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2013 Nov 19 - 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, NOVEMBER 19, 2013 — 5:00 PM 5:00 P.M. SESSION CALL TO ORDER ROLL CALL PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. SPECIAL ORDER OF BUSINESS: 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(d) (3) -1- matter 1. City of El Segundo vs. City of Los Angeles, et.al. LASC Case No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(d) (2) and (3): -0- matter. Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matter APPOINTMENT OF PUBLIC EMPLOYEE (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- matters 2 K PRE 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, NOVEMBER 19, 2013 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Rev Eric Jay, Pastor, St. John's Lutheran Church PLEDGE OF ALLