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2009 MAR 17 - 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, MARCH 17, 2009 - 6:00 P.M. Next Resolution # 4595 Next Ordinance # 1428 6:00 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. 1 SPECIAL ORDER OF BUSINESS: None CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et sue.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a) -1- matter 1. Victoria Golf Course Site (BKK Carson landfill) DTSC NO. I &SE -RAO 05/06 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -1- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): - 0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): - 0- matter CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): - 0- matters CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): - 0- matter SPECIAL MATTERS: - 0- matter 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, MARCH 17, 2009 - 7:00 P.M. Next Resolution # 4595 Next Ordinance # 1428 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Pastor John Svendsen, First Baptist Church PLEDGE OF ALLEGIANCE — Council Member Bill Fisher PRESENTATIONS a. Proclamation announcing March 28, 2009 as "Earth Hour" day in El Segundo. b. Presentation on water conservation in the West Basin District "Water Reliability 2020" from the West Basin Municipal Water District, Paul Shoenberger, Assistant General Manager 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) 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. 4 1. Warrant Numbers 2570506 to 2570726 on Register No. 11 in the total amount of $822,079.06 and Wire Transfers from 02/21/2009 to 03/06/2009 in the total amount of $1,192,877.06. Recommendation — Approve Warrant Demand Register and authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 2. Regular City Council Meeting Minutes of March 3, 2009. Recommendation — Approval. 3. Consideration and possible action regarding authorization for the Police Department to replace seven vehicles currently due for replacement with six new vehicles. The vehicles are noted in the FY 2008/2009 Equipment Replacement Fund which has been previously approved in the 2008/2009 Council budget. (Fiscal Impact: Not to exceed $150,000) Recommendation — (1) Authorize the Police Department to replace seven vehicles which are currently due or overdue for replacement; (2) Pursuant to El Segundo Municipal Code § 1 -7 -11, utilize cooperative purchasing and authorize staff to issue a purchase order using existing City of La Verne, City of Long Beach, and City of Anaheim contracts; (3) Alternatively, discuss and take other action related to this item. 4. Consideration and possible action regarding the award of a contract to Shaw Industries Inc., for the installation of new carpet at the El Segundo Police Department (348 Main Street). (Fiscal Impact: 75,620.91) Recommendation — (1) In accordance with ESMC §1 -7 -11, authorize the City Manager to execute a contract, in a form as approved by the City Attorney with Shaw Industries Inc., in the amount of $75,620.91 cooperative purchasing using the State of California Contract No. 4- 97- 72- 0008A; (2) Alternatively, discuss and take other action related to this item. 5. Consideration and possible action regarding the acceptance of the Stevenson Field Bleachers Upgrade at 339 Sheldon St. — Project No. PW 08- 07. (Fiscal Impact: $39,200.00) 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. 5 �� 6. Consideration and possible action regarding acceptance of the Nash Street/Douglas Street One -Way to Two -Way Street Conversion project from Imperial Highway to El Segundo Boulevard. Project No.: PW07 -09. (Fiscal Impact: $1,793,768.20) Recommendation — (1) Approve Change Order Number 4 in the amount of $26,263.09; (2) Accept the work as complete; (3) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; (4) Alternatively, discuss and take other action related to this item. 7. Consideration and possible action authorizing the City Manager to execute a Memorandum of Agreement with the City of Redondo Beach to fund the implementation of the Santa Monica Bay Beaches Bacteria TMDL Implementation Plan. (Fiscal Impact: $1,525) Recommendation — (1) Authorize the City Manager to execute a Memorandum of Agreement with the City of Redondo Beach to fund the implementation of the Implementation Plan; (2) Alternatively, discuss and take other action related to this item. 8. Consideration and possible action regarding approval of a full -time Administrative Analyst position in the Recreation and Parks Department and approval of the examination plan. (Fiscal Impact: $13,000) Recommendation — (1) Approve a full -time Administrative Analyst position in the Recreation and Parks Department; (2) Approve the proposed Examination Plan; (3) Alternatively, discuss and take other action related to this item. 9. Consideration and possible action regarding rejection of all bids for construction related to Group 31 (23 homes) of the City's Residential Sound Insulation Program. (RSI 09 -01) (Fiscal impact: None) Recommendation — (1) Reject all bids received for construction related to Group 31 of the Residential Sound Insulation Program; (2) Authorize staff to re- advertise a Notice Inviting Sealed Bids for construction services; (3) Alternatively, discuss and take other action related to this item. 10. Consideration and possible action regarding Adoption of Plans and Specifications for rehabilitation of Mariposa Avenue from Sepulveda Boulevard to Nash Street and Main Street from Mariposa Avenue to Imperial Highway. Project No.: PW 09 -01 (Fiscal Impact: $516,000) Recommendation — (1) Adopt Plans and Specifications; (2) Authorize staff to advertise the project for receipt of construction bids; (3) Alternatively, discuss and take other action related to this item. 6 C 11. Consideration and possible action to utilize cooperative purchasing with National Joint Powers Alliance (NJPA) contract # 011707 to purchase modular ergonomic furniture and storage from Tangram Interiors for the Human Resources Department and relocated employee break room. — Approved Capital Improvement Program. (Fiscal Impact: $46,750.00) Recommendation — (1) Pursuant to ESMC § 1 -7 -11, utilize cooperative purchasing and authorize staff to use National Joint Powers Alliance (NJPA) Contract # 011707 to purchase furniture with Steelcase (manufacturer) and issue purchase orders to the authorized distributor /installers Tangram Interiors, in the amount of $42,500 plus a 10% contingency for unanticipated expenses; (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 — 7 12. Consideration and possible action to direct staff to prepare an analysis and recommendation for a Mills Act Property Tax Abatement Program for the City of El Segundo. (Fiscal Impact: none) Recommendation — (1) Direct staff to prepare an analysis and recommendation for a Mills Act Property Tax Abatement Program; (2) Alternatively, discuss and take other action related to this item. 13. Consideration and possible action regarding a feasibility study to identify changes needed for developing a leaseable restaurant facility at The Lakes Golf Course. (Fiscal Impact: Not to Exceed $30,000.00) Recommendation — (1) Direct staff to study the feasibility and identify changes needed for the development of a leaseable restaurant facility at The Lakes Golf Course; (2) Alternatively, discuss and take other action related to this item. 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) 8 ADJOURNMENT POSTED: DATE: ` TIME: D P ` ✓Y1 NAME: ,� In 9 Cl 0) il rortamatt'on City of el 6equllbo, California WHEREAS, Our community is deeply concerned about the impacts of climate change and the future health and well -being of our planet and believes energy efficiency, natural resource conservation, and a demand by the public fbr action are important elements to combating climate change; and WHEREAS, Earth I lour is both an international and local symbolic event organized by the World Wildlife Fund to raise awareness about climate change issues, to encourage businesses, individuals and government to take action to reduce their carbon emissions and their impact on the environment in their daily lives and operations; and WHEREAS, Earth I lour asks all citizens, businesses, government agencies, and commercial and non- commercial establishments to turn off all non - essential lighting f'or one hour beginning at 8:30 p.m. on March 28, 2009, to encourage citizens and businesses to commit to actions they can take in the coming year to reduce their carbon footprints and conserve energy; and WHEREAS, Earth I lour will be used as a tool to inform local residents and businesses about existing infbrmation and tools already available within the community to assist them in increasing energy efficiency and decreasing emissions and use of natural resources; and WHEREAS, the City encourages all city employees to turn off' all non - essential lighting in city government buildings, public schools and public landmarks fbr the hour between 8:30 p.m. and 9:30 p.m. on March 28, 2009, to conserve energy and raise awareness about global climate change as part of the city -wide energy conservation event. NOW, THEREFORE, the Mayor and members of the City Council of the City of El Segundo, California, hereby proclaim March 28, 2009 as "Earth Hour" day in El Segundo. ���,) • �>i . �ii. / /)ice . � � . 7iicr� � ui.�i�. ��ii. �) �i> ���)��i �✓ i. O O •m W r ^L W v �0', I �yy N rf i 1 L V 0 CN O C*4 R L 0 9 0 O CO CO _ / 2 V L c� c� .0 Y / cu r� c /, W U cn ■ i Q c m 3 L d� 0 c a O of O ` m 4 L ' 4�rllo O N O N 40 R W W 0 zp O• CI-I• CIII-. _ O p L N mc- 0 y N Q CC C m T Q O ■ L *0 11 ` 1 MI 1 I 40 R i N (Q)-. V �r O ^, O o W ?� o O C0 N — O O N > O m U (u U c O O �+- >% Cv >, O CZ U cn CL O c -0 c L O � L Cy E O CU -1-r CU O CU 3: Z -0 3: 1* 0 zp a� cn _ ccn, _ co E cn L Cv ^L♦ W W C: C: - - O O cn �•> U • — L Cv � O O L 0 CDL U O L 0 3 a m 3 r a o o ~ O U m C) (0) CN J N 0 3 a m 3 r a cl*-• 0 N 0 N n� W O "' ,1 !; 1•. 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W Q` o b m y w m m o wow cTi �+ °'c ° ��aEi�Q m ,nom < m H m m N 2Z € o v !� ncmi o na E 3 CC O< o T o N o E$ m O O- U m U W U f m m u 2 U Lu Q J L ¢ O ¢_ O 'o U O m ° = W W Z .Z` Q w t0 II Z W a O r 0 ¢ LL Q F 0 m O II p o II z a U U " ti U ¢ LL a m 2 LL O 18 1 CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 02/21/09 THROUGH 03/06/09 Date Payee Amount DATE OF RATIFICATION: 3/17/09 TOTAL PAYMENTS BY WIRE: 2,697.31 34,147.14 33,326.71 294,277.73 3,105.68 19,877.98 Description Correction to 2/11/09 payroll 457 payment 457 payment Retirement payment Weekly claims Payroll transfer 402,561.84 Health premium 469.80 LTD 55,792.46 State Taxes 250,091.79 4,235.90 1,153.24 33,920.60 32,938.72 24,280.16 1,192,877.06 Certified as to the accuracy of the wire transfers by: Man ement Analyst Date 6AV 3/ 01 U Directgr of Finance Date ,,i fKanager 1 e Federal Taxes PARS payment Child support withholdings 457 payment 457 payment SCRMA checks issued 1,192,877.06 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. P: \City Treasurer \Wire Transfers \2009 \Wire 2009 Qtr 1st \Wire Transfers 3- 06.xis Lane Donovan Golf Ptr. 2/20/2009 Manufacturers & Traders 2/20/2009 Nationwide EFT 2/25/2009 CaIPERS 2/25/2009 Health Comp 2/26/2009 Lane Donovan Golf Ptr. 3/5/2009 CalPERS 3/5/2009 UNUM 3/6/2009 Employment Development 3/6/2009 IRS 3/6/2009 UBOC 3/6/2009 State of CA 3/6/2009 Manufacturers & Traders 3/6/2009 Nationwide EFT 2/21- 3/6/09 Workers Comp Activity DATE OF RATIFICATION: 3/17/09 TOTAL PAYMENTS BY WIRE: 2,697.31 34,147.14 33,326.71 294,277.73 3,105.68 19,877.98 Description Correction to 2/11/09 payroll 457 payment 457 payment Retirement payment Weekly claims Payroll transfer 402,561.84 Health premium 469.80 LTD 55,792.46 State Taxes 250,091.79 4,235.90 1,153.24 33,920.60 32,938.72 24,280.16 1,192,877.06 Certified as to the accuracy of the wire transfers by: Man ement Analyst Date 6AV 3/ 01 U Directgr of Finance Date ,,i fKanager 1 e Federal Taxes PARS payment Child support withholdings 457 payment 457 payment SCRMA checks issued 1,192,877.06 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. P: \City Treasurer \Wire Transfers \2009 \Wire 2009 Qtr 1st \Wire Transfers 3- 06.xis REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, MARCH 3, 2009 - 5:00 P.M. CALL TO ORDER — Mayor McDowell at 5:00 p.m. ROLL CALL Mayor McDowell - Present Mayor Pro Tern Busch - Present — arrived at 502 p.m. 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. 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 1. Victoria Golf Course Site (BKK Carson landfill) DTSC NO. I &SE -RAO 05/06 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): - 0- matters MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, PAGE NO. O. 1 1`I �h, 1 CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): - 0- matter Council moved to open session at 5:55 p.m. SPECIAL MATTERS: - 1- matter 1. Interview of candidates and potential appointments to the Community Cable Advisory Committee, Capital Improvement Program Advisory Committee, Environmental Committee and Planning Commission. [Note: the interviews will commence at approximately 6:00 p.m. and take place in the West Conference Room in City Hall] MOTION by Council Member Fisher, SECONDED by Mayor McDowell to appoint Sally Martin to the Community Cable Advisory Committee for a full four -year term expiring 10/31/12; to appoint Scott Houston to the Capital Improvement Program Advisory Committee for a full four -year term expiring 11/30/12; to appoint Jim Boulgarides to the Environmental Committee for a full four -year term expiring 06/30/11; and to appoint Brenda Newman to the Planning Commission for a partial term expiring 06/30/10. Council recessed at 6:40 p.m. MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 2 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, MARCH 3, 2009 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor McDowell at 7:00 p.m. INVOCATION — Pastor Scott Lambert, Hilltop Church of Christ PLEDGE OF ALLEGIANCE — Council Member Don Brann PRESENTATIONS a. Mayor Pro Tern Busch presented a Proclamation to Victoria Tam, Tree Muskateers, announcing March 7, 2009 as California Arbor Day. 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. - NONE A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOTION by Council Member Jacobson, SECONDED by Council Member Brann 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) C. UNFINISHED BUSINESS D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 3 Consideration and possible action regarding the announcement of the appointment of candidates of the Community Cable Advisory Committee, Capital Improvement Program Advisory Committee, Environmental Committee and Planning Commission. (Fiscal Impact: None) Mayor McDowell announced the appointment of Sally Martin to the Community Cable Advisory Committee for a full four -year term expiring 10/31/12; the appointment of Scott Houston to the Capital Improvement Program Advisory Committee for a full four -year term expiring 11/30/12; the appointment of Jim Boulgarides to the Environmental Committee for a full four -year term expiring 06/30/11; and the appointment of Brenda Newman to the Planning Commission for a partial term expiring 06/30/10. 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 2570258 to 2570505 on Register No. 10 in the total amount of $625,321.01 and Wire Transfers from 02/06/09 to 02/20/09 in the total amount of $1,750,999.83. Authorized staff to release. Ratified: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 3. Regular City Council Meeting Minutes of February 17, 2009. 4. PULLED FOR DISCUSSION BY MAYOR PRO TEM BUSCH. 5. Accepted the project for the installation of an improved telemetry system for the City's water and wastewater operations at 400 Lomita Street. Project No.: PW 06 -01 (Fiscal Impact: $346,932.70) Approved Change Order Number 1 in the amount of $4,100.70. Authorized the City Clerk to file a Notice of Completion in the County Recorder's Office. 6. Adopted Ordinance No. 1427, a Floodplain Management Ordinance including Environmental Assessment No. EA -812 for the City of El Segundo. (Fiscal Impact: None) 7. Consideration and possible action to approve the request from Mattel, Inc. to maintain two, five hundred four (504) square -foot wall signs on a rotating basis on the south side of the parking structure located at 333 Continental Boulevard. Applicant: Mattel, Inc. (Fiscal Impact: None) - COUNCIL CONSENSUS TO DEFER THE ITEM TO THE APRIL 21, 2009 CITY COUNCIL MEETING. MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 4 8. Approved a revised Class Specification for the classification of Street Maintenance Leadworker and approved of the examination plans for Street Maintenance Leadworker and Wastewater Maintenance Worker 1 /II. (Fiscal Impact: None) 9. Approved request from El Segundo High School Parent Teacher's Association (PTA) to allow banners to be hung over Main Street at no cost. (Fiscal Impact: $178) 10. Approved the Tree Musketeers Arbor Day 2009 event fee waiver for City- related fees, per municipal code section 8 -8 -7 D 1. (Fiscal Impact: $5,660) MOTION by Council Member Fisher, SECONDED by Council Member to approve Consent Agenda Items 2, 3, 5, 6, 8, 9 and 10. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 CALL ITEMS FROM CONSENT AGENDA 4. Consideration and possible action to accept grants from the Metropolitan Water District for $5,000 and West Basin Municipal Water District for $53,087 in support of the "It's Time to Get Serious" El Segundo water conservation banner campaign. (Fiscal Impact: $58,087 grant fund revenue) Staff to investigate putting together a "Save Water Day" to inform the community about water conservation. MOTION by Mayor Pro Tem Busch, SECONDED by Council Member Brann to accept grants from the Metropolitan Water District for $5,000 and West Basin Municipal Water District for $53,087in support of the "It's Time to Get Serious" El Segundo water conservation banner campaign. MOTION PASSED BY UNANIMOUS VOICE VOTE, 5/0 F. NEW BUSINESS 11. Consideration and possible action regarding introduction of an Ordinance and adoption of a Resolution of Intention to Approve an Amendment to the contract between the Board of Administration of the California Public Employees Retirement System (CaIPERS) and the El Segundo City Council providing Section 21548 (Pre- Retirement Option 2W Death Benefit for the City's local safety members). (Fiscal Impact: Increase in the Total Employer Rate of 0.243 %) Bob Hyland, Human Resources Director, gave a report. MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 5 2 '� MOTION by Mayor Pro Tern Busch, SECONDED by Council Member Fisher, to adopt Resolution No. 4594 a Resolution of Intention to approve an amendment to contract between the Board of Administration California Public Employees' Retirement System and the City Council of the City of El Segundo. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 Mark Hensley, City Attorney, read by title only: ORDINANCE NO. 1428 AN ORDINACE AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM. Mayor McDowell introduced the ordinance. Second reading and adoption scheduled for April 7, 2009. G. REPORTS — CITY MANAGER - NONE H. REPORTS — CITY ATTORNEY - NONE REPORTS — CITY CLERK - NONE REPORTS — CITY TREASURER - NONE K. REPORTS — CITY COUNCIL MEMBERS Council Member Brann — Reported on the Boy Scout "Blue and Gold" Dinner. Also reported on the recent Western Association of Schools and Colleges meeting. Council Member Fisher — Spoke on the 95th anniversary celebration of the Methodist Church and El Segundo Little League Opening Day. Reported on the Mills Act related to benefits for Historical Homes and requested an item be agendized for a future meeting. Council Member Jacobson — NONE Mayor Pro Tem Busch — Spoke on the Arbor Day event and the work to be done at Center Street School on the "Learning Garden" on Saturday March 7 th Mayor McDowell — Spoke regarding the "Star Party" March 20, 2009, 6 p.m., at Hilltop Park. MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 6 2 .) 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. Betty Kirsch, Relay for Life, noted that this year's "Relay for Life" kickoff event would be at the Masonic Lodge on March 11th at 6 p.m. MEMORIALS — NONE CLOSED SESSION — NONE ADJOURNMENT at 7:36 p.m. Cathy Domann, Deputy City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING MARCH 3, 2009 PAGE NO. 7 EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding authorization for the Police Department to replace seven vehicles currently due for replacement with six new vehicles. The vehicles are noted in the FY 2008/2009 Equipment Replacement Fund which has been previously approved in the 2008/2009 Council budget. (Fiscal Impact: not to exceed $150,000) RECOMMENDED COUNCIL ACTION: 1. Authorize the Police Department to replace seven vehicles which are currently due or overdue for replacement. 2. Pursuant to El Segundo Municipal Code § 1-7-11, utilize cooperative purchasing and authorize staff to issue a purchase order using existing City of La Verne, City of Long Beach, and City of Anaheim contracts; 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Wondries Fleet Group quote South Bay Ford Fleet Group quote Nissan of Visalia quote FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $202,500 (Equipment replacement) Additional Appropriation: N/A Account Number(s): 601- 400 - 3101 -8105 (Equipment replacement) ORIGINATED BY: Bob Turnbull, Captain REVIEWED BY: David Cummings, Chief of liceio APPROVED BY: Jack Wayt, City Manager / BACKGROUND AND DISCUSSION: Police department staff, together with city maintenance yard personnel, conducted an evaluation of the entire (non - patrol) fleet, taking into consideration age, overall condition, mileage, repair history, annual miles driven, average rate of fuel consumption, and current and projected department needs. Based on that evaluation, staff is recommending the fleet size be reduced by one vehicle and that six vehicles, ages 9 -16 years, all fully funded for replacement, be replaced. If approved, the new vehicles will be redistributed within the fleet according to fuel consumption ratings and projected annual miles driven, in order to reduce and minimize repair, maintenance, 3 and fuel costs. The vehicles recommended for replacement are a Chevy Impala, Buick Le Sabre, Pontiac Grand Prix, Ford Explorer, Mercury Mountaineer, Ford Windstar van, and a Ford F -150 4X4 pick -up. Their replacements will be two Nissan Altima hybrids, three Ford Explorers, and one Ford F -150 four wheel drive pick -up truck. Feb i RY FUKU SOUTH BA Y FORD LINCOLN MERCURY 5900 W, ROSECRANS AVE HA WTHORNE, CA 90250 FAX From: GARY B. GALBRAITH Municipal Sales Manager Phone: (310) 705 -6086 Fax: (310) 708 -6087 Cell: (582) 650 -3974 E -mail: garyg@sbflm.com To: Sgt. Jeff Laymen City of El Segundo Fax #: 310.640.8848 Phone #; 310.324.2268 Date: February 17, 2009 Page 1 of 1 Subject: Explorer Pricing Comnfirmation from: Gary Gaibralth [maAto:GaryGVsbflm.com) Sent: Friday, February 13, 2009 11 :55 AM To: Jeff Leyman (keymanftsegundo.orq) Subject: Explorer Price Confirmation Jeff, Confirming our telephone conversation, we would welcome City of Long Beach contract. Explorer pricing Is as follows: $18,739.00 - - -- Selling Price 1,545.97 - -- -Sales Tax 8.75 - - -- California Tire Fee .0,00 - -- 4icense Exempt $20,293.72 - -- -Unit Delivered Price a-- -- -Units $60,881.16 --- -Total El Segundo's participation In the Please contact me if you have questions or need additional information. THANKS--- - - --- -GARY Lux lcjrlzff FLEET GROUP 047 %N. Mi:�iri S-i,eHt- P,C. 2ux 3B50, AIhHrrJjr,E. CA O' BO3 020/457i'5500 00Gf =+57 -5503 FL--x February 12, 2009 Sgt. Jeff Leyman El Segundo Police Department 350 Main St. El Segundo, CA 90245 Delivery Via Email Dear Sgt.Leyrnan, In response to your inquiry, we are pleased to submit the following for your consideration: Wondries Fleet Group will sell, service and deliver at the El Segundo, new /unused 2009 Ford 4X4 F -150 Super Cab Pick up responding to your requirements with the attached specifications for $ 23,940.00 plus tax and an $8.75 Tire tax. This vehicle is available under the City of La Vern PO# 30746. Pricing reflects the difference between and 2X4 and a 4X4 and the addition of black and white paint. Wondries Fleet Group will sell, service and deliver at the City of El Segundo, new /unused 2009 Ford Explorer 4X2 with the attached specifications for $ 20,867.66.00 plus tax and an $8.75 Tire tax. These vehicles are available under the Cooperative Purchase Provision of the County of LA PO# 31106604 Wondries Fleet Group will sell, service and deliver at the City of E1 Segundo, new /unused 2009 Nissan Altima Hybrid sedans with the attached specifications for $ 27,000.00 plus tax and an $8.75 Tire tax. This vehicle currently qualifies for a 1500 customer rebate that can be applied to the total cost of the vehicle. These vehicles are available under the City of Anaheim PO# 412- 301418. Wondries Fleet Group will sell, service and deliver at the City of El Segundo, new /unused 2009 Ford Hybrid Escapes with the attached specifications for $ 30,488.61 plus tax and an $8.75 Tire tax. These vehicles are available under the Cooperative Purchase Provision of the County of LA PO# 31106604 Delivery is 75 -90 days A.R.O. for the F150 and Explorer and 4 days for the Altima. Tenns are net 30 days. Sincerely John Oviyach Wondries Fleet Group HONDA 4N 44P Nissan Of Visalia P.O. Box 1431 Visalia, CA. 93279 -1431 Jeff, As per City of Anahiem's bid #7228 2009 Nissan Altima Hybrid, your agency my piggyback this bid with the same following pricing except for County Tax difference and delivery fee. 2009 Nissan Altima Hybrid as per spec #7228 $25,639.00 8.25% Sales Tax $2,115.22 CA Tire Tax $ 8.75 Delivery to E1 Segundo S 225.00 Total $27,987.97 Please FAX your purchase order to 559- 961 -4601 Thank You, Pat Ireland Government Fleet Manager Nissan of Visalia Visalia Toyota Visalia Honda 3i EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the award of a contract to Shaw Industries Inc., for the installation of new carpet at the E1 Segundo Police Department (348 Main Street). (Fiscal Impact: $75,620.91) RECOMMENDED COUNCIL ACTION: In accordance with SSMC §1 -7 -11, authorize the City Manager to execute a contract, in a form as approved by the City Attorney with Shaw Industries Inc., in the amount of $75,620.91 cooperative purchasing using the State of California Contract No. 4- 97- 72- 0008A. 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Requested: $75,620.91 Additional Appropriation: No Account Number(s): 405- 400 - 0000 -6215 i ORIGINATED BY: Maryam M. Jonas, Principal Civil Engineer i- REVIEWED BY: Dana Greenwood, Public Works Director 5 APPROVED BY: Jack Wayt, City Manager(- BACKGROUND AND DISCUSSION: The existing carpet at the City Police Station is worn and requires replacement. The replacement of this carpet is scheduled and budgeted through the Public Works Maintenance Funds. Staff recommends corporate purchasing using the State of California Contract No. 4- 97- 72 -0008A with Shaw Industries Inc. for purchase and installation of carpeting at the Police Station. The State contract was secured through a competitive bid process and other public agencies can use corporate purchasing to take advantage of competitive pricing provided. City Council has approved using corporate purchasing of this same contract for the re- carpeting project at the Park Vista Senior Apartments and the Lakes Golf Course in May of 2008, the Joslyn Center in July of 2007 and the City Library in July of 2006. EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the acceptance of the Stevenson Field Bleachers Upgrade at 339 Sheldon St. — Project No. PW 08 -07. (Fiscal Impact: $39,200.00) RECOMMENDED COUNCIL ACTION: 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. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $39,200.00 Additional Appropriation: No Account Number(s): 301- 400 - 8202 -8991 ORIGINATED BY: Dan Garcia, Assistant City Engineer' ('0 REVIEWED BY: Dana Greenwood, Public Works Directorl$v APPROVED BY: Jack Wayt, City Managei, BACKGROUND AND DISCUSSION: This project was a part of the 2007/08 CIPAC. The project consisted of installing risers on the existing bleachers at Stevenson Field bleachers to prevent items larger than four (4) inches from falling behind the bleachers. On October 21, 2008 City Council awarded FS Construction a contract for $30,000.00 to install risers on the bleachers to meet the 4 -inch ball rule. A change order was approved on December 16, 2008 to add 4 -inch fillers on both sides of the foot plate for the west bleachers because this space would not meet the 4 -inch ball rule with just the risers installed. This change order was for $9,200 bringing the total project cost to $39,200. On March 3, 2009, staff inspected the completed project and recommends accepting the project as complete. A notice of completion will be filed with the Los Angeles County Recorder's Office if the City Council concurs. 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: Stevenson Field Bleachers Project No.: PW 08 -07 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that: 1. 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 3. 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 Park 5. A work of improvement on the property hereinafter described was field reviewed by the Assistant City Engineer on March 3, 2009. The work done was: Stevenson Bleacher Upgrades. 6. On March 17, 2009, 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. 7. The name of the Contractor for such work of improvement was: FS Construction, Inc. 8. 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: 339 Sheldon Street Dated: Dana Greenwood Director of Public Works /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 , 2009 at El Segundo, California. Dana Greenwood Director of Public Works /City Engineer Notice of Completions\PW 08 -07 EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding acceptance of the Nash Street/Douglas Street One -Way to Two -Way Street Conversion project from Imperial Highway to El Segundo Boulevard. Project No.: PW 07 -09 (Fiscal Impact: $1,793,768.20) RECOMMENDED COUNCIL ACTION: Approve Change Order Number 4 in the amount of $26,263.09 2. Accept the work as complete. 3. Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office. 4. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Included in Adopted Budget Amount Requested: $1,793,768.20 Additional Appropriation: No Account Number(s): 301 - 400 - 8203 -8940 ORIGINATED BY: Maryam M. Jonas, Principal Civil Engineer REVIEWED BY: Dana Greenwood, Public Works Director4l:�> APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: On September 4, 2007, the City entered into a public works contract with KDC, Inc., dba Dynalectric in the amount of $1,209,900 for the construction of Nash Street/Douglas Street One - Way to Two -Way Street Conversion Project. The Council also approved Change Order No. 1 for the installation of the early turn tower on Imperial Avenue for $10,000. On June 4, 2008, the City Council approved an amendment to a Memorandum of Understanding (MOU) between the City and Los Angeles County Metropolitan Transportation Authority (MTA) approving the additional expenditure $478,785.00 for resurfacing the asphalt concrete pavement on Douglas Street between El Segundo Boulevard and Imperial Highway. (Change Order No. 2) y,� On November 5, 2008, the City Council approved Change Order number 3 in the amount of $68,820.11 for additional work required by LADOT for the intersection of Imperial Highway and Nash and Douglas Street and related changes to the original design plans. Change order number 4 is for the actual measured quantities for the asphalt concrete used for the resurfacing of Douglas Street between El Segundo Boulevard and Imperial Highway. The following provides a status of funding for the project: • Original Contract Amount • Change Order Number 1 • Change Order Number 2 • Change Order Number 3 • Change Order Number 4 Total Construction Cost Total MTA Reimbursements Final Construction Cost to the City $1,209,900.00 $ 10,000.00 $ 478,785.00 $ 68,820.11 $ 26,263.09 $1,793,768.20 $1,165,949.33 (65% of final construction cost) $ 627,818.87 (required 35% match) All work has now been completed to the satisfaction of the City and staff recommends acceptance of the project. The balance of grant funding $1,550,610 will be returned to MTA per the Memorandum of Understanding (MOU) between the City of El Segundo and the Los Angeles County Metropolitan Transportation Authority (MTA). 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: Nash Street/Douglas Street Conversion Project Project No.: PW 07 -09 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 The nature of the interest of the owner is: Public Streets A work of improvement on the property hereinafter described was field reviewed by the City Engineer on December 4, 2008. The work done was: Slurry Sealing, Signing and Striping and Traffic Signal Modification Improvements. 6. On March 17, 2009, 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. 7. The name of the Contractor for such work of improvement was: KDC, Inc., dba Dynalectric 8. 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 Streets 9. The street address of said property is: Public Streets. Dated: Dana Greenwood Director of Public Works /City Engineer VERIFICATION I, the undersigned, say: I am the Director of Public Works /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 , 2009 at El Segundo, California. Dana Greenwood Director of Public Works /City Engineer Notice of CompletionslPW 07 -09 EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action authorizing the City Manager to execute a Memorandum of Agreement with the City of Redondo Beach to fund the implementation of the Santa Monica Bay Beaches Bacteria TMDL Implementation Plan. (Fiscal Impact: $1,525) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a Memorandum of Agreement with the City of Redondo Beach to fund the implementation of the Implementation Plan. 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Bacteria TMDL Implementation MOA 2. Regional Water Quality Control Board Resolution 42002 -022 with Attachments FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $1,525 Additional Appropriation: N/A Account Number(s): 001 - 400 - 4302 -6206 ORIGINATED BY: Ron Fajardo, General Services Manager REVIEWED BY: Dana Greenwood, Direct f Public Worksl)AQ APPROVED BY: Jack Wayt, City Manag7Z, BACKGROUND AND DISCUSSION: On March 19, 2003, the State Water Resources Control Board approved Resolution No. 2002- 022 establishing limits for the Total Maximum Daily Loads of bacteria during wet weather for Santa Monica Bay Beaches. The TMDL addresses documented bacteriological water quality impairments at 44 beaches from the Los Angeles /Ventura County line to Outer Cabrillo Beach. In addition to establishing TMDLs for Santa Monica Bay, Resolution 2002 -022 also: (1) divided Santa Monica Bay into seven Jurisdictions. Each Jurisdiction was then combined into Groups; (2) assigned communities to the seven jurisdictions; and (3) assigned lead agencies for each jurisdiction. The City of El Segundo is in two Jurisdictions: The first consists of Groups 2 & 3 and the second consists of Groups 5 & 6. 7 � �3 Groups 2 & 3 — Virtually all of El Segundo is in Groups 2 & 3 along with Caltrans, Los Angeles County and the Cities of Santa Monica and Los Angeles. Groups 5 & 6 — The north half of Rosecrans Avenue is the only portion of El Segundo within Groups 5 & 6. Other agencies in the group are Caltrans, Los Angeles County and the Cities of Redondo Beach, Manhattan Beach, Torrance and Hermosa Beach. Redondo Beach is the lead agency for the group. Over the last six years, our City has entered into two previous MOA's with the City of Redondo Beach and the other agencies associated with our Jurisdictional Group. The first was on August 17, 2004 for the development of an Implementation Plan as required by the Regional Board to address the TMDL requirements. The second was on June 7, 2006 to extend the MOA so that additional documentation of the Plan required by the Regional Board could be completed. The purpose of this new MOA is to now jointly fund the projects and activities that were outlined in the Implementation Plan submitted to the Regional Board. Our cost of $1,525 is based on our percentage of land area within the Jurisdiction and represents approximately 0.3% of the total. These funds will be spent on developing programmatic solutions, BMP siting including quantification analysis, and source identification. APPROVED AS TO FORM WITH MINOR CHANGES Date: July 8, 2008 Reviewed by: Stan Vander Mey Office of Cooperative Agreements 07- LA -1 -PM 17.4/23.49 07 -LA- 107 -pm 2.45/3.49 Santa Monica Bay Beaches Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan District Agreement No. 07 -4846 EA 910204 MEMORANDUM OF AGREEMENT SANTA MONICA BAY BEACHES BACTERIA TMDL JURISDICTIONAL GROUPS FIVE AND SIX IMPLEMENTATION OF IMPLEMENTATION PLAN This Memorandum of Agreement ( "MOK) is made, entered into, as of the effective date of the last Party signature set forth, by and among the City of Redondo Beach ( "Redondo Beach "), a chartered municipal corporation; the City of Manhattan Beach ( "Manhattan Beach "), a body corporate and politic; the City of Torrance ( "Torrance "), a municipal corporation; the City of Hermosa Beach ( "Hermosa Beach "), a body corporate and politic; the City of El Segundo (El Segundo), a general law city; and the California Department of Transportation ( "Caltrans ") (individually "Party" and collectively, "Parties "), with respect to the following: RECITALS A. WHEREAS, on December 12, 2002, the Regional Water Quality Control Board, Los Angeles Region (RWQCB) approved Resolution No. 2002 -022, 40 adopting a Total Maximum Daily Load for bacteria during wet weather for Santa Monica Bay Beaches ( "Bacteria TMDL "), a true and correct copy of which is attached as Exhibit A hereto and incorporated herein; and B. WHEREAS, on June 19, 2003 the United States Environmental Protection Agency approved the TMDL, and on July 15, 2003 the RWQCB issued a letter stating that the "Effective Date" of the Bacteria TMDL July 15 , 2003; and C. WHEREAS, the Bacteria TMDL identifies several "Jurisdictional Groups" within the Santa Monica Bay watershed, with each "Jurisdictional Group" having a "Primary Jurisdiction," defined to be the jurisdiction comprising greater than fifty percent (50 %) of the Jurisdictional Group's watershed area; and D. WHEREAS, the City of Manhattan Beach is the "Primary Jurisdiction" for Jurisdictional Group Five and El Segundo, Hermosa Beach, Los Angeles County and Caltrans are "additional responsible jurisdictions and agencies" in "Jurisdictional Group Five "; and E. WHEREAS, the City of Redondo Beach is the "Primary Jurisdiction" for Jurisdictional Group Six and Hermosa Beach, Manhattan Beach, Torrance, County of Los Angeles, and Caltrans are "additional responsible jurisdictions and agencies" in "Jurisdictional Group Six "; and F. WHEREAS, the Parties recognize that the Bacteria TMDL is not self executing and has not been incorporated into the National Pollution Discharge Elimination System ( "NPDES ") permit for Waste Discharge Requirements for Municipal 2 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 41 Storm Water and Urban Runoff Discharges within the County of Los Angeles, and the Incorporated Cities Therein Except the City of Long Beach dated December 13, 2001 ( "NPDES Permit ") as amended on August 19, 2007 or the statewide permit issued by the State Water Board (Order No. 99- 06 -DWQ) to Caltrans, in the manner required by law to be enforceable; and G. WHEREAS, on July 15, 2005 the Parties, in accordance with the Bacteria TMDL, submitted a final Implementation Plan (IP) to address the requirements of the Bacteria TMDL. H. WHEREAS, the Parties desire to implement the IP in an iterative and adaptive manner consistent with the "integrated water resources approach" ( "IWR Approach ") identified in the Bacteria TMDL, which will provide for final compliance within no more than 18 (eighteen) years after the effective date of the Bacteria TMDL; and J. WHEREAS, the Parties desire to enter into this MOA voluntarily to, among other things: 1) set forth their intent to implement the IP that is consistent with the provisions of the Bacteria TMDL; 2) establish the roles of the Parties to implement the IP; and 3) establish a formula to calculate the respective financial share of the costs to be contributed by each Party hereinto implement the IP. NOW, THEREFORE, in consideration of the mutual benefits and representations made herein, the Parties hereby agree as follows: Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 42 AGREEMENT ARTICLE I — Purpose of MOA 1. Purpose of MOA — The Parties voluntarily enter this MOA to cooperatively and voluntarily devise and jointly fund the implementation of the IP that is consistent with the provisions of the Bacteria TMDL including any incidental documentation necessary to achieve the goals consistent with the Bacteria TMDL. The activities described in Article I, Section 2 and Article Il, Section 8, shall be referred to hereinafter as the "Work." 2. The Work shall generally include the activities delineated in the IP. The IP divides these activities into three categories: Programmatic Solutions, Structural BMPs, and Source Identification & Controls. Specific activities maybe modified from time to time in an iterative and adaptive manner in order to comply with the Bacteria TMDL. The "Work" in the MOA is limited to those activities identified in the IP to be complete in Phase I and shall include monitoring activities to be used in the evaluation effort delineated in Phase II. Specific activities included in each of the three categories are: a. Programmatic Solutions: develop measures which increase public understanding of the connection between land use activities and water quality, encourage good housekeeping practices, and improve compliance with discharge prohibitions and ordinances among targeted populations. 4 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 43 b. Structural BMPs: conduct BMP identification and placement study to identify sites where structural BMPs could be constructed to provide the best opportunity to improve water quality and provide other beneficial uses. C. Source Identification & Controls: conduct field reconnaissance in high priority areas to find significant sources of bacteria; and identify sources of bacteria from sanitary sewer system in waterfront areas. 3. "Maximum Extent Practicable" Standard — Nothing in this MOA, nor the described Work, nor any activity approved or carried out by the Parties hereunder shall be interpreted as a waiver of the position that the maximum effort to be undertaken by the Parties is subject to the "Maximum Extent Practicable" standard set forth in the Clean Water Act. ARTICLE II — Organization 1. Meetings — The Parties agree that their respective Representatives (as defined below) shall meet, at minimum, once per month to discuss the development, preparation and submittal of the Work ( "Work Meetings "). The Parties at Work Meetings shall meet in person, although teleconference meetings may be held upon agreement of the Representatives. The Chair, as defined below, shall prepare and distribute a draft written agenda for each Work Meeting to all Representatives for comments. The Parties shall mutually agree upon a final agenda for each Work Meeting. The draft agenda shall be distributed at least four (4) business days prior to the date of each Work Meeting to the Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement tu Representatives, except in the case of a Special Meeting wherein the agenda shall be distributed 24 hours before the Special Meeting. The Chair or any three (3) Parties may call a Special Meeting to discuss urgent issues that require immediate attention or action by the Parties prior to the date of the next Work Meeting. Special Meetings may be held in person or by teleconference. The Parties must be given two (2) days written notice (by facsimile, mail, or email) of the Special Meetings as provided by this MOA 2. Quorum — A quorum shall exist if a Work Meeting or Special Meeting is attended in person or via teleconference by at least five (5) Representatives; except however, no quorum shall exist unless one of the Primary Jurisdictions, Manhattan Beach or Redondo Beach, is present. No official or binding action may be taken at any meetings without a quorum 3. Representatives — Each Party shall appoint one or more representatives) ( "Representative ") authorized to cast that party's single vote at the Work Meetings or Special Meetings. Although other individuals of the Party may also attend the meeting the name(s) of the Representative(s) shall be submitted at least two (2) days before the first scheduled Work Meeting. A Party may designate a new Representative(s) to act on its behalf by providing written or electronic mail notice to both Primary Jurisdiction Representatives at anytime thereafter but at least two (2) days before the next Work Meeting. A Representative from each Party shall make every effort to attend every Work Meeting and Special Meeting. If a Party Representative will be absent from a 6 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 45 Work Meeting or Special Meeting that Party may appoint another Party's Representative to act as its proxy, with full power to vote as directed by the absent Party. Any such proxy arrangement shall be memorialized in writing or by electronic mail transmitted to both Primary Jurisdictions at least 24 hours before the date of the Work or Special Meeting. Proxy representation shall be counted in determining a quorum. 