. It is unlawful for any person to drive a vehicle between vehicles or persons authorized by a film permit when such vehicles or persons are in motion. � Prohibited Parking. It is unlawful for any person to park along or within any portion of the route or filming site. when the filming site is desianated as a no- parking zone by the administrator in the manner authorized by this Chapter. 4-11-29: 4-11 9: PROHIBITIONS: fafelt is unlawful for any person shaft engage in any Fnetien poGtuFe, Fadie, filmina that would constitute a hazard to public safety or interfere with or endanger the public peace or rights of residents and other occupants of property to the quiet, peaceful, unmolested enjoyment of their property. 4-11-30: " 11 10- MISREPRESENTATION: Nelt is unlawful for any person 6ha Lo knowingly or intentionally misrepresent to any officer or employee of the city any material fact in procuring the permit provided for in this chapter. 4 11 W- GROWN FOR REVOCATION OR SUSPENSION OF PERMIT: Any poFmit gFanted 9F i6rued pumuant to the ;f this GhapteF may be Feyoked 9F 6urpeRded at any time the FeaseRs- 4- 11 -31: PERMIT MODIFICATION: A. inclement weather or other, similar. unforeseen ;If, due to circumstances, it is necessary to change the filming date and /or time, the administrator may-. upon permittee's request, issue a film permit addendum authorizing filming at the same location for new times and dates Permittee must comply with all applicable provisions of this Chapter, includinq notification, and pay any reasonable administrative fee that permit reissuance may cost. B. ;If there is any substantial chance in the filming from that described in the permit application, an applicant must pay the permit application fee and obtain an amended permit before the filming date. 4- 11-32: 4 11 12: PROCEDURE FOR REVOCATION OR SUSPENSION OF PERMIT: A. :The administrator can revoke -a film permit upon learning or discovering facts requiring permit denial not previously disclosed or reasonably discoverable B. The administrator may revoke a film permit when the -permittee and /or filming violates the permit's terms and conditions or when filminn participants violate applicable laws or regulations, provided however, that this subsection does not authorize revokina a permit because of the need to protect participants from the conduct of others and provided further, that the administrator cannot revoke a permit without warning the Permittee and allowina him /her to correct the violation(s) within a reasonable tim C. If the administrator revokes a permit before the filming date. the administrator must immediately serve written notice of revocation on the permittee and provide copies of the notice to all City personnel charged with carrying out any responsibility under this Chapter. If the administrator revokes a permit on the day of filming after learning of facts justifying revocation less than twenty -four (24) hours before the filming commenced, he administrator must announce such action to the filming participants City officers and employees monitoring or controlling traffic during the filming, and the person in charge of the filming, if such person can be located at the filmina location. Written notice must be delivered after such tion to the perm itte D. An applicant is entitled to an administrative hearing before a hearina officer designated by the city manager provided 1. The least five (5) days', and RG4 MGFe than t (I Q ' I - , , heaFing shall be done by depositing the same OR the WRited Stater, mail, addFessed to the appliGant at his add - . in opportunity te be heaFd and defend himself, and he afteF the applicant appeals the administrator's decision within twenty -four (24) hours--of receivina notice of uch condition 2. I-ws;nR�Flg allthOFity may suspend the pwmit unto! the time e Filming is scheduled at least forty -eight (48) hours after the hearing time: 3. The hearing will be at the administrator's office at 4.00 P.M. the day after the hearing is requested, unless otherwise agreed upon. The hearing officer will issue a decision orally at the conclusion of the hearing and also notify the applicant. the administrator in writing of the hearing officer's decision: 4. Any notification of action whether oral or written . must describe with particularity the fads -and the reasons for the decision; E. The administrator must consult with the city attorney before revokina a filmina permit. F. B- Appeals To Council: Any person aggrieved by the decision of the IiseASiAg administrator may appeal thefe€mm to the council in the manner provided ' this chapter. G. C- Failure To Appeal: In the event no appeal is taken by the permittee, the decision of the liseASiAglaeAtyadministrator revoking or suspending such permit shall beserAebecomes final and conclusive on the expiration of the time fixed for the appeal as set forth in seGtign 4 11-13 of this chapter. 4- 11-33: ^ 11 13t TO THE CITY COUNCIL: A. Procedures: Any person aggrieved by any decision of the IiseASiAg autheOadministrator or of any other officer of the city made pursuant to the provisions of this chapter may appealthefefrem to the council within fifteen (15) days after notice thereof by filing with the city clerk a written notice of appeal, briefly stating in such notice the grounds relied upon for appeal. If such appeal is made within the time prescribed, the city clerk ill schedule a hearing before the council within thirty (30) days after the date of the receipt of such notice of appeal, giving the appellant not less than ten (10) days' notice in writing of the time and place of the hearing. The findings and determinations of the council at such hearing shah Beare final and conclusive and within three (3) days after such findings and determinations are made, the city clerk sbatlwill give notice thereof to the appellant. B. Council Determination: For appeals relating to the suspension or revocation of permits issued pursuant to this chapter, the council's determination shall become effective on the second day after the city clerk gives notice thereof to the appellant, unless otherwise st+pelated r vi ed by the council." 4- 11 -34: EXPEDITED REVIEW: li ! J Pursuant to California Code of Civil Procedure � 1094.8(c). and anv successor statute or reaulation, the permits under this chapter are designated for expedited judicial rev_ iew pursuant to the procedure set forth in California Code of Civil Procedure � 1094.8. or any successor statute or regulation." SECTION 2: This ordinance is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., "CEQA ") and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.) because it establishes rules and procedures to permit operation of existing facilities; minor temporary use of land; ensure maintenance, restoration and protection of the environment; and regulate normal operations of facilities for public gatherings. This Ordinance, therefore, is categorically exempt from further CEQA review under Cal. Code Regs. Title 14, §§ 15301, 15304(e), 15308, and 15323. SECTION 3: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 4: Repeal of any provision of the El Segundo Municipal Code does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 5: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 6: This Ordinance will become effective on the thirty -first (31st) day following its passage and adoption. PASSED AND ADOPTED this day of , 2008. Kelly McDowell, Mayor ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. was duly introduced by said City Council at a regular meeting held on the day of , 2008, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of 2008, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney 1 r�-- V (..l PROPOSED CHANGES TO FILMING POLICIES AND PROCEDURES Current Proposed Benefit 90% signature approval 50% or less protest This eliminates the need required from owners or received from neighbors to disrupt neighbors for tenants affected by required within a low signature approval; filming; 100% signature impact filming zone; expedites the approval approval required for 10% or less protests process; reduces any street closures. received from neighbors approval requirement required within the for low impact zones by impact zone for all 40 %. other filming sites; 0% protests received from neighbors for street closures. All residents and All neighbors within the This allows enough lead merchants must receive impact zone must time for the impact notification of filming receive notification not zone(s) to protest a on film company less than 96 hours prior filming project prior to letterhead at least 72 to filming to allow a 48 filming. Only requires hours prior to filming. hour response time notification without from neighbors. obtaining signatures. The only signature(s) required would be for permission to use private property. August 26, 2008 Mayor Kelly fVlcDowell City of El Segundo 350 Main Street E1 Segundo, CA 90245 -3813 Dear Mr. McDowell: 'I'hank you for inviting the California Film Commission to review the proposed changes to the City of El Segundo Film Ordinance. I appreciate being brouoht into the process early on as it creates an environment for collaboration that tends to achieve positive outcomes. Having reviewed and discussed with your staff the proposed changes, the California Film Commission appreciates the time and attention you and your staff have given to the unique circumstances that arise from accommodating film productions. It appears that the new plan to record objections rather than approvals will serve to lessen the inconvenience to your residents and should simplify the record keeping for city staff. Moving forward, I hope you will keep me apprised of how the new system is working. It may be something we'd like to see replicated in other cities. Please feel free to contact me or my Deputy Director, Jim Fitzpatrick, if you need any additional input. SincQ ely,� �j Amy I.m leisc,h Director cc: Bill Fisher Steve .Tones Karl Berger V rl� 4,c EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Committees, Commission and Boards AGENDA DESCRIPTION: Consideration and possible action regarding the Parking In -Lieu Subcommittee's status report and recommendations for developing an integrated approach to downtown parking usage and management in order to maximize current and future downtown parking resources to better meet the needs of businesses, shoppers, workers and residents. (Fiscal Impact: $20,000) RECOMMENDED COUNCIL ACTION: 1. Receive a progress report from the Parking In -Lieu Subcommittee; 2. Direct staff to prepare the necessary resolutions and ordinances to allow for (a) payment plan(s) for parking in -lieu fees; (b) businesses to establish temporary structures /uses (for example, outdoor dining) and lease parking spaces for purposes of meeting parking requirements for such temporary structures /uses; and (c) unrestricted parking in the downtown parking structure from 7:00 a.m. to 5:00 p.m. with a 2 hour parking restriction for all other times; 3. Direct staff to increase enforcement of downtown parking restrictions; 4. Direct staff to study the feasibility of leasing the City -owned parking lot at the northeast corner of Franklin/Richmond Street to a private developer (so long as the current public parking spaces are maintained on the property) and report back to the Council; 5. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Parking Recommendations Comparison Matrix FISCAL IMPACT: Budget Adjustment Required Amount Budgeted: None Additional Appropriation: Yes $20,000 Account Number(s): 001 - 400 - 2101 -6214 ORIGINATED BY: Bill Crowe,Wtant City Manager REVIEWED BY: Eric Busch, Mayor Pro TpN and Bill Fisher, Councilman APPROVED BY: Jack Wayt, City Manag BACKGROUND AND DISCUSSION: The City Council established an ad hoc Parking In -Lieu Subcommittee, comprised of Mayor Pro Tern Busch and Councilman Fisher, for the purpose of reviewing parking practices and issues that impact downtown businesses and patrons. After reviewing local parking regulations and conditions, researching other public agencies' parking practices, and meeting with downtown business owners which included feedback from DESI, the Parking In -Lieu Subcommittee 3 0!( recommends the City Council consider development of an integrated approach to downtown parking usage and management that will maximize current and future downtown parking resources to better meet the needs of businesses, shoppers, workers and residents. The Parking In -Lieu Subcommittee has concluded that a series parking strategies and incentives can be developed that will address: the need for temporary parking requirements for temporary business uses; provide financing options for in -lieu parking fees; improve utilization of city parking facilities; and provide for consistent parking regulation enforcement. Attached is a matrix that describes the proposed strategies. The following information is intended to supplement the matrix. In -Lieu Parking Fee With regard to the allowing for payment plan(s) for the parking in -lieu fee the Subcommittee discussed the option of either a 15 or 20 year payment plan and charging an interest rate commensurate with the City's current rate of return on its investment portfolio (currently around 4.4 %). This option might incentivize downtown businesses to expand and contribute to the downtown revitalization effort. So long as the transaction is properly documented and recorded, and there is sufficient equity in the property, this could provide a "win -win" option for the City and the business community. Temporary Structures /Uses This option would provide that temporary structure /uses such as outdoor dining or temporary sales displays would be allowed to provide the required parking for such uses through monthly or annual parking permits for the parking structure. This would include the ability to use such temporary parking to temporarily replace permanent parking spaces if such permanent parking spaces are utilized for a temporary use. The Subcommittee also recommends that staff include requirements that the business' employees actually park in the City's parking structure. Staff will work to incorporate this requirement into the related ordinances and agreements. The Subcommittee believes this option will potentially increase parking revenues and allow for businesses to optimize their operations while requiring them to provide adequate parking. Franklin/Richmond Street Parking Lot The Subcommittee recommends that staff hire an appropriate firm (at a cost not to exceed $20,000) for purposes of providing a market study regarding the potential development opportunities and to determine the fair market value based thereon. After the completion of the study and valuation, staff would then report back to Council to determine if the Council is interested in pursuing proposals for development of the property. C; PROPOSED DOWNTOWN PARKING MANAGEMENT & UTILIZATION CONCEPTS /APPROACHES Current Proposed Benefit (s) 2 hour limit in parking No limitations 7 am to 5 pm in Improve parking structure structure for non- parking structure for non - market utilization during daylight (Cooke's) market controlled spaces, but 2 hour business hours, controlled spaces limit between 5 pm and 7 am; encourages No change other lots workers/employees use 2 hour parking Increase enforcement of 2 hour Improved enforcement regulation on designated parking restrictions on will encourage use of downtown streets designated downtown streets parking structure upon elimination of daylight business hour restrictions in structure Businesses are required Allow businesses to utilize Businesses can pay as they to provide required annual parking permit program go for a temporary parking through: on -site for temporary structures /uses structure /use (Parking spaces; off -site via a (for example, outdoor dining, permits for designated parking covenant; or by etc. - to be defined through areas in parking structure paying in -lieu fee ESMC amendment) as long as between hours 7 am and 6 spaces are available and business pm @ $50 /space a month pays monthly /annual fee for or $600 /year — fee subject spaces in parking structure and to increase at Council's permanent parking is provided discretion) for permanent structures /uses pursuant to current requirements; requires recordation of covenant to run with term of temporary structure /use In -lieu parking fee — rate Retain $17,500 /space rate; Businesses can spread is $17,500 /space provide financing option(s) for expense over time so less in -lieu parking fee; requires up -front impact; greater agreement and recordation of utilization of program deed of trust that provides anticipated resulting in adequate security to City more fees for future parking development Franklin/Richmond Study feasibility of leasing air- Improve return on non - Street parking lot - City rights to a developer who would performing asset, increase owned property that develop the property while downtown retail space, currently provides 52 maintaining the public parking and increase additional public parking spaces spaces. For example, developer foot traffic might build parking structure under mixed -use development 2567584 - 2567814 001 GENERAL FUND 104 TRAFFIC SAFETY FUND 106 STATE GAS TAX FUND 108 ASSOCIATED RECREATION ACTIVITIES FUND 109 ASSET FORFEITURE FUND 111 COMM. DEVEL. BLOCK GRANT 112 PROP 'A" TRANSPORTATION 114 PROP *C' TRANSPORTATION 115 AIR QUALITY INVESTMENT PROGRAM 116 HOME SOUND INSTALLATION FUND 117 HYPERION MITIGATION FUND 118 TDA ARTICLE 3 . SIB 821 BIKEWAY FUND 119 MTA GRANT 121 FEMA 120 C.O.P.S. FUND 122 L.A.W.A- FUND 202 ASSESSMENT DISTRICT 873 301 CAPITAL IMPROVEMENT FUND 302 INFRASTRUCTURE REPLACEMENT FUND 405 FACILITIES MAINTENANCE 501 WATER UTILITY FUND 502 WASTEWATER FUND 503 GOLF COURSE FUND 601 EQUIPMENT REPLACEMENT 602 LIABILITY INSURANCE 603 WORKERS COMP. RESERVE/INSURANCE 701 RETIRED EMP. INSURANCE 702 EXPENDABLE TRUST FUND - DEVELOPER FEES 703 EXPENDABLE TRUST FUND - OTHER 708 OUTSIDE SERVICES TRUST TOTAL WARRANTS CITY OF EL SEGUNDO WARRANTS TOTALS BY FUND 447,582.34 252,037.01 77.09 21.93 29,541.52 969,248.87 391.21 102,586.41 73,629.60 6,527.00 12,234.50 4,234.98 215114 4,770.61 2,243.47 3,717.78 2,205.14 18,959.58 $ 1,930,292.18 STATE OF CALIFORNIA COUNTY OF LOS ANGELES Information on actual e)penditures is available in the Director of Administrative Services office in the City of El Segundo. I certify as to the accuracy of the Demands and the availability of fund for payment thereof. For Approval: Regular checks held for City council authorization to release. CODES: R = Computer generated checks for all non - emergency /urgency payments for materials, supplies and services in support of City Operations For Ratification: A = Payroll and Employee Benefit checks B -F= Computer generated Early Release disbursements and/or adjustments approved by the City Manager. Such as: payments for utility services, petty cash and employee travel elq:)ense reimbursements, various refunds, contract employee services consistent with current contractual agreements, instances where prompt payment discounts can be obtained or late payment penalties can be avoided or when a situation apses that the City Manager approves. H = Handwritten Early Release disbursements an d/orr adjustments approved by the City Manager. FINANCE DIRECTOR CITY MANAGER DATE: I/ (a % 0 V DATE: % y DATE OF APPROVAL: AS OF September 16. 2006 VOID CHECKS DUE TO ALIGNMENT: WA VOID CHECKS DUE TO INCORRECT CHECK DATE: VOID CHECKS DUE TO COMPUTER SOFTWARE ERROR: NOTES REGISTER 1123 10, `! —4 W `D CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 8/21/2008 THROUGH 9/04/2008 Date Payee Amount Description 8/22/2008 Nationwide Retirement 31,661.59 457 contributions 8/22/2008 State of CA 1,153.24 Child support withholdings 8/25/2008 Health Comp 183.00 Weekly claims 8/26/2008 Federal Reserve 350.00 Employee I Bonds 8/26/2008 Federal Reserve 100.00 Employee EE Bonds 8/26/2008 Lane Donovan Golf 24,757.08 Payroll Transfer 8/27/2008 Cal Pers 276,838.26 Retirement 8/28/2008 Health Comp 1,847.19 Weekly claims 9/3/2008 Health Comp 876.40 Weekly claims 9/4/2008 Pitney Bowes 1,000.00 Library postage meter 9/4/2008 Employment Development 48,916.56 State Taxes 9/4/2008 IRS 236,868.15 Federal Taxes DATE OF RATIFICATION: 9/16/08 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: De ty Tr urer 624,551.47 215L06 Date qL�oy Date Dfite o Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. 624,551.47 82 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 2, 2008 - 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 Busch - Present Council Member Brann - Present Council Member Fisher - Present Council Member Jacobson - Present PUBLIC COMMUNICATION — (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. - NONE SPECIAL ORDER OF BUSINESS: None 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) - -1- matter City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -2- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -1- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): - 1- matter 1. Public Employee Appointment/Public Employment. Title: City Manager 5 MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 PAGE NO. 1 1 li�J CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): - 4- matters City Negotiators: City Manager Jack Wayt; Human Resources Director Bob Hyland; Finance Director Deborah Cullen; Richard Kreisler. Employee Organizations: (1) Unrepresented management/confidential employees (City employees who are not members of bargaining units); (2) the El Segundo Police Officers' Association; (3) El Segundo Firefighter's Association; and (4) the El Segundo Police Manager's Association. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): - 0- matter SPECIAL MATTERS: - 0- matter Council recessed at 6:50 p.m. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 PAGE NO. 2 L. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 2, 2008 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor McDowell at 7:00 p.m. INVOCATION — Father Alexei Smith, St. Andrew Greek Catholic Church PLEDGE OF ALLEGIANCE — Bill Fisher, Council Member PRESENTATIONS ROLL CALL Mayor McDowell - Present Mayor Pro Tern Busch - Present Council Member Brann - Present Council Member Fisher - 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. Adam Randa, Tree Musketeers; invited the Community and Council to attend the 21St birthday celebration for Marcy the Marvelous Tree, September 6, at 11:00 a.m. Jim Boulgarides, Resident; spoke regarding the campaign financing ordinance ready for adoption tonight. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOTION by Council Member Brann, SECONDED by Council Member Fisher 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 (PUBLIC HEARING) MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 „PAGE NO. 3 C.bj Consideration and possible action (Public Hearing) regarding the FY 2008 -2009 Preliminary Budget and Five -Year Capital Improvements Plan including discussion and possible direction regarding all City revenues and expenditures. (Fiscal impact: None) Mayor McDowell stated this was the time and place hereto fixed for a public hearing regarding the FY 2008 -2009 Preliminary Budget and Five -Year Capital Improvements Plan including discussion and possible direction regarding all City revenues and expenditures Clerk Mortesen stated that proper notice was completed and no written communication was received by City Clerk's Office. Deborah Cullen, Finance Director gave a report. MOTION by Council Member Jacobson, SECONDED by Mayor ProTem Busch to continue the Public Hearing to September 16, 2008. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 C. UNFINISHED BUSINESS D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS 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. 2. Approved Warrant Numbers 2567342 to 2567583 on Register No. 22 in the total amount of $1,705,047.15 and Wire Transfers from 08/08/2008 through 08/21/2008 in the total amount of $1,833,701.83. Authorized staff to release. Ratifed: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 3. Approved Regular City Council Meeting Minutes of August 19, 2008 and Special City Council Minutes of August 6, 2008. 4. Accepted the project as complete for the installation of new carpet at the Park Vista Senior Apartments (615 E. Holly Avenue) and the Lakes Golf Course (400 S. Sepulveda Boulevard). (Fiscal Impact: $93,508.68) Authorized the City Clerk to file a Notice of Completion in the County Recorder's Office. 5. Accepted the work as complete for construction related to the City's Residential Sound Insulation Program Group 19 (29 Homes). Project No. RSI 07 -01. (Final contract total = $1,134,444.78). Authorized the City Clerk to file the City Planning and Building Safety Director's Notices of Completion in the County Recorder's Office. 6. Approved amendment to the Circulation Element of the General Plan and authorized the City Manager to execute a Professional Services Agreement No. 3853 with Kimley -Horn and Associates, Inc. for the Circulation Element amendment and environmental review. (Fiscal Impact: Not to Exceed $125,000) MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 ,RAGE NO. 4 i, 0 7. Approved the purchase sixteen (16) Sierra Wireless MP881 AirLink GSM modems from Manley Solutions for the Police Department's patrol fleet using funds from the Citizens' Option for Public Safety (COPS) grant. (Fiscal Impact: $22,000). Authorized the City Manager to execute Contract No. 3864, in a form approved by the City Attorney, for such purchase. 8. PULLED FOR DISCUSSION BY COUNCIL MEMBER BRANN 9. Received and filed fiscal year 2007 -2008 Third Quarter Financial Budget Review. Fiscal impact (None) 10. Waived second reading and adopted Ordinance No. 1420 amending ESMC §§ 1 -9 -2, 1 -9 -3, 1 -9 -5, and 15- 18 -10(G) regulating local election campaigns. 11. Authorized the City Manager to terminate the Maintenance Agreement No. 3819 with Republic Intelligent Transportation Services, Inc. for maintenance of the City's traffic signals and traffic control services. (Fiscal Impact: None) 12. Approved and accepted final Vesting Tract Map No. 64579, a 14,298 square foot, 2 -lots merged to 1 -lot subdivision property located at 215 and 223 Penn Street. (Fiscal Impact: None) Authorized the City Engineer and City Clerk to sign and record said Map. MOTION by Mayor ProTem Busch SECONDED by Council Member Fisher to approve Consent Agenda Items 2, 3, 4, 5, 6, 7, 9, 10, 11 and 12. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0. Council Members Jacobson and Mayor ProTem Busch did not participate in Consent Agenda Item No. 6 due to a conflict of interest regarding real property. CALL ITEMS FROM CONSENT AGENDA 8. Consideration and possible action for approval of a Public Service Agreement between the City of El Segundo and the South Bay Children's Health Center Association to serve as the administrative and fiscal agent for the South Bay Youth Project to provide counseling services to El Segundo youth and families September 1 through June 30, 2009 (Fiscal Impact: $27,498). MOTION by Council Member Brann, SECONDED by Mayor ProTem Busch to approve Public Service Agreement No. 3855 between the City of El Segundo and the South Bay Children's Health Center Association to serve as the administrative and fiscal agent for the South Bay Youth Project to provide counseling services to El Segundo youth and families September 1 through June 30, 2009 (Fiscal Impact: $27,498). Authorized the Mayor to sign the agreement in a form approved by the City Attorney. MOTION PASSED BY UNANIMOUS VOICE VOTE F. NEW BUSINESS 13. Consideration and possible action to introduce and waive first reading of ordinances amending the City's purchasing policies, adding regulations for executing contracts, and disposing surplus property. (Fiscal Impact: None) MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 PAGE NO. 5 Deborah Cullen, Finance Director, gave a report. Mark Hensley, City Attorney read by title only: ORDINANCE NO. 1421 AN ORDINANCE AMENDING CHAPTER 7 TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ( "ESMC ") IN ITS ENTIRETY TO ESTABLISH PURCHASING PROCEDURES FOR CITY PURCHASES AND SERVICES. Council Member Jacobson introduced the ordinance. Mark Hensley, City Attorney read by title only: ORDINANCE NO. 1422 AN ORDINANCE ADDING A NEW CHAPTER 7A TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ( "ESMC ") ESTABLISHING PROCEDURES FOR EXECUTING CONTRACTS ON THE CITY'S BEHALF. Council Member Jacobson introduced the ordinance. Mark Hensley, City Attorney read by title only: ORDINANCE NO. 1423 AN ORDINANCE ADDING CHAPTER 7B TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ENTITLED "DISPOSITION OF SURPLUS PROPERTY." Council Member Jacobson introduced the ordinance with amendment to limit the dollar amount to $10,000. Second reading and adoption of ordinances scheduled for September 16, 2008. 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 Brann — Waiving his report. Council Member Fisher — None MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 � 6 SAGE NO. 6 Council Member Jacobson — Spoke regarding upcoming pancake breakfast and other events on Saturday, September 6. Mayor Pro Tem Busch — 14. Consideration of possible action to direct staff to prepare for City Council review an amendment to El Segundo Municipal Code zoning regulations to permit the sale of automobiles as an accessory use permissible in the Medium Manufacturing (MM) and Small Business (SB) zones. (Fiscal Impact: None) Council consensus to direct City staff to prepare an amendment to the El Segundo Municipal Code that would provide for the incidental monthly sale of no more than three at any one time and no more than eight automobiles per month by auto repair and maintenance facilities located within the Medium Manufacturing (MM) and Small Business (SB) zones. Mayor McDowell — Community shred day, Saturday, September 20 for residents only. Shredding services will be provided at 15001 S. San Pedro Street, in San Pedro. 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. - NONE MEMORIALS —Tim Mortesen CLOSED SESSION — NONE ADJOURNMENT at 8:15 p.m. Cindy Mortesen, City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 2, 2008 �' 8 J PAGE NO. 7 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action for second reading of ordinances amending the City's purchasing policies, adding regulations for executing contracts, and disposing surplus property. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Second reading and adoption of Ordinance to amend, in its entirety, El Segundo Municipal Code ( "ESMC ") Chapter 1 -7 regulating purchasing procedures; 2. Second reading and adoption of Ordinance to add a new Chapter 1 -7A to the ESMC establishing procedures for executing contracts; 3. Second reading and adoption of Ordinance to add a new Chapter 1 -7B to the ESMC regulating the disposition of surplus property; 4. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1) Ordinances FISCAL IMPACT: None Amount Budgeted: $ Additional Appropriation: N/A Account Number(s): ORIGINATED BY: Rolf Schleicher, Fiscal Services Maria er REVIEWED BY: Deborah Cullen, Director OVinance Y, APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: The City's current purchasing policies were adopted in 1988. The proposed ordinances would help update the City's purchasing policies and create greater efficiency. After carefully considering the need for fiscal controls, twenty years of inflation, and current City needs and practices, staff recommends a number of changes to the El Segundo Municipal Code ( "ESMC "). If implemented, these changes will increase efficiency and allow the Purchasing Division to better serve the needs of all City Departments. a. Revise Purchasing and Bid Limits (Ordinance) — Presently, no bidding is required for purchases of goods and equipment up to $7,500. Staff recommends adjusting the bidding threshold to $10,000 with no multiple quotes required. Based on the Consumer Price r�! 7 Vv� Index (CPI), $7,500 in 1988 is equivalent to $ 13,670 today. This revision conservatively adjusts for CPI and affords staff the opportunity to expedite purchases. Through an analysis of authorized purchase orders over the last year, it was determined that 14.1% of purchases were between $10,000 and $25,000. In terms of total dollars spent, these purchases through FY 2007 -2008 accounted for only 1.2% of total purchases. Currently purchases over $10,000 require City Council approval. Adoption of the proposed ordinance would allow purchases of up to $25,000 be awarded by the City Manager to improve administrative efficiency. The following indicates current and proposed purchasing methods and approval thresholds: Current Process: Limits Action Authority to Award Up to $2,500 No bidding required Purchasing Officer $2,500 to $7,500 No bidding required, although encouraged Purchasing Officer $7,500 to $10,000 Informal Bid Process Purchasing Officer Greater than $10,000 Formal Bid Process City Council Proposed Process: Limits Action -Authority to Award Up to $2,500 No bidding required Department Director Over $2,500 up to $10,000 No bidding required Department Director Over $10,000 up to $25,000 Informal Bid Process City Manager Greater than $25,000 Formal Bid Process City Council b. Define Bid Procedures (Ordinance) — This ordinance outlines bid procedures to ensure that depending on the amount and type of purchase being made, the proper bid procedures are followed. c. Establishment of Procedures for Executinp- Contracts on the Citv's behalf (Ordinance) — This ordinance establishes that the City Council must approve all contracts over $25,000 and authorizes the mayor or other officer to sign on the city's behalf. It also delegates the authority to execute contracts to staff as follows: Department Directors up to $2,500 and City Manager up to $25,000. d. Declaration and Award of Surplus (Ordinance) — Authorize the Purchasing Officer to declare and select method of disposal for Surplus items up to $10,000 in value. Currently all surplus disposal must be declared by the City Council. e. Reporting — Upon approval and adoption of newly approved ordinances, staff will provide City Council a quarterly accounting for contract purchase orders valued greater than $10,000 and up to $25,000 for the following year. L. 91 ORDINANCE NO. 1421 AN ORDINANCE AMENDING CHAPTER 7 TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ( "ESMC ") IN ITS ENTIRETY TO ESTABLISH PURCHASING PROCEDURES FOR CITY PURCHASES AND SERVICES. The City Council of the city of El Segundo does ordain as follows: SECTION 1: Chapter 7 to Title 1 of the El Segundo Municipal Code ( "ESMC') is amended in its entirety to read as follows: "Chapter 7 PURCHASING Sec. 1 -7 -1. Purpose. Sec. 1-7-2. Definitions. Sec. 1 -7 -3. Purchasing Officer Designated. Sec. 1 -7 -4. Purchasing Officer's Powers and Duties. Sec. 1 -7 -5. Encumbering Funds. Sec. 1 -7 -6. Requisitions. Sec. 1 -7 -7. Purchasing — Up to $10,000. Sec. 1 -7 -8. Purchasing — Over $10,000 and up to $25,000. Sec. 1 -7 -9. Purchasing — $25000 and above. Sec. 1-7-10. Waiver. Sec. 1 -7 -11. Cooperative Purchasing. Sec. 1 -7 -12. Emergency Purchasing. Sec. 1 -7 -13. Segmentation Prohibited. Sec. 1 -7 -14. Inspection. Sec. 1 -7 -15. Professional Services. Sec. 1-7-1. Purpose. This chapter is adopted for the purpose of authorizing city officers to procure services, supplies, and equipment and establishing the manner by which such actions may occur. Nothing in this chapter is intended to, nor does it, apply to public works projects as defined by state law. Sec. 1 -7 -2. Definitions. Unless the contrary is stated or clearly appears from the context, the following definitions will govern the construction of the words and phrases used in this chapter: A. "Contract" may include a purchase order, contract, or professional Page 1 of 8 �J� services contract as the context may dictate. B. "Supplies" includes general services; equipment, and other office supplies. "Supplies" does not include professional services. Sec. 1 -7 -3. Purchasing Officer Designated. The city manager is designated as the city's purchasing officer. By written designation, the city manager may delegate purchasing officer responsibilities to another appointed officer. Supplies for city departments must be purchased in accordance with this code, those administrative regulations promulgated pursuant to this chapter, and such additional regulations that the city council may adopt. Sec. 1 -7 -4. Purchasing Officer's Powers and Duties. In addition to those powers granted by applicable law, the purchasing officer has the authority and duty to: A. Purchase or contract for supplies; B. Promulgate administrative rules and regulations to implement the purposes of this chapter and as approved by the city manager; C. Prescribe and maintain such forms as necessary for the proper operation of this purchasing system; D. Supervise the inspection of all supplies purchased under this chapter, in order to ensure conformance with city specifications; E. Maintain current bidder's list, vendor catalogs, files and such other records as needed to perform job duties; F. Perform such other tasks as may be necessary for the proper conduct of purchasing of supplies. Sec. 1 -7 -5. Encumbering Funds. Except as otherwise provided, the purchasing officer may not purchase supplies unless there is an unencumbered appropriation in the fund account against which such purchase would be charged. Sec. 1 -7 -6. Requisitions. All city departments must submit requisitions for supplies to the purchasing officer. Page 2 of 8 G 9 3 Sec. 1 -7 -7. Purchasing— Up to $10,000. Purchases made for supplies with an estimated value of up to $10,000 may be purchased on the open market without bidding requirements. Sec. 1 -7 -8. Purchasing — Over $10,000 and up to $25,000. Purchases made for supplies with an estimated value over $10,000 and up to $25,000 require the following: A. Purchases must, whenever possible, be based upon at least three (3) bids and be awarded to the lowest responsible bidder; B. Bids must be written; C. The purchasing officer or department directors may solicit such bids. D. Notices inviting informal bids must be mailed, electronically mailed, or faxed at least ten (10) days before the deadline for submitting bids to all vendors on the city's list for the category supplies being sought and to such other vendors as the purchasing officer deems appropriate. E. The notice soliciting bids must describe the supplies needed in general and generic terms, identify security required for the bid, how bid specifications can be obtained, and designated the deadline and place for submitting informal bids. F. The purchasing officer may require bidders to secure bids and performance in a manner approved by the purchasing officer and in a form approved by the city attorney. Unsuccessful bidders are entitled to the return of bid security within sixty (60) days after the date of the award. G. Bids must be submitted to the city clerk's office in a sealed envelope and be clearly marked as a bid along with the bidder's name and project number written on the outside of the envelope. The city clerk's office will open properly submitted bids at the time and place stated in the notice inviting bids. A written record and tabulation must be made at the time all bids are received and then opened. H. Bids may be evaluated based upon bid amount, compliance with bid specifications, responsibility of the bidder, and any other Page 3of8 X94 reasonable matter identified in the notice soliciting bids, this code, or any other rule or regulation promulgated to implement this chapter. If the city does not receive any bids, the purchasing officer may act as follows, provided the requesting department concurs: 1. Abandon the purchase; 2. Re- bidding the purchase on an informal basis; or 3. Purchase the supplies on a direct negotiated contract. J. If the purchasing officer determines bids are unacceptably high, or specifications were misleading, the purchasing officer may reject any bids presented and the item may be rebid. K. The purchasing officer may reject all bids or award the purchase contract to the best qualified bidder whose bid or proposal fulfills the purpose intended according to criteria designated in the solicitation, provided that the contract award amount is within the unencumbered appropriation for that item. The purchasing officer may waive any minor bid irregularities. L. If a successful bidder refuses to comply with, or fails to execute, a contract issued by the city within ten (10) days after being awarded the contract, the city may cancel the award and retain any bid security. Compliance with contract requirements includes, without limitation, submission of insurance documentation. Should this occur, the purchasing officer may award the contract to the next lowest responsible bidder. Sec. 1 -7 -9. Purchasing — $25000 and above. Purchases made for supplies with an estimated value of $25000 or more require the following: A. Notices inviting informal bids must be posted at city hall and mailed, electronically mailed, or faxed at least ten (10) days before the deadline for submitting bids to all vendors on the city's list for the category supplies being sought and to such other vendors as the purchasing officer deems appropriate. B. The notice soliciting bids must describe the supplies needed in general and generic terms, identify security required for the bid, how bid specifications can be obtained, and designated the Page 4 of 8 C. 9 5 deadline and place for submitting informal bids. C. The purchasing officer may require bidders to secure bids and performance in a manner approved by the purchasing officer and in a form approved by the city attorney. Unsuccessful bidders are entitled to the return of bid security within sixty (60) days after the date of the award. D. Bids must be submitted to the city clerk's office in a sealed envelope and be clearly marked as a bid along with the bidder's name and project number written on the outside of the envelope. The city clerk's office will open properly submitted bids at the time and place stated in the notice inviting bids. A written record and tabulation must be made at the time all bids are received and then opened. E. Bids may be evaluated based upon bid amount, compliance with bid specifications, responsibility of the bidder, and any other reasonable matter identified in the notice soliciting bids, this code, or any other rule or regulation promulgated to implement this chapter. F. The department seeking the supplies, will make a recommendation to the city council regarding the award of a contract based upon the department's and purchasing officer's evaluation. G. If the city does not receive any bids, the city council may: 1. Abandon the purchase; 2. Authorize rebidding the purchase on an informal basis; or 3. Authorize purchasing the supplies on a direct negotiated contract. H. If the city council determines bids are unacceptably high, or specifications were misleading, the purchasing officer may reject any bids presented and the item may be rebid. I. The city council may reject all bids or award the purchase contract to the best qualified bidder whose bid or proposal fulfills the purpose intended according to criteria designated in the solicitation, provided that the contract award amount is within the unencumbered appropriation for that item. The city council may waive any minor bid irregularities. Page 5of8 �'19�' J. If a successful bidder refuses to comply with, or fails to execute, a contract issued by the city within ten (10) days after being awarded the contract, the city may cancel the award and retain any bid security. Compliance with contract requirements includes, without limitation, submission of insurance documentation. Should this occur, the city council may award the contract to the next lowest responsible bidder. Sec. 1 -7 -10. Waiver. The city council may waive the purchasing procedures otherwise required by this chapter when required or desirable and in conformance with state law. For purposes of example, and not limitation, the city council may waive bidding requirements for obtaining supplies that are available from only one vendor as supported by appropriate documentation. Sec. 1 -7 -11. Cooperative Purchasing. The procedures set forth above need not be followed where the purchasing officer identifies a cooperative competitive bidding procedure, being prepared by and processed through another local, state, or federal governmental agency. Under such circumstances, the purchasing officer may join into an existing written purchase contract obtained within the last twelve (12) months through a competitive bidding process prepared by and awarded by another local, state or federal governmental agency. City Council consent is required for such arrangements where the estimated value of the supplies is $25,000 or more. Sec. 1 -7 -12. Emergency Purchasing. The city manager or acting city manager may authorize emergency purchases without observing the bidding procedures set forth in this chapter upon a finding that such purchases are required for the immediate protection of public health, safety, or welfare and that there is an immediate or imminent emergency. A declaration of emergency as set forth in this code is conclusive evidence of such an event. The city manager or acting city manager must provide a report to the city council at its next special or regular meeting regarding such emergency purchases which set forth the circumstances requiring such action. Sec. 1 -7 -13. Segmentation Prohibited. It is unlawful to knowingly take action to separate purchases into smaller units or segments solely for the purpose of evading the competitive formal or informal bidding requirements set forth in this chapter. Sec. 1 -7 -14. Inspection. Page 6 of 8 (., ')7 The Purchasing Officer or department requesting the item shall inspect all deliveries of supplies and equipment to assure conformance with the contract or order specifications. Sec. 1 -7 -15. Professional Services. The city manager may contract for professional services in an amount not to exceed $25000. The manner by which such professional services are selected and contracted may be prescribed by administrative policy and procedures promulgated by the city manager." SECTION 2: Repeal of any provision of the ESMC, or any other City resolution or ordinance herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 3: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 4: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the city of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 5: This Ordinance will take effect on the 31st day following its final passage and adoption. PASSED AND ADOPTED this day of -12008. ATTEST: Cindy Mortesen, City Clerk Kelly McDowell, Mayor Page 7 of 8 C;:�8 APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Karl H. Berger, Assistant City Attorney Page 8of8 GJ9 ORDINANCE NO. 1422 AN ORDINANCE ADDING A NEW CHAPTER 7A TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ( "ESMC ") ESTABLISHING PROCEDURES FOR EXECUTING CONTRACTS ON THE CITY'S BEHALF. The Council of the City of El Segundo does ordain as follows: SECTION 1: A new Chapter 7A entitled "Execution of Contracts," consisting of §§ 1 -7A -1 to 1 -7A -6, is added to Title 1 of the El Segundo Municipal Code ( "ESMC ") to read as follows: "CHAPTER 7A EXECUTION OF CONTRACTS Sec. 1-7A-1 PURPOSE. Sec. 1-7A-2 GENERALLY. Sec. 1 -7A -3 CITY COUNCIL AUTHORITY. Sec. 1 -7A -4 EMERGENCY CONTRACTING. Sec. 1 -7A -5 SIGNATURE AUTHORITY. Sec. 1 -7A -6 EMPLOYMENT CONTRACTS. Sec. 1 -7A -1 PURPOSE. This chapter is adopted pursuant to the city's general and specific contracting powers and, without limitation, Government Code § 40602 for the purpose of setting forth the requirements to bind the city by contract. Sec. 1 -7A -2 GENERALLY. The city is not bound by any contract unless the contract is in writing, approved as to form by the city attorney, and signed on behalf of the city by an officer or officers as set forth in this chapter. Any such officer must sign a contract on the city's behalf when directed to do so by the city council. Sec. 1 -7A -3 CITY COUNCIL AUTHORITY. Unless otherwise provided in this code, a resolution, or ordinance, the city council must approve all contracts and direct the mayor, or other officer, to sign a contract on the city's behalf. Sec. 1 -7A -4 EMERGENCY CONTRACTING. Page 1 of 3 In the event of a declared state of emergency, may bind the city, with or without a written acquisition of equipment, materials, supplies, other items. Sec. 1 -7A -5 SIGNATURE AUTHORITY. the city manager contract, for the labor, services or In accordance with Government Code § 40602, the following officers are authorized to sign contracts on the City's behalf: A. The Mayor; B. The city manager when directed to do so by the city council, resolution, ordinance, or any provision of this code; C. The city manager for contracts up to $25000; D. Department directors for contracts up to $2500. Sec. 1 -7A -6 EMPLOYMENT CONTRACTS. The provisions of this Chapter do not apply to the employment of any person by the City at a regular salary." SECTION 4: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 5: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the city of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 6: This Ordinance will take effect on the 31st day following its final passage and adoption. I A l e Page 2of3 i PASSED AND ADOPTED this day of , 2008. ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Karl H. Berger, Assistant City Attorney Kelly McDowell, Mayor Page 3 of 3 t N ORDINANCE NO. 1423 AN ORDINANCE ADDING CHAPTER 7B TO TITLE 1 OF THE EL SEGUNDO MUNICIPAL CODE ENTITLED "DISPOSITION OF SURPLUS PROPERTY." The city council of the city of El Segundo does ordain as follows: SECTION 1: A new Chapter 713, entitled "Disposition of Surplus Property," and consisting of §§ 1 -713-1 to 1 -78 -6, is added to Title 1 of the El Segundo Municipal Code ( "ESMC ") to read as follows: "CHAPTER 7B DISPOSITION OF SURPLUS PROPERTY Sec. 1 -713-1. Authority. Sec. 1 -713-2. Property without salvage value. Sec. 1 -713-3. Property valued over $10,000. Sec. 1 -78 -4. Records. Sec. 1 -713-5. Donations. Sec. 1 -713-6. Proceeds of sale. Sec. 1 -713-1. Authority. The purchasing officer is authorized to sell or dispose of surplus personal property having a salvage value in the open market. Property disposition may occur by public auction, competitive sealed bids, or exchange or trade in for new goods. The sale or lease of surplus personal property to a governmental, public, or quasi - public agency may be without advertisement for or receipt of bids. Sec. 1 -713-2. Property without salvage value. Surplus personal property without salvage value, as determined by the purchasing officer, should be disposed of in a manner that salvages recyclable components. Sec. 1 -713-3. Property valued over $10,000. Page 1 of 3 [CADocuments and Settings \rschleicher \Local Settings \Temporary Internet Files \01-K188 \Surplus property 1423 - Sept 16 2008 (2).doc) September 10, 2008 1 V v The City Council must direct disposition of surplus personal property with a value estimated at $10,000 or greater based upon a recommendation from the purchasing officer. Sec. 1- 713 -4. Records. The purchasing officer must keep regular logs showing surplus personal property disposed of, the method of disposal, and the amounts recovered from its disposal and maintain records for public inspection relative to the disposal of surplus personal property for a period of time in compliance with state law and the city's records retention schedule. Sec. 1 -713-5. Donations. Upon the advance written approval of the city manager, surplus personal property may be donated to governmental, public or quasi - public agencies, charities, or non - profit organizations. Sec. 1 -713-6. Proceeds of sale. Proceeds from the sale of surplus personal property must be deposited into the appropriate city fund." SECTION 2: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 3: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the city of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 4: This Ordinance will take effect on the 31 st day following its final passage and adoption. Page 2 of 3 (CADocuments and Settings \rschleicher \Local Settings \Temporary Internet Files \OLK188 \Surplus property 1423 - Sept 16 2008 (2).doc] September 10, 2008 1t A PASSED AND ADOPTED this day of , 2008. ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Karl H. Berger, Assistant City Attorney Kelly McDowell, Mayor Page 3 of 3 [C: \Documents and Settings \rschleicher \Local Settings\Temporary Internet Files \01-K188 \Surplus property 1423 - Sept 16 2008 (2).doci September 10, 2008 1 v .7 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the annual renewal of the Library Department's blanket purchase orders over $10,000. Those include four vendors: Balser & Taylor Information Services, Online Computer Library Center, Inc. (OCLC), EBSCO Subscription Services, and Innovative Interfaces, Inc. (Fiscal Impact: $145,200) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to extend ongoing service agreements with Baker & Taylor Information Services, for supplying books and other library materials and issuance of blanket purchase order, not to exceed $88,200; 2. Authorize the City Manager to extend ongoing service agreements with OCLC Inc., for online cataloging services and issuance of blanket purchase order, not to exceed $15,000; 3. Authorize the City Manager to extend ongoing service agreements with EBSCO Subscription Services, for supplying periodical materials and issuance of blanket purchase order, not to exceed $15,000; 4. Authorize the City Manager to amend/extend contract #2235 to Innovative Interfaces, Inc., for library computer system maintenance and issuance of blanket purchase order, not to exceed $27,000; 5. Alternatively, discuss and take other action related to these items. ATTACHED SUPPORTING DOCUMENTS: Attachment A - -- Amendment #11 to Innovative Interfaces, Inc. Maintenance Contract #2235. FISCAL IMPACT: Proposed Budget 2008/09 Amount Budgeted: $244,200 Additional Appropriation: N/A Account Number(s): 6102- 6124; 6103 - 5505;6103 - 5507;6103- 6214;6104- 5501;6104- 6215;703- 200 - 6101 -2561 ORIGINATED BY: Debra Brighton, Library Services Director REVIEWED BY: Debra Brighton, Library Services Director APPROVED BY: Jack Wayt, City Manag i �� l 1 7 BACKGROUND AND DISCUSSION: The following vendors each require blanket purchase orders which exceed $10,000: (1) Baker and Taylor, the Library's leading supplier of books, music, books on CD, DVD's and other items, offers substantial savings up to 45% under retail cost. Appropriations are being requested for the following accounts: Adult Materials $58,700 Youth Materials $26,000 School Library Materials 3,500 Total $88,200 (2) OCLC, Inc. provides online cataloging services at an annual amount of $15,000. (3) EBSCO Subscriptions Services delivers periodical subscriptions for $15,000. (4) Innovative Interfaces Inc. provides maintenance of the Library's online network system for cataloging, circulation, patron access, archive collections and administrative functions in the amount of $27,000. l�ii' Attachment A ELEVENTH AMENDMENT TO THE AGREEMENT NO. 2235 BETWEEN INNOVATIVE INTERFACES, INC., AND THE CITY OF EL SEGUNDO THIS ELEVENTH AMENDMENT ( "Amendment ") to Agreement No. 2235 is made and entered into this 1st day of October 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "CITY "), and INNOVATIVE INTERFACES, a company incorporated under the laws of the State of California ( "CONTRACTOR "). 1. Pursuant to Agreement No. 2235 ( "Agreement "), executed by the parties on or about April 6, 1993 and subsequently amended, the term of the agreement is extended until September 30, 2009. 2. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitute one instrument executed on the same date. 3. Except as modified by this Amendment, all other terms and conditions of Agreement No. 2235 remain the same. 4. Attachment A is incorporated by reference. CITY OF EL SEGUNDO INNOVATIVE INTERFACES, Inc. In Jack Wayt City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney IS Karl H. Berger, Assistant City Attorney �.��8 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of annual on -going service agreements and issuance of blanket purchase orders for FY 08 -09 in excess of $10,000 for the Police Department. RECOMMENDED COUNCIL ACTION: Authorize the City Manager to execute a one -year contract with the West Covina Service Group for Computer Aided Dispatching /Records Management System, Mobile Data Computer maintenance and operations, not to exceed $76,000. 2. Authorize the City Manager to execute a one -year contract with Motorola for two way radio repair and maintenance of the Communication Center's radio assets and infrastructure, not to exceed $75,000. 3. Authorize the City Manager to execute a one -year contract with the Prevention of Cruelty to Animals Los Angeles for animal sheltering services, not to exceed $27,000. 4. Authorize the City Manager to execute a one -year contract with Enforcement Technology Inc. for processing of parking citations /collections, not to exceed $77,000. 5. Alternatively discuss and take other action related to these items. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $255,000.00 Additional Appropriation: N/A Account Number(s): 001- 400 - 3101 -6278 - $28,000 001- 400 - 3108 -6206 - $27,000 001 - 400 - 3107 -6278 - $48,000 001 - 400 - 3101 -6206 - $77,000 001 - 400 -3107 -6206 - $75,000 ORIGINATED BY: Max Phipps, Captain REVIEWED BY: David Cummings, Chief - olice 16% \104E APPROVED BY: Jack Wayt, City Manager W BACKGROUND AND DISCUSSION: The following are explanations for proposed FY 08 -09 contracts for services procured by the Police Department that exceed $10,000: 1. West Covina Service Group 001 - 400 - 3101 -6278 ($28,000) 001 - 400 -3107 -6278 ($48,000) The Police Department budget includes $76,000 annually in order to operate and maintain its Computer Aided Dispatching /Records Management (CAD /RMS) and a Mobile Data Computer (MDC) system, as well as providing software upgrades and on -going maintenance of the systems by the West Covina Service Group. This amount includes a 24 hours - per -day, seven- days -per- week internal and external interface with state and federal databases for access to criminal records, motor vehicle and drivers' license information. The internal interface allows dispatch and records personnel access to this information; the external interface allows field officers wireless access via their mobile data computer. Additionally, the West Covina Service Group provides the hardware and software necessary to operate the systems, as well as maintenance and network monitoring. 2. Motorola 001- 400 - 3107 -6206 ($75,000) The Police and Fire Departments utilize Motorola equipment for mobile two -way radio communications. Additionally, all related radio system equipment and infrastructure for the El Segundo Public Safety Communications Center is manufactured by Motorola. The majority of the previously described equipment is any longer under warranty. The City does not employ a radio service technician; therefore, it must contract for such services. The City has utilized the services of Motorola to provide for maintenance of its radio assets and infrastructure. This maintenance contract contains the following components: On -site Infrastructure Response; Technical Support Service; Infrastructure Repair; Radio Repairs; and, Local Radio Support. Included within these components are the availability of on -site technical service support 24 hours - per -day, seven - days - per -week. Motorola technical services provide support for issues that require a high level of communications systems expertise and troubleshooting by technologists who specialize in diagnosis and resolution of system performance issues, as well as on -site asset and infrastructure repair of all applicable equipment. 3. Society for the Prevention of Cruelty to Animals Los Angeles (SPCALA) 001- 400 - 3108 -6206 ($27,000) The SPCALA provides animal sheltering services for the Police Department's Animal Control program. The SPCALA is utilized to shelter dogs, cats, wild animals, etc. that are captured, found or given to the Animal Control program. The City has contracted with the SPCALA for sheltering services since the Police Department took over all animal control functions. .L A. 0 4. Enforcement Technology Inc. 001 - 400 - 3101 -6206 ($77,000) Enforcement Technology Inc. provides a maintenance contract for the Police Department Traffic Division's Processing system. This system is utilized by parking personnel to issue parking citations. Enforcement Technology Inc. also provides a collection service for delinquent parking citations. 9 " q JLl-L EL SEGUNDO CITY COUNCIL AGENDA STATEMENT AGENDA DESCRIPTION: MEETING DATE: September 16, 2008 AGENDA HEADING: Consent Agenda Consideration and possible action regarding approval of annual on -going agreements and issuance of blanket purchase orders for FY 2008 -09 in excess of $10,000 for the Recreation and Parks Department. (Fiscal Impact: $510.,118) RECOMMENDED COUNCIL ACTION: 1. Authorize the issuance of a purchase order (year 4 of 5) to Studio Printing for publication of the quarterly "Inside El Segundo /Recreation and Parks Brochure" for an amount not to exceed $39,700. 2. Authorize the issuance of a blanket purchase order to Lane Donovan Partners, LLC (Contract #3399) for contract management services of The Lakes at El Segundo municipal golf course, for an amount not to exceed $108,000. 3. Authorize the City Manager to enter into a contract for professional services with the South Bay Children's Health Center Association for the South Bay Youth Project for on -site counseling services at El Segundo School District facilities for an amount not to exceed $33,018. 4. Authorize the issuance of a blanket purchase order to Great Scott Tree Service (Contract #3476) for tree trimming services in the City of El Segundo, for an amount not to exceed $100,000. 5. Authorize the issuance of a blanket purchase order to Bell Custodial Services (Contract #3413) for custodial services provided at several Recreation and Parks Department facilities for an amount not to exceed $78,400. 6. Authorize the issuance of a blanket purchase order to Tru -Green Landcare (Contract #3421) for landscaping services provided throughout the City for an amount not to exceed $214,000. 7. Alternatively, discuss and take other action related to these items. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $510,118 Additional Appropriation: N/A Account Number(s): 001 -400 -5201 -6205- $39,700 001 -400 -5201 -6206- $33,018 001 - 400 - 5209 -6214- $162,200 001-400-5301-6214-$108,000 001-400-5102-6206-$329,400 ORIGINATED BY: Judy Andoe, Recreation Superintendent REVIEWED BY: Richard Brunette, Direct Recreation and Parks APPROVED BY: Jack Wayt, City Man4g �C BACKGROUND AND DISCUSSION: The following are explanations for proposed Fiscal Year 2008 -09 contracts for services procured by the Recreation and Parks Department that exceed $10,000: 1. Studio Printing for publication of quarterly "Inside El Segundo/Recreation and Parks Brochure ": The City has used the services of Studio Printing for the past five years for printing of the quarterly brochure. The printing costs for the brochure in FY 2007 -08 were $39,700. It is anticipated that the cost for the services in FY 2008 -09 will remain at $39,700. 2. Lane Donovan Partners for management of The Lakes Golf Course and Driving Range: Lane Donovan has been providing the contracted management services for The Lakes Golf Course on a month -to -month agreement (Contract 43399) since December 2004. To continue operations at The Lakes with Lane Donovan as the management company in FY '08 -09, staff is requesting the same amount as for FY '07 -08 and authorization for issuance of a blanket purchase order not to exceed $108,000. 3. South Bay Children's Health Center Association/ South Bay Youth Project for On -Site Counseling Services: The City has contracted with the South Bay Children's Health Center Association (SBCHCA) to provide on -site counseling services for El Segundo youth and families on -site at El Segundo School District facilities through the South Bay Youth Project (SBYP). The annual contract with SBCHCA/SBYP is $27,498, with an annual participating agency fee of $5,520, totaling an amount not to exceed $33,018. 4. Great Scott Tree Service: The City's current contract for FY '07-08 for $100,000 with Great Scott Tree Service does not guarantee a specific amount of work for tree maintenance service and the quantity of work may increase or decrease depending on the annual needs of the community. The contractor understands the tree population of the City and agrees to provide the specified services identified in the bid proposal. Staff is requesting approval by City Council for FY '08 -09 of an amount not to exceed $100,000. 5. Bell Custodial Services: The City's current contract for FY '07 -08 for $70,000 with Bell Custodial for custodial services at Recreation Park, the Teen Center, the Urho Saari Swim Stadium and outdoor pools, and Campus El Segundo Athletic Fields expires on December 31, 2008. In anticipation of a FY '08 -09 price increase of $8,400 staff is requesting approval by City Council for an amount not to exceed $78,400. 6. Tru Green Landcare: The City's current contract for FY '07 -08 for $200,000 with Tru -Green for landscaping services expires on December 31, 2008. In anticipation of a FY '08 -09 price increase of $14,000 including an addition to the scope of services for care of the Douglas Street underpass and parking lot, staff is requesting approval by City Council for an amount not to exceed $214,000. 1 1 .� EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to authorize the purchase of an Ocd color plotting and wide format scanning system from Source Graphics for use by all departments. (Fiscal Impact: $27,230) RECOMMENDED COUNCIL ACTION: 1. Authorize issuance of a purchase order to Source Graphics in the amount of $27,230. 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Source Graphics price quote FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $27,230 Additional Appropriation: N/A Account Number(s): 001- 400 - 2505 -8108 - ($11,000) 001 - 400 - 4101 -8108 - ($10,250) 001-400-2505-8104- ($ 5,980) ORIGINATED BY: Norm Thorn REVIEWED BY: Bill Crow APPROVED BY: Jack Wayt, City Man e BACKGROUND AND DISCUSSION: The current Engineering plotter is over 10 years old, is no longer functioning and is not cost - effective to repair. The City does not own a wide - format scanner, necessitating the use of outside companies when such scanning is required and preventing the creation of electronic libraries of City drawings and plans. A needs assessment was performed that identified the following benefits from the acquisition of a combination plotter- scanner system: a. Addition of wide - format scanning capability, which will permit retention and computer access to plans and drawings in digital format by City Council, management and staff, and potentially the public via web access. b. Environmental benefits from reduced need for paper copies of plans and drawings. ■ UO iii c. Reduction in reproduction costs for large format plans and drawings. d. Reduced storage space and costs required to keep plans and drawings, as well as enhanced ability to retain and access archival documents. e. Quicker access to building drawings for current projects, streamlining the permitting and plan check process. f. Faster customer service, enabling staff to spend more time working on other projects, increasing productivity Staff reviewed available equipment for plotting and scanning and determined that the Ocd TCS500 integrated system was the best available because of its reputation for durability, engineering staff experience with other Ocd products, limited floor space requirements, and two - roll paper supply feature that obviates substitution of rolls of different paper types. A request for bids was issued to four companies supplying and servicing Ocd products in the Los Angeles area. Two bids were received and of these the bid by Source Graphics was lowest. After receiving the bids staff investigated the reputation of both bidders for warranty.and contract service, due to the need for uninterrupted operation and reliable service. A number of cities responded to our inquiry including Los Angeles, Pasadena and Carson, that they were happy with their service from Source Graphics. iiJ , rA�".Ia SourceGraphics- August 25, 2008 Richard Hogate Purchasing City of El Segundo City Clerks Office 350 Main Street Room 5 El Segundo, CA 90245 -3895 Dear Richard. In accordance with your request attached is our response to your RFB Bid #08 -15 due 8 ;28/08. As one of the largest systems integrators in Southern California, specializing in graphic input and output peripherals for the CAD, GIS and Digital Imaging markets, Source Graphics is uniquely positioned to assist you with all your hardware , software and service needs. As an Oce' Business Partner for the past decade we sell, service and install the complete line of high end network plotting, scanning, copying and printing solutions. Oce' is the world's largest hardware manufacturer of such systems and has the best reputation for outstanding reliability and quality. The coupling of Oce' and Source Graphics gives your organization the best of service and support at a tremendous value. In response to your bid request we are quoting the system as defined. Please note, however, a couple of items for your clarification. Standard warranty for the TCS500 from Oce is 90 days. We have coupled additional nine months service into it to make it a total of one year on site from date of installation, per your request. The second year warranty is for an additional 12 months. Effectively your system will be completely covered (parts and labor) for a period of 24 months from date of installation. Please contact me if you have any questions or need additional material. Thank you for your interest in Source Graphics. Sincerely, Sy H ssaini Sr. Account Manager 1530 North Hirmony Circk • Ane.hr n'. Cil' ...:;i Toil F,c, 800 79 1 -9042 • ph n :r;? (.ix 7 -•1 ;n; CITY OF EL SEGUNDO REQUEST FOR BID Color Plotter/Scanner for GIS Program Date: August 22, 2008 BID #08-15 Provide your bid ON THIS SHEET for the materialsiservices listed below in accordance with the terms and specifications noted. "ALL BIDS SHALL BE F.O.B. DESTINATION and Include all costs delivered to the City of El Segundo' CLEARLY MARK & DELIVER BIDS TO: City of El Segundo City Clerk's Office Color Plotter/Scanner Equipment & Software 350 Main Street, Rm. 5, El Segundo, CA 90245.3895 (3) SETS (original and two copies) OF BIDS WILL BE RECEIVED UNTIL: 11:00 am., August 28, 2008 Any questions regarding this bid can be made to the Purchasing Agent, J. Richard Hogate @ (310) 524 -2339 Any questions regarding equipment listed can be made to the Info. Systems Manager, Norm Thom @ (310) 524 -2330. ' Suggested Equipment List The following list is intended to be representative of the type and quality of the equipment desired. Vendor may substitute equivalent equipment, but must provide full documentation demonstrating that the equipment is equivalent. The City will make the final determination if the proposed equipment is completely equivalent. Each item should be quoted separately. Any item(s) may be pulled from the final contact at the discretion of the City. U•., 2 Y ti v .LJ ,�f . •b : in5•1HF6_n: 1R"' i Jt:t/i Ny nws�wami.• -x Dice TCS500 (or newer model) Plotter upgraded to Color Copying and Scanning System including pigment or UV- resistant Inks (attach Ink specifications with lab results for fading) with full capacity combo ink/print head packs (1 each C, M, Y, and K) i Monochrome and Color Scanning capable: i Power Logic Hybrid Controller (w /at least 3.2 GHz) please note the size of processor If larger than 3.2 GHz with bid response: Color Scan Logic (Color Scan to File Software) please note version number included with bid response: Copy Logic Software (please note version number included with bid ' response): Minimum 17" Flat Panel Monitor GUI Kit (please note the size of the Fiat Panel included with bid response If larger than 17 "): TCS500 Training on -site: 1/2 Day Systems Integration on -site (please note actual amount of time If other than 1/i day): Minimum 2 Software Support Help Desk Incident Tokens (please note ' the actual number of tokens included in cost is greater than two): '( ~� �( Media Starter Kit: i Option: Trade -in used HP DesignJet 755CM, C319W (sin ESB0826526) discount: 1 i i CITY OF EL SEGUNDO REQUEST FOR BID Color Plotter/Scanner for GIS Program Date. August 22, 2008 On -site Warranty for 12 months from date of equipment going live. F&a Maintenance 12 months (total annual $ amount) beginning at the conclusion of warranty period. $ 2 11S. I All items not meeting the abovementioned specifications must be fully noted with bid response. OuVight Purchase Quantity -1 New/Unused Option: Trade -in used HP DesignJet 7S5CM, C3198B (s/n ES130826526) discount: =i ? _ c 1<, Q r� - -- _ 8.25 % Sales Tax: , $ _ Total Bid Amount: All pricing must Include inside delivery and turn key Installation costs - _F.O.B. El_§21undol. _ - -- NOTE: Please expedite this bid and quote FIRM FIXED PRICES. Prices to be good for a minimum of sixty (60) working days from bid closing date listed above. Do you currently have equipment in stock? ik- If not, when do you expect to take delivery(s)? BID #08 -15 310 J_ :�T,i °2.30 Lx -1p I v 3, i ns �J,T, ,;a7- T - Installation time frame Z- 3 i.v k_ s AiL, Bid Submitted by: , Company name: �' 1�1= �.�(- ���..,_ Authorized Company Bidder Signatu -- City• State! Zip :_ fl - Date:— Z Ph:(, ttq ct 1 - �gi v Z PLEASE FILL IN TERMS 8r DELIVERY: Terms _. —_ -- . ___ /, _ . - - ­-days, net _ G' days; or 7 t Deuvery: To be made on or before:_ �._. W �� kt2�j or order net — __days I - days after receipt o: � i CITY OF EL SEGUNDO REQUEST FOR BID Color Plotter/Scanner for GIS Program Date: August 22, 2008 BID ff08 -i- TERMS: The City of El Segundo reserves the right to reject any or all bids, or to accept separate items in bid unless this right is conditioned by the bidder. In case of default, the City of El Segundo may procure its materials/services from other sources and shall hold the original bidder or contractor liable for resulting increased costs. Quantities and optional items listed are the city's best estimate for Bid purposes, actual order quantities and options may vary. Quote on each article separately. All or none bids may not be accepted. During the performance of this contract, the vendor /contractor warrants that it will provide equal opportunities, and that the vendor /contractor and each subcontractor will take affirmative action to ensure that its empk)yment practices, persons are employed and employees are treated equally and without regard to, or because of race, creed, color, national origin, sex, age, physical handicap, or medical condition. This provision applies to work or services performed or materials manufactured or assembled in the United States. The vendor /contractor warrants that it possesses legally adequate Workers' Compensation Insurance. i1.7 CITY OF EL SEGUNDO REQUEST FOR BID Color Plotter/Scanner for GIS Program Date: August 22, 2008 BID tx08 15 INSURANCE REQUIREMENTS [MUST BE SUBMITTED WITH PROJECT PROPOSAL] To be awarded this contract, the successful bidder must procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Limits Commercial general liability: $1M PFafessional liability - -- $1 ?64 Business automobile liability $IM Workers compensation Statutory requirement. Commercial general liability insurance must meet or exceed the requirements of the most recent ISO -CGL Form Number. The amount of insurance set forth above must be a combined single limit per occurrence for bodily injury, personal injury, ani property damage for the policy coverage. Liability policies must be endorsed to name the City, its officials, and employees as .'additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by the City will be excess thereto. Such insurance must be on an "occurrence," not a "claims made." basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the city. Automobile coverage must be written on ISO Business Auto Coverage Form CA 00 0106 92, including symbol I (Any Auto'•. The Consultant must furnish to the City duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement, endorsements as required herein, and such other evidence of insurance or copies of policies as may be reasonably required by the City from time to time. Insurance must be placed with admitted insurers with a current A. K Best Company Rating equivalent to at least a Rating of "A: V II." Certificate(s) must reflect that the insurer will provide thirty (30) day notice of any cancellation of coverage. The Consultant will require its insurer to modify such certificates. to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation. and to delete the word "endeavor" with regard to any notice provisions. By signing this form, the bidder certifies that it has read, understands, and will comply with these insurance requirements if it is selected as the City's consultant. Failure to provide this form may render th4 bidder's proposal "nonresponsive.' Date Bidder 1,:. 0 Source Graphics 1530 N. Harmony Cir. - Anaheim, CA 92807 Phone: (800)791 -9042 Fax: (714)701 -1505 www.sourcegraphics.com SourceGraphics- Bill To: City of El Segundo, City Clerks Office J. Richard Hogate 350 Main Street, Rm 5 El Segundo, CA 90245 -3895 Phone: (310)524 -2339 Fax: Email: QUOTE Date Quote # 08/25108 AAAQ3520 Ship To: City of El Segundo, City Clerks Offic Norm Thorn 350 Main Street, Rm 5 El Segundo, CA 90245 -3895 Phone: (310)524 -2330 Fax: Email: For further info please contact your sales rep: Terms Rep P.O. Number Ship Via Phone: 714- 701 -1500 x103 Email: sy.h@sourcegraphics.com N30 Sy tbd SG Truck Ln # Part # Description F Qt Unit Price ] . P IExtrice 1 PRT -5522 TCS 500 two (2) roll print engine, 36" wide color inkjet. 1 $8.299.00 $8.299.00 2 SCN -4510 TC4 Scanner, 36" color and monochrome scanner for use 1 $6,050.00 $6,050.00 with TCS500 system 3 ACS-4903662 TCS 500 GX520 Hybrid Power Logic Controller 1 $5,55000 $5.550.00 4 SOF- 4903619 TCS 500 Scan Logic software 1 $2,509 15 $2.509 1fi 5 SOF- 4903616 TCS 500 Copy Logic (Required for MF) 1 $0.00 $0 00 6 SOF- 4903617 TCS 500 Color Logic (Required for MF) 1 $0.00 $0.00 7 ACS -15-4- 062343 TCS500 17" Fiat Panel GUI Kit 1 $468.00 $46800 8 MEDIA STARTER KIT, CYMK print heads, ink cartridges, 1 $0.00 $000 cad bond and premium inkjet bond 9 CPG -12012 Setup. Installation and Initial Operations Training by Oce 1 $0.00 $0.00 certified and trained wide format service engineer (upto 8 man hours on site) 10 CPG -12248 2 Call Tokens for Support on the Software 8 System Analyst 1 $0.00 $000 for the TCS500 . (Source Graphics has a Oce Certified Software Application Engineer on staff and we dont charge for phone tech support, unlike Oce direct which charges for each incident.) 11 Annual Service Twelve (12) month on site warranty from date of equipment 1 $1,587.00 $1,587.00 going live 12 Source Graphics Additional Twelve month on site maintenance beginning 1 $2.115.00 $2.115 00 from the conclusion of the warranty period of twelve months (total coverage will thus be for a period of twenty four months from date of equipment going live) 13 CITU Rebate 1 - $2,000.00 - $2.000.00 08127x08 100230 Page I � •l 1 1 4 FL—n--#- I Part # Description F-di Unit Pric-e-_1 I Ext. Price Trade -In Allowance for and HP755CM plotter, includes deinstallation and drayage by Source Graphics SubTotal $24,578.15 Sales Tax $2,061.77 Shipping $590.00 Order Acceptance (sign below): Total $27,229.92 Requisitioners Signature Printed Name & Title Date All products are shipped FOB origin and are not insured unless requested by the customer. Source Graphics is not responsible for loss or damage of any orders while in transit. Please ask about shipping insurance on your order prior to ordering. Opened products. software or data cannot be returned for credit or refunds. All sales are final. Defective software media will be replaced by the software manufacturer under the terms of their warranty. All items purchased are covered by the manufacturers warranty. Please contact the manufacturer if you need service or support. Source Graphics will provide you assistance in contacting the manufacturer upon request.Nothing should be returned to Source Graphics without a valid Return Authorization. All items returned without a valid Return Authorization will be refused and returned to sender at the senders expense. Source Graphics reserves the right not to accept any product for return. All returns are subject to Source Graphics inspection and acceptance All items accepted for return by Source Graphics will be charged a 15% restocking fee Shipping and handling charges are not refundable. In the case of items sold with shipping and handling included or as part of a promotion. those fees will be assessed and deducted from any allowed credit or refund. We do not collect sales tax on orders shipped from us outside the State of California. We are required to collect sales tax on ALL orders shipped or delivered in the State of California, unless we have a valid California Sales Tax Exemption Certificate on file prior to shipment. We may be required to collect sales tax on direct or drop shipments from our suppliers to some states. 08/27/08 10*02:30 Page 2 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of ongoing service agreements, amendments and issuance of blanket purchase orders for Fiscal Year 2008 -2009 in excess of $10,000 for the City Manager's Office. (Fiscal Impact: $238,800) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a contract and /or purchase order with Tyler Technologies for maintenance of the existing Eden finance system, as approved to form by the City Attorney, not to exceed $27,100. 2. Authorize the City Manager to execute a contract and/or purchase order with Decision Management Company (DMC) for maintenance of the existing Questys document imaging system, as approved to form by the City Attorney, not to exceed $11,700. 3. Authorize the City Manager to execute a contract and /or purchase order with Active.com for software licensing, maintenance /updates, and training, as approved to form by the City Attorney, not to exceed $13,500. 4. Authorize the City Manager to execute a contract and/or purchase order with Progressive Solutions for Business License System maintenance, as approved to form by the City Attorney, not to exceed $20,000. 5. Authorize the City Manager to execute a contract and /or purchase order with Granicus for providing streaming video services for Council meetings, as approved to form by the City Attorney, not to exceed $16,500. 6. Authorize the City Manager to execute a contract and/or purchase order with Shannon David, Inc. for professional services with the City's business recruitment and marketing, program, as approved to form by the City Attorney, not to exceed $150,000. 7. Alternatively discuss and take other action related to these items. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $238,800 Additional Appropriation: N/A Account Number(s): 001- 400 - 2505 -6217; 001- 400 - 2901 -6244; 001- 400 - 2101 -6201; 001- 400 - 2101 -6214 ORIGINATED BY: Bill Crow A istant City Manager REVIEWED BY: Bill Crow V,—Assss i stant CityManager APPROVED BY: Jack Wayt, City 1 1 BACKGROUND AND DISCUSSION: 1. Tyler Technologies Eden Financial Management System — The City utilizes Tyler Technologies financial software to manage the City's General Ledger, Accounts Receivable, Accounts Payable, Payroll, and Human Resources. This item is for annual licensing, maintenance, and support of these systems. The total cost will not exceed $27,100. 2. Decision Management Company for Questys Document Imaging Licensing and Support — The City utilizes the Questys software for managing documents Citywide. The system is currently primarily in the City Clerk's office, Business License, and Police Departments. Citizens can directly access public documents. This year we will be expanding this system to allow attaching documents to be linked to key documents such as purchase requisitions. Total cost not to exceed $11,700. 3. Active.com — Active.com software is being used by the Recreation and Parks department for registration of residents for all classes and activities. It is also used as a cashiering system at Recreation, Business Services, Building Safety, Fire, and the Library. This item provides continued software licensing, maintenance, updates, as well as continuing training for City users of the system. Total cost not to exceed $13,500. 4. Progressive Solutions for Business License Software Maintenance — Progressive Solutions provides the software used by the Business Services Division to produce business licenses and maintain business license data. This item provides software licensing, maintenance and updates of the system. Total cost is not to exceed $20,000. 5. Granicus Streaming Video — Ganicus provides the software and support services to provide streaming video of Council meetings. Granicus is the only company providing a streaming video serviced customized for local governments. This item provides maintenance and support for existing software, as well as limited re- broadcasting service. Total cost for the year is not to exceed $16,500. 6. Shannon David, Inc. — The City utilizes marketing and media services to promote business attraction, retention, and expansion. The incumbent professional consultant, Shannon David, provides creative services that establish and grow the City's business - friendly brand, generate relocation inquiries and interest in the City, and increase general awareness about the City's economic development services. Total cost not to exceed $150,000. 1 �. f EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of ongoing service agreements and amendments and issuance of Blanket Purchase Orders for FY 2008 -09 in excess of $10,000 for the Human Resources Department. (Fiscal Impact: $140,000) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a standard Professional Services Agreement, approved as to form by the City Attorney with U.S. HealthWorks Medical Group, for pre- employment physical examinations and related medical testing and protocols and issuance of a Blanket Purchase Order (not to exceed $30,000), with a combined total not to exceed $45,000; 2. Authorize the City Manager to execute a standard Professional Services Agreement, as approved to form by the City Attorney with Westchester Medical Group /Center for Heart and Health for employees Fitness for Duty Examinations (not to exceed ($60,000) and Executive Physical Examinations (not to exceed $10,000), with the combined total not to exceed $70,000; 3. Authorize the City Manager to amend/extend Contract #3416, for ongoing service agreements, as approved by the City Attorney with Dr. Maureen Sassoon, for providing Occupational and Environmental Health and Safety Consulting Services and issuance of a Blanket Purchase Order, not to exceed $25,000; and 4. Alternatively, discuss and take other action related to these items. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $140,000 Additional Appropriation: No Account Number(s): 001400- 2506 -6214 001 400- 2331 -6214 ORIGINATED BY: Bob Hyland, Director of Human Resources ?4 REVIEWED BY: APPROVED BY: Jack Wayt, City 12 L 4 ;i BACKGROUND AND DISCUSSION: US HealthWorks U.S. HealthWorks is a national provider of occupational medical healthcare, is the largest provider of workers' compensation /occupational medical services in the state of California, has over thirty facilities in Southern California and its El Segundo Facility is located at 390 N. Sepulveda Blvd., Suite 1000. As a result, U.S. HealthWorks provides an extremely cost effective method of delivery of pre - employment and occupational medical services, with a lower average case cost than other occupational medical providers. Other advantages of utilizing U.S. HealthWorks include: a) Initial injury treatment and regulated drug testing services are available 24 hours a day, 7 days a week. b) Provides cost effective appointments for pre - employment physicals, drug screens and follow -up injury treatments. c) Its location in El Segundo provides direct, easy access for our employees and its numerous Southern California facilities allows additional treatment options for our geographically dispersed employees. d) The E1 Segundo facility has both an on -site multi - specialty department (including orthopedics and neurology) and a Physical Therapy Department open Monday through Friday, 8:00 a.m. — 5:00 p.m. e) Parking is convenient, plentiful, and validated. f) If needed, U.S. HealthWorks provides free door -to -door transportation for employee's first injuries, at no charge. This will be the City's third year with U.S. HealthWorks. In addition to successfully implementing the City's new pre - employment drug testing and medical examination protocols, U.S. HealthWorks has provided a variety of medical protocols and services for El Segundo Police Department arrestees and coordinated the establishment of a Hepatitis A and B Vaccination Program for our aquatics and wastewater staff. The total cost for the year is not to exceed $45,000 ($15,000 for pre - employment medical services and protocols for the El Segundo Police Department and $30,000 for occupational injury and illness services.) 2. Westchester Medical Group/ Center for Heart and Health The City has a longstanding relationship with Westchester Medical Group /Center for Heart and Health to provide annual safety employees fitness for duty and executive physical examinations. This long standing physical examination program continues to meet or exceed staff's expectations. Westchester Medical Group /Center for Heart and Health is also distinguished by their extensive involvement with public sector clients and its June 2006 relocation from Los Angeles to El Segundo (360 N. Sepulveda Blvd., Suite 3000), and together with the significant expansion of it's medical facility, has increased its accessibility and level of service to our employees. Westchester Medical Group /Center for Heart and Health also expanded its services last year by incorporating a respirator certification component to the Fitness for Duty Examinations. The annual employee Fitness for Duty Examinations are not to exceed $60,000 and Executive Physical Examinations are not to exceed $10,000, with a combined total not to exceed $70,000. Dr. Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services. The City has a longstanding relationship with Dr. Maureen Sassoon to provide a wide variety of Occupational and Environmental Health and Safety Consulting services. Dr. Sassoon 1) serves as the consultant to the City -wide Cal -OSHA mandated Safety Committee; 2) provides a wide variety of customized and OSHA required training; 3) coordinates the annual inspection of City -owned facilities; 4) conducts employee work station and worksite ergonomic evaluations; 5) conducts investigations related to noise, air quality, asbestos, mold, lead based paint and other environmental factors; and 6) represents the City in any issues involving regulatory agencies such as Cal -OSHA. The total cost of Occupational and Environmental Health and Safety professional services for Fiscal Year 2008 -2009 will not exceed $25,000. EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the adoption of two Resolutions providing for the implementation of job classification and salary range changes in the Fiscal Year 2008 -2009 Operating Budget. (Fiscal Impact: $489,805) RECOMMENDED COUNCIL ACTION: 1. Adopt the Resolution establishing Basic Monthly Salary Ranges for the job classifications of Application Specialist, Assistant Fire Marshal, Deputy Fire Chief, Emergency Management Coordinator, Fire Prevention Specialist, Human Resources Specialist, Principal Civil Engineer, Principal Environmental Specialist, Project Specialist, Public Works Inspector, Records Technician, Recreation Coordinator, and Wellness Coordinator; 2. Adopt the Resolution establishing new Hourly Pay Rates for the City's unrepresented, Part- time, Temporary job classifications; 3. Approve the proposed Class Specifications for the job classifications of Application Specialist, Assistant Fire Marshal, Battalion Chief, Deputy Fire Chief, Emergency Management Coordinator, Fire Prevention Specialist, Principal Civil Engineer, Principal Environmental Specialist, Project Specialist, Public Works Inspector, Records Technician, Recreation Coordinator and Wellness Coordinator; 4. Approve the Examination Plans for Application Specialist, Assistant Fire Marshal, Deputy Fire Chief, Principal Environmental Specialist, Project Specialist, Public Works Inspector and Wellness Coordinator; and 5. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Resolution establishing Basic Monthly Salary Ranges for Full -Time, Permanent status job classifications; 2. Resolution establishing new Hourly Pay Rates for the City's unrepresented, Part-time, Temporary job classifications; and 3. Proposed Class Specifications. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $ N/A Additional Appropriation: N/A Account Number(s): Various ORIGINATED BY: Bob Hyland, Director of Human Resources REVIEWED BY: APPROVED BY: Jack Wayt, City Manager �> 13 BACKGROUND AND DISCUSSION: On August 6, 2008, at the Strategic Planning Session, and on September 2, 2008, at the Fiscal Year 2008 -2009 Budget Public Hearing, Council provided direction to staff to move forward with the job classification, class specification and salary range changes referenced in this Agenda Item. Adoption of the Resolution establishing Basic Monthly Salary Ranges and approval of the Class Specifications is necessary in order to implement the approved organizational and administrative changes. Adoption of the Resolution establishing new Hourly Pay Rates for the City's unrepresented, Part - time, Temporary Job Classifications will provide for a 4% increase in existing hourly pay rates, and is intended to allow us to continue to attract and retain qualified Part-Time Employees. 1� 2 A. Job Classification and Salary Range Changes in the FY 2008 -2009 Operating Budget. Application Specialist The new Application Specialist position will manage all City software applications. The incumbent will install and update applications, and will train users on their use. This person will have advanced website design and SML /.NET coding capabilities. These skills will allow better website integration with our applications and the public. This person will provide day -to -day supervision of the Helpdesk staff. This person will work closely with the Network Technician and will be a backup for Network Technician functions, including telephone, network and server support. Assistant Fire Marshal Staff is proposing that the job classification of Principal Fire Prevention Specialist be re- titled to Assistant Fire Marshal. The position reports to the Fire Department's job classification of Fire Marshal and the title change 1) will more appropriately reflect the position's duties and responsibilities; and 2) reflect industry standards and 3) serve to focus the recruitment process on target candidates. Battalion Chief The position of Battalion Chief within the Fire Department has become increasingly difficult to fill with internal candidates. One factor that deters our member's from promoting to Battalion Chief is the possibility that they will be assigned to the position of Administrative Battalion Chief on a 40 hour work week. The Fire Department proposes that the position of Administrative Battalion Chief be eliminated, and the number of Battalion Chiefs reduced from the current number of four to three. The Fire Department proposes a new job classification of Deputy Fire Chief be created to replace the special assignment of Administrative Battalion Chief. The job duties and responsibilities for the Deputy Fire Chief would essentially remain the same as those currently performed by the Administrative Battalion Chief. This change would help ensure that we have internal candidates interested in promoting to the position of Battalion Chief in the future. The Deputy Fire Chief position would provide a clear career step for succession to Fire Chief for those interested in and possessing the potential for promoting to Fire Chief. It is hoped that this clear career path may be attractive to internal candidates who may some day want to be Fire Chief. If the Fire Department is unable to gain interest for the Deputy Fire Chief position internally, it would be an attractive position to enable the recruitment of quality candidates from the outside. The Deputy Fire Chief can be mentored and prepared by the Fire Chief to take over the organization upon the Fire Chief's departure. This reorganization can be accomplished without a net fiscal impact to the City. The Fire Department proposes that the additional fire percent incentive pay and the holiday pay currently provided to the Administrative Battalion Chief be converted to the base pay of the Deputy Fire Chief. 2- Emergency Management Coordinator Staff is recommending that the Fire Department's job classification of Emergency Services Coordinator be re- titled to Emergency Management Coordinator. We believe that the title Emergency Management Coordinator more appropriately reflects the position's duties and responsibilities, is consistent with current industry standards, and will lead to less confusion on the part of the public who typically interprets "Emergency Services" to mean emergency response, such as fire suppression activities. Fire Prevention Specialist Staff is proposing revising the Fire Prevention Specialist class specification by indicating that the employee is occasionally required to lift and /or carry up to 50 pounds, instead of regularly required to lift and/or carry up to 100 pounds. The 100 pound requirement is extraordinary and not something that we feel is practical to require. The requirement would eliminate most qualified candidates and is not necessary to perform the job duties. This also brings the position in line with the other civilian positions performing similar duties. Staff is also proposing changing the name of the Fire and Building Codes in the class specification to "International" from "Uniform ", due to a recent change in the codes we use. Human Resources Specialist Staff is proposing that the one position job classification of Human Resources Specialist receive a salary range increase of approximately 10 %. This results in a salary range placement at the same level as the related Management/Confidential job classification of Executive Assistant (City Manager's Office, Police Department and Library), and more appropriately reflects the technical, administrative, public contact and confidential nature of the duties and responsibilities assigned to the position. Principal Civil Engineer The City of El Segundo has recently and will continue to implement high profile, complex construction projects (e.g., Douglas Street Gap Closure, construction of a new Fire Station 2, potential aquatics facility). These large projects require management by highly technical staff to ensure successful completion of construction, contract management and fiscal oversight, such that unforeseen events are minimized and projects are completed on time and within budget. Because of the scale, timeline and number of large projects on the horizon, El Segundo must ensure that it has adequate staff resources to oversee these projects, while ensuring that other capital improvements continue to be implemented without interruption. Currently, the Engineering Department has four engineering positions, which include an Engineering Technician, a Civil Engineering Associate, a Senior Civil Engineering Associate, and an Assistant City Engineer. However, given the projects mentioned above, the Engineering Department will be more effectively served by upgrading the Senior Civil Engineering Associate position to Principal Civil Engineer with greater responsibilities, as reflected in the department's -3- workload. The upgrade will also promote retention of valuable employees within the department and include training and succession of lower level engineering staff. Principal Environmental Specialist Staff is proposing that the class specification for the re- titled job classification of Assistant Fire Marshal also be applied to a new job classification title of Principal Environmental Specialist. The two job descriptions would be essentially identical, with the exception of the job title. This will enable the Fire Department flexibility in having staff perform some duties in each of the two divisions. The two job classifications will enable the Fire Department to fill future positions by being able to target potential job candidates with the job expertise that we are pursuing at the time. We have also changed the name of the Fire and Building Codes in both job descriptions to International from Uniform due to a recent change in the codes we use. We have added language regarding inspection of above - ground storage tanks, stormwater systems, and risk management plans to reflect work to be required in each job description. Also, we have added language requiring that employees working in the Environmental Safety Division are required to have certification in the inspection of underground storage tanks. Project Specialist The new Project Specialist position will work on special projects for all departments. Most of the need is currently in Public Safety. This person will help implement and maintain the many new applications that are constantly being added for Police and Fire, including wireless and remote video surveillance systems. To allow full participation in Police projects, this person will need to undergo additional pre -hire screening to meet DOJ requirements. Public Works Inspector Staff is proposing the establishment of the new job classification of Public Works Inspector. The position's responsibilities will include the following: 1. Ensuring that Greenbook and the City's construction standards are met, and that the correct materials are used for any work that occurs in the Public Right -of -Way ( "ROW "): • The Gas Company (e.g., gas pressure upgrades that required pot - boiling); • SCE (e.g., pole replacement) • Commercial development impacts to the Public ROW (e.g., taps into water /wastewater service, curb and gutter construction, sidewalk construction, sloping and grading, coring, pavement/base restoration, concrete mix, rebar use, etc.) • Residential hookups (water, sewer services not connected to property, sidewalk damage occurring); and • Preliminary plan checking for Public ROW impacts, site visits prior to plan approval. iJl -4- 2. NPDES Compliance checking for development projects to make sure BMPS are met for construction activities and that catch basins are adequately protected. Also to ensure that projects don't permanently impact runoff and stormwater (i.e., car wash dishcharge). 3. Observer for catching non- permitted developments, including structures in the Public ROW that are not allowed (e.g., fences, retaining walls). 4. Observer for non - permitted road closures and /or barricades for development projects; verification that appropriate detours and roadblocks are used when permitted. 5. Field assistance with the City's own capital projects (field checking contractors work). Records Technician (City Clerk) The current job classification is an entry -level position. This position demands a high level of technical ability and knowledge unique to the City Clerk's Office. It requires making decisions and judgments independently from supervision and developing new procedures and improved processes. Skills in analyzing and interpreting complex legal documents, insurance and contracts, administrative procedures, regulations and law are also required. Because the position must function in accordance with the Public Records Act, Brown Act, Fair Political Practices Commission and the El Segundo Municipal Code, knowledge and ability to interpret these laws and requirements is needed. In addition, this position must have experience with state -of- the -art filing systems, document indexing and archiving, records storage and retrieval, and document imaging and scanning solutions. Recreation Coordinator In an effort to recruit a higher- caliber and qualified individual for the Recreation Coordinator position, the minimum education and experience required, and that is commensurate to the expectations for the position's performance, needs to be raised. Raising the education requirement to a Bachelor's Degree, or equivalent education and experience, helps filter the applicant pool to the persons who best meet the minimum requirements for a quality, entry - level, full -time Recreation and Parks Department employee. Equally, in order to initially attract a higher - caliber and qualified individual to the position, particularly given the expense associated with living in the South Bay Region, the pay scales for the position need to be raised. Raising the pay scales serves a dual purpose in that it also helps retain the employee once they are hired, and have a year or more of experience with the City. Staff is proposing a 5% increase in the salary range. Wellness Coordinator The Police Department currently has a Professional Services Agreement (PSA) with Wellness Solutions to provide an Employee Wellness Program for all Police Department personnel. The -5- ; , I JL J Program addresses physical fitness, nutrition, healthy lifestyle changes, and strength and muscular endurance. Strategic initiatives include a reduction in injuries and illness, reduction in the risk of chronic disease (e.g. cardiovascular, stroke, and diabetes), and improving job performance. Since the inception of the Wellness Program, there has been a reduction in Sick Time usage and IOD hours. During 2007, the Wellness Program sponsored a department -wide Body Fat Loss Challenge. Forty -five percent (45 %) of department personnel participated in the Program, with an average loss of 4.4% body fat. Research by Duke University found there is a clear linear relationship between body mass index (BMI) and the number and types of workers' compensation claims, associated costs, and lost workdays. The research found workers with the highest BMI had 13 times more lost workdays due to work - related injuries, and their medical claims for those injuries were seven times higher than their fit co- workers. The Police Department believes the Program has been an asset to the overall health of a majority of department personnel. The Duke University study lends support to the notion that wellness programs not only improve the health of employees, but are also financially beneficial to employers. During FY 2007/2008, the Wellness Program was expanded to include Fire Department personnel; with the cost of the Program shared equally between the Police and Fire Departments. Funding for the Fire Department's annual appropriation was paid through the City's General Fund. Previous to FY 2007/2008, one - hundred percent (100 %) of the Program was funded through the Community Oriented Policing Services (COPS) Grant Program. COPS grants are not a guaranteed funding source; and, on May 8, 2008, the California Senate Budget and Fiscal Review Subcommittee eliminated COPS funding from the State's proposed 2008 /2009 budget. Therefore, the Department is recommending future funding for the Wellness Program come from the City's General Fund. The Wellness Program will also begin to include City -wide employees in FY 2008 -2009. A. J J rem B. Examinations Plans Application Specialist Open- Competitive - Written Examination Pass /Fail - Structured Technical and Career Preparation Interview Weighted 100% 2. Assistant Fire Marshal Open- Competitive - Written Examination Pass /Fail - Structured Technical and Career Preparation Interview Weighted 100% 3. Deputy Fire Chief Closed - Promotional - Written Examination Pass /Fail - Structured Technical and Career Preparation Interview Weighted 100% 4. Principal Environmental Specialist Open- Competitive - Written Examination Pass /Fail - Structured Technical and Career Preparation Interview Weighted 100% 5. Project Specialist Open- Competitive - Written Examination Pass/Fail - Structured Technical and Career Preparation Interview Weighted 100% 6. Public Works Inspector Open- Competitive - Structured Technical and Career Preparation Interview Weighted 100% 7. Wellness Coordinator Open- Competitive - Written Examination Pass /Fail - Structured Technical and Career Preparation Interview Weighted 100% 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. For departments other than Police and Fire, the plan may consist of any one or combination of the following techniques: 1. Written; 2. Oral; 3. Demonstration; and -7- 1J4 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: 1. Oral; 2. Demonstration; and 3. 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. -8- RESOLUTION NO. A RESOLUTION ESTABLISHING BASIC MONTHLY SALARY RANGES FOR THE JOB CLASSIFICATIONS OF APPLICATION SPECIALIST, ASSISTANT FIRE MARSHAL, DEPUTY FIRE CHIEF, EMERGENCY MANAGEMENT COORDINATOR, HUMAN RESOURCES SPECIALIST, PRINCIPAL CIVIL ENGINEER, PRINCIPAL ENVIRONMENTAL SPECIALIST, PROJECT SPECIALIST, PUBLIC WORKS INSPECTOR, RECORDS TECHNICIAN, RECREATION COORDINATOR, AND WELLNESS COORDINATOR. BE IT RESOLVED by the Council of the City of El Segundo as follows: Section 1: The City Council approves the following basic monthly salary ranges: Step A Step B Step C Step D Step E Application Specialist 5,762.51 6,054.24 6,360.73 6,682.75 7,021.06 Range 43s Assistant Fire Marshal 6,054.24 6,360.73 6,682.75 7,021.06 7,376.50 Range 45s Deputy Fire Chief 10,830.91 11,379.22 11,955.30 12,560.54 13,196.41 Range 69f Emergency Management Coordinator 6,054.24 6,360.73 6.682.75 7,021.06 7.376.50 Range 45s fluman Resources Specialist 4,563.82 4,794.87 5,037.61 5,292.64 5,560.58 Range 34m Principal Civil Engineer 6,682.75 7,021.06 7,376.50 7,749.94 8,142.28 Range 49s Principal Environmental Specialist 6,054.24 6,360.73 6,682.75 7,021.06 7,376.50 Range 45s Project Specialist 4,969.00 5,220.55 5,484.84 5,762.51 6,054.54 Range 37s Public Works Inspector 3,625.92 3,809.48 4,002.33 4,204.33 4,417.83 Range 22 Records Technician 3,716.56 3,904.72 4,102.39 4,310.08 4,528.27 Range 23 Recreation Coordinator 3,904.72 4,1 02.39 4310.08 4,528.27 4,757.52 Range 25 Wellness Coordinator 4,501.66 4,729.56 4,969.00 5,220.55 5,484.84 Range 33s , 1%JU Section 2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. Section 3: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this 16`' day of September , 2008. Kelly McDowell, Mayor - 2 - 1J ATTEST: STATE, OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. — was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 16th day of September, 2008, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk APPROVED Aig T9f FORM: Mark D. He ey,�ey By: Y � Karl H. er2er - 3 - City Attorney t�Jp RESOLUTION NO. A RESOLUTION ESTABLISHING NEW HOURLY PAY RATES FOR THE CITY'S UNREPRESENTED PART -TIME TEMPORARY JOB CLASSIFICATIONS. BE IT RESOLVED by the Council of the City of El Segundo as follows: Section 1: The City Council approves the following hourly pay rates: Step A Step B Step C Step D Step E Recreation Leader I 8.00 8.40 8.82 9.26 9.72 Video Technician I Library Page Occ. Code — 2pt Recreation Leader II 9.80 10.30 10.82 11.37 11.94 Video Technician II Occ. Code — 11 pt Recreation Leader III 12.18 12.79 13.44 14.12 14.84 (Lifeguard, Step A. Swim Instructor, Step C) Video Technician III Occ. Code — 21 pt Administrative 14.48 15.20 15.97 16.79 17.64 Intern Occ. Code — 28pt Recreation Leader IV 15.59 16.38 17.20 18.08 18.98 (Driver and Senior Lifeguard) Occ. Code — 31 pt Section 2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. Section 3: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this 16`h day of September , 2008. Kelly McDowell, Mayor J �� ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 16`h day of September, 2008, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk APPROV Mark D.A By. 141jef r . arl . Berger Assistant City /. -2- 1 '1 U City of E1 Segundo, CA Job Description Job Code: Application Specialist Definition: Under general supervision, provide day -to -day operational and technical support for all City computer applications and video systems. Provide backup support for all computers, telephone systems, routers and hubs within the facility. Supervise Help Desk personnel for day - to -day issues. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plan for and install new applications, audio, video and telephone systems; install fixes and new releases of application software on all systems; conduct periodic preventive maintenance and diagnostic testing on all software and hardware systems. Perform initial setup and configuration changes on Internet /Intranet servers; write front -end code to integrate applications; log and track reported problems through resolution. Assist with installation and maintenance of file servers, telephone PBX or routers; perform regular backup functions for all servers and workstations at the facility; communicate with site staff on all changes and updates. Use standard project management methods to ensure projects are completed on time. Coordinate staff training and re- training on City application and communications systems; maintain application security; manage password assignments within City guidelines; work with network personnel to ensure system wide security; coordinate access and use of audio /video systems and Internet streaming. Supervise Help Desk staff, ensuring that they provide adequate support to end users for all applications. Provide emergency support for system outages or City disasters at any time as required. KnowledEe, Skills and Other Characteristics: Knowledge of technical support requirements for microcomputer workstations, file servers, routers, telephone systems, video systems and related networks. 09/2008 A. I2 I Application Specialist Knowledge of computer programs and applications used in a municipal environment. Skill providing operational and technical support for microcomputer workstations, file servers, routers, telephone systems, video systems and related networks. Skill coordinating repair and technical support with appropriate internal and external resources. Skill providing formal and informal training and support to system users. Skill in XML and .NET programming. Skill establishing plans and priorities for automation services. Skill using Project Management Institute methods to manage complex projects. Skill finding, interpreting and applying complex manuals and online documentation. Skill establishing and maintaining effective working relationships with other department staff, other City employees and the public. Working Conditions: Regularly required to lift 40 pounds and carry 25 pounds. Occasionally required to work in confined spaces. Licensing /Certification Requirements: MCSE or equivalent work experience. A valid California Drivers License. Minimum Oualifications: An Associate's Degree in Information Systems, Computer Science, Data Processing or a closely related field, and certification in one or more technical support areas, and five (5) years increasingly responsible microcomputer and network experience, or an equivalent combination of education and experience. 2 09/2008 14 ti City of El Segundo, CA Job Description Job Code: 410 ASSISTANT FIRE MARSHAL Definition: Under general supervision, oversees fire prevention or environmental activities and reviews proposed construction/equipment projects for compliance with fire code and environmental statutes and regulations, investigates fires and hazardous materials incidents for origin and cause determinations, and refers criminal activities for legal action. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Oversees and performs new construction /equipment plan reviews and indicates necessary corrections for evaluating fire protection/life safety systems, above ground storage tanks, stormwater systems, hazardous materials risk management programs, and hazardous materials facilities; coordinates plan check activities with City functions and outside agencies; attends meetings and performs liaison role for fire /life safety, water supply issues, and environmental issues; ensures plans meet the requirements of related federal, state, and local fire protection, life safety and environmental codes, regulations and restrictions. Reviews proposed projects with and provides technical assistance to developers, consultants, engineers, architects, contractors, City personnel and the public; interprets and explains requirements and restrictions relative to fire /life safety and environmental codes, ordinances, regulations, statutes, policies and procedures; develops alternative methods to comply with requirements and restrictions. Oversees inspection program and inspects businesses for fire hazards, proper operation of suppression devices, adequacy of fire escapes and exits, and general compliance with fire codes, above ground storage tank provisions, industrial waste provisions, stormwater regulations, and general compliance with environmental regulations and statutes; coordinates and schedules training drills between local facilities and the Fire Department. Responds to fires and hazardous materials incidents to conduct cause and origin investigations and arson investigations; reports possible criminal activity to District Attorney and assists in prosecutions. Conducts research and writes comprehensive technical reports. PSPC 10/08 Assistant Fire Marshal Knowled e, Skills and Other Characteristics: Knowledge of related national, state and local laws, standards, ordinances, rules, regulations, policies and procedures. Knowledge of International Fire and Building Codes, and National and State Fire Codes. Knowledge of state environmental laws and regulations, local ordinances and standards. Knowledge of fire engineering principles, and the systems and equipment used in fire detection/suppression. Knowledge of fire prevention and inspection methods. Knowledge of environmental inspection methods. Knowledge of fire and life safety systems. Knowledge of general building, electrical, plumbing and construction methods and materials. Knowledge of investigative methods and practices. Skill reading and interpreting plans, blueprints and specifications. Skill interpreting and applying related laws, ordinances, rules, regulations, policies and procedures. Skill conducting field investigations. Skill communicating orally and in writing. Skill conducting research and writing comprehensive technical reports. Skill in establishing and maintaining effective working relationships with other Fire Department staff, other City employees and the public. Working Conditions: May require use of respirator during an emergency response, may come in contact with hazardous substances including smoke and toxic gases. May be required to climb ladders. May be required to perform off hours inspections and plan checks. Occasionally required to lift and/or carry up to 50 pounds. Licensing /Certification Requirements: A valid California driver's license at a level appropriate to the vehicles operated. Minimum Qualifications: Bachelor's degree in fire protection engineering, environmental science, architecture, or a related field and three (3) years increasingly responsible experience in fire code, environmental compliance and fire prevention /inspection; or an equivalent combination of education and experience. PSPC 2 10/08 City of El Segundo, CA Job Description Job Code: 403 BATTALION CHIEF Definition: Under general direction, plans and manages designated operations of the City's Fire Department in providing fire suppression, prevention, inspection, emergency medical services, and/or, programs. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Reviews and develops policy and procedures related to assigned function(s); assists the Chief in the efficient operation of the Department overall. Responds to and establishes the incident for a full range of emergency situations including fires, hazardous materials incidents, mass casualties, explosions, radioactive materials, entrapments, vehicle accidents, bomb threats, acts of civil disobedience and violence; responds to mutual /automatic aid to assist other jurisdictions; conducts field inspections of fire, hazardous materials and emergency management operations; directs the preparation of activity reports, special reports and other communication. Develops comprehensive plans to meet the City's future needs for fire and, services; manages and coordinates activities with those of other agencies; monitors and maintains appropriate City involvement in multi - jurisdictional matters. Provides leadership, program development, administration and coordination of designated Department operations, special projects and services; monitors for compliance with City and Department policy and procedures and Federal, State and local codes and regulations; serves as liaison with the community, professional groups and other external contacts and resources for the City. Identifies training needs; develops goals and objectives for Department and individual training activities; develops and delivers specific training programs applicable to all aspects of fire and Department related services; identifies external resources for providing training; maintains records and prepares reports; develop and monitor individual career development plans. Coordinates designated Fire Department operations with activities of other programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications; confers with and advises staff and the public in providing advice, problem solving assistance, answers to questions and interpretation of Department procedures, goals and policy. Participates in the development of the annual budget including personnel, training, equipment, materials requirements and capital improvements; makes revenue and expenditure projections, develops program budgets, monitors budget expenditures and authorizes purchasing; monitors and evaluates program costs. Resolves discrepancies or procedural problems and responds to program administration and /or delivery questions ensuring necessary follow -up occurs: assists with, provides input and monitors Department records for operational and budget development and accountability; maintains records, conducts research :nd writes comprehensive reports; prepares and presents written and oral reports to other City departments, City Council, commissions, task forces, agencies and other groups. Revised 2/2007 Deleted: disaster preparedness Deleted: hazardous materials Deleted: Positions in this classification typically perform a full range of duties at a level of complexity represented by the following types of responsibilities:¶ I Deleted: Command Deleted: Post Deleted: hazardous materials Deleted,./or Deleted: emergency management Deleted: I Deleted: A Deleted: Deleted: ¶ Directly and through subordinate supervisors, hires, directs work efforts and evaluates staff; provides for Deleted: I and /or conducts staff development; establishes work methods and standards; initiates corrective and /or disciplinary action and responds to grievances and complaints according to established personnel policies and procedures and in consultation with the Chief and Human Resources. erve as Acting Fire Chief as assigned. Deleted: As a Battalion Chief on special assignment in Department Knowledge, Skills and Other Characteristics: Administration, additional duties may include but are not limited to the Knowledge of principles, practices and techniques of fire prevention, suppression, inspection, hazardous following:$ 4 materials and emergency management. Assists the Fire Chief in Department Knowledge of fire department organization and management. Administration, assists the Chief in Knowledge of techniques and equipment used in firefighting. developing the Department budget Knowledge of labor relations, negotiations and labor law. and monitors the budget.¶ Knowledge of adult learning principles. Manages day - today operations and Knowledge of automated business computing systems. administration of designated Knowledge of the principles and practices of effective management and supervision. programs in the Department; enforces Knowledge of project management principles and practices. Federal, state, focal, and City regulations, policies and procedures, Skill in the conduct of all facets of fire management and fieldwork. participates in developing and monitoring program budgets.¶ Skill in program development, implementation and evaluation. 9 Skill developing and delivering professional and technical training. S Skill in conducting complex procedural and statistical analyses. Deleted: s Skill in assessing objectives and operational requirements to develop and implement appropriate policies Deleted: At the discretion of the Fire and procedures for the City and the Department. Chief, Battalion Chiefs will be rotated Skill in managing, developing, motivating and evaluating professional and support staff. in and out of the special assignment Skill in managing special projects, activities and programs. position in Department administration Skill in conducting research and preparing clear, concise and comprehensive reports. as department needs dictate.¶ Skill in understanding and applying complex regulations, procedures and guidelines. $ Skill in communicating effectively orally and in writing. Deleted: Skill in the use of personal computers and office /financial related software in a Windows -based operating environment. Skill working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill establishing and maintaining effective working relationships with staff, other City employees, and the public. Licensing /Certification Regulrements: Deleted: q Possession of current EMT and CPR certifications. T $ Possession of a valid Class C California driver's license and a satisfactory driving record. Possession of State Chief Officer Certification is desirable. Qualifications: Candidates for in -house Battalion Chief promotional examinations shall be required to have eight (B) years experience in the fire service including 4 years as a Fire Captain and possess a Bachelor's degree or 10 years of service as a Fire Captain with the El Segundo Fire Department. If the promotional testing is declared to be open- competitive, the requirements for outside candidates shall be equivalent to the educational requirements and /or equivalent to the time in rank in a full -time professional fire department.. Deleted: (Bachelors degree or equivalent is required effective July 1, 2006). n �4b City of El Segundo, CA Job Description Job Code: 402 DEPUTY FIRE CHIEF Definition: Under general direction, assists the Fire Chief in managing the Department and plans and manages the day -to -day administrative operations of the City's Fire Department providing administrative support to the Department, fire suppression, fire prevention, inspection, emergency medical services, emergency management and environmental safety programs. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Assists the Fire Chief in Department administration; reviews and develops Department policy and procedures; assists the Chief in developing the Department budget and monitors the budget; assists the Chief in day -to -day operations of the Department. Manages day -to -day operations and administration of designated programs in the Department including fire prevention, emergency management, and environmental safety services; enforces Federal, State, local and City regulations, policies and procedures. Responds to and establishes the incident command post for a full range of emergency situations including fires, hazardous materials incidents, mass casualties, explosions, radioactive materials, entrapments, vehicle accidents, bomb threats, acts of civil disobedience and violence; responds to mutual /automatic aid to assist other jurisdictions; conducts field inspections of fire, hazardous materials and emergency management operations; directs the preparation of activity reports, special reports and other communication. Participates in developing comprehensive plans to meet the City's future needs for fire prevention, emergency management, and environmental safety services; manages and coordinates activities with those of other agencies; monitors and maintains appropriate City involvement in multi - jurisdictional matters. Provides leadership, program development, administration and coordination of designated Department operations, special projects and services; monitors for compliance with City and Department policy and procedures and Federal, State and local codes and regulations; serves as liaison with the community, professional groups and other external contacts and resources for the City. Develops goals and objectives for Department and individual training activities; identifies internal and external resources for providing training; maintains records and prepares reports; monitors individual career development plans. Coordinates Department operations with activities of other programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications; confers with and advises staff and the public in providing advice, problem solving assistance, answers to questions and interpretation of Fire Department procedures, goals and policy. Participates in the development of the annual budget including personnel, training, equipment, materials requirements and capital improvements; makes revenue and expenditure projections, develops program budgets, monitors budget expenditures and authorizes purchasing; evaluates program costs. �. 4 i Resolves discrepancies or procedural problems and responds to administration and /or delivery questions ensuring necessary follow -up occurs; assists with, provides input and monitors Department records for operational and budget development and accountability; maintains records, conducts research and writes comprehensive reports; prepares and presents written and oral reports to other City departments, City Council, commissions, task forces, agencies and other groups. Directly and through subordinate supervisors, hires, directs work efforts and evaluates staff; provides for and /or conducts staff development; establishes work methods and standards; initiates corrective and /or disciplinary action and responds to grievances and complaints according to established personnel policies and procedures and in consultation with the Chief and Human Resources. May serve as Acting Fire Chief as assigned Knowledge. Skills and Other Characteristics: Knowledge of principles, practices and techniques of fire prevention, suppression, inspection, hazardous materials and emergency management. Knowledge of fire department administration and organization. Knowledge of municipal organization and administration. Knowledge of techniques and equipment used in firefighting. Knowledge of labor relations, negotiations and labor law. Knowledge of adult learning principles. Knowledge of automated business computing systems. Knowledge of the principles and practices of effective leadership, management and supervision. Knowledge of project management principles and practices. Skill in the conduct of all facets of fire management and fieldwork. Skill in program development, implementation and evaluation. Skill in developing and delivering professional and technical training. Skill in conducting complex procedural and statistical analyses. Skill in assessing objectives and operational requirements to develop and implement appropriate policies and procedures for the City and the Department. Skill in managing, developing, motivating and evaluating professional and support staff. Skill in managing special projects, activities and programs. Skill in conducting research and preparing clear, concise and comprehensive reports. Skill in understanding and applying complex regulations, procedures and guidelines. Skill in communicating effectively orally and in writing. Skill in the use of personal computers and office /financial related software in a Windows -based operating environment. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill in establishing and maintaining effective working relationships with staff, other City employees, and the public. Licensing /Certification Requirements: Possession of EMT and CPR certifications. Possession of a valid Class C California driver's license and a satisfactory driving record. Possession of a State Chief Officer Certification or equivalent is desirable. Qualifications: Candidates for in -house Deputy Chief closed promotional or open- competitive examinations shall be required to have ten (10) years experience in the fire service including five (5) years as a Captain and /or Chief Officer in a full -time professional fire department and possess a Bachelor's degree. Experience as a Chief Officer and possession of a Master's degree are desirable. City of El Segundo, CA Job Description Job Code: 420 EMERGENCY MANAGEMENT COORDINATOR Definition: Under general supervision, coordinates, provides guidance and recommendations, and serves as the City's technical advisor for emergency preparedness plans, functions and initiatives. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Prepares and maintains the City's emergency readiness /preparedness plan in compliance with various local, state and federal requirements; reviews and approves City departments' contingency plans; coordinates emergency response plans with neighboring cities, local agencies and businesses; serves as the City's point of contact with external officials on emergency preparedness; maintains the City's emergency operations center and emergency supplies in a state of readiness; maintains and tests area communications systems for readiness effectiveness and efficiency. Develops and conducts ongoing updated emergency preparedness response and recovery training for all City employees; chairs emergency preparedness planning meetings and committees as assigned; makes presentations to City Council, committees, the community and business groups; prepares and communicates evacuation and related emergency management plans for tenants of medium- and high -rise buildings within the City; conducts in -home resident meetings; functions as City liaison with media, amateur radio operators and school districts. Maintains and updates electronic, visual and written materials in emergency resource library and area mapping collection for use by suppression, prevention, and inspection personnel; develops and promotes public emergency preparedness awareness materials including brochures, flyers, press releases and promotional materials; distributes information on emergency preparedness training, administration and response to City staff, residents, businesses and other organizations as requested. Researches new emergency response and recovery legislation; reviews emergency plan against City Resolutions and Ordinances for accuracy and compliance with current legislation, codes, regulations and ordinances; receives applications for disaster assistance for the State or Federal governments; completes, submits and tracks claims to Federal Emergency Management Agency (FEMA) and prepares other written and/or verbal reports, logs and statistics; researches and prepares grant applications for services, equipment, supplies and programs related to emergency preparedness; administers grants and maintains financial and related records. 10/99 Revised 09/08 i�lJ Emergency Management Coordinator Knowledge, Skills and Other Characteristics: Knowledge of objectives, policies, legislation and regulations governing emergency preparedness management programs and systems. Knowledge of principles and practices of organizational management, training and supervision. Knowledge of incident command strategy. Knowledge of emergency management systems. Knowledge of modern office and records management methodology and technology. Knowledge of local geography /cartography. Knowledge of grant writing and administration methods. Skill in various research methods and resource materials collection. Skill making quick, reasonable and effective decisions. Skill in incident command strategy. Skill using various disaster preparedness equipment, supplies and materials. Skill operating a personal computer and appropriate software Skill working with complex statistics, legislation, codes and regulations. Skill analyzing disaster preparedness programs and training needs. Skill preparing clear, concise and complex reports. Skill presenting ideas and concepts orally and in writing. Skill in establishing and maintaining effective working relationships with other department staff, other City employees, other government jurisdictions and the public. Working Conditions: Typical office environment. Work may be performed in a field setting under a full range of environmental conditions. Occasionally may work in confined spaces, in close proximity to structural, environmental, electrical, noise and mechanical hazards including bio- hazardous materials. Licensing /Certification Requirements: A valid California Driver's License. Emergency Management Certification. Minimum Oualifications: A Bachelor's Degree including coursework providing knowledge of public /government structures, policy and administration; and three (3) years progressively responsible experience administering and/or coordinating a disaster preparedness or emergency services program for a multi - faceted governmental agency or private emergency management system, or an equivalent combination of education and experience. FLSA Designation: Non - exempt. 2 10/99 Revised 09/08 �vl� City of El Segundo, CA Job Description Job Code: 412 FIRE PREVENTION SPECIALIST Definition: Under limited supervision, participates in a variety of fire prevention and environmental code enforcement programs for new and existing construction/equipment projects and inspects small to medium -scale and/or routine projects for compliance with fire code and environmental regulations. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Performs basic new construction/equipment plan reviews and indicates necessary corrections for fire protection/life safety systems; ensures plans meet the requirements of related federal, state, and local fire protection, life safety and environmental codes, regulations and restrictions. Interprets and explains requirements and restrictions relative to environmental and fire /life safety codes, ordinances, regulations, policies and procedures; develops alternative methods to comply with requirements and restrictions. Inspects routine new construction and existing businesses for fire hazards, proper operation of suppression devices, adequacy of fire escapes and exits, hazardous materials and general compliance with fire codes. Tests and inspects installed fire protection systems, fire alarm systems and automatic fire suppression systems; conducts fire flows; coordinates work with other local agencies. Prepares notices for code violations; conducts follow -up inspections to insure corrections have been made and issues permits; issues citations when necessary and closes structures which are declared a fire hazard. Responds to fires and hazardous materials incidents to determine origin and cause; reports possible criminal activity to District Attorney. Participates in providing Fire Prevention training to Fire Department personnel and the community at large. Conducts research, analyzes data, compiles information and writes comprehensive technical reports on inspections and actions taken with respect to fire prevention and environmental safety. Deleted: rsrc Deleted: 1 0.'99 1 J Fire Prevention Specialist Knowledge SkiUs and Other Characteristics: Knowledge of Uniform Fire and Building Codes, and state and national fire codes. Knowledge of state environmental laws and regulations, local ordinances and standards. Knowledge of fire engineering principles, and the systems and equipment used in fire detection /suppression. Knowledge of basic fire prevention and inspection methods. Knowledge of basic environmental inspection methods. Knowledge of fire and life safety systems. Knowledge of general building, electrical, plumbing and construction methods and materials. Skill reading and interpreting plans, blueprints and specifications. Skill interpreting /applying related laws, ordinances, rules, regulations, policies and procedures. Skill conducting field inspections and investigations. Skill communicating orally and in writing. Skill conducting research and writing technical reports. Skill establishing and maintaining effective working relationships with other department staff, other City employees and the public. Workine Conditions: Regularly required to climb ladders and turn valves. Regularly required to lift and/or carry up to�O pounds. May be required to use a respirator during an emergency response; may come in contact with hazardous substances including smoke and toxic gases. Licensine/Certification Requirements: A valid California 1),river's License at a level appropriate to the vehicles operated. State Fire Prevention classes 1 A and 1 B. Minimum Oualifications: An Associate's Degree in I jre Science or a related field and one (1) year experience in fire prevention/inspection and environmental compliance, or an equivalent combination of education and experience. Deleted: 100 Formatted: Highlight Deleted: d Deleted: I Deleted: d Deleted: f Deleted: s Deleted: PSPc Deleted: 10/99 .L :. City of El Segundo, CA Principal Civil Engineer Job Description Job Code: Definition: Under general direction, supervise and direct major functions of the Engineering Division of the Public Works Department. Plans, develops, coordinates and directs a number of large and complex Public Works' projects or programs, and /or reviews, coordinates, and directs the work of Engineering staff. Supervises, assigns, reviews, and evaluates the work of a professional and paraprofessional staff. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plans, organizes and supervises the work activities of professional, paraprofessional and technical staff members engaged in the performance of a variety of public works engineering projects and programs. Motivates and provides leadership to staff. Confers with the City Engineer regarding project management, financial concerns of the division, and various policies and procedures. Coordinates infrastructure and facility projects with other City departments; prepares, reviews and approves preliminary budget estimates for Capital Improvement Projects, reviews and prepares designs for Capital Improvement Projects; reviews and prepares bid documents, evaluates proposals and makes recommendations on the award(s) of City contracts; plans and establishes phases for current and future construction. Oversees the placement of utility company facilities within the public right -of -way; inspects construction sites to monitor progress and ensure conformance to plans, specifications, and construction safety standards, provides direction to staff regarding construction contract administration; prepares and presents reports to the City Council, private and public organizations, boards and commissions, outside agencies, and the City's management staff, provides technical expertise and advice to other City departments, task forces, commissions, and the public. Meets and confers with representatives from other government agencies, private agencies, and other engineering associations. Acts on behalf of the City Engineer in his/her absence; and performs other related duties as assigned. May be required to work shifts, weekends, and /or holidays. 09/2008 i :j J r Principal Civil Engineer Knowledge. Skills and Other Characteristics: Knowledge of principles, practices and methods of civil engineering relating to public works design and construction; including, buildings, streets, water distribution and drainage systems, sewers and parks. Knowledge of field engineering, including surveying, inspection, and construction practices. Knowledge of construction methods, materials, and equipment. Knowledge of mathematics and physics applicable to civil engineering. Knowledge of applicable laws, regulations and ordinances. Knowledge of public contract codes. Knowledge of planning and project impact analysis methods. Knowledge of budget development and project management. Knowledge of management and supervisory principles and practices. Skill in computer -aided design drafting, databases, spreadsheets, and related technical software. Skill in the ability to plan, manage, supervise and coordinate activities of staff. Skill in analyzing complex engineering projects. Skill in interpreting and apply policies, laws, and regulations. Skill in preparing and presenting clear and concise oral and written reports and recommendations. Skill in communicating effectively both orally and in writing. Skill in making presentations to City Council and other entities. Skill in establishing and maintaining effective and cooperative working relationships with others including residents, City officials, contractors, developers, staff and members of the public. Skill in using desktop computer and applicable software; and drafting tools and related engineering equipment. Must possess strong organizational skills. Licensina/Certification Requirements: A valid California Class C Driver's License. Minimum Oualifications: Requires a Bachelor's Degree from an accredited college or university in Civil Engineering or related field, and five (5) years of progressive project management and supervisory responsibilities in Engineering. J �{ i 2 09/2008 City of E1 Segundo, CA Job Description Job Code: PRINCIPAL ENVIRONMENTAL SPECIALIST Definition: Under general supervision, oversees environmental or fire prevention activities and reviews proposed construction/equipment projects for compliance with environmental statutes and regulations and fire codes, investigates hazardous materials incidents and fires for origin and cause determinations, and refers criminal activities for legal action. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Oversees and performs new construction /equipment plan reviews and indicates necessary corrections for above ground storage tanks, underground storage tanks, stormwater systems, hazardous materials risk management programs, and hazardous materials facilities; evaluating fire protection/life safety systems, coordinates plan check activities with City functions and outside agencies; attends meetings and performs liaison role for fire /life safety, water supply issues and environmental issues; ensures plans meet the requirements of related federal, state, and local fire protection, life safety and environmental codes, regulations and restrictions. Reviews proposed projects with and provides technical assistance to developers, consultants, engineers, architects, contractors, City personnel and the public; interprets and explains requirements and restrictions relative to environmental and fire /life safety codes, ordinances, regulations, statutes, policies and procedures; develops alternative methods to comply with requirements and restrictions. Oversees inspection program and inspects businesses for above ground storage tank provisions, underground storage tank provisions, industrial waste provisions, stormwater regulations, and general compliance with environmental regulations and statutes, fire hazards, proper operation of suppression devices, adequacy of fire escapes and exits, and general compliance with fire codes; coordinates and schedules training drills between local facilities and the Fire Department. Responds to hazardous materials incidents and fires to conduct cause and origin investigations and arson investigations; reports possible criminal activity to District Attorney and assists in prosecutions. Conducts research and writes comprehensive technical reports. PES 10/08 Z % V Principal Environmental Specialist Knowled e, Skills and Other Characteristics: Knowledge of related national, state and local laws, standards, ordinances, rules, regulations, policies and procedures. Knowledge of International Fire and Building Codes, and National and State Fire Codes. Knowledge of state environmental laws and regulations, local ordinances and standards. Knowledge of fire engineering principles, and the systems and equipment used in fire detection/suppression. Knowledge of fire prevention and inspection methods. Knowledge of environmental inspection methods. Knowledge of fire and life safety systems. Knowledge of general building, electrical, plumbing and construction methods and materials. Knowledge of investigative methods and practices. Skill reading and interpreting plans, blueprints and specifications. Skill interpreting and applying related laws, ordinances, rules, regulations, policies and procedures. Skill conducting field investigations. Skill communicating orally and in writing. Skill conducting research and writing comprehensive technical reports. Skill in establishing and maintaining effective working relationships with other Fire Department staff, other City employees and the public. Working Conditions: May require use of respirator during an emergency response, may come in contact with hazardous substances including smoke and toxic gases. May be required to climb ladders. May be required to perform off hours inspections and plan checks. Occasionally required to lift and/or carry up to 50 pounds. Licensing /Certification Requirements: A valid California driver's license at a level appropriate to the vehicles operated. Must obtain International Code Council "California UST Inspector" certification within six (6) months of the date of hire. Minimum Qualifications: Bachelor's degree in environmental science, fire protection engineering, architecture, or a related field and three (3) years increasingly responsible experience in fire code, environmental compliance and fire prevention /inspection; or an equivalent combination of education and experience. PES 2 10/99 tJ6 City of El Segundo, CA Job Description Job Code: Project Specialist Definition: Under general supervision, provide day -to -day operational and technical support for all computer workstations, application servers, file servers, routers, wireless systems, telephone systems, audio /video systems and related cables, routers and hubs within the facility. Provide backup support for application and network systems. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Install fixes and new releases of system software on all systems; run diagnostic tests on equipment with reported problems and facilitate equipment repair or replacement; conduct periodic preventive maintenance and diagnostic testing on all hardware and cabling systems; log and track reported problems through resolution. Make configuration changes on file servers, telephone PABX or routers; assist with installation and maintenance of application servers, Internet/ Intranet servers, wireless systems, audio and video systems; perform regular backup functions for all servers and workstations at the facility; communicate with site staff on all changes and updates. Use standard project management methods to ensure projects are completed on time. Provide staff training on approved technology /communications systems; maintain all network security password assignments; coordinate access and use of audio /visual systems. Provide emergency support for system outages or City disasters at any time as required. Knowledce, Skills and Other Characteristics: Knowledge of computer programs and applications used in a public safety and municipal environment. Knowledge of technical support requirements for microcomputer workstations, file servers, routers, telephone systems, video systems and related networks. Basic knowledge of XML and .NET programming. 09/2008 ti 1, w i:) / Project Specialist Skill providing operational and technical support for microcomputer workstations, file servers, routers, telephone systems, video systems and related networks. Skill coordinating repair and technical support with appropriate internal and external resources. Skill installing personal computer hardware and software and troubleshooting malfunctions. Skill providing formal and informal training and support to system users. Skill establishing plans and priorities for automation services. Skill using Project Management Institute methods to manage complex projects. Skill finding, interpreting and applying complex manuals and online documentation. Skill establishing and maintaining effective working relationships with other department staff, other City employees and the public. Working Conditions: Regularly required to lift 40 pounds and carry 25 pounds. Occasionally required to work in confined spaces. Licensing /Certification Requirements: MCSE or equivalent work experience. A valid California Drivers License. Minimum Qualifications: An Associate's Degree in Information Systems, Computer Science, Data Processing or a closely related field, and certification in one or more technical support areas, and three (3) years increasingly responsible microcomputer and network experience, or an equivalent combination of education and experience. 2 09/2009 City of El Segundo, CA Job Description Job Code: Public Works Inspector Definition: Under general supervision, performs inspection for a variety of construction projects performed by private contractors on the public right -of -way for compliance with city codes, regulations and requirements and performs related work, as required. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Drives to various sites to provide continuing detailed inspections of construction work performed by private contractors on public property, including concrete forms placement, reinforcing steel and fencing, and placement, consolidation, and curing of concrete; enforces compliance with plans, specifications, city standards and proper construction practices for work such as installation of water lines, sewer lines, utility conduits, landscape improvements, tree removal and replacement, construction of storm drains, culverts, catch basins, curbs, gutters, sidewalks, wheelchair ramps, driveways, streets, street use for pedestrian protection structures, and storage of construction materials and equipment; stipulates correction and repairs necessary before final acceptance is made; insures proper placement and maintenance of signs, barricades and warning devices; enforces city requirements for contractors run off from construction sites and may cite for any illegal discharge onto the public right -of -way; assists engineering staff inspecting public works projects; provides inspection of maintenance records fro grease interceptor traps for restaurants, National Pollutant Discharge Elimination System (NPDES) devices used to treat runoff from certain commercial businesses and parking lots, and will provide reports of inspection findings; provides support performing plan check corrections for Public Works Requirements on private development; and assist the Permit Technicians at the public counter to deal with public works issues, as needed. May be required to work shifts, weekends, and/or holidays. Knowledge, Skills and Other Characteristics: Knowledge of construction inspection techniques and methods. Knowledge of basic mathematics. Ability to communicate orally and in writing with staff, contractors and members of the public. Ability to read blueprints and maps. Ability to interpret municipal code and state and city ordinances. Ability to deal effectively with the public. 09/2008 Public Works Inspector Ability to climb in and out of trenches. Ability to drive to various locations. Ability to walk over uneven surfaces at construction sites and climb ladders. Ability to communicate using radio and mobile telephones. Ability to use computers to build and use spreadsheets to log data and type reports. Workine Conditions: While performing the duties of this job, the employee is frequently required to drive to specific locations, stand, walk, sit, stoop, kneel, or crouch; talk or hear; and use arms, legs, and back to lift or move 50 pounds. This position requires specific vision abilities, including close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus on small objects. The employee regularly works outdoors and may be exposed to various weather conditions. Licensinpa/Certification Requirements: A valid California Class C Driver's License. Minimum (qualifications: Graduation from High School or equivalent — AND — eighteen months' experience inspecting public works construction projects or five (5) years experience supervising public works construction projects. - 2 - 09/2008 City of El Segundo, CA Job Descriptionz Job Code: RECORDS TECHNICIAN (CITY CLERK) Definition: Under general direction, performs and /or coordinates a full range of complex administrative and office support work requiring the application of specialized technical /administrative knowledge and the exercise of initiative, independent judgment, decision making and interpretation of legal requirements; coordinates and facilitates implementation of filing systems, indexing, records storage and retrieval of information from document imaging system; conducts special records research projects for City staff and public records requests. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Positions in this classification typically perform a full range of duties at a level of complexity represented by the following types of responsibilities: Assists the City Clerk and Deputy City Clerk in managing the City's compliance responsibilities for appropriate establishment, maintenance and disposition of official City records, action of governing bodies, municipal ordinances, resolutions, City code and other official documents. Distributes and posts agenda packets and minutes. May be required to attend City Council meetings at the request of City Clerk or Deputy City Clerk. Reviews agreements and contracts for completeness and compliance with insurance requirements, conducts bid openings for City projects; opens bids according to federal, state and municipal law; processes claims filed against the City. Assists in conducting municipal elections and maintains Fair Political Practices Commission filings. Assists in requests for research on a variety of issues regarding City policies, procedures, ordinances, etc; provides information to the public and staff requiring interpretation and in -depth knowledge of work unit/department programs and operation. Train City staff on use of document imaging system and search and retrieval methods. Knowledne. Skills and Other Characteristics: Knowledge of modern office practices and procedures. Knowledge of principles of organization and administration. Knowledge of policies, practices, procedures and terminology of City Clerk's Office. Go M Knowledge of local, State and Federal laws relating to legislative procedures. Knowledge of Public Records Act requirements. Knowledge of a variety of computer software, including word processing, database and spreadsheet applications, and document imaging. Skill in English composition, grammar and punctuation. Skill composing letters and preparing a variety of reports, using appropriate format and computer software. Skill presenting ideas and concepts orally and in writing. Skill following oral and written instructions and procedures. Skill in operating typical office equipment, including personal computer, and document imaging and scanning equipment. Skill utilizing public relations techniques in responding to inquiries. Skill in establishing and maintaining effective working relationships with other department staff, other City employees and the public. Workina Conditions: Typical office environment. Licensina /Certification Requirements: None. Minimum Qualifications: Graduation from high school or GED and two (2) years increasingly responsible technical /administrative support preferably with a City Clerk's office or municipal organization or an equivalent combination of education and experience. 9/2006 obi City of El Segundo, CA Job Description Job Code: 811 RECREATION COORDINATOR Definition: Under limited supervision, plans, coordinates, and implements a variety of community recreation programs, community center activities, teen center activities, aquatic programs and facilities, and special events. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plans and coordinates assigned recreation programs; promotes use of and membership in activity center; organizes special events, activities and programs for center participants, teen center programs and facilities, and aquatic programs and facilities, provides tours and group presentations; oversees facility operation, coordinates and/or assists Recreation Supervisor with special events. Based on assignment additional duties, may include oversight of Facility Maintenance. Promotes programs to the public; prepares media and cable releases, programs, special events and activities publications; represents and promotes the program through participation on committees, boards and community groups. Maintains statistical, attendance and program activity records, and prepares written and oral reports on assigned program. Assists with hiring; trains, schedules, assigns, reviews and evaluates work of staff and community volunteers. Knowledee, Skills and Other Characteristics: Knowledge of a variety of recreation and aquatic programs. Knowledge of basic principles of supervision, including training and motivating people. Knowledge of special certifications or licenses that may be required in some programs such as transportation or aquatics. Knowledge of policies and procedures related to recreation programs and facilities. PSPC 10/99 — revised `08 1 E , Recreation Coordinator Knowledge of community outreach strategies. Skill marketing recreation programs. Skill communicating with community patrons. Skill researching new, updating current and developing new recreation programs. Skill preparing clear, concise and comprehensive reports. Skill presenting ideas and concepts orally and in writing. Skill maintaining accurate records. Skill utilizing public relations techniques responding to inquiries and complaints. Skill in establishing and maintaining effective working relationships with other department staff, other City employees and the public. Working Conditions: Regularly required to lift and/or carry up to 50 pounds. Based on assignment, may be exposed to smells of pool chemicals. Exposure to environmental conditions presented at City pools and related facilities and locations. Licensing/Certification Requirements: A valid California Driver's License. Based on assignment a Class B Driver's License may be required. Based on assignment current certification in First Aid, CPR, Lifesaving, and Water Safety Instruction may be required. Minimum Oualifications: A Bachelor's Degree in Recreation, Physical Education, Public Administration or a related field, and two (2) years of experience in the implementation of recreation activities and programs, or an equivalent combination of education and experience. 1 J PSPC 2 10/99 - Revised `08 City of El Segundo, CA WELLNESS COORDINATOR Definition: Under general supervision develops, plans, organizes, evaluates, and coordinates citywide services of an employee wellness program; including, conducting in- service employee health related training, education, evaluation, assessment, counseling, and special events. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by position in this class. Characteristic Duties and Responsibilities: Coordinates Citywide services of an employee wellness program, and assists departments in conducting in- service employee wellness related training as requested. Develops implements and monitors the effectiveness of wellness initiatives and programs to improve employee health and well being. Plans, develops, organizes and supervises fitness classes, educational presentations, special events and programs; designs and integrates fitness assessment criteria including wellness screenings and ongoing participant evaluation to assure safety of all participants. Establishes metrics to measure the effectiveness of the wellness program. Encourages and promotes participation in a wellness program and related activities, and creates an environment conducive to teaching and educating. Arranges or provides consultations and aid to city employees involving health, stress and lifestyle management, fitness, and other wellness related topics. Establishes relationships with and serves as a liaison to professional counselors, physicians, and organizations providing health and wellness services to city employees. Prepares and maintains necessary records and reports, and maintains confidentiality of personal records. Monitors the wellness program budget and makes budgetary recommendations. Implements and monitors the effectiveness of wellness initiatives and programs to improve employee health and well being; and demonstrates continuous effort to improve employee wellbeing, productivity, and decrease sick time and injuries on duty. EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of the First Amendment to a Professional Services Agreement with J Lee Engineering Inc. to provide building plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $250,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $250,000 to provide building plan check consulting services; 2. Authorize the City Manager to execute the First Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $250,000 and to extend the term to expire on September 30, 2009 for plan check consulting services; and/or, 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $250,000 Additional Appropriation: N/A Account Number(s): 001- 400 - 2403 -6214 ORIGINATED BY: Sam Lee, Building Official 4 REVIEWED BY: Gary Chicots, Director, Plan n� APPROVED BY: Jack Wayt, City Managed BACKGROUND AND DISCUSSION: and Building Safety Department /T/ Under an existing Professional Services Agreement with the City, J Lee Engineering provides building plan check consulting services for the Planning and Building Safety Department. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $250,000 for building plan check consulting services; 2) approve the First Amendment to the professional services agreement with J Lee Engineering to increase the amount in the existing agreement and purchase order by an additional $250,000 (for Fiscal Year 19 2008- 2009), totaling $450,000, and to extend the term until end of FY 2008 /09; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with J Lee Engineering Inc. for building plan check services. EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of the Fourth Amendment to a Professional Services Agreement with MRH Structural Engineers, Inc. to provide building plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $100,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $100,000 to provide building plan check consulting services; 2. Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $100,000 and to extend the term to expire on September 30, 2009 for plan check consulting services; and/or, 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $100,000 Additional Appropriation: N/A Account Number(s): 001 - 400 - 2403 -6214 ORIGINATED BY: Sam Lee, Building Officia 4 REVIEWED BY: Gary Chicots, Director, Pl n3 APPROVED BY: Jack Wayt, City Manag4j BACKGROUND AND DISCUSSION: and Building Safety Department A6 Under an existing Professional Services Agreement with the City, MRH Structural Engineers provides building plan check consulting services for the Planning and Building Safety Department. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $100,000 for building plan check consulting services; 2) approve the Fourth Amendment to the professional services agreement with MRH Structural Engineers to increase 20 the amount in the existing agreement and purchase order by an additional $100,000 (for Fiscal Year 2008 - 2009), totaling $1,177,544, and to extend the term until end of FY 2008/09; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with MRH Structural Engineers Inc. for building plan check services. 1 L EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of the First Amendment to Professional Services Agreement, Number 3769 to implement the Senior In -Home Care Project between the City of El Segundo and Always Right Home Care, Inc., for an amount not to exceed $16,000. Contract period: October 1, 2008 through September 30, 2009 with an option to extend the Professional Services Agreement through September 30, 2010. (Fiscal Impact: $16,000) RECOMMENDED COUNCIL ACTION: Authorize the City Manager to execute a First Amendment to a Professional Services Agreement with Always Right Home Care, Inc., in a form approved by the City Attorney; and/or, 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $16,000 Additional Appropriation: N/A Account Number(s): 111- 2778 -6214 ORIGINATED BY: Kimberly Christensen, AICP, Planning Manager.� REVIEWED BY: Gary Chicots, Director of ing and Building Safety( L, APPROVED BY: Jack Wayt, City Managgim BACKGROUND AND DISCUSSION: On October 1, 2007, the El Segundo City Council approved a Professional Services Agreement (Number 3769) between City of El Segundo and Always Right Home Care, Inc. to implement the City's Senior In -Home Care Project. Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2010. Approximately 30 -35 El Segundo homebound seniors and severely disabled adults receive medical, physical, and/or companion care services annually. 21 �b� EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of the First Amendment to Professional Services Agreement Number 3768, to implement the Home Delivered Meals Project between the City of El Segundo and St. Vincent's Meals on Wheels for an amount not to exceed $26,000. Contract period: October 1, 2008 through September 30, 2009 with an option to extend the Professional Services Agreement through September 30, 2010. (Fiscal Impact: $26,000) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a First Amendment to a Professional Services Agreement with St. Vincent's Meals on Wheels in a form approved by the City Attorney; and/or, 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $26,000 Additional Appropriation: N/A Account Number(s): 111- 2778 -6214 ORIGINATED BY: Kimberly Christensen, AICP, Planning Manager � REVIEWED BY: Gary Chicots, Director or nning and Building Safetyi APPROVED BY: Jack Wayt, City Manag to) BACKGROUND AND DISCUSSION: On October 1, 2007, the El Segundo City Council approved a Professional Services Agreement (Number 3768) between City of El Segundo and St. Vincent Meals on Wheels, to implement the City's Home Delivered Meals Program. Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2010. The amendment will also serve to amend St. Vincent Meals on Wheels annual compensation to $3.75 per meal for a total amount not -to- exceed $27,000 in FY 2008 -2009. Approximately 7,500 meals are served annually to 35 -40 homebound El Segundo residents. 22 ,A. EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of the Third Amendment to Professional Services Agreement No. 3602 to implement the Community Development Block Grant (CDBG) General Administration Project between the City of El Segundo and Tina Gall, for an amount not to exceed $19,000 for the contract period from October 1, 2008 through September 30, 2009. (Fiscal Impact: $19,000) RECOMMENDED COUNCIL ACTION: I. Authorize the City Manager to execute a Third Amendment to Professional Services Agreement Number 3602 with Tina Gall in a form approved by the City Attorney; and/or, 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $19,000 Additional Appropriation: N/A Account Number(s): CDBG 111- 2779 -6206 ORIGINATED BY: Kimberly Christensen, AICP, Planning Manager C REVIEWED BY: Gary Chicots, Director of ing and Building Safety L. APPROVED BY: Jack Wayt, City Mana r BACKGROUND AND DISCUSSION: On June 7, 2006 the El Segundo City Council approved a Professional Services Agreement (Number 3602) between the City of El Segundo and Tina Gall to implement the City's federal Community Development Block Grant (CDBG) Program. Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2009. The Agreement was previously extended to September 30, 2008. The Amendment will serve to amend Tina Gall's annual compensation to $19,000 for Fiscal Year 2008 -2009 and to extend the term of the agreement to September 30, 2009. 23 i u'i EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of a First Amendment to a Professional Services Agreement with Tierra West Advisors for providing planning consulting services for a contract staff position for the Planning and Building Safety Department for Fiscal Year 08 -09 and issuance of a purchase order in excess of $25,000 for Fiscal Year 2008 -2009. (Fiscal Impact: $197,600) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute the First Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $197,600 and to extend the term to expire on September 30, 2009 for planning consulting services; and/or, 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $197,600 Additional Appropriation: N/A Account Number(s): 001 - 400 - 2402 -6214 ORIGINATED BY: Kimberly Christensen, AICP, Planning Manager ' REVIEWED BY: Gary Chicots, Director of P ing and Building Safety" APPROVED BY: Jack Wayt, City Managep' & BACKGROUND AND DISCUSSION: The Planning and Building Safety Department is continuing to supplement the permanent Planning Division staff with contract planning services for Fiscal Year 2008 -2009 to accommodate the increased workload in the Department, to meet the need for Principal Planner and/or Senior Planner level Planning staff to assist the Department in processing a larger number of complex planning projects, and to assist the Planning Division during its' transition period to train two permanent Principal Planners. The Planning Division filed one position a few months ago but was unsuccessful in recruiting a second qualified candidate at that time. A recruitment is underway currently to fill the remaining vacancy in the Department (the second Principal Planner position) which is anticipated to be completed within the next few weeks. P%Eil � Zi J The Planning and Building Safety Department has used professional planning consulting services to supplement staffing levels and to offset staff vacancies since the former Senior Planner position in the Department became vacant in February 2006. The Planning and Building Safety Department retained Tierra West Advisors to provide professional planning consulting services beginning in January 2008. Tierra West Advisors fees are $95/hour for a Senior Planner. The cost for a full time Senior Planner for Fiscal Year 2008/2009 is $197,600. The Planning and Building Safety Department is requesting appropriation of $197,600 for a full - time contract planning staff position and approval of a first amendment to the existing professional services agreement with Tierra West Advisors to continue to retain planning consultant services. The first amendment to the professional services agreement increases the amount of the existing contract by $197,600 for a combined total not to exceed $291,200 and extends the contract period to September 30, 2009. P:\Planning & Building Safety \Consultant Ping Services\2008.09.16..Tierra West Advisors Planning Services.Contract First Amendment.2008- 2009.CCReport.doc 1 �� EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of a Fifth Amendment to a Professional Services Agreement with Willdan for providing planning consulting services for a contract staff position for the Planning and Building Safety Department for Fiscal Year 2008 -2009 and issuance of a purchase order in excess of $25,000 for Fiscal Year 2008 -2009. (Fiscal Impact: $197,600) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute the Fifth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $197,600 and to extend the term to expire on September 30, 2009 for planning consulting services; and/or, 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $197,600 Additional Appropriation: N/A Account Number(s): 001 - 400 - 2402 -6214 f/ ORIGINATED BY: Kimberly Christensen, AICP, Planning Manager REVIEWED BY: Gary Chicots, Director of P4!64ng and Building Safety.9 APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: The Planning and Building Safety Department is continuing to supplement the permanent Planning Division staff with contract planning services for Fiscal Year 2008 -2009 to accommodate the increased workload in the Department, to meet the need for Principal Planner and/or Senior Planner level Planning staff to assist the Department in processing a larger number of complex planning projects, and to assist the Planning Division during its' transition period to train two permanent Principal Planners. The Planning Division filed one position a few months ago but was unsuccessful in recruiting a second qualified candidate at that time. A recruitment is underway currently to fill the remaining vacancy in the Department (the second Principal Planner position) which is anticipated to be completed within the next few weeks. 25 1 The Planning and Building Safety Department has used professional planning consulting services to supplement staffing levels and to offset staff vacancies since the former Senior Planner position in the Department became vacant in February 2006. The Planning and Building Safety Department retained Willdan to provide professional planning consulting services beginning in February 2006. Willdan fees are $95/hour for a Senior Planner. The cost for a full time Senior Planner for Fiscal Year 2008/2009 is $197,600. The Planning and Building Safety Department is requesting appropriation of $197,600 for a full - time contract planning staff position and approval of a fifth amendment to the existing professional services agreement with Willdan to continue to retain planning consultant services. The fifth amendment to the professional services agreement increases the amount of the existing contract by $197,600 and extends the contract period to September 30, 2009. PAPlanning & Building Safety \Consultant Ping Services\2008.09.16..Willdan Planning Services.Contract Fifth Amendment.2008- 2009.CCReport.doc 1V EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to award a standard Public Works Contract to Doug Martin Contracting Company, Inc. for the slurry sealing of the streets in the area bounded by Mariposa Avenue, Sheldon Street, Imperial Avenue and the west City limit. Project No.: PW 08 -09 (Fiscal Impact: $225,209.20) RECOMMENDED COUNCIL ACTION: 1. Approve a transfer of $76,000 from undesignated Traffic Safety Fund. 2. Authorize the City Manager to execute a Standard Public Works Contract in a form as approved by the City Attorney with Doug Martin Contracting Company, Inc., in the amount of $225,209.20. 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Location Map FISCAL IMPACT: Budget Adjustment Required Amount Requested: $245,905.00 Additional Appropriation: Yes Account Number(s): 001- 400 - 4202 -6206 - $169,905.00 104- 299 - 0000 -2990 - $76,000.00 ORIGINATED BY: Maryam M. Jonas, Senior Civil Engineer Associate REVIEWED BY: Dana Greenwood, Director ublic Works APPROVED BY: Jack Wayt, City Manage BACKGROUND AND DISCUSSION: On August 5, 2008, the City Council authorized staff to advertise the 2007 -2008 Slurry Seal Project for receipt of construction bids. On August 26, 2008, the City Clerk received and opened five (5) bids as follows: 1. Doug Martin Contracting Company, Inc. $225,209.20 2. Pavement Coating Company $244,330.00 3. All American Asphalt $270,270.00 4. Roy Allan Slurry Seal Inc. $315,665.10 5. Valley Slurry Seal Company $343,329.50 26 ins The recommended contract will provide slurry sealing in the area bounded by Mariposa Avenue, Sheldon Street, Imperial Avenue and the west City limit as shown on the attached map. Funding for slurry sealing is available through the Public Works operating budget in the amount of $169,905. However slurry sealing costs have escalated due to the oil market condition. The lowest responsible bid to complete the 2007 -2008 slurry sealing project is $225,209.20 which exceeds available funding. An additional appropriation of $76,000 is requested from the unallocated Traffic Safety Fund. Staff recommends awarding the contract to the lowest responsible bidder, Doug Martin Contracting Company, Inc. on the amount of $225,209.20. The total amount ($245,905.00) requested includes the contract amount of $225,209.20 and additional $20,695.80 contingency. tin rn MIT, wn-0 cn i'j'CA, -M IC) 0 CD cn CL CD -n ED E-9 E 9 co=m' Pol l� i l -�heldor- istLE L I dlL E=IF- CD OD 0 cn F--- fT-7 IT =Mi7 0 CD L-10 R -3 C) [ ,lJ 1L�C� � -- - - -- ■ �nuymA ewe _ � -- — C -- - -- -� —__ — __— Lc-- nLI I rQ \0 rQ- CD AAA'noN BLVD EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the acceptance of the project for the City Hall Roof at 350 Main Street. Project No.: PW 08 -02. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Accept the work as complete; 2. Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; and 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $125,000.00 Additional Appropriation: N/A Account Number(s): 301 - 400 -8201 -8511 ORIGINATED BY: Dan Garcia, Assistant City Engineer REVIEWED BY: Jack Wayt, City Manager -y APPROVED BY: Jack Wayt, City M BACKGROUND AND DISCUSSION: On March 18, 2008, the City Council awarded a contract to Best Contracting Services in the amount of $64,590.00 for the replacement City Hall roof above the Council Chambers. All work has now been completed to the satisfaction of the City and staff recommends acceptance of the project. The Final Contract Amount is $64,590.00. 27 i .) 1 .J 4. Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street El Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name: City Hall Roof Project No.: PW 08 -02 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that: The undersigned is an officer of the owner of the interest stated below in the property hereinafter described. 2. The full name of the owner is: City of El Segundo The full address of the owner is: City Hall, 350 Main Street, El Segundo, CA, 90245 4. The nature of the interest of the owner is: Public Building 5. A work of improvement on the property hereinafter described was field reviewed by the City Engineer on August 26, 2008. The work done was: City Hall Roof Replacement. 6. On September 16, 2008, City Council of the City of El Segundo accepted the work of this contract as being complete and directed the recording of this Notice of Completion in the Office of the County Recorder. The name of the Contractor for such work of improvement was: Best Contracting Services. The property on which said work of improvement was completed is in the City of El Segundo, County of Los Angeles, State of California, and is described as follows: Public Park. 9. The street address of said property is: 350 Main Street Dated: Dan Garcia Assistant City Engineer VERIFICATION I, the undersigned, say: I am the Assistant City Engineer of the City El Segundo, the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury the foregoing is true and correct. Executed on , 2008 at El Segundo, California. Dan Garcia Assistant City Engineer Notice of Completions \PW 08 -02 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to approve a resolution adjusting the income threshold required to qualify for lifeline assistance for City water and sewer services. (Fiscal Impact: $6,000.00) RECOMMENDED COUNCIL ACTION: 1. Approve the attached resolution adjusting the "lifeline" household income threshold required to qualify for financial assistance for City water and sewer services. 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Resolution establishing new income threshold for lifeline rates. FISCAL IMPACT: Budget Adustment Required Amount Requested: $6,000.00 Additional Appropriation: N/A Account Number(s): ORIGINATED BY: Maryam Jonas, Senior Civil Engineer Associate REVIEWED BY: Dana Greenwood, DirectQf 7o, Public Works APPROVED BY: Jack Wayt, City Mana rV BACKGROUND AND DISCUSSION: Currently, residents who qualify for lifeline financial assistance for City water and sewer services must meet the following household size and income requirements: $17,950 for 1 -2 persons $20,500 for 3 persons $23,100 for 4 persons $25,650 for 5 persons $2,050 for each additional person Residents who meet the above income guidelines qualify for a water rate reduction of about 15.7% for the first 4000 cubic ft/month used and a 50% reduction of their total sewer fees. Water use above 4000 cubic ft is charged at the fully loaded rate. This income structure has been effective since 1995, when the City Council adopted Resolution No. 3922. Currently, 28 residential households receive lifeline financial assistance. Based on usage patterns, the cost to the City to provide lifeline support is approximately $3000 annually for all qualifying households combined. The largest discount provided is for the first 1000 cubic feet of water used, which is charged at 50% less than the fully loaded rate. The next 3000 cubic feet receive only a 4% discount, and there is no discount for any water usage over 4000 cubic feet. Bi- monthly sewer fees, which are derived from individual water usage, are discounted at 50% irrespective of volume. Staff proposes adjusting the lifeline income threshold such that El Segundo's qualifying criteria are on par with income thresholds recently revised and adopted by several local municipalities and agencies, including Southern California Edison, the Los Angeles Department of Water and Power, City of Santa Monica, and The Gas Co. Newly proposed income thresholds are as follows: $30,500 for 1 -2 persons $35,800 for 3 persons $43,200 for 4 persons $50,600 for 5 persons $58,000 for 6 persons $7,400 for each additional person The proposed changes to the City's life line program would affect only the qualifying income threshold and not the water rate fee structure already adopted through 2010. While staff does not have sufficient information to estimate how many additional households will both apply and qualify for lifeline assistance, we are proposing that $6,000.00 be allocated from the general fund for this program in anticipation of enrollment doubling. To be eligible for the program, a resident must be a qualified participant in the California Alternate Rates for Energy (CARE) program established by the California Public Utilities Commission and be a residential water customer with a 1" or smaller water meter. Discounted rates will be applied starting the first full billing cycle after an application has been received and approved. Lastly, residents who participate in the program must submit renewal applications to the Finance Department between April 1 through April 30 of each year to continue to be eligible to receive reduced water rates. Required Knowledge, Skills and Abilities: Knowledge of human anatomy, physiology, exercise science, and biomechanics. Knowledge of wellness programs, resources, and services. Knowledge of individual and group exercise program design. Knowledge of basic principles of supervision including training and motivating people. Knowledge of counseling techniques and treatment standards for behavioral health issues, lifestyle management and stress reduction practices. General knowledge of nutrition and healthy lifestyle practices. Skill in leading and instructing wellness program participants. Skill in working cooperatively with people at all levels and the ability to respond appropriately in a variety of complex situations. Skill in communicating with individuals in face -to -face, one -on -one, or group settings. Skill in analyzing, interpreting, and reporting research findings and recommendations. Skill in producing documents with clearly organized thoughts using proper sentence construction, punctuation, and grammar. Skill in providing educational presentations and training programs. Skill in demonstrating proper lifting and exercising technique and injury rehabilitation. Skill in working safely without presenting a direct threat to self or others. Ability to plan, organize and schedule facilities and personnel. Ability to establish and maintain effective working relationships with superiors, subordinates, coworkers, other City employees, the public, and members of other organizations and agencies. Working Conditions: Regularly exposed to weather conditions. Conduct classes indoors and outdoors. Medium work requiring exertion up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects. Licensing /Certification Requirements: A valid California driver's license. Current CPR and First Aid certification. Certification as a Fitness Instructor or Personal Trainer with American College of Sports Medicine, American Council on Exercise or another reputable organization. National training certification such as National Sports College Association Personal Trainer or Certified Sports and Conditioning Specialist certification is desirable. Minimum Qualifications: A Bachelor's degree from an accredited college or university with major course work in Exercise Physiology, Sports Science, Kinesiology or closely related health field; and, two (2) years experience working as an exercise physiologist, fitness manager, or other related capacity in a wellness program or an employee assistance program; or any combination of related training and experience. OQ` Q� �Q P� �v ti -" , -1 , 6 1 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval to issue blanket purchase orders for FY 08- 09 in excess of $10,000 for the Fire Department. (Fiscal Impact: $59,000) RECOMMENDED COUNCIL ACTION: 1. Authorize the El Segundo Fire Department to waive the bidding process per El Segundo Municipal Code §1 -7 -10 to purchase medical and pharmaceutical supplies, and piggyback on the City of Burbank's Bound Tree Medical, Inc. ( "Bound Tree ") Bid #PA1665 and #PA1698, and authorize issuance of a blanket purchase order to Bound Tree for FY 2008 -2009 for medical and pharmaceutical supplies; 2. Authorize the issuance of a blanket purchase order for FY 08 -09 to UCLA Center for Pre - Hospital Care for continuing education, defibrillation training and AED program oversight; 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $28,000 (Bound Tree), $31,000 (UCLA) Additional Appropriation: No Account Number(s): 001- 400 - 3203 -5204 (Bound Tree) 001- 400 - 3202 -6223 and 001- 400 - 3202 -6214 (UCLA) ORIGINATED BY: Hal Nixt, Paramedic Coordinator REVIEWED BY: Kevin S. Smith, Fire Chief APPROVED BY: Jack Wayt, City Manage BACKGROUND AND DISCUSSION: Bound Tree Medical, Inc. The El Segundo Fire Department has been purchasing and storing paramedic medical supplies since 1998 as mandated by the County of Los Angeles, Emergency Medical Services Agency. Last year, the Fire Department utilized an opportunity to piggyback the ordering of medical and pharmaceutical supplies from Bound Tree Medical, Inc., on the City of Arcadia Bid 4PA05 -002, which resulted in preferred pricing and a savings to the Department. This agreement with the City of Arcadia will expire shortly, necessitating the need for a new contract. As a background, Bound Tree was the provider for medical supplies for the Fire Department until May of 2005, when the vendor was changed to Tri -Anim because they offered a more complete inventory. The Department stopped using Tri -Anim in April 2006, and changed back � 4 to Bound Tree, because of significant customer service issues. Bound Tree has since expanded their inventory and offers a full range of pharmaceutical supplies which allows the Fire Department to consolidate these types of purchases and receive better pricing with a single vendor. Bound Tree provides exceptional customer service and has streamlined their ordering process which is integrated with the Department's internal process. The Fire Department is very satisfied with Bound Tree's performance and is confident that Bound Tree is committed to continue providing the highest level of service. The El Segundo Fire Department recommends that the City Council waive the formal bidding process per El Segundo Municipal Code §1 -7 -10, and authorize the Fire Department to purchase medical and pharmaceutical supplies from Bound Tree Medical, Inc. Staff recommends the City Council authorize the Fire Department to piggyback on the formal, competitive bid used by the City of Burbank providing discounts and savings on average of 41% from Bound Tree's normal pricing. The Fire Department recommends the authorization of a blanket purchase order to Bound Tree for FY 08 -09 to allow the purchase of future medical and pharmaceutical supplies. UCLA The UCLA Center for Pre - Hospital Care provides education services to the El Segundo Fire Department, through continuing educational services by Evelyn Riley, M.Ed., R.N., M.I.C.N., who has worked with the department for over 11 years. Ms. Riley conducts continuing education with staff in pre - hospital and emergency medicine to maintain certification and licensure as EMT -Basic or EMT - Paramedic (collectively referred to as "CE" Programs "), primary education to obtain licensure as an EMT - Defibrillation ( "EMT -D ") Provider, and provide quality improvement services to maintain or enhance the quality of patient care (referred to as "QI Services "). The Fire Department also has automatic external defibrillators (AEDs) in service which require that personnel who operate this equipment must be trained and certified as Emergency Medical Technician - Defibrillation (EMT -D). In addition, the citywide AED program requires employee training and oversight, and these fees have been absorbed into the existing Fire Department fees. The El Segundo Fire Department recommends the authorization of a blanket purchase order to the UCLA Center for Pre - Hospital Care for FY 08 -09 to enable the Fire Department to continue to receive the services provided by UCLA. .L0 `/ EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action authorizing the recording of the Notice of Completion and authorizing the City Manager to accept completion of work for 23 homes related to the City's Residential Sound Insulation Program Group 12 (Project No. RSI 06 -12). (Preliminary Contract Amount: $1,246,534.35) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Clerk to file the City's Planning and Building Safety Director's Notice of Completion in the County Recorder's Office; 2. Authorize the City Manager, or designee, to close out Project No. RSI 06 -12 as to any remaining invoices or claims; and/or 3. Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: List of homes included in Group 12 FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $1,517,450 Additional Appropriation: N/A Account Number(s): 116-400-0000-8960 ORIGINATED BY: James S. O'Neill, Program Manager D REVIEWED BY: Gary Chicots, Director of PI ni g d Building Safety APPROVED BY: Jack Wayt, City Manage15 BACKGROUND AND DISCUSSION: The project is part of the City's Residential Sound Insulation (RSI) Program financed by federal grants from the Federal Aviation Administration (FAA) and the settlement agreement with Los Angeles World Airports (LAWA). The RSI Program offers modifications to owners of qualifying residential property in the City of El Segundo that reduce interior sound levels of noise generated by air traffic from neighboring Los Angeles International Airport (LAX). At its meeting on December 5, 2006 the City Council awarded a construction contract to NSA Construction Group, Inc. (NSA) for construction related to Group 12. The preliminary contract amount based on measured quantities is $1,246,534.35. In order to complete work at some homes, the City employed other contractors to complete or repair some of the work performed by NSA. Staff has calculated a preliminary contract amount for the contract with NSA which reflects credits to cover additional expenses incurred by the City to complete this project. Staff is currently in discussions with NSA regarding this amount, and therefore the contract amount is considered preliminary. Additionally, the City is awaiting NSA to submit necessary final paperwork before it can accept the project as complete. Residential Sound Insulation Program Group 12 RSI Number Property Address 12.01 921 Eucalyptus Drive 12.02 808 Eucalyptus Drive 12.03 227 E. Walnut Avenue 12.04 122 E. Maple Avenue 12.05 315 E. Maple Avenue 12.06 317 E. Oak Avenue 12.07 319 E. Oak Avenue 12.08 913 Sheldon Street 12.09 747 Sheldon Street 12.10 533 E. Maple Avenue 12.11 1121 E. Acacia Avenue 12.12 1217 E. Sycamore Avenue 12.13 711 Sierra Street 12.14 821 Lomita Street 12.15 735 Bungalow Drive 12.16 747 Maryland Street 12.17 304 W. Oak Avenue 12.18 612 W. Oak Avenue 12.19 644 W. Maple Avenue 12.20 658 W. Mariposa Avenue 12.21 753 Virginia Street 12.22 721 W. Pine Avenue 12.23 724 Hillcrest Street � 1 1 EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action authorizing the recording of the Notice of Completion and authorizing the City Manager to accept completion of work for 24 homes related to the City's Residential Sound Insulation Program Group 13 (Project No. RSI 06 -13). (Preliminary Contract Amount: $1,147,352.66) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Clerk to file the City's Planning and Building Safety Director's Notice of Completion in the County Recorder's Office; 2. Authorize the City Manager, or designee, to close out Project No. RSI 06 -13 as to any remaining invoices or claims; and/or 3. Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: List of homes included in Group 13 FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $1,376,650 Additional Appropriation: N/A Account Number(s): 116-400-0000-8960 ORIGINATED BY: James S. O'Neill, Program Manager O REVIEWED BY: Gary Chicots, Director of inkp4d Building Safety Ae APPROVED BY: Jack Wayt, City Manager -An BACKGROUND AND DISCUSSION: The project is part of the City's Residential Sound Insulation (RSI) Program financed by federal grants from the Federal Aviation Administration (FAA) and the settlement agreement with Los Angeles World Airports (LAWA). The RSI Program offers modifications to owners of qualifying residential property in the City of El Segundo that reduce interior sound levels of noise generated by air traffic from neighboring Los Angeles International Airport (LAX). At its meeting on December 5, 2006 the City Council awarded a construction contract to NSA Construction Group, Inc. (NSA) for construction related to Group 13. The preliminary contract amount based on measured quantities is $1,147,352.66. In order to complete work at some homes, the City employed other contractors to complete or repair some of the work performed by NSA. Staff has calculated a preliminary contract amount for the contract with NSA which reflects credits to cover additional expenses incurred by the City to complete this project. Staff is currently in discussions with NSA regarding this amount, and therefore the contract amount is considered preliminary. Additionally, the City is awaiting NSA to submit necessary final paperwork before it can accept the project as complete. 16 Residential Sound Insulation Program Group 13 RSI Number Property Address 13.01 729 W. Pine Ave 13.02 507 Loma Vista Street 13.03 754 Loma Vista Street 13.04 635 Loma Vista Street 13.05 423 Loma Vista Street 13.06 694 W. Palm Avenue 13.07 710 W. Palm Avenue 13.08 625 W. Mariposa Avenue 13.09 635 Whiting Street 13.10 760 Virginia Street 13.11 619 West Oak Avenue 13.12 725 West Oak Avenue 13.13 421 West Oak Avenue 13.14 209 East Maple Avenue 13.15 526 East Maple Avenue 13.16 411 East Sycamore Avenue 13.17 757 Sierra 13.18 817 Lomita Street 13.19 809 Lomita Street 13.20 1430 East Walnut Avenue 13.21 1511 East Sycamore Ave 13.22 1513 East Sycamore Ave 13.23 1515 East Sycamore Ave 13.24 1519 East Sycamore Ave EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of the Second Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. for $50,000 to provide storm water plan check services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 for the Planning and Building Safety Department and to extend the term through September 30, 2009 for Fiscal Year 2008- 2009. (Fiscal Impact: $50,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $50,000 to provide storm water plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329; 2. Authorize the City Manager to execute the Second Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. to provide storm water plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 and to extend the term for one year through September 30, 2009; 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $50,000 Additional Appropriation: N/A Account Number(s): 001- 400 - 2403 -6214 ORIGINATED BY: Sam Lee, Building Official REVIEWED BY: Gary Chicots, Director, Plain and Building Safety Department, APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: On January 16, 2001 City Council approved Ordinance 1329 implementing the SUSWMP of the California Regional Water Quality Control Board for the Los Angeles region. John L. Hunter and Associates, Inc. assists the Planning and Building Safety Department staff in implementing the ordinance by providing consulting services for SUSWMP plan check review, field inspection and staff training. 17 1 t `t During the 2000 -2001 fiscal year staff reviewed proposals for SUSWMP plan review services. John L. Hunter and Associates, Inc. (formerly Hunter - Kennedy and Associates) was selected based on the cost and quality of service. John L. Hunter and Associates has continued to provide high quality plan review services and staff training over the past 8 years. Therefore, Planning and Building Safety staff recommends continuing with John L. Hunter and Associates and extending the Professional Services Agreement for an additional year through September 30, 2009 (Fiscal Year 2008 - 2009). Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $50,000 for storm water plan review services; 2) approve a Second Amendment to the professional services agreement with John L. Hunter and Associates, Inc. to increase the amount in the existing agreement by an additional $50,000 (for Fiscal Year 2008 -2009) and extend the term for one year through September 30, 2009; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with John L. Hunter and Associates, Inc. for storm water plan review services and implementation support of the City's Standard Urban Water Mitigation Plan ( SUSWMP) Ordinance No. 1329. EL SEGUNDO CITY COUNCIL MEETING DATE: September 16, 2008 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of the Fourth Amendment to a Professional Services Agreement with JAS Pacific, Inc. to provide building inspection and plan check consulting services for the Planning and Building Safety Department through September 30, 2009 for Fiscal Year 2008 -2009. (Fiscal Impact: $150,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $150,000 to provide building inspection and plan check consulting services; 2. Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $150,000 and to extend the term to expire on September 30, 2009; and/or, 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $150,000 Additional Appropriation: N/A Account Number(s): 001 - 400 -2403 -6214 ORIGINATED BY: Sam Lee, Building Officia REVIEWED BY: Gary Chicots, Director, P l g and Building Safety Department APPROVED BY: Jack Wayt, City Manag BACKGROUND AND DISCUSSION: Under an existing Professional Services Agreement with the City, JAS Pacific provides building inspection and plan check consulting services for the Planning and Building Safety Department. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $150,000 for building inspection and plan check consulting services; 2) approve the Fourth Amendment to the professional services agreement with JAS Pacific to increase the amount in the existing agreement and purchase order by an additional $150,000 (for Fiscal Year 17Id M4m, i�U 2008 - 2009), totaling $428,000, and to extend the term until end of FY 2008/09; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with JAS Pacific Inc. for building inspection and plan check services. 1