4. Chair — Redondo Beach shall act as Chair and perform all duties identified in the agreement to be the responsibility of the Chair. In the event Redondo Beach is unable to perform the duties of the Chair, Manhattan Beach shall assume this position. However, the Primary Jurisdictions shall jointly sign all written communications made on behalf of all Parties. All written communications shall be copied to all Parties to this MOA. 5. Information Sharing — The Parties mutually agree to share, to the extent not otherwise prohibited by law or by legal or trade secret privilege, all information required to develop, prepare and submit documents required for the Work, including monitoring data, CADD and GIS or other electronic data. Such sharing shall be subject to any applicable license agreements or other restrictions. All data shared among the Parties shall be provided "as is" and without warranties as to accuracy or as to any other characteristic, whether express or implied. The intent of this data - sharing provision is to facilitate the Work. The Parties agree not to use such data for tasks not related to the Work. 7 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 46 6. Voting — Any action taken at any Work Meeting or Special Meeting shall be approved by a 2/3 majority vote of the Representatives attending the meeting or properly noticed proxy, and each said approval vote must include an affirmative vote by one (1) of the Primary Jurisdictions to be effective and binding. Each Party shall be bound by any action approved by the Parties at a Work Meeting or Special Meeting, whether that Party was present or absent from the Work Meeting or Special Meeting. Each party shall have one vote. 7. Subcommittees — The Representatives acting in a Work Meeting or Special Meeting may appoint such subcommittees as they believe appropriate and useful to conduct the work set forth in this MOA. 8. Minutes — The Chair shall provide the services of a secretary to draft and distribute written minutes of all Work and Special Meetings to the Party Representatives at the addresses designated below five (5) work days prior to the next Work or Special Meeting. This activity shall be considered as part of the Work and the cost associated with this work paid from funds contributed per Article III, Section 1. Minutes are to be reviewed and approved by the Representatives during the Work Meeting or Special Meeting ARTICLE III — FUNDING AND CONTRACTING 1. Funding Agreements — Any funds contributed for the Work, including contributions for consultants or other services as agreed upon by the Parties, shall be calculated using the cost - sharing formula described in Exhibit B. 8 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 47 All funding shall apply to the Work, and shall not be used for implementation activities not included in the Work. The total contribution by all of the Parties shall not exceed $591,028 unless otherwise agreed to by the Parties by written amendment of this MOA. Caltrans funding encumbered under this MOA is evidenced by the signature of its District Budget Manager certifying as to funds in the maximum sum of $4,066 having been allocated and encumbered to pay Caltrans share of the Work costs. Any cost to be invoiced above this sum will require an amendment to this MOA. 2. Contracting — Should the Parties agree to obtain goods or services from a Third Party for the execution of the Work, the Parties shall agree upon one Party to enter into an agreement with the Third Party. Said Party will be the "Contracting Agency." The Parties agree that Redondo Beach be the Contracting Agency. The Third Party contract shall incorporate the contracting requirements and policies of Redondo Beach that may be attached to the Request for Proposal (RFP). The Third Party contract shall recite, however, that it is for the benefit of the Parties, and the Third Party shall be paid solely from the contributions from the Parties in the amounts set forth in Exhibit B. The Third Party contract shall require the Third Party to look solely to Redondo Beach for payment of the funds contributed by the Parties and look solely to Redondo Beach to resolve any issues regarding that contract. The Scope of Work of Third Party contract shall be presented to the Representatives for review and approval prior to execution of the contract. The Third Party contract shall also provide that 9 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement an it may be terminated upon sixty (60) days written notice by Redondo Beach, and shall otherwise be in compliance with Redondo Beach's regulations, ordinances and policies. No Party shall be obligated hereunder to bring any action against the Third Party for breach of its obligations under the contract. 3. Supervision of Third Party — Redondo Beach shall be responsible for coordinating the activities of Third Party, including coordinating the scope of work to be performed by the Third Party. Redondo Beach shall forward all invoices submitted by the Third Party to the Representatives for review and comment. 4. Payment — Upon contract execution with a Third Party, Redondo Beach shall invoice each Party for its respective share of the contracts total costs based on the formula described in Exhibit B. Each Party shall pay that invoice within sixty (60) days of receipt. Any change orders costs will be invoiced separately up to the maximum amount shown in Exhibit B. 5. Caltrans Budget Contingency — All obligations of Caltrans under the term of this Agreement are subject to the appropriation of the resources by the Legislature and the allocation of resources by the California Transportation Commission. This MOA has been signed by Caltrans before ascertaining the availability of federal or state legislative appropriation of funds, for the mutual benefit of the Parties in order to avoid program and fiscal delays that would occur if the MOA was executed after that determination was made. 10 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 49 This MOA is valid and enforceable as to Caltrans, as if sufficient funds have been made available to Caltrans by the United States Government or California State Legislature for the purposes set forth in this MOA. If the United States Government or the California State Legislature does not appropriate sufficient funds for Caltrans to participate in this MOA, this MOA may be amended in writing by the Parties to reflect any agreed upon reduction in the percentage of funds contributed by Caltrans to continue its participation in this MOA. Caltrans however has the option to withdraw from this MOA in the event sufficient funds are not appropriated for Caltrans. Should Caltrans exercise its option to withdraw from this MOA, Caltrans shall remain responsible for its share of liability, if any, incurred while participating in this MOA. ARTICLE IV — GENERAL PROVISIONS 1. Term of MOA — This MOA shall continue in effect for two years from the effective date, unless earlier terminated or extended by written agreement of all Parties Representatives. Any extension of the agreement shall be in 12 month increments. A Party may withdraw from this MOA ( "Withdrawing Party ") by sending a letter to each Party including the Primary Jurisdictions stating that Party's decision to withdraw from this MOA. However, prior to withdrawing, the Withdrawing Party must be current on all financial obligations resulting from this MOA. Once the Party withdraws from the MOA it will no 11 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 50 longer be a participant in the Work prepared under this MOA. Further, the Withdrawing Party forfeits any funds contributed prior to withdrawal from the MOA. Withdrawal is effective sixty (60) days after the date of written notice to the Primary Jurisdictions. If, however, the withdrawing Party is Redondo Beach, withdrawal is effective sixty (60) days after executing an assignment of the Third Party contract to another Party to the MOA to serve as the new Contracting Agency. 2. Amendment — This MOA may be amended in writing in the same manner the MOA was entered except for the term as provide in Articles IV, Section 1 above. 3. Authority — Each of the persons signing below on behalf of a Party represents and warrants that they are authorized to sign this MOA on behalf of such Party. 4. Counterparts - This MOA may be signed in counterparts, and each counterpart shall be deemed an original, but all of which shall constitute one and the same instrument. A copy of all signature pages is attached hereto as Exhibit C and made a part of this Agreement. 5. Indemnification - Each Party shall indemnify, defend, and hold harmless each of the other Parties, including their Special Districts, elected and appointed officers, agents and employees, from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses 12 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 51 (including attorney and expert witness fees), arising from or connected with the acts arising from and /or relating to this MOA. 6. Mutual Grant of Entry - During the term of this MOA, each Party hereby grants to every other Party the right of access and entry to all storm drains, creeks, beaches, and existing monitoring stations at beaches subject to this MOA (the "Property ") to achieve the purposes of this MOA. Prior to exercising said right of entry, the entering Party shall provide written notice to the Party who owns and /or retains jurisdiction over the Property. For the purposes of this provision, written notice shall be delivered to the Party Representative at least 48 hours in advance of entry and the Party seeking entry must receive confirmation to proceed from the Party that owns and /or retains jurisdiction over the Property before entering the Property. The Parties shall indemnify, defend and hold harmless each other Party, their Special Districts, elected and appointed officers, employees, and agents, from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including attorney and expert fees), arising from or connected with the entry onto the Property. This indemnification is in addition to the other indemnities made herein. 7. Access to County Facilities — Any Party intending to enter onto the Los Angeles County right of way shall first apply for an Access Permit from the Los Angeles County Flood Control District's (LACFCD) Construction Division, 13 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement � .L Permit Section. Once this Permit is obtained, the Party must contact LACFCD's Flood Maintenance Division at least 48 hours prior to entering the Property. 8. Access to Caltrans Facilities - Any Party intending to enter onto a Caltrans right of way shall first make a written request to the Caltrans party listed in Exhibit B; identifying the site location, extent of access by persons (and equipment if any), dates and times of entry, as well as an explanation of the purpose of that entry. Caltrans will thereafter determine, within ten (10) working days, if that entry will be allowed without a formal encroachment permit issued by the District Permit Engineer as an authorized presence of non - Caltrans parties not interfering with or threatening the safety of the traveling public or the integrity of the Caltrans' infrastructure. In such case, Caltrans will condition that right of entry on the accompaniment of a Caltrans representative who shall be empowered to restrict or limit the access of those permitees as deemed necessary, in the sole discretion of Caltrans. Where adverse impacts to traffic or the traveled way can be anticipated by Caltrans, Caltrans may require the applicant Party to submit a formal encroachment permit application, to be filed and completed together with Traffic Control Plans when necessary (which must be prepared by or under the supervision of a traffic engineer licensed in the State of California) with the District Permit Engineer. An encroachment permit may require as much as six (6) weeks to be issued depending upon the extent of coordination and development of traffic controls required for that access. 14 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 53 9. Notices — Any notices, bills, invoices, or reports relating to this MOA, and any request, demand, statement or other communication required or permitted hereunder shall be in writing and shall be delivered to the Representative of the Party at the addresses set forth herein below. Written notice shall include notice delivered via email. A notice shall be deemed to have been received on (a) the day of delivery, if delivered by hand during regular business hours or by confirmed facsimile or by confirmed email; or (b) on the third business day following deposit in the United States mail, postage prepaid to the addresses set forth herein. 10. Relationship of the Parties - The Parties are, and shall at all times remain as to each other, wholly independent entities. No Party to this MOA shall have power to incur any debt, obligation, or liability on behalf of any other Party except as expressly provided by this MOA. No employee, agent, or officer of a Party shall be deemed for any purpose whatsoever to be an agent, employee or officer of another Party. 11. Governing Law — This MOA shall be governed, interpreted, construed and enforced in accordance with the law of the State of California. 12. Severability- If any provision of this MOA shall be determined by any court to be invalid, illegal or unenforceable to any extent, the remainder of this MOA shall not be affected and this MOA shall be construed as if the invalid, illegal or unenforceable provision had never been contained in this MOA. 15 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 54 IN WITNESS WHEREOF, the Parties hereto have signed this MOA on the date afterwards indicated. City of Manhattan Beach 0 Attest: Bv: Geoff Dolan, City Manager Liza Tamura, City Clerk Date: Approved as to Form: Bv: Robert V. Wadden, City Attorney Mailing Address: City of Manhattan Beach Public Works Department 3621 Bell Ave. Manhattan Beach, CA 90266 City of Hermosa Beach By: Art Yoon, Mayor Attest: By: Elaine Doerfling, City Clerk Date: Approved as to Form: Bv: Michael Jenkins, City Attorney Mailing Address: City of Hermosa Beach 1315 Valley Dr Hermosa Beach, CA 90254 16 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 55 City of Redondo Beach a Chartered Municipal Corporation By: Mike Gin, Mayor Attest: Date: Approved as to Form: By: By: Eleanor Manzano, City Clerk Michael W. Webb, City Attorney Mailing Address: City of Redondo Beach Engineering and Building Services Department 415 Diamond Street Redondo Beach, CA 90277 City of Torrance a Municipal Corporation 0 Attest: M Frank Scotto, Mayor Date: Approved as to Form: By: Sue Herbers, City Clerk John L. Fellows, City Attorney Mailing Address: City of Torrance Public Works Department — Engineering Division 20500 Madrona Torrance, CA 90503 17 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 5G City of El Segundo a General Law City By: Attest: By: Jack Wayt, City Manager Cindy Mortesen, City Clerk 0 Date: Approved as to Form: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney Mailing Address: City of El Segundo Public Works Department 350 Main Street El Segundo, CA 90245 18 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement 51 STATE OF CALIFORNIA Department of Transportation Will Kempton Director of Transportation LA Douglas R. Failing District Director Date: Approved as to Form & procedure: Certified as to funds: M Attorney Certified as to Financial Terms and Conditions: By: Accounting Administrator District Budget Manager Address: California Department of Transportation, District 07 100 South Main Street, Suite 100, MS 13 Los Angeles, California 90012 Attention: Bob Wu 19 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation of Implementation Plan Memorandum of Agreement LOCO MAlftj Exhibit A Copy of Santa Monica Bay Beaches Bacterial Total Maximum Daily Load Resolution No. 2002 -022 (6 pages) Attachment A (17 pages) Attachment B (1 page) Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement Exhibit B Cost Sharing Formula All Parties agree to share the cost of implementing the implementation plan for Jurisdictional Groups 5 & 6 on a tributary area basis (except for the BMP Siting portion of the work which is distributed to Manhattan Beach, Hermosa Beach and Redondo Beach only at a ratio of 57.1%, 14.3% and 28.6% respectively). The following table shows cost sharing distribution and maximum contribution amount: Jurisdiction Tributary Area (acres) % Contribution Programmatic Solutions BMP Siting and Quantification Analysis Source ID and Sewer System Study Total Manhattan Beach 2,023 25.5% $70,175 $59,428 $47,310 $176,913 Hermosa Beach 901 11.4% 31,372 17,244 21,150 69,767 Redondo Beach 2,623 33.1% 91,090 39,380 61,411 191,880 Torrance 2,289 28.9% 79,532 13,727 53,618 146,877 El Segundo 21 0.3% 826 142 557 1,525 Caltrans 66 0.8% 2,202 380 1,484 4,066 Total 7,923 100.0% $275,197 $130,301 $185,530 $591,028 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement f Exhibit C Copy of Signed Signature Pages IN WITNESS WHEREOF, the Parties hereto have signed this MOA on the date afterwards indicated. City of Manhattan Beach By: Geoff Dolan, City Manager Attest: By: Liza Tamura, City Clerk Date: Approved as to Form: By: Robert V. Wadden, City Attorney Mailing Address: City of Manhattan Beach Public Works Department 3621 Bell Ave. Manhattan Beach, CA 90266 City of Hermosa Beach L- Art Yoon, Mayor Attest: By: Elaine Doerfling, City Clerk Date: Approved as to Form: By: Michael Jenkins, City Attorney Mailing Address: City of Hermosa Beach 1315 Valley Dr Hermosa Beach, CA 90254 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement 61 Exhibit C Copy of Signed Signature Pages City of Redondo Beach a Chartered Municipal Corporation By Mike Gin, Mayor Attest: Date: Approved as to Form: By: By: Eleanor Manzano, City Clerk Michael W. Webb, City Attorney Mailing Address: City of Redondo Beach Engineering and Building Services Department 415 Diamond Street Redondo Beach, CA 90277 City of Torrance a Municipal Corporation By: Frank Scotto, Mayor Attest: Sue Herbers, City Clerk Date: Approved as to Form: la John L. Fellows, City Attorney Mailing Address: City of Torrance Public Works Department — Engineering Division 20500 Madrona Torrance, CA 90503 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement 62 City of El Segundo a General Law City By: Attest: By: Exhibit C Copy of Signed Signature Pages Jack Wayt, City Manager Cindy Mortesen, City Clerk By: Date: Approved as to Form: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney Mailing Address: City of El Segundo Public Works Department 350 Main Street El Segundo, CA 90245 Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement ) Exhibit C Copy of Signed Signature Pages STATE OF CALIFORNIA Department of Transportation Will Kempton Director of Transportation By: Douglas R. Failing District Director Date: Approved as to Form & procedure: Certified as to funds: M Attorney Certified as to Financial Terms and Conditions: M Accounting Administrator By: District Budget Manager Address: California Department of Transportation, District 07 100 South Main Street, Suite 100, MS 13 Los Angeles, California 90012 Attention: Bob Wu Santa Monica Bacteria TMDL Jurisdictional Groups 5 and 6 Implementation Plan Development Memorandum of Agreement 64 State of California `l California Regional Water Quality Control Board, Los Angeles Region RESOLUTION NO. 2002-022 December 12, 2002 Amendment to the Water Quality Control Plan (Basin Plan) for the Los Angeles Region to Incorporate Implementation Provisions for the Region's Bacteria Objectives and to Incorporate a Wet- Weather Total Maximum Daily Load for Bacteria at Santa Monica Bay Beaches WHEREAS, the California Regional Water Quality Control Board, Los Angeles Region, finds that: I. The federal Clean Water Act (CWA) requires the California Regional Water Quality Control Board, Los Angeles Region (Regional Board) to develop water quality standards which include beneficial use designations and criteria to protect beneficial uses for each water body found within its region. 2. The Regional Board carries out its CWA responsibilities through California's Porter - Cologne Water Quality Control Act and establishes water quality objectives designed to protect beneficial uses contained in the Water Quality Control Plan for the Los Angeles Region (Basin Plan). 3. Section 303(d) of the CWA requires states to identify and to prepare a list of water bodies l that do not meet water quality standards and then to establish load and waste load allocations, j or a total maximum daily load (TMDL), for each water body that will ensure attainment of water quality standards and then to incorporate those allocations into their water quality control plans. 4. Many of the beaches along Santa Monica Bay were listed on California's 1998 section 303(d) list, due to impairments for coliform or for beach closures associated with bacteria generally. The beaches appeared on the 303(d) list because the elevated bacteria and beach closures prevented full support of the beaches' designated use for water contact recreation (REC -1). 5. A consent decree between the U.S. Environmental Protection Agency ( USEPA), Heal the Bay, Inc. and BayKeeper, Inc. was approved on March 22, 1999. This court order directs the USEPA to complete TMDLs for all the Los Angeles Region's impaired waters within 13 years. A schedule was established in the consent decree for the completion of 29 TMDLs within 7 years, including completion of a TMDL to reduce bacteria at Santa Monica Bay beaches by March 2002. The remaining TMDLs will be scheduled by Regional Board staff within the 13 -year period. 6. The elements of a TMDL are described in 40 CFR 130.2 and 130.7 and section 303(d) of the CWA, as well as in USEPA guidance documents (e.g., USEPA, 1991). A TMDL is defined as "the sum of the individual waste load allocations for point sources and load allocations for nonpoint sources and natural background" (40 CFR 130.2). Regulations further stipulate that TMDLs must be set at "levels necessary to attain and maintain the applicable narrative and numeric water quality standards with seasonal variations and a margin of safety that takes into account any lack of knowledge concerning the relationship between effluent limitations 65 Resolution No. 2002 -022 Page 2 and water quality" (40 CFR 130.7(c)(1)). The provisions in 40 CFR 130.7 also state that TMDLs shall take into account critical conditions for stream flow, loading and water quality 1 parameters. ! 7. Upon establishment of TMDLs by the State or USEPA, the State is required to incorporate the TMDLs along with appropriate implementation measures into the State Water Quality Management Plan (40 CFR 130.6(c)(1), 130.7). The Basin Plan and applicable statewide plans serve as the State Water Quality Management Plans governing the watersheds under the jurisdiction of the Regional Board. 8. Santa Monica Bay is located in Los Angeles County, California. The proposed TMDL addresses documented bacteriological water quality impairments at 44 beaches from the Los AngelesfVentura County line, to the northwest, to Outer Cabrillo Beach, just south of the Palos Verdes Peninsula. 9. The Regional Board is establishing the above - mentioned TMDL to preserve and enhance the water quality at Santa Monica Bay beaches and for the benefit of the 55 million beachgoers, on average, that visit these beaches each year. At stake is the health of swimmers and surfers and associated health costs as well as sizeable revenues to the local and state economy. Estimates are that visitors to Santa Monica Bay beaches spend approximately $1.7 billion annually. 10. The Regional Board's goal in establishing the above- mentioned TMDL is to reduce the risk of illness associated with swimming in marine waters contaminated with bacteria. Local and national epidemiological studies compel the conclusion that there is a causal relationship between adverse health effects, such as gastroenteritis and upper respiratory illness, and recreational water quality, as measured by bacteria indicator densities. The water quality } objectives on which the TMDL numeric targets are based will ensure that the risk of illness to the public from swimming at Santa Monica Bay beaches generally will be no greater than 19 illnesses per 1,000 swimmers, which is defined by the US EPA as an "acceptable health risk "in marine recreational waters. 11. Interested persons and the public have had reasonable opportunity to participate in review of the amendment to the Basin Plan. Efforts to solicit public review and continent include staff presentations to the Santa Monica Bay Restoration Project's Bay Watershed Council and Technical Advisory Committee between May 1999 and October 2001 and creation of a Steering Committee in July 1999 to provide input on scientific and technical components of the TMDL with participation by the Southern California Coastal Water Research Project, City of Los Angeles, County of Los Angeles Department of Public Works, County Sanitation Districts of Los Angeles County, Heal the Bay, and Santa Monica Bay Restoration Project. 12. A first draft of the TMDL for bacteria at Santa Monica Bay beaches was released for public comment on November 9, 2001; an interim draft TMDL covering wet weather only was released on June 21, 2002, for discussion at a public workshop; and a public workshop on the draft Wet - Weather TMDL was held on June 27, 2002 at a regularly scheduled Regional Board meeting. 13. A final draft of the Wet - Weather TMDL along with a Notice of Hearing and Notice of Filing were published and circulated 45 days preceding Board action; Regional Board staff responded to oral and written comments received from the public; and the Regional Board Final — 12/12/02 �ti l� �° Resolution No. 2002 -022 Page 3 held a public hearing on September 26, 2002 to consider adoption of the Wet - Weather TMDL. 14. The Regional Board continued the item from the September 26, 2002 Board meeting to the December 12, 2002 Board meeting to give staff time to make revisions based on public comments and Board discussion at the September 26, 2002 Board meeting. Specifically, the Board wanted an implementation program that was reasonable and as short as practicable given the testimony on impairments to the RECA beneficial use. 15. The Regional Board recognizes that there are two broad approaches to implementing the TMDL. One approach is an integrated water resources approach that takes a holistic view of regional water resources management by integrating planning for future wastewater, storm water, recycled water, and potable water needs and systems; focuses on beneficial re -use of storm water, including groundwater infiltration, at multiple points throughout a watershed; and addresses multiple pollutants for which Santa Monica Bay or its watershed are listed on the CWA section 303(d) List as impaired. The other approach is a non- integrated water resources approach. Some responsible jurisdictions and agencies have indicated a preference to take an integrated water resources approach to realize the benefits of re -using storm water to preserve local groundwater resources and to reduce reliance on imported water. The Regional Board recognizes that an integrated water resources approach not only provides water quality benefits to the people of the Los Angeles Region, but also recognizes that the responsible jurisdictions implementing this TMDL can serve a variety of public purposes by adopting an integrated water resources approach. An integrated water resources approach will address multiple pollutants, and as a result, responsible jurisdictions can recognize cost - savings l because capital expenses for the integrated approach will implement several TMDLs that J address pollutants in storm water. In addition, jurisdictions serve multiple roles for their citizenry, and an integrated approach allows for the incorporation and enhancement of other public goals such as water supply, recycling and storage; environmental justice; parks, greenways and open space; and active and passive recreational and environmental education opportunities. The Regional Board acknowledges that a longer timeframe is reasonable for an integrated water resources approach because it requires more complicated planning and implementation such as identifying markets for the water and efficiently siting storage and transmission infrastructure within the watershed(s) to realize the multiple benefits of such an approach. 16. Therefore, after considering testimony, the Regional Board directed staff to adjust the implementation provisions of the TMDL to allow for a longer implementation schedule (up to IS years) only when the responsible jurisdictions and agencies clearly demonstrate their intention to undertake an integrated water resources approach and justify the need for a longer implementation schedule. In contrast, testimony indicated that a shorter implementation schedule (up to 10 years) is reasonable and practicable for non - integrated approaches because the level of planning is not as complicated. 17. A revised draft of the Basin Plan amendment and Tentative Resolution were circulated 45 days preceding Board action. Regional Board staff responded to oral and written comments received from the public on the revised draft. The Regional Board held a second public hearing on December 12, 2002 to consider adoption of the Wet- Weather TMDL. Final — 12/12/02 .67 �i 4 Q Resolution No. 2002 -022 Page 4 18. On October 25, 2001, the Regional Board adopted Resolution 2001 -018 establishing revised bacteriological water quality objectives for the Water Contact Recreation (REC -1) beneficial ) use, and the TMDL is intended to accompany and to implement the revised water quality objectives. The State Water Resources Control Board approved the Regional Board's Basin Plan amendment on July 18, 2002 in State Board Resolution 2002 -0142, the Office of Administrative Law approved it on September 19, 2002 in OAL File No. 02- 0807 -01 -S, and the US EPA approved it on September 25, 2002. 19. Under certain circumstances and through the TMDL development process, the Regional Board proposes to implement the aforementioned revised bacteria objectives using either a 'reference system/anti- degradation approach' or a `natural sources exclusion approach.' As required by the CWA and Porter - Cologne Water Quality Control Act, the Basin Plan includes beneficial uses of waters, water quality objectives to protect those uses, an anti - degradation policy, collectively referred to as water quality standards, and other plans and policies necessary to implement water quality standards. This TMDL and its associated waste load allocations, which will be incorporated into relevant permits, are the vehicles for implementation of the bacteria standards as required under Water Code section 13242. 20. Both the `reference system/anti- degradation approach' and the `natural sources exclusion approach' recognize that there are natural sources of bacteria that may cause or contribute to exceedances of the single sample objectives. 21. The Regional Board's intent in implementing the bacteria objectives using a `reference system/anti - degradation approach' is to ensure That bacteriological water quality is at least as good as that of a reference site and that no degradation of existing bacteriological water quality is permitted where existing bacteriological water quality is better than that of a reference site. The Regional Board's intent in implementing the bacteria objectives using a 1 `natural sources exclusion approach' is to ensure:that all anthropogenic sources of bacteria J are controlled such that they do not cause an exciedance of the single sample objectives. These approaches are consistent with state and federal anti - degradation policies (State Board Resolution No. 68 -16 and 40 C.F.R. 131.12). while acknowledging that it is not the intent of the Regional Board to require treatment or diversion of natural coastal creeks or to require treatment of natural sources of bacteria from undeveloped areas. While treatment and diversion of natural sources may fully address the impairment of the water contact recreation beneficial use, such an approach may adversely affect valuable aquatic life and wildlife beneficial uses in the Region. 22. For the Wet - Weather and Dry- Weather Bacteria TMDLs at Santa Monica Bay beaches, Leo Carrillo Beach and its associated drainage area, Arroyo Sequit Canyon, were selected as the local reference system until other reference sites or approaches are evaluated and the necessary data collected to support the use of alternative reference sites or approaches when the TMDL is revised four years after the effective date. Leo Carrillo Beach was selected as the interim reference site because it best met the three criteria for selection of a reference system. Specifically, its drainage is the most undeveloped subwatershed in the larger Santa Monica Bay watershed, the subwatershed has a freshwater outlet (i.e., creek) to the beach, and adequate historical shoreline monitoring data were available. It is the intent of the Regional Board to re- evaluate the use of Leo Carrillo Beach due to potential problems arising from the heavy recreational use of the beach and the close proximity of two campgrounds. 23. Northern Bay beach monitoring sites are fewer in number and provide less comprehensive data than the extensive shoreline monitoring network elsewhere in Santa Monica Bay. Final — 12/12/02 -68 Resolution No. 2002 -022 Page 5 24. The numeric targets in this TMDL are not water quality objectives and do not create new bases for enforcement against dischargers apart from the water quality objectives they translate. The targets merely establish the bases through which load allocations and wasteload allocations (WLAs) are calculated. WLAs are only enforced for a dicharger's own discharges, and then only in the context of it National Pollutant Discharge Elimination System (NPDES) permit, which must be consistent with the assumptions and requirements of the WLA. The Regional Board will develop permit requirements through a subsequent permit action that will allow all interested persons, including but not limited to municipal storm water dischargers, to provide comments on how the waste load allocations will be translated into permit requirements. 25. The Regional Board has the authority to authorize compliance schedules through the basin planning process. In this Basin Plan amendment, the Regional Board establishes a schedule for implementation that affords the responsible jurisdictions and agencies up to ten or eighteen years, depending on the implementation approaches pursued, to implement this Wet - Weather Bacteria TMDL. 26. Previously, the Regional Board adopted a Dry- Weather Bacteria TMDL for the Santa Monica Bay Beaches. The Dry- Weather TMDL includes implementation provisions contained in Table 7-4.3 of the Basin Plan, including a provision to reconsider two years after the effective date the Dry- Weather TMDL and specifically the reference beach(es) used. Because that effort overlaps with reconsideration of the reference beach(es) anticipated by this Wet - Weather TMDL, the Regional Board proposes to coordinate the reconsiderations of the reference beach approach to assure efficiency and consistency in implementing the two Santa Monica Beaches TMDLs. 27. The basin planning process has been certified as functionally equivalent to the California Environmental Quality Act requirements for preparing environmental documents (Public Resources Code, Section 21000 et seq.) and as such, the required environmental documentation and CEQA environmental checklist have been prepared. 28. The proposed amendment results in no potential for adverse effect (de minimis finding), either individually or cumulatively, on wildlife. 29. The regulatory action meets the "Necessity" standard of the Administrative Procedures Act, Government Code, section 11353, subdivision (b). 30. The Basin Plan amendment incorporating a TMDL for bacteria at Santa Monica Bay beaches must be submitted for review and approval by the State Water Resources Control Board (State Board), the State Office of Administrative Law (OAL), and the USEPA. The Basin Plan amendment will become effective upon approval by OAL and USEPA. A Notice of Decision will be filed. THEREFORE, be it resolved that pursuant to Section 13240 and 13242 of the Water Code, the Regional Board hereby amends the Basin Plan as follows: 1. Pursuant to sections 13240 and 13242 of the California Water Code, the Regional Board, after considering the entire record, including oral testimony at the hearing, hereby adopts the amendments to Chapters 3 and 7 of the Water Quality Control Plan for the Los Angeles Region, as set forth in Attachment A hereto, to incorporate the elements of the Santa Monica Final — 12/12/02 69 Resolution No. 2002 -022 Page 6 Bay Beaches Bacteria TMDL for wet weather and to implement the water quality objectives for bacteria set to protect the water contact recreation beneficial use. 2. Pursuant to sections 13240 and 13242 of the California Water Code, the Regional Board, after considering the entire record, including oral testimony at the hearing, hereby adopts the amendments to Chapter 7 of the Water Quality Control Plan for the Los Angeles Region, as set forth in Attachment B hereto, to amend Table 7-4.3 of the Santa Monica Bay Beaches Bacteria TMDL for dry weather to change the date for revision of the TMDL from two years after the effective date to four years after the effective date [of the Wet - Weather TMDLJ to achieve consistency in scheduling between the Dry- Weather and Wet - Weather TMDLs. 3. The Executive Officer is directed to exercise authority under Water Code section 13267, or other applicable law, to require additional monitoring data in the northern Bay beach regions to ensure that wet weather bacteria exposure is adequately quantified before the TMDL is reconsidered in four years. 4. The Executive Officer is directed to forward copies of the Basin Plan amendment to the State Board in accordance with the requirements of section 13245 of the California Water Code. 5. The Regional Board requests that the State Board approve the Basin Plan amendment in accordance with the requirements of sections 13245 and 13246 of the California Water Code and forward it to OAL and the USEPA. 6. If during its approval process the State Board or OAL determines that minor, non - substantive corrections to the language of the amendment are needed for clarity or consistency, the Executive Officer may make such changes, and shall inform the Board of any such changes. 7. The Executive Officer is authorized to sign a Certificate of Fee Exemption. 1, Dennis A. Dickerson, Executive Officer, do hereby certify that the foregoing is a full, true, and correct copy of a resolution adopted by the California Regional Water Quality Control Board, Los Angeles Region, on December 12, 2002. ORIGINAL SIGNED BY Dennis A. Dickerson Executive Officer Final — 12/12/02 �O 1 Attachment A to Resolution No. 2002 -022 Amendment to the Water Quality Control Plan - Los Angeles Region to incorporate Implementation Provisions for the Region's Bacteria Objectives and to incorporate the Santa Monica Bay Beaches Wet - Weather Bacteria TMDL Adopted by the California Regional Water Quality Control Board, Los Angeles Region on December 12, 2002. Amendments: List of Figures, Tables and Inserts Add under Chapter 7, Section 7-4 (Santa Monica Bay Beaches Bacteria TMDL: .. , . - Tables . .. .• 7-4.4. Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only): Elements 74.5. Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only): Final Allowable Exceedance Days by Beach Location 7-4.6. Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only): Interim Compliance Targets by Jurisdictional Groups 711.7. Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only): Significant Dates Chapter 3. Water Quality Objectives, "Bacteria, Coliform" Add under "Implementation Provisions for Water Contact Recreation Bacteria Objectives" The single sample bacteriological objectives shall be strictly applied except when provided for in a Total Maximum Daily Load (TMDL). In all circumstances, including in the context of a TMDL, the geometric mean objectives shall be strictly applied. In the context of a TMDL, the Regional Board may implement ll the single sample objectives in fresh and marine waters by using a `reference system/antidegradation ap 'roach' or `natural sources exclusion approach' as discussed below. A reference system is defined as an area and associated monitoring point that is not impacted by human activities that potentially affect bacteria densities in the receiving water body. These approaches recognize that there are natural sources of bacteria, which may cause or contribute to exceedances of the single sample objectives for bacterial indicators. They also acknowledge that it is not the intent of the Regional Board to require treatment or diversion of natural water bodies or to require treatment of natural sources of bacteria from undeveloped areas. Such requirements, if imposed by the Regional Board, could adversely affect valuable aquatic life and wildlife beneficial uses supported by natural water bodies in the Region. Under the reference system/antidegradation implementation procedure, a certain frequency of exceedance of the single sample objectives above shall be permitted on the basis of the observed exceedance frequency in the selected reference system or the targeted water body, whichever is less. The reference system/anti- degradation approach ensures that bacteriological water quality is at least as good as that of a reference'system and that no degradation of existing bacteriological water quality is permitted where existing bacteriological water quality is better than that of the selected reference system. Under the natural sources exclusion implementation procedure, after all anthropogenic sources of bacteria have been controlled such that they do not cause or contribute to an exceedance of the single sample objectives and natural sources have been identified and quantified, a certain frequency of exceedance of the single sample objectives shall be permitted based on the residual exceedance frequency in the specific water body. The residual exceedance frequency shall define the background level of exceedance due to natural sources. The `natural sources exclusion' approach may be used if an appropriate reference system cannot be identified due to unique characteristics of the target water body. These approaches are Final - 12/12/02 7 1 Attachment A to Resolution No. 2002 -022 consistent with the State Antidegradation Policy (State Board Resolution No. 68 -16) and with federal antidegradation requirements (40 CFR 131.12). The appropriateness of these approaches and the specific exceedance frequencies to be permitted under each will be evaluated within the context of TMDL development for a specific water body, at which time the Regional Board may select one of these approaches, if appropriate. These implementation procedures may only be implemented within the context of a TMDL addressing municipal storm water, including the municipal storm water requirements of the Statewide Permit for Storm Water Discharges from the.State of California Department of Transportation (Caltrans), and non- point sources discharges. These implementation provisions do not apply to NPDES discharges other than MS4 discharges.' Chapter 7. Total Maximum Daily Loads (TMDLs) Summaries, Section 7 -4 (Santa Monica Bay Beaches Bacteria TMDL) Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only)* This TMDL was adopted by the Regional Water Quality Control Board on December 12, 2002. This TMDL was approved by: The State Water Resources Control Board on [Insert Date]. The Office of Administrative Law on [Insert Date]. The U.S. Environmental Protection Agency on [Insert Date]. The following table summarizes the key elements of this TMDL. .j Municipal storm water discharges in the Los Angeles Region are those with permits under the Municipal Separate Storm Sewer System (MS4) NPDES Program. For example, the MS4 permits at the time of this amendment are the Los Angeles County Municipal Storm Water NPDES Permit, Ventura County Municipal Storm Water NPDES Permit, City of Long Beach Municipal Storm Water NPDES Permit, and i elements of the statewide stone water permit for the California Department of Transportation (Caltrans). Final — 12/12/02 2 r� l Attachment A to Resolution No. 2002 -022 Table 7 -4.4. Santa Monica Bav Beaches Bacteria TMDL (Wet Weather Oniv): Elements Element Key Findings and Regulatory Provisions Problem Statement Elevated bacterial indicator densities are causing impairment of the water contact recreation (REC -1) beneficial use at many Santa Monica Bay (SMB) beaches. Swimming in waters with elevated bacterial indicator densities has long been associated with adverse health effects. Specifically, local and national epidemiological studies compel the conclusion that there is a causal relationship between adverse health effects and recreational water quality, as measured by bacterial indicator densities. Numeric Target The TMDL has a multi -part numeric target based on the bacteriological (Interpretation of the numeric water quality objectives for marine water to protect the water contact water quality objective, used to recreation (REC -1) use. These targets are the most appropriate calculate the waste load indicators of public health risk in recreational waters. allocations) These bacteriological objectives are set forth in Chapter 3 of the Basin Plan, as amended by the Regional Board on October 25, 2001. The objectives are based on four bacterial indicators and include both geometric mean limits and single sample limits. The Basin Plan objectives that serve as numeric targets for this TMDL are: 1. Rolling 30-day Geometric Mean Limits a. Total coliform density shall not exceed 1,000 /100 ml. b. Fecal coliform density shall not exceed 200/100 ml. c. Enterococcus density shall not exceed 35/100 ml. 2. Single Sample Limits a. Total coliform density shall not exceed 10,000/100 ml. b. Fecal coliform density shall not exceed 400/100 ml. c. Enterococcus density shall not exceed 104/100 ml. d. Total coliform density shall not exceed 1,000 /100 ml, if the ratio of fecal -to -total coliform exceeds 0.1. These objectives are generally based on an acceptable health risk for marine recreational waters of 19 illnesses per 1,000 exposed individuals as set by the US EPA (US EPA, 1986). The targets apply throughout the year. The final compliance point for the targets is the wave wash' where there is a freshwater outlet (i.e., publicly -owned storm drain or natural creek) to the beach, or at ankle depth at beaches without a freshwater outlet. Implementation of the above bacteria objectives and the associated TMDL numeric targets is achieved using a `reference system/anti- degradation approach' rather than the alternative `natural sources exclusion approach' or strict application of the single sample objectives. As required by the CWA and Porter - Cologne Water Quality Control Act, Basin Plans include beneficial uses of waters, water quality objectives to protect those uses, an anti - degradation policy, collectively referred to as water quality standards, and other plans and policies necessary to implement water quality standards. This TMDL and its associated waste load allocations, which shall be incorporated into relevant permits, are the vehicles for im lementation of the Region's ' The wave wash is defined as the point at which the storm drain or creek empties and the effluent from the storm drain initially mixes with the receiving ocean water. Final — 12/12/02 3 r 7 3 • 'i J 1 Attachment A to Resolution No. 2002 -022 Element Key Findings and Regulatory Provisions standards. The `reference system/anti- degradation approach' means that on the basis of historical exceedance levels at existing shoreline monitoring locations, including a local reference beach within Santa Monica Bay, a certain number of daily exceedances of the single sample bacteria objectives are permitted. The allowable number of exceedance days is set such that (1) bacteriological water quality at any site is at least as good as at a designated reference site within the watershed and (2) there is no degradation of existing shoreline bacteriological water quality. This approach recognizes that there are natural sources of bacteria that may cause or contribute to exceedances of the single sample objectives and that it is not the intent of the Regional Board to require treatment or diversion of natural coastal creeks or to require treatment of natural sources of bacteria from undeveloped areas. The geometric mean targets may not be exceeded at any time. The rolling 30-day geometric means will be calculated on each day. If weekly sampling is conducted, the weekly sample result will be assigned to the remaining days of the week in order to calculate the daily rolling 30-day geometric mean. For the single sample targets, each existing shoreline monitoring site is assigned an allowable number of exceedance days during wet weather, defined as days with 0.1 inch of rain or greater and the three days following the rain event. (A separate amendment incorporating the Santa Monica Bay Beaches Dry- Weather Bacteria TMDL addressed the allowable number of summer and winter dry- weather exceedance. days.) Source Analysis With the exception of isolated sewage spills, storm water runoff conveyed by storm drains and creeks is the primary source of elevated bacterial indicator densities to SMB beaches during wet weather. Because the bacterial indicators used as targets in the TMDL are not specific to human sewage, storm water runoff from undeveloped areas may also be a source of elevated bacterial indicator densities. For example, storm water runoff from natural areas may convey fecal matter from wildlife and birds or bacteria from soil. This is supported by the finding that, at the reference beach, the probability of exceedance of the single sample targets during wet weather is 0.22. Loading Capacity Studies show that bacterial degradation and dilution during transport from the watershed to the beach do not significantly affect bacterial indicator densities at SMB beaches. Therefore, the loading capacity is defined in terms of bacterial indicator densities, which is the most appropriate for addressing public health risk, and is equivalent to the numeric targets, listed above. As the numeric targets must be met in the wave wash and throughout the day, no degradation allowance is provided. Waste Load Allocations (for Waste load allocations are expressed as the number of sample days at a point sources) shoreline monitoring site that may exceed the single sample targets identified under "Numeric Target." Waste load allocations are expressed as allowable exceedance days because the bacterial density and frequency of single sample exceedances are the most relevant to public health protection. Final — 12/12/02 J _J '1 � i1 f - Attachment A to Resolution No. 2002 -022 Y Element Key Findings and Regulatory Provisions For each shoreline monitoring site and corresponding subwatershed, an allowable number of exceedance days is set for wet weather. The allowable number of exceedance days for a shoreline monitoring site for each time period is based on the lesser of two criteria (1) exceedance days in the designated reference system and (2) exceedance days based on historical bacteriological data at the monitoring site. This ensures that shoreline bacteriological water quality is at least as good as that of a largely undeveloped system and that there is no degradation of existing shoreline bacteriological water quality. All responsible jurisdictions and responsible agencies' within a subwatershed are jointly responsible for complying with the allowable number of exceedance days for each associated shoreline monitoring site identified in Table 7-4.5 below. The three Publicly Owned Treatment Works (POTWs), the City of Los Angeles' Hyperion Wastewater Treatment Plant, Los Angeles County Sanitation Districts' Joint Water Pollution Control Plant, and the Las Virgenes Municipal Water Districts' Tapia Wastewater Reclamation Facility, discharging to Santa Monica Bay are each given individual WI-As of zero 0 days of exceedance during wet weather. 3 For the purposes of this TMDL, "responsible jurisdictions and responsible agencies" are defined as: (1) local agencies that are responsible for discharges from a publicly owned treatment works to the Santa Monica Bay watershed or directly to the Bay, (2) local agencies that are permittees or co- permittees on a municipal storm water permit, (3) local or state agencies that have jurisdiction over a beach adjacent to Santa Monica Bay, and (4) the California Department of Transportation pursuant to its storm water permit. Final — 12/12/02 5 7-5 Attachment A to Resolution No. 2002 -022 '� 1 Element Key Findings and Regulat2g Provisions Load Allocations (for nonpoint Because all storm water runoff to SMB beaches is regulated as a point sources) source, load allocations of zero days of exceedance are set in this TMDL. If a nonpoint source is directly impacting shoreline bacteriological quality and causing an exceedance of the numeric target(s), the permittee(s) under the Municipal Storm Water NPDES Permits are not responsible through these permits. However, the jurisdiction or agency adjacent to the shoreline monitoring location may have further obligations as described under "Compliance Monitoring" below. Implementation The regulatory mechanisms used to implement the TMDL will include primarily the Los Angeles County Municipal Storm Water NPDES Permit (MS4 Permit), the Caltrans Storm Water Permit, the three NPDES permits for the POTWs, the authority contained in sections 13267 and 13263 of the Water Code, and regulations to be adopted pursuant to section 13291 of the Water Code. Each NPDES permit assigned a waste load allocation shall be reopened or amended at reissuance, in accordance with applicable laws, to incorporate the applicable waste load allocation(s) as a permit requirement. The implementation schedule will be determined on the basis of the implementation plan(s), which must be submitted to the Regional Board by responsible jurisdictions and agencies within two years of the effective date of the TMDL (see Table 7 -4.7). After considering the implementation plan(s), the Regional Board shall amend the TMDL at a public hearing and, in doing so, will adopt an individual implementation schedule for each jurisdictional group (described in paragraph 3 below) that is as short as possible taking into account the implementation approach being undertaken. Responsible jurisdictions and agencies must clearly demonstrate in the above - mentioned plan whether they intend to pursue an integrated water resources approach.4 if an integrated water resources approach is pursued, responsible jurisdictions and agencies may be allotted up to an 18 -year implementation timeframe, based on a clear demonstration of the need for a longer schedule in the implementation plan, in recognition of the additional planning and time needed to achieve the multiple benefits of this approach. Otherwise, at most a 10 -year implementation timeframe will be allotted, depending upon a clear demonstration of the time needed in the implementation plan. The subwatersheds associated with each beach monitoring location may J l 4 An integrated water resources approach is one that takes a holistic view of regional water resources management by integrating planning for future wastewater, storm water, recycled water, and potable water needs and systems; focuses on beneficial re -use of storm water, including groundwater infiltration, at multiple points throughout a watershed; and addresses multiple pollutants for which Santa Monica Bay or its watershed are listed on the CWA section 303(d) List as impaired. Because an integrated water resources approach will address multiple pollutants, responsible jurisdictions can recognize cost - savings because capital expenses for the integrated approach will implement several TMDLs that address pollutants in storm water. An integrated water resources approach shall not only provide water quality benefits to the people of the Los Angeles Region, but it is also anticipated that an integrated approach will incorporate and enhance other public goals. These may include, but are not limited to, water supply, 1 recycling and storage; environmental justice; parks, greenways and open space; and active and passive recreational and environmental education opportunities. Final — 12/12/02 6 t�f� Attachment A to Resolution No. 2002 -022 ) + Element Key Findings and Regulatory Provisions include multiple responsible jurisdictions and responsible agencies. Therefore, a "primary jurisdiction," defined as the jurisdiction comprising greater than fifty percent of the subwatershed land area, is identified for each subwatershed (see Table 7- 4.6).5 Seven primary jurisdictions are identified within the Santa Monica Bay watershed, each with a group of associated subwatersheds and beach monitoring locations. These are identified as "jurisdictional groups" (see Table 7- 4.6). The primary jurisdiction of each "jurisdictional group" shall be responsible for submitting the implementation plan described above, which will determine the implementation timeframe for the subwatershed. A jurisdictional group may change its primary jurisdiction by submitting a joint, written request, submitted by the current primary jurisdiction and the proposed primary jurisdiction, to the Executive Officer requesting a reassignment of primary responsibility. Two jurisdictional groups may also choose to change the assignment of monitoring locations between the two groups by submitting a joint, written request, submitted by the current primary jurisdiction and the proposed primary jurisdiction, to the Executive Officer requesting a reassignment of the monitoring location. If an integrated water resources approach is pursued, the jurisdictional group(s) must achieve a 10% cumulative percentage reduction from the total exceedance -day reduction required for the group of beach monitoring locations within 6 years, a 25% reduction within 10 years, and a 50% reduction within 15 years of the effective date of the TMDL. These interim milestones for the jurisdictional group(s) will be re- evaluated, considering planning, engineering and construction tasks, based on the written implementation plan submitted to the Regional Board two years after the effective date of the TMDL (see Table 7 -4.7). If an integrated water resources approach is not pursued, the jurisdictional group(s) must achieve a 25% cumulative percentage reduction from the total exceedance -day reduction required for the group of beach monitoring locations within 6 years, and a 50% reduction within 8 years of the effective date of the TMDL (see Table 7 -4.7). For those beach monitoring locations subject to the antidegradation provision, there shall be no increase in exceedance days during the implementation period above that estimated for the beach monitoring location in the critical year as identified in Table 7-4.5. The final implementation targets in teens of allowable wet - weather exceedance days must be achieved at each individual beach location no later than 18 years after the TMDL's effective date if an integrated water resources approach is pursued, or no later than 10 years after the TMDL's effective date if an integrated water resources approach is not pursued. In addition, the geometric mean targets must be achieved for each individual beach location no later than 18 years or 10 years after the effective date, resoectively. depending on whether a integrated 5 Primary jurisdictions are not defined for the Ballona Creek subwatershed or the Malibu Creek subwatershed, since separate bacteria TMDLs are being developed for these subwatersheds. Final — 12/12/02 7 Attachment A to Resolution No. 2002 -022 I_ Element I Key Findings and Regulatory Provisions water resources approach is pursued or not. Final — 12/12/02 l Attachment A to Resolution No. 2002 -022 Element Key Findings and Regulatory Provisions Margin of Safety The TMDL is set at levels that are exactly equivalent to the applicable water quality standards along with the proposed reference system/antidegradation implementation procedure. An implicit margin of safety is included in the supporting water quality model by assuming no dilution between the storm drain and the wave wash, the point of compliance. This is a conservative assumption since studies have shown that there is a high degree of variability in the amount of dilution between the storm drain and wave wash temporally, spatially and among indicators, ranging from 100% to 0 %. Seasonal Variations and Seasonal variations are addressed by developing separate waste load Critical Conditions allocations for three time periods (wet weather, summer dry weather and winter dry weather) based on public health concerns and observed natural background levels of exceedance of bacterial indicators. (The two dry- weather periods are addressed in the Santa Monica Bay Beaches Dry- Weather Bacteria TMDL.) The critical condition for this bacteria TMDL is wet weather generally, when historic shoreline monitoring data for the reference beach indicate that the single sample bacteria objectives are exceeded on 22% of the wet- weather days sampled. To more specifically identify a critical condition within wet weather in order to set the allowable exceedance days shown in Tables 7-4.5 and 74.6, the 90`h percentile `storm year'6 in terms of wet days is used as the reference year. Selecting the 901h percentile year avoids a situation where the reference beach is frequently out of compliance. It is expected that because responsible jurisdictions and agencies will be planning for this `worst -case' scenario, there will be fewer exceedance days than the maximum allowed in drier years. Conversely, in the 10% of wetter years, it is expected that there may be more than the allowable number of exceedance days. Compliance Monitoring Responsible jurisdictions and agencies as defined in Footnote 2 shall conduct daily or systematic weekly sampling in the wave wash at all major drains and creeks or at existing monitoring stations at beaches without storm drains or freshwater outlets to determine compliance.$ At all locations, samples shall be taken at ankle depth and on an incoming wave. At locations where there is a freshwater outlet, during wet weather, samples should be taken as close as possible to the wave wash, and no further away than 10 meters down current of the storm drain or outlet.9 At locations where there is a freshwater outlet, samples shall be taken when the freshwater outlet is flowing into the surf zone. If the number of exceedance days is greater than the allowable number of exceedance days for any jurisdictional group at the interim implementation milestones the responsible jurisdictions and agencies 6 For purposes of this TMDL, a `storm year' means November I to October 31. The 90`h percentile storm year was 1993 with 75 wet days at the LAX meteorological station. Major drains are those that are publicly owned and have measurable flow to the beach during dry weather. l s The frequency of sampling (i.e., daily versus weekly) will be at the discretion of the implementing agencies. However, the number of sample days that may exceed the objectives will be scaled accordingly. 9 Safety considerations during wet weather may preclude taking a sample in the wave wash. Final — 12/12/02 9 f `} Attachment A to Resolution No. 2002 -022 Element Key Findings and Regulatory Provisions shall be considered out -of- compliance with the TMDL. If the number of exceedance days exceeds the allowable number of exceedance days for a target beach at the final implementation deadline, the responsible jurisdictions and agencies within the contributing subwatershed shall be considered out -of- compliance with the TMDL. Responsible jurisdictions or agencies shall not be deemed out of compliance with the TMDL if the investigation described in the paragraph below demonstrates that bacterial sources originating within the jurisdiction of the responsible agency have not caused or contributed to the exceedance. If a single sample shows the discharge or contributing area to be out of compliance, the Regional Board may require, through permit requirements or the authority contained in Water Code section 13267, daily sampling in the wave wash or at the existing open shoreline monitoring location (if it is not already) until all single sample events meet bacteria water quality objectives. Furthermore, if a beach location is out -of- compliance as determined in the previous paragraph, the Regional ' Board shall require responsible agencies to initiate an investigation, which at a minimum shall include daily sampling in the wave wash or at the existing open shoreline monitoring location until all single sample events meet bacteria water quality objectives. If bacteriological water quality objectives are exceeded in any three weeks of a four -week period when weekly sampling is performed, or, for areas where testing is done more than once a week, 75% of testing days produce an exceedence of bacteria water quality objectives, the responsible agencies shall conduct a source investigation of the subwatershed(s) pursuant to protocols established under Water Code 13178. If a beach location without a. freshwater outlet is out -of- compliance or if the outlet is diverted or being treated, the adjacent municipality, County agency(s), or State or federal agency(s) shall be responsible for conducting the investigation and shall submit its findings to the Regional Board to facilitate the Regional Board exercising further authority to regulate the source of the exceedance in conformance with the Porter-Cologne Water Quality Control Act. Note: The complete staff report for the TMDL is available for review upon request. Final — 12/12/02 10 J S i1) l Attachment A to Resolution No. 2002 -022 Table 711.5. Final Allowable Wet - Weather Exceedance Days by Beach Location Beach Monitoring Location Estimated no. of wet weather exceedance days in critical year (9e percentile)' Final allowable no. of wet weather exceedance days (daily sampling)* OHS 010 - Leo Carrillo Beach, at 35000 PCH 17 17 OHS 009 - Nicholas Beach- 100 feet west of lifeguard tower 14 14 OHS 010a - Broad Beach 15 15 OHS 008 - Trancas Beach entrance, 50 yards east of Trances Bridge 19 17 OHS 007 - Westward Beach, east of Zuma Creek 17 17 OHS 006 - Paradise Cove, adjacent to west side of Pier 23 17 OHS 005 - Latigo Canyon Creek entrance 33 17 OHS 005a - Corral State Beach 17 17 OHS 001a - Las Flores Beach 29 17 OHS 001 - Big Rock Beach, at 19900 PCH 30 17 OHS 003 - Malibu Point 18 17 OHS 003a - Surfrider Beach (second point)- weekly 45 17 S1 - Surfrider Beach (breach point)- daily 47 17 OHS 002 - Malibu Pier- 50 yards east 45 17 S2 - Topanga State Beach 26 17 OHS 101 - PCH and Sunset BI.- 400 yards east 25 17 OHS 102 - 16801 Pacific Coast Highway, Bei Air Bay Club (chain fence) 28 17 S3 - Pulga Canyon storm drain- 50 yards east 23 17 OHS 103 - Will Rogers State Beach- Temescal Canyon (25 yrds. so. of drain) 31 17 S4 - Santa Monica Canyon, Will Rogers State Beach 25 17 OHS 104a - Santa Monica Beach at San Vicente Bl. 34 17 OHS 104 - Santa Monica at Montana Av. (25 yrds. so, of drain) 31 17 OHS 105 - Santa Monica at Arizona (in front of the drain) 31 17 S5 - Santa Monica Municipal Pier- 50 yards southeast 35 17 S6 - Santa Monica Beach at Pico/Kenter storm drain 42 17 OHS 106 - Santa Monica Beach at Strand St. (in front of the restrooms) 36 17 OHS 106a - Ashland Av. storm drain - 50 yards north 39 17 S7 - Ashland Av. storm drain- 50 yards south 22 17 OHS 107 - Venice City Beach at Brooks Av. (in front of the drain) 40 17 Final — 12/12/02 11 0158 Attachment A to Resolution No. 2002 -022 Beach Monitoring Location Estimated no. of wet weather exceedance days In critical year (90" percentile)' Final allowable no. of wet weather exceedance days (daily sampling)' S8 - Venice City Beach at Windward Av.- 50 yards north 13 13 DHS 108 - Venice Fishing Pier- 50 yards south 17 17 DHS 109 - Venice City Beach at Topsail St. 38 17 S11 - Dockweiler State Beach at Culver BI. 23 17 OHS 110 - Dockweiler Stale Beach- south of DEW jetty 30 17 S12 - Imperial HWY storm drain - 50 yards north 17 17 DHS 111 - Hyperion Treatment Plant One Mile Outfall 18 17 DHS 112 - Dockweiler State Beach at Grand Av. (in front of the drain) 25 17 S 10 - Ballona Creek entrance- 50 yards south 34 17 S13 - Manhattan State Beach at 40th Street 4 4 S14 - Manhattan Beach Pier - 50 yards south 5 5 DHS 114 - Hermosa City Beach at 26th St. 12 12 S15 - Hermosa Beach Pier- 50 yards south 8 8 DHS 115 - Herondo Street storm drain- (in front of the drain) 19 17 S16 - Redondo Municipal Pier- 50 yards south 14 14 DHS 116 - Redondo State Beach at Topaz St. - north of jetty 19 17 S17 - Redondo State Beach at Avenue 1 6 6 S18 - Malaga Cove, Palos Verdes Estates -daily 3 3 LACSDM - Malaga Cove, Palos Verdes Estates- weekly 14 14 LACSDB - Palos Verdes (Bluff) Cove, Palos Verdes Estates 0 0 LACSDI -Long Point, Rancho Palos Verdes 5 5 IACSD2 - Abalone Cove Shoreline Park 1 1 LACSD3 - Portuguese Bend Cove, Rancho Palos Verdes 2 2 LACSD5 - Royal Palms State Beach 6 6 LACS06 - Wilder Annex, San Pedro 2 2 LACSD7 - Cabrillo Beach, oceanside 3 3 Notes: ` The compliance targets are based on existing shoreline monitoring data and assume daily sampling. If systematic weekly sampling is conducted, the compliance targets will be scaled accordingly. These are the compliance targets until additional shoreline monitoring data are collected prior to revision of the TMDL. Once additional shoreline monitoring data are available, the following will be re- evaluated when the TMDL is revised 1) estimated number of wet - weather exceedance days in the critical year at all beach locations, including the reference system(s) and 2) final allowable wet - weather exceedance days for each beach location. Final - 12/12/02 12 LION 7� v I J J D J Tr i 07 A T s O O fr O O N O N O N N C C 8) N C- � C O '+ c a v a O C) O 1 � c 3 a � d o ° C- w+ D r N C Z D N a fD 7 to N fD O fD (A :3 cnc)3m0o 00 ogn � D CL (n °c °.' dm> 7n> m vv °c O1 ac O y 7 0 N N cr. y 7 T o r � D im to m Role � =r0 � Do to N_ O O p Q o C7f q 7 7 K co 01 in cn -p O n N -1 --i—i cn ;o 'v "v r O r W r M m m 0 0 D (n N 7 d C O N C C @ O m O w M o. 0 N 7 O m = C CI ip O ?. x CD y N c ? n7i D o 'n > > 0 @ p '� O f 3 C7 N a �. o (7 v 1a y N G7 n d o O m O. n 7 C7 d j j (D fD 7 K c) Ci O N a> 7 N O d w m 7 w CD O '� O w 7 ED O �% j n n S Ci d 7 7 �C 7 SU N N O_ 7 O 7 ID CL O O O N 7 O 7 7 v cn A 0— W v 2 O cn (n 7 3 p = 7 7 p i cn N 7 7 0 _= 0 7 7 X 7 0 2= 0 7 7 0 = 0 = 7 O 0 2 (n O = (n W - (n - (D (n N cn O to fn M O N N O fn En VI 3 v = (n Q 0 j Q O 0 O o O Q chi O o N O O_ O O O O O N N y J cn .1 00 `i' N N N 7 W O M Q j 0 m N cn v J c_n N to NN _ 3� D� w IQ N a .► 3 N O M\ C n 3 c m3 x v 3� n �CD 3 �ara d m N A N ra+n N u Sn -i C t9 3 Et N � 3� cu N — 1° L U -. 3 d �n°e ('cx 3 a = �� » 3 i 07 A T s O O fr O O N O N O N N C C 8) n � � � �m � � § ei o_ � 7 � § 0 ■_ 0 e � @ � 0 0 � 0 � f . � kk . / , I E E f § 0 & cr ` w 0 \ 0 . 7 m E a n = E \ o¥IIn mlmo nn @§ nen @2k �> }K @2 §2# .0cn= =off 02/ *, 0:3 7� -off }_ 0CD E / > �� ECDm no �k / i\ # #k m 2 �to 2� £ to ;E ■e m i / / t ' ] J g E 0 0 c-, \ 0 $ �e $I W- EGo cn ® @� £S e ® cn - o' , ■ / k� k �Ikk !� �Q 0 2 8k/ \ 0 $ ? &cn / e@ cn m a� E S # \ �C§ Ems- �} rr n Fo 2@ mk @£On «�� '•- cn 2 # � w ate. ■0 -, |a§ �■ ■■ —06 c� to # CD � :a S � 0 \ -= 0 �m � � § ei o_ � 7 � § 0 ■_ 0 e � @ � 0 0 � 0 � f . � ~ tom. N z C s a M wk ril CL Z3 f�i • O' S Ci O r9 O u' O �• � O � ^ w : C N o to A 3N•. 3. C S w 3 o s s ^ n ew ^ m '^ 3 3 w o tn� X n A w 0 at O fD N C 7 OO• y. co 0 O• N .fl O' w 3 O ro N to M n �o o ^ � cr ^^N, � � s coo 00 0 o O D O a• cj A N �• CO ^ 3 �• S N r N =..Q " t sy co w cr w o VO C 3 N - C ^ ti s s y s w^ s O n 3 0:o a. oo. `^ a C A ^ aO+ N ^ ^ .i• W G O W 3 °, n ° _' - n rb VO ^ O w 0 to 06 0 0. G a. w r S a c<D A A� ^o- 7 w S o < • �1 OO w O ^ N0' a• N N cCD ^ ^• ? ^• O f9 ^ n ..• O o O O o 0 3 S N 01 N w c 0 p p &- La g - 7 3• N•OQ• ^ PC' � ^ 7 N N Oo N N fro o y O a± 'T "^'1 ^ N rL iL O S S O m p y o a IA • 0 0 0^- A o S O F N '0 o• ^ a. C o ru N M d N u N 7 d w _ N co '� ^ n A O N •oi fi O i o :3 n N N w ^ X co ^^ 0 n o n S^ w r° a° a w c s a N Zr 5; w f/ N w FA _ Cl. << n d 0 w o o N x - 3 Cl. ^ nw. c s 0 o ^ N '�' N '• - - - w O 1" co ^ O O �' S s S^ O O o N•• n O O A A^ w S (D ZA �• w• �• a. A �! Q. o 0 0^ _ c w _ c A 0 0 3 ^ N N 0. go _ ^ F _ ^ _• o 0 o N o- o -n ^ fl = - O 00 A fD 7 CL o w n w a. -j � cr fl - 4 ti n ►�-•�� 0 to V L3.00 C N N N? o. 0_0 D• p C O� ��'^ ^ y =•`C Or .w. nnnno% cr o• Q ^ O ^ N N 7• N o o A C^0 Or A 0 N cn cn Cn cn - A A 0000 J � ~ C �aa A O 3 m s sy 01 C O W •! (p a c<D n a cCD Z m c 0 p p &- La g - CL >j >>0 Noa� a± O S S O m p y C O a IA r In vl o m m D N M d N u N 7 d 90 '0 .y. N 3 N N w 10 ID N N n 3-0 FA N c N (D lD N N :r M •0 fl fD 7 y M nnnno% 0 cn cn Cn cn - - 0000 J � -.0 I• 0) w Ilk. a w_ «n = O v cn to CD 000 �CD n a . 0 rn u a° d 3 a Qn A 0 0 O m3 A Ip a N d d A W fp C <n 3 p Ate► a 00 Y Z o 0 imp to 3� as c 3 CL w :L >y rp► A e u IC x O ct O 7 m C 0 3 I •-► P+ n 1� r' �.0 A 0 r� O O N O O N 1 O N N C. 8 � Attachment A to Resolution No. 2002 -022 Table 74.7. Santa Monica Bay Beaches Bacteria TMDL (Wet Weather Only): Significant Dates Date Action 120 days after the effective date Pursuant to a request from the Regional Board, of the TMDL responsible jurisdictions and responsible agencies must submit coordinated shoreline monitoring plan(s) to be approved by the Executive Officer, including a list of new sites" and/or sites relocated to the wave wash at which time responsible jurisdictions and responsible agencies shall select between daily or systematic weekly shoreline sampling. 20 months after the effective date Responsible jurisdictions and agencies shall provide a of the TMDL draft written report to the Regional Board outlining how each intends to cooperatively (through Jurisdictional Groups) achieve compliance with the TMDL. The report shall include implementation methods, an implementation schedule, and proposed milestones. Two years after effective date of Responsible jurisdictions and agencies shall provide a TMDL written report to the Regional Board outlining how each intends to cooperatively (through Jurisdictional Groups) achieve compliance with the TMDL. The report shall include implementation methods, an implementation schedule, and proposed milestones. Under no circumstances shall final compliance dates exceed 10 years for non - integrated approaches or 18 years for integrated water resources approaches. Regional Board staff shall bring: to the Regional Board the aforementioned plans as soon as possible for consideration. 4 years after effective date of The Regional Board shall reconsider the TMDL to: TMDL (1) refine allowable wet weather exceedance days based on additional data on bacterial indicator densities in the wave wash and an evaluation of site - specific variability in exceedance levels, (2) re- evaluate the reference system selected to set allowable exceedance levels, including a reconsideration of whether the allowable number of exceedance days should be adjusted annually dependent on the rainfall conditions and an evaluation of natural variability in exceedance levels in the reference system(s), (3) re- evaluate the reference year used in the calculation of allowable exceedance days, and (4) re- evaluate whether there is a need for further clarification or revision of the geometric mean implementation provision. Final — 12/12/02 16 J 86, 0 15 Attachment A to Resolution No. 2002 -022 v Date Action Significant Dates for Responsible Jurisdictions and Agencies Not Pursuing an Integrated Water Resources Approach 6 years after effective date of the Each defined jurisdictional group must achieve a 25% TMDL cumulative percentage reduction from the total exceedance -day reductions required for that jurisdictional group as identified in Table 7-4.6. 8 years after effective date of the Each defined jurisdictional group must achieve a 50% TMDL cumulative percentage reduction from the total exceedance -day reductions required for that jurisdictional group as identified in Table 714.6. 10 years after effective date of the Final implementation targets in terms of allowable wet - TMDL weather exceedance days must be achieved at each individual beach as identified in Table 7-4.5. In addition, the geometric mean targets must be achieved for each individual beach location. Significant Dates for Responsible Jurisdictions and Agencies Pursuing an Integrated Water Resources Approach to Implementation 6 years after effective date of the Each defined jurisdictional group must achieve a 10% TMDL cumulative percentage reduction from the total exceedance -day reductions required for that jurisdictional group as identified in Table 7-4.6. 10 years after effective date of the Each defined jurisdictional group must achieve a 25% TMDL cumulative percentage reduction from the total exceedance -day reductions required for that jurisdictional group as identified in Table 711.6. 15 years after effective date of the Each defined jurisdictional group must achieve a 50% TMDL cumulative percentage reduction from the total exceedance -day reductions required for that jurisdictional group as identified in Table 7-4.6. 18 years after effective date of the Final implementation targets in terms. of allowable wet - TMDL weather exceedance days must be achieved at each individual beach as identified in Table 7-4.5. In addition, the geometric mean targets must be achieved for each individual beach location. Notes: *For those subwatersheds without an existing shoreline monitoring site, responsible jurisdictions and agencies must establish a shoreline monitoring site if there is measurable flow from a creek or publicly owned storm drain to the beach during dry weather. Final — 12/12/02 17 E: i Attachment B to Resolution No. 2002 -022 Amendment to the Water Quality Control Plan — Los Angeles Region to Revise the Santa Monica Bay Beaches Dry- Weather Bacteria TMDL Adopted by the California Regional Water Quality Control Board, Los Angeles Region on December 12, 2002. Amendments: Chapter 7. Total Maximum Daily Loads (TMDLs) Summaries Santa Monica Bay Beaches Bacteria TMDL (Dry Weather Only)* Table 7 -4.3. Santa Monica Bav Beaches Bacteria TMDL (Dry Weather Onlv): Sienificant Dates Date Action 120 days after the effective date Responsible jurisdictions and responsible agencies must of the TMDL submit coordinated shoreline monitoring plan(s), including a list of new sites or sites relocated to the wave wash at which time responsible jurisdictions and responsible agencies will select between daily and weekly shoreline sampling. 120 days after the effective date Responsible jurisdictions and responsible agencies must of the TMDL identify and provide documentation on 342 potential discharges to Santa Monica Bay beaches listed in Appendix C of the TMDL Staff Report dated January 11, 2002. Documentation must include a Report of Waste Discharge (ROWD) where necessary. Responsible jurisdictions and responsible agencies must identify and provide documentation on potential discharges to the Area of Special Biological Significance (ASBS) in northern Santa Monica Bay from Latigo Point to the County line. Cessation of the discharges into the ASBS shall be required in conformance with the California Ocean Plan. -I-4_years after effective date of Re -open TMDL to re- evaluate allowable winter dry TMDL weather exceedance days based on additional data on bacterial indicator densities in the wave wash, a re- evaluation of the reference system selected to set allowable exceedance levels, and a re- evaluation of the reference year used in the calculation of allowable exceedance days. 3 years after effective date of the Achieve compliance with allowable exceedance days as TMDL set forth in Table 74.2a and rolling 30 -day geometric mean targets during summer dry weather (April 1 to October 31). 6 years after effective date of the Achieve compliance with allowable exceedance days as TMDL set forth in Table 7-4.2a and rolling 30 -day geometric mean targets during winter dry weather (November 1 to March 31). J Mrs EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of a full -time Administrative Analyst position in the Recreation and Parks Department and approval of the examination plan. Fiscal Impact: $13,000. RECOMMENDED COUNCIL ACTION: 1. Approve a full -time Administrative Analyst position in the Recreation and Parks Department. 2. Approve the proposed Examination Plan. 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $ N/A Additional Appropriation: Salary Savings Account Number(s): ORIGINATED BY: Bob Cummings, Director of Recreation and Parks REVIEWED BY: Bill Crow, Assistant City>lgnager APPROVED BY: Jack Wayt, City BACKGROUND AND DISCUSSION: The Recreation and Parks Administrative Analyst is currently a3/4 time position responsible for processing invoices, coordinating contracts, researching and acquiring grants, providing accounting reports and preparing the near $7,000,000 budget. Because the Department's responsibilities have grown, the part-time status no longer allows for the level of financial management the Department needs. Despite the importance of the Analyst position, it is the only professional level position in the City that is not full -time. This position is represented by the Supervisory and Professional Employees Bargaining Unit. For the past two months, the position has been staffed with a full -time acting Analyst. During that time the acting Analyst has found several things that have been overlooked the last couple of years as well as identified significant opportunities to improve processes and maintain reporting requirements. The following additional responsibilities are proposed for the new position: • Grant research, acquisition and utilization — State /Local /Business • Administer Prop A & C funds: monitor the allocations of funds, provide required Local Returns and expense reports to the Metropolitan Transportation Authority (MTA) annually, and continue to do research to acquire more funds. • Monitor budget related activities (expenses, revenues, Prop A & C funds) • Audit accounting activities and ensure that the Department is meeting Finance Department's requirements • Provide accounting reports and accounting recommendations • Point of contact from the Department for any financial inquiries • Monitor the Cash Register Systems and make sure that the revenues are recorded correctly and tied to the City's Accounting System A full -time position will allow the time required to provide accurate information for budget purposes, to increase the possibility of acquiring more grant and Prop A & C funds, to maintain funds from MTA by staying in compliance with their guidelines, to have general accounting procedures in place, and to manage and utilize funds more efficiently. Examination Plan Administrative Analyst Closed - Promotional - Structured Technical and Career Preparation Interview 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 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. 00 EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding rejection of all bids for construction related to Group 31 (23 homes) of the City's Residential Sound Insulation Program. (RSI 09 -01). (Fiscal impact: None) RECOMMENDED COUNCIL ACTION: 1. Reject all bids received for construction related to Group 31 of the Residential Sound Insulation Program 2. Authorize staff to re- advertise a Notice Inviting Sealed Bids for construction services; and /or 3. Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Page 2 -1 of Section 02 80 00 (Facility Remediation) of the Contract Documents 2. Page 10 of the Bid submitted by G &G Specialty Contractors 3. Pages 9 and 10 of the Bid submitted by Y &M Construction 4. Page 7 -2 of Section 07 30 00 (Roofing Systems) of the Contract Documents 5. Page 10 of the Bid submitted by Professional Building Contractors, Inc. FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $10,570,900 Additional Appropriation: N/A Account Number(s): 116- 400 - 0000 -8960 ORIGINATED BY: James S. O'Neill, Program Manag REVIEWED BY: Greg Carpenter, Director Pla i & Building Safety APPROVED BY: Jack Wayt, City Manager( AND DISCUSSION: On March 3, 2009 the City Clerk's office opened sealed bids for Group 31 (RSI 09 -01) of the City's Residential Sound Insulation (RSI) Program. The results of the bid openings were as follows: 1. G &G Specialty Contractors, Inc ................. .......................$823,753 2. Y &M Construction ...... ............................... .......................$843,218 3. Professional Building Contractors, Inc ....... .......................$848,749 The Bid from G &G Specialty Contractors, Inc. (G &G) was reviewed by City staff and is non- responsive for not listing a subcontractor to perform hazardous material abatement. Item 1.1 C of the Facility Remediation section of the contract documents requires that "All hazardous material abatement must be performed by a sub - contractor." (see the attached subcontractors list from the Bid submitted by G &G and the page from the specifications of the contract documents with the applicable requirement highlighted.) 9 911 The Bid from Y &M Construction was reviewed by City staff and is non - responsive for not listing required manufacturer information and listing subcontractors. The Bid from Professional Building Contractors, Inc. (PBC) was reviewed by City staff and is non - responsive for not listing a subcontractor to perform roofing work required by the contract. Item 3.1 A of the Roofing Systems section of the contract documents requires that "The work and materials must be performed by or under the continuous direct supervision of a roofing sub - Contractor that has a C' )9 Specialty License and at least 2 years of documented experience in the roofing trade." (see attached subcontractors list from the Bid submitted by PBC and the page from the specifications of the contract documents with the applicable requirements highlighted." Staff is recommending that all bids be rejected for the reasons listed above, and authorize staff to re- advertise the Notice Inviting Sealed Bids. Staff anticipates a delay to the project of approximately two (2) months, with construction on the first house anticipated to begin on August 24`" instead of June 29`" and an anticipated completion of the last home on October 215` instead of August 25` ". Staff predicts new bids would be due by April 16`" and would make a recommendation to City Council at its regularly scheduled meeting on May 5`" 92 City of El Segundo w14e; IV I Residential Sound Insulation Program SECTION 02 80 00 — FACILITY REMEDIATION HAZARDOUS MATERIALS - PRACTICES, ABATEMENT, STORAGE, TRANSPORTATION, USE and TRAINING PART 1 - GENERAL 1.1 SUMMARY A. This section applies to the Contractor, all subs and all employees working on the City of El Segundo RSIP. B. Definitions 1. ACM — Asbestos Containing Material 2. LBP — Lead Based Paint 3. Contractor — Gener ctnr All hazardous materials abatement must be performed by a sub - contractor. 1.2 Work must include, but not be limited to: A. BE SAFE. Maintain a safe working environment for the sake of everyone who may visit or reside at the work location(s). Be reminded that people will live in their homes during the Construction Phase. The Contractor must make them aware of possible dangers and keep them safe. B. Responsibility for job site safety (as it relates to Homeowners, employees of the Contractor, Contractor's sub - Contractors, The Design Supervisor and their employees, the City of El Segundo and their employees, and the General Public) is solely the responsibility of the Contractor. I. All work must be done in coordination with the Contractor. 2. The Contractor must ensure that all people at the job -site are aware of: a. Any dangerous or hazardous substances at the job -site (which include but are not limited to: the presence and use of solvents and other HAZMAT, ACM disruption, LBP disruption, Fiberglass Insulation disruption, Ambient Dust, and the presence of Fungal Molds if discovered). b. Any dangerous activities at the job -site (which include but are not limited to: Abatement activities and the presence and use of edged tools). 3. It is the Contractor's responsibility to protect employees of the Contractor, Contractor's sub- Contractors, The Design Supervisor and their employees, the City of El Segundo and their employees, and the General Public from injury related to any portion of the Work. C. The Contractor must coordinate all work with all affected trades, and is responsible for all aspects of safety for all trades /sub - Contractors. D. The Contractor is responsible for all hazardous materials — practices, abatement, storage, transportation and use. Coordinate the use of hazardous materials (those known to be on -site, those discovered on site and those brought on -site by the Contractor or sub - Contractor), and communicate the dangers of such HAZMAT to all affected people as required. E. The Contractor is responsible for all training. Provide supervisor, sub - contractor and employee training as required. F. Provide a complete submittal in accordance with item 1.5 of this section. This Submittal must be submitted by the Contractor and must apply to the Contractor, all subs and all employees working at the City of El Segundo RSIP. Facility Remediation 1 :1 11 2 -1 Last Modified: December 2, 2008 03/03/2009 10 :41 4809213506 G & G SPECIALTY CONT PAGE 08/08 Bidder's Proposal and Su*m mt 10 City of El SepvWo Gy" 31 Residamial Sound Imulatioo ProQnm 9" Contmet Address & City of Totoi & Name of Subcontractor's Lieu" Pamtge Work A Subaontraetor Buslam Locafta Number of Bid Total Auston Btrvide 311 S. WS W saus $42,400.00 lloctrical drouy suite lob 720050 a lse MD insulation 9702 afro ;roan 90 $iS,$00.00 Insulation CaWWY 90. 21 Monts, CA 623669 S.eet eassay eo6 N. La area Ave 4$0$60 $125.000.00 Mechanical uachaaicai Inglewood, a 90302 22.2St Romay 142 Sheldon Street $4,600.00 ROOliaq 315254 rtootiag al Segundo, C11 0.56i Bidder's Proposal and Su*m mt 10 City of El SepvWo Gy" 31 Residamial Sound Imulatioo ProQnm 9" 6nroplaee Dampen' Comm Papa+ Caoaat i'enat Cot wwv CoMpeny Addna Add" City / Stm / Zip Cade City I Shp /Zip Code Phom Numbw FUN".,. Fa Mum* a Brasil Email Fireplace Glass Doors I cman pa CONO Pa>toa COMP" Addren Addrea City / saw / Zip Code C ty / Sap / Zip Code Pbm Number Fm Number FU Nws*a Email Addmt 1 Addm KVAC Equipment Comet pww 1 + Ze1qevAe C ty / Sap / Zip Code 310 Z /n? /9,ey 310 41.2 0/94 1/1 10 &4M;:/4— Email Addeees Bidder's Proposal and Statement Group 31 City of El Segundo Residential Sound Insulation Program �J Work Activi Name of Subcontractor Address & City of Subcontractor's Business Location License Number Contract Total & Percentage of Bid Total Bidder's Proposal and Statement Group 31 10 City of El Segundo Residential Sound Insulation Program ;j F City of El Segundo %14e Residential Sound Insulation Program E. The color and style must match existing but the design documents can, at the Homeowner's request, require a roofing color that does not match the existing. F. Tile Roofing System: The new roofing must be machine - formed from natural material clays and kiln -fired to various degrees to obtain the required strength. The color and style must match existing but the design documents can, at the Homeowner's request, require a roofing color that does not match the existing. G. Flashing: New galvanized steel flashing must be provided at: 1. Roofing edges and intersections as recommended by the roofing system manufacturer or standard trade practices, whichever is more stringent. 2. All roof penetrations for Electrical Risers, Exterior Duct Penetrations, Outside Air make -up ducts, exhaust fan ducts, Kitchen vents, and all other new or modified roof penetrations. 3. All contact points (platform to roof) where roof platforms are installed or modified for HVAC Work. 4. Around roof Platforms to divert water. 5. All penetrations including chimney in the case of secondary roof installations. 2.2 DESIGN A. When a secondary roof is called out in the plans, and regardless of proposed roof designs included in the plans and specifications, the Contractor must assume the contractual requirements of design -build B. The Contractor must as part of the bid, employ a structural engineer to complete design of the roof (based on the proposed roof design included in the plans and specifications), details as required by local ordinance, and to complete the permit process. 1. Permit fees and engineering fees are the responsibility of the Contractor. C. The Contractor must submit to the City, for review, the engineered drawings for the secondary roof within 100 days of notice to proceed. D. The Contractor will make adjustments to the engineered drawings as necessary based on the City's criteria for Acoustic Treatments. E. The Contractor must ensure that the permit process is complete prior to the scheduled opening of the dwelling to receive a secondary roof. PART 3 — EXECUTION 3.1 A. The work and materials must be performed by or under the continuous direct supervision of a roofing sub - Contractor that has a C39 Specialty License and at least 2 ears of documented ex erience in the roofin B. Work must be in accordance with approved submittals, manufacturers' instructions and the current California Building Code and must provide a Roofing Systems 07 30 00 7 -2 Last Modified: December 2, 2008 i Bidder's Proposal and Statement Group 31 10 City of El Segundo Residential Sound Insulation Program M Contract Address & City of Total & Name of Subcontractor's License Percentage Work Activity Subcontractor Business Location Number of Bid Total � .o . x 4� C f�nl "1 kAu"b )tn °I - (p b MD oo�� 0514-1 *At. Coit3e, "Cfi L shy Ana hei m V--'t C 11 ►CQ �1rQYlgCiq t I I1S 3.1�D�a HMI C � c111QY�Ce, �� Bidder's Proposal and Statement Group 31 10 City of El Segundo Residential Sound Insulation Program M EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding Adoption of Plans and Specifications for rehabilitation of Mariposa Avenue from Sepulveda Boulevard to Nash Street and Main Street from Mariposa Avenue to Imperial Highway. Project No.: PW 09 -01 (Fiscal Impact: $516,000) RECOMMENDED COUNCIL ACTION: 1. Adopt Plans and Specifications. 2. Authorize staff to advertise the project for receipt of construction bids. 3. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: Location Map FISCAL IMPACT: Included in Adopted Budget Amount Requested: $516,000.00 Additional Appropriation: No Account Number(s): ORIGINATED BY: Maryam M. Jonas, Principal Civil Engineer REVIEWED BY: Dana Greenwood, Public orks Director APPROVED BY: Jack Wayt, City Manag4 h BACKGROUND AND DISCUSSION: On February 16, 2009, President Obama signed the American Recovery and Reinvestment Act (ARRA) which provides $789 billion in spending and tax cuts to stimulate the economy. The City of El Segundo has an estimated allocation of $516,000 of the Regional Surface Transportation Program (RSTP) funds that will be made available through ARRA. Mariposa Avenue has become the highest priority for rehabilitation under the program for the City of El Segundo; Main Street from Mariposa Avenue to Imperial Highway was ranked third. Other "shovel ready" projects being considered are rehabilitation of Aviation Boulevard from El Segundo Boulevard to Imperial Highway which is included in the multi jurisdiction projects receiving funding through the Los Angeles County Department of Public Works. A Seventy Five (75) day deadline (Monday, May 18, 2009) has been established by Los Angeles County Metropolitan Transportation Authority (MTA) to ensure that 100% of the Surface Transportation Program (STP) funding provided to Los Angeles County is administered and obligated in a timely manner. 10 99 Mariposa Avenue from Sepulveda Boulevard to Nash Street was last rehabilitated in 1985 and Main Street from Mariposa Avenue to Imperial Highway in 1973. Heavy traffic volumes experienced on these critical arterial streets have caused significant deterioration. It is recommended that these roadway segments be rehabilitated through pavement milling and asphalt concrete overlay. This treatment would improve the ride and appearance of the streets and would reduce maintenance efforts which have increased in recent years as the pavement has deteriorated. Staff has prepared plans and specifications and is preparing the necessary documentation to submit to Caltrans for review, approval, receive the "request to Proceed with Construction Package" and to ensure the allocation of ARRA funds by receiving an E -76 approval number by Monday May 18, 2009. 160 I� i I T ��t 500 1.000 1500 2000 Feet f af J O i a Main of Rehabilitation _�- to Imperial Ave) St, and (from Mariposa Ave (from Sepulveda Blvd to' Avenue N sa ash Street) Street Re paving I,• I J_f I�� 1 II n� OS EC RNVSAVE .._J( r� EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to utilize cooperative purchasing with National Joint Powers Alliance (NJPA) contract # 011707 to purchase modular ergonomic furniture and storage from Tangram Interiors for the Human Resources Department and relocated employee break room. — Approved Capital Improvement Program. (Fiscal Impact: $46,750.00) RECOMMENDED COUNCIL ACTION: Recommendation - (1) Pursuant to SSMC § 1 -7 -11, utilize cooperative purchasing and authorize staff to use National Joint Powers Alliance (NJPA) Contract # 011707 to purchase furniture with Steelcase (manufacturer) and issue purchase orders to the authorized distributor /installers Tangram Interiors, in the amount of $42,500 plus a 10% contingency for unanticipated expenses; (2) Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $130,000.00 Additional Appropriation: N/A Account Number(s): 301- 400 - 8201 -8475 (City Hall Improvements) ORIGINATED BY: J. Richard Hogate, Purchasing Agent REVIEWED BY: Deborah Cullen, Director of i ance APPROVED BY: Jack Wayt, City Manager BACKGROUND AND DISCUSSION: In mid -2000, a Council sub - committee was formed that included a Council Member, the City Manager and two department heads working with Chelsea Design Group, to establish design and color standards for future City Hall improvements. Office furniture finishes were among the areas established. The office furniture colors and patterns selected by the sub- committee and approved by the City Council are manufactured by Steelcase and has been the standard replacement furniture throughout City Hall since creation of the standard in FY 2000 -2001. Currently, a minor City Hall renovation is in underway as part of the City's approved Capital Improvement Program budget. A portion of this project includes the need to procure modular ergonomic office furniture for (2) front office workstations and (2) private office furnishings. Additionally, a new employee break room has been constructed downstairs by City staff in the i'- West Garden area. These areas all will require furniture to accommodate there functional uses. The furniture installation in these areas will be performed once office modifications have been completed by H.P. Builders, Inc. To complete these City Hall improvements, staff recommends approval of use of the NJPA contract and issuance of purchase orders to Tangram Interiors in the amount of $42,500 plus a 10% contingency for unanticipated expenses. 10 11 EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Council Member Fisher AGENDA DESCRIPTION: Consideration and possible action to direct staff to prepare an analysis and recommendation for a Mills Act Property Tax Abatement Program for the City of El Segundo. (Fiscal Impact: none) RECOMMENDED COUNCIL ACTION: 1. Direct staff to prepare an analysis and recommendation for a Mills Act Property Tax Abatement Program; 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Technical Assistance Bulletin: Mills Act Property Tax Abatement Program, California Office of Historic Preservation, Department of Parks and Recreation FISCAL IMPACT: none for initial analysis, possible impact will be addressed in analysis. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Bill Fisher, Council Member q� REVIEWED BY: Greg Carpenter, Director of Planning and Building Safety -4 APPROVED BY: Jack Wayt, City Ma Background and Discussion: The Mills Act was adopted by the State of California in 1972 as an incentive program for owner's of designated historic structures to maintain and rehabilitate their properties (see the attached Technical Assistance Bulletin for additional information). The act enables cities to enter into contracts whereby a portion of an owner's property tax obligation is relieved in exchange for an agreement to make specific improvements to the property. Historic Designation In order to qualify, the property must be designated at the local, state or federal level as a landmark structure. The El Segundo Municipal Code, Chapter 15 -14 (Historic Preservation) provides procedures for properties to be designated as local landmarks. This section provides the Planning Commission and City 12 P:\Planning & Building Safety \MARY\GREG CARPENTER \2009 STAFF REPORTS \Mills Tax Property Tax Abatement Program CC 3 -17 -09 Rev 3 -9.doc Page 1 of 3 104 Council the following criteria to consider when determining whether to declare a building a cultural resource: 1. The building must be at least fifty (50) years old; and 2. The building is associated with persons or events significant in local, state or national history; or 3. The building reflects or exemplifies a particular period of national, state, or local history; or 4. The building embodies the distinctive characteristics of a type, style, period of architecture, or method of construction. Once designated, the property owner is responsible for maintaining the property in good repair. Alterations to the exterior of the building are only permitted if they are found by the Planning Commission to be historically appropriate. Finally, once designated, a historic resource may only be demolished for reasons specified in the Municipal code such as: The building is unsafe; or The property in question is needed for a public purpose; or It is infeasible to preserve the building or the property owner is being denied the beneficial use of the property through the preservation of the building. The only building in the city currently designated as a cultural resource is the Urho Saari Swim Stadium. The State of California also maintains a list of California Historic Landmarks. The State Historic Resources Commission considers applications for designation based on criteria that are similar to those used in the El Segundo Municipal Code. The application process to the state is more extensive than that required for local designation with additional documentation required and a focus on properties with state -wide significance or relevance to the history of California. Finally, there is landmark designation at the federal level through the National Register of Historic Places. This program is administered by the National Parks Service who take applications for nomination by the various state offices of historic preservation or SHPO's. One important aspect to consider about any of these levels of designation is that once a property is designated, it becomes a historic resource according to the California Environmental Quality Act (CEQA). The importance of this is that significant alterations to designated properties may necessitate an environmental review process and demolitions typically require the preparation of an environmental impact report or EIR. P: \Planning & Building Safety \MARY\GREG CARPENTER\2009 STAFF REPORTS \Mills Tax Property Tax Abatement 1 Program CC 3 -17 -09 Rev 3 -9.doc Page 2 of 3 ` Mills Act Considerations In those communities that make it available, the Mill's Act is one of the few tangible benefits cities provide to persons owning historic properties. In these cities, staff typically takes on the role of preparing the individual contracts and verifying that the property owner fulfills their role in making the agreed upon property improvements. There is a financial impact to the City through the loss of a portion of the property tax to the City for the term of the contract (typically ten years). Should the City Council direct request further research and recommendations, staff will gather sample documents, determine best practices and prepare sample documents in conjunction with the City Attorney. P: \Planning & Building Safety \MARY\GREG CARPENTER\2009 STAFF REPORTS \Mills Tax Property Tax Abatement ,, Program CC 3 -17 -09 Rev 3 -9.doc Page 3 of 3 G It J + X. + J. \+ I' + r JJ ♦�C` !y ` � \p + \\ T \ - -- --r —► — ►— --- ----w— �.�..r►,,.,.., ,.. ,►rr `I {4•� I J' �¢ f? \ a ; �p �P;p nE t t r. +ti ;F \ / \/ L� \S• 'mil% �-. '^0 t w J I `�• �I! �. ." �..`j' •` .,.. �PFp �' c... � � i} ' � f y^ F � f 1 f \ / f i �/� { r '' � �. t �..* ! r:. t• j � /• Yeti /• I ov <o/ rMAk kW,L tir 1y'i � \ r• �I-r bc ey V F O 00� `fir .�vo�� W/ s ti, a tiaa o6 � 4- ecc atim cF' 5a Qp�a �0' tia a a'1 i• 0 �ybd a�y�g X40 r•4 c• a c9 \ar °rQa A This publication has been financed in part with Federal funds from the National Park Service, Department of the Interior, under the National Historic Preservation Act of 1966, as amended, and administered by the California Office of Historic Preservation. The contents and opinions do not necessarily reflect the views or policies of the Department of the Interior, nor does the mention of trade names or commercial products constitute endorsement or recommendation by the Department of the Interior. Under Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, the U.S. Department of the Interior strictly prohibits unlawful discrimination on the basis of race, color, national origin, age, or handicap in its federally- assisted programs. If you believe you have been discriminated against in any program, activity, or facility as described above, or if you desire further information, please write to Office for Equal Opportunity, U.S. Department of the Interior, National Park Service, Box 37127, Washington DC 20013 -7127. M_ 108 Table of Contents Mills Act Property Tax Abatement Program ...................................... ..............................1 Purpose of the Mills Act Program .................................................. ..............................1 Benefits to Local Governments ...................................................... ..............................1 Benefitsto Owners ........................................................................ ..............................1 Qualified Historic Property ............................................................ ............................... 2 OHP's Role .................................................................................... ..............................2 For Additional Information ............................................................. ............................... 2 California State Codes Relating to Mills Act Program ...................... ............................... 3 California Government Code, Article 12, Sections 50280 - 50290 ............................... 3 California Revenue and Taxation Code, Article 1.9, Sections 439 — 439.4 .................. 6 109 Mills Act Property Tax Abatement Program Purpose of the Mills Act Program Economic incentives foster the preservation of residential neighborhoods and the revitalization of downtown commercial districts. The Mills Act is the single most important economic incentive program in California for the restoration and preservation of qualified historic buildings by private property owners. Enacted in 1972, the Mills Act legislation grants participating local governments (cities and counties) authority to enter into contracts with owners of qualified historic properties who actively participate in the restoration and maintenance of their historic properties while receiving property tax relief. Benefits to Local Governments The Mills Act allows local governments to design preservation programs to accommodate specific community needs and priorities for rehabilitating entire neighborhoods, encouraging seismic safety programs, contributing to affordable housing, promoting heritage tourism, or fostering pride of ownership. Local governments have adopted the Mills Act because they recognize the economic benefits of conserving resources and reinvestment as well as the important role historic preservation can play in revitalizing older areas, creating cultural tourism, building civic pride, and retaining the sense of place and continuity with the community's past. A formal agreement, generally known as a Mills Act or Historical Property Contract, is executed between the local government and the property owner for a minimum ten -year term. Contracts are automatically renewed each year and are transferred to new owners when the property is sold. Property owners agree to restore, maintain, and protect the property in accordance with specific historic preservation standards and conditions identified in the contract. Periodic inspections by city or county officials ensure proper maintenance of the property. Local authorities may impose penalties for breach of contract or failure to protect the historic property. The contract is binding to all owners during the contract period. Benefits to Owners Owners of historic buildings may qualify for property tax relief if they pledge to rehabilitate and maintain the historical and architectural character of their properties for at least a ten -year period. The Mills Act program is especially beneficial for recent buyers of historic properties and for current owners of historic buildings who have made major improvements to their properties. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 111 0 Mills Act participants may realize substantial property tax savings of between 40% and 60% each year for newly improved or purchased older properties because valuations of Mills Act properties are determined by the Income Approach to Value rather than by the standard Market Approach to Value. The income approach, divided by a capitalization rate, determines the assessed value of the property. In general, the income of an owner- occupied property is based on comparable rents for similar properties in the area, while the income amount on a commercial property is based on actual rent received. Because rental values vary from area to area, actual property savings vary from county to county. In addition, as County Assessors are required to assess all properties annually, Mills Act properties may realize slight increases in property taxes each year. Qualified Historic Property A qualified historic property is a property listed on any federal, state, county, or city register, including the National Register of Historic Places, California Register of Historical Resources, California Historical Landmarks, State Points of Historical Interest, and locally designated landmarks. Owner - occupied family residences and income - producing commercial properties may qualify for the Mills Act program. OHP's Role OHP provides technical assistance and guidance to local governments and property owners. OHP maintains a current list of communities participating in the Mills Act program and copies of Mills Act ordinances, resolutions, and contracts that have been adopted. OHP does not participate in the negations of the agreement and is not a signatory to the contract. For Additional Information Contact the planning department of the city or county within which the historic property is located. California's four largest cities (Los Angeles, San Diego, San Francisco, and San Jose) as well as more than 75 other city and county governments have instituted Mills Act programs. A list of communities participating in the Mills Act Program is available online at http:// www .ohP.parks.ca.nov /defauit.asp ?pane id =21412 . For additional information on the Mills Act, please contact Maryln Lortie in the Office of Historic Preservation, PO Box 942896, Sacramento CA 94296 -0001, (916) 653 -8911, mlort a)-ohp.Parks.ca.gov. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 11. a California State Codes Relating to Mills Act Program California Government Code, Article 12, Sections 50280 - 50290 50280. Restriction of property use. Upon the application of an owner or the agent of an owner of any qualified historical property, as defined in Section 50280.1, the legislative body of a city, county, or city and county may contract with the owner or agent to restrict the use of the property in a manner which the legislative body deems reasonable to carry out the purposes of this article and of Article 1.9 (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the Revenue and Taxation Code. The contract shall meet the requirements of Sections 50281 and 50282. 50280.1. Qualified historic property. "Qualified historical property" for purposes of this article, means privately owned property which is not exempt from property taxation and which meets either of the following: (a) Listed in the National Register of Historic Places or located in a registered historic district, as defined in Section 1.191 -2(b) of Title 26 of the Code of Federal Regulations. (b) Listed in any state, city, county, or city and county official register of historical or architecturally significant sites, places, or landmarks. 50281. Required contract provision. Any contract entered into under this article shall contain the following provisions: (a) The term of the contract shall be for a minimum period of 10 years. (b) Where applicable, the contract shall provide the following: (1) For the preservation of the qualified historical property and, when necessary, to restore and rehabilitate the property to conform to the rules and regulations of the Office of Historic Preservation of the Department of Parks and Recreation, the United States Secretary of the Interior's Standards for Rehabilitation, and the State Historical Building Code. (2) For the periodic examinations of the interior and exterior of the premises by the assessor, the Department of Parks and Recreation, and the State Board of Equalization as may be necessary to determine the owner's compliance with the contract. (3) For it to be binding upon, and inure to the benefit of, all successors in interest of the owner. A successor in interest shall have the same rights and obligations under the contract as the original owner who entered into the contract. (c) The owner or agent of an owner shall provide written notice of the contract to the Office of Historic Preservation within six months of entering into the contract. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 li" 50281.1. Fees. The legislative body entering into a contract described in this article may require that the property owner, as a condition to entering into the contract, pay a fee not to exceed the reasonable cost of administering this program. 50282. Renewal. (a) Each contract shall provide that on the anniversary date of the contract or such other annual date as is specified in the contract, a year shall be added automatically to the initial term of the contract unless notice of nonrenewal is given as provided in this section. If the property owner or the legislative body desires in any year not to renew the contract, that party shall serve written notice of nonrenewal of the contract on the other party in advance of the annual renewal date of the contract. Unless the notice is served by the owner at least 90 days prior to the renewal date or by the legislative body at least 60 days prior to the renewal date, one year shall automatically be added to the term of the contract. (b) Upon receipt by the owner of a notice from the legislative body of nonrenewal, the owner may make a written protest of the notice of nonrenewal. The legislative body may, at any time prior to the renewal date, withdraw the notice of nonrenewal. (c) If the legislative body or the owner serves notice of intent in any year not to renew the contract, the existing contract shall remain in effect for the balance of the period remaining since the original execution or the last renewal of the contract, as the case may be. (d) The owner shall furnish the legislative body with any information the legislative body shall require in order to enable it to determine the eligibility of the property involved. (e) No later than 20 days after a city or county enters into a contract with an owner pursuant to this article, the clerk of the legislative body shall record with the county recorder a copy of the contract, which shall describe the property subject thereto. From and after the time of the recordation, this contract shall impart a notice thereof to all persons as is afforded by the recording laws of this state. 50284. Cancellation. The legislative body may cancel a contract if it determines that the owner has breached any of the conditions of the contract provided for in this article or has allowed the property to deteriorate to the point that it no longer meets the standards for a qualified historical property. The legislative body may also cancel a contract if it determines that the owner has failed to restore or rehabilitate the property in the manner specified in the contract. 50285. Consultation with state commission. No contract shall be canceled under Section 50284 until after the legislative body has given notice of, and has held, a public hearing on the matter. Notice of the hearing shall be mailed to the last known address of each owner of property within the historic zone and shall be published pursuant to Section 6061. 50286. Cancellation. Mills Act Property Tax Abatement Program 4 OHP Technical Assistance Bulletin #12 1.11 (a) If a contract is canceled under Section 50284, the owner shall pay a cancellation fee equal to 121/2 percent of the current fair market value of the property, as determined by the county assessor as though the property were free of the contractual restriction. (b) The cancellation fee shall be paid to the county auditor, at the time and in the manner that the county auditor shall prescribe, and shall be allocated by the county auditor to each jurisdiction in the tax rate area in which the property is located in the same manner as the auditor allocates the annual tax increment in that tax rate area in that fiscal year. (c) Notwithstanding any other provision of law, revenue received by a school district pursuant to this section shall be considered property tax revenue for the purposes of Section 42238 of the Education Code, and revenue received by a county superintendent of schools pursuant to this section shall be considered property tax revenue for the purposes of Article 3 (commencing with Section 2550) of Chapter 12 of Part 2 of Division 1 of Title 1 of the Education Code. 50287. Action to enforce contract. As an alternative to cancellation of the contract for breach of any condition, the county, city, or any landowner may bring any action in court necessary to enforce a contract including, but not limited to, an action to enforce the contract by specific performance or injunction. 50288. Eminent domain. In the event that property subject to contract under this article is acquired in whole or in part by eminent domain or other acquisition by any entity authorized to exercise the power of eminent domain, and the acquisition is determined by the legislative body to frustrate the purpose of the contract, such contract shall be canceled and no fee shall be imposed under Section 50286. Such contract shall be deemed null and void for all purposes of determining the value of the property so acquired. 50289. Annexation by city. In the event that property restricted by a contract with a county under this article is annexed to a city, the city shall succeed to all rights, duties, and powers of the county under such contract. 50290. Consultation with state commission. Local agencies and owners of qualified historical properties may consult with the State Historical Resources Commission for its advice and counsel on matters relevant to historical property contracts. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 11-11 California Revenue and Taxation Code, Article 1.9, Sections 439 — 439.4 439. Historical Property Restrictions; enforceably restricted property. For the purposes of this article and within the meaning of Section 8 of Article XIII of the Constitution, property is "enforceably restricted" if it is subject to an historical property contract executed pursuant to Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of Title 5 of the Government Code. 439.1. Historical Property; definitions. For purposes of this article "restricted historical property" means qualified historical property, as defined in Section 50280.1 of the Government Code, that is subject to a historical property contract executed pursuant to Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of Title 5 of the Government Code. For purposes of this section, "qualified historical property" includes qualified historical improvements and any land on which the qualified historical improvements are situated, as specified in the historical property contract. If the historical property contract does not specify the land that is to be included, "qualified historical property" includes only that area of reasonable size that is used as a site for the historical improvements. 439.2. Historical Property; valuation. When valuing enforceably restricted historical property, the county assessor shall not consider sales data on similar property, whether or not enforceably restricted, and shall value that restricted historical property by the capitalization of income method in the following manner: (a) The annual income to be capitalized shall be determined as follows: (1) Where sufficient rental information is available, the income shall be the fair rent that can be imputed to the restricted historical property being valued based upon rent actually received for the property by the owner and upon typical rentals received in the area for similar property in similar use where the owner pays the property tax. When the restricted historical property being valued is actually encumbered by a lease, any cash rent or its equivalent considered in determining the fair rent of the property shall be the amount for which the property would be expected to rent were the rental payment to be renegotiated in the light of current conditions, including applicable provisions under which the property is enforceably restricted. (2) Where sufficient rental information is not available, the income shall be that which the restricted historical property being valued reasonably can be expected to yield under prudent management and subject to applicable provisions under which the property is enforceably restricted. (3) If the parties to an instrument that enforceably restricts the property stipulate therein an amount that constitutes the minimum annual income to be capitalized, then the income to be capitalized shall not be less than the amount so stipulated. For purposes of this section, income shall be determined in accordance with rules and Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 1� regulations issued by the board and with this section and shall be the difference between revenue and expenditures. Revenue shall be the amount of money or money's worth, including any cash rent or its equivalent, that the property can be expected to yield to an owner - operator annually on the average from any use of the property permitted under the terms by which the property is enforceably restricted. Expenditures shall be any outlay or average annual allocation of money or money's worth that can be fairly charged against the revenue expected to be received during the period used in computing the revenue. Those expenditures to be charged against revenue shall be only those which are ordinary and necessary in the production and maintenance of the revenue for that period. Expenditures shall not include depletion charges, debt retirement, interest on funds invested in the property, property taxes, corporation income taxes, or corporation franchise taxes based on income. (b) The capitalization rate to be used in valuing owner - occupied single family dwellings pursuant to this article shall not be derived from sales data and shall be the sum of the following components: (1) An interest component to be determined by the board and announced no later than September 1 of the year preceding the assessment year and that was the yield rate equal to the effective rate on conventional mortgages as determined by the Federal Housing Finance Board, rounded to the nearest 1/4 percent. (2) A historical property risk component of 4 percent. (3) A component for property taxes that shall be a percentage equal to the estimated total tax rate applicable to the property for the assessment year times the assessment ratio. (4) A component for amortization of the improvements that shall be a percentage equivalent to the reciprocal of the remaining life. (c) The capitalization rate to be used in valuing all other restricted historical property pursuant to this article shall not be derived from sales data and shall be the sum of the following components: (1) An interest component to be determined by the board and announced no later than September 1 of the year preceding the assessment year and that was the yield rate equal to the effective rate on conventional mortgages as determined by the Federal Housing Finance Board, rounded to the nearest 1/4 percent. (2) A historical property risk component of 2 percent. (3) A component for property taxes that shall be a percentage equal to the estimated total tax rate applicable to the property for the assessment year times the assessment ratio. (4) A component for amortization of the improvements that shall be a percentage equivalent to the reciprocal of the remaining life. (d) Unless a party to an instrument that creates an enforceable restriction expressly prohibits the valuation, the valuation resulting from the capitalization of income method described in this section shall not exceed the lesser of either the valuation that would have resulted by calculation under Section 110, or the valuation that would have resulted by calculation under Section 110. 1, as though the property was not subject to an enforceable restriction in the base year. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 11n (e) The value of the restricted historical property shall be the quotient of the income determined as provided in subdivision (a) divided by the capitalization rate determined as provided in subdivision (b) or (c). (f) The ratio prescribed in Section 401 shall be applied to the value of the property determined in subdivision (d) to obtain its assessed value. 439.3. Historical Property; notice of nonrenewal. Notwithstanding any provision of Section 439.2 to the contrary, if either the county or city or the owner of restricted historical property subject to contract has served notice of nonrenewal as provided in Section 50282 of the Government Code, the county assessor shall value that restricted historical property as provided in this section. (a) Following the hearing conducted pursuant to Section 50285 of the Government Code, subdivision (b) shall apply until the termination of the period for which the restricted historical property is enforceably restricted. (b) The board or assessor in each year until the termination of the period for which the property is enforceably restricted shall do all of the following: (1) Determine the full cash value of the property pursuant to Section 110.1. If the property is not subject to Section 110.1 when the restriction expires, the value shall be determined pursuant to Section 110 as if the property were free of contractual restriction. If the property will be subject to a use for which this chapter provides a special restricted assessment, the value of the property shall be determined as if it were subject to the new restriction. (2) Determine the value of the property by the capitalization of income method as provided in Section 439.2 and without regard to the fact that a notice of nonrenewal or cancellation has occurred. (3) Subtract the value determined in paragraph (2) of this subdivision by capitalization of income from the full cash value determined in paragraph (1). (4) Using the rate announced by the board pursuant to paragraph (1) of subdivision (b) of Section 439.2, discount the amount obtained in paragraph (3) for the number of years remaining until the termination of the period for which the property is enforceably restricted. (5) Determine the value of the property by adding the value determined by the capitalization of income method as provided in paragraph (2) and the value obtained in paragraph (4). (6) Apply the ratios prescribed in Section 401 to the value of the property determined in paragraph (5) to obtain its assessed value. 439.4. Historical Property; recordation. No property shall be valued pursuant to this article unless an enforceable restriction meeting the requirements of Section 439 is signed, accepted and recorded on or before the lien date for the fiscal year in which the valuation would apply. Mills Act Property Tax Abatement Program OHP Technical Assistance Bulletin #12 1, l y EL SEGUNDO CITY COUNCIL MEETING DATE: March 17, 2009 AGENDA STATEMENT AGENDA HEADING: Council Member Bill Fisher AGENDA DESCRIPTION: Consideration and possible action regarding a feasibility study to identify changes needed for developing a leaseable restaurant facility at The Lakes Golf Course. (Fiscal Impact: Not To Exceed $30,000.00) RECOMMENDED COUNCIL ACTION: 1. Direct staff to study the feasibility and identify changes needed for the development of a leaseable restaurant facility at The Lakes Golf Course. 2. Alternatively, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $ Additional Appropriation: Yes Not To Exceed $30,000 Account Number(s): ORIGINATED BY: Bill Fisher, Council Member REVIEWED BY: APPROVED BY: Jack Wayt, City Manage BACKGROUND AND DISCUSSION: The current Lakes Golf Course restaurant consists of a small kitchen, food storage and preparation area, a walk up bar and small dining area. The menu is limited and the decor is minimal and dated. The restaurant primarily provides golfers with a quick meal or snack with relatively few customers utilizing the facility as a destination restaurant. The Lakes Golf Course restaurant has not generated a significant profit since it opened in 1994. Last year it operated at a loss of $44,140 and this FYTD it has lost $18,319. The Golf Course Subcommittee has gone through a process of speaking with restaurant owners and caterers and has recommended pursuing a Request For Proposal to restaurateurs to lease /rent the facility. In order to move to an RFP process a feasibility study is needed to identify changes needed for the development of a leaseable restaurant facility at The Lakes Golf Course. Doing the feasibility study would identify necessary improvements that would be required for a restaurateur to be able to operate the facility and provide a monthly lease payment amount to the city. 13 1 :A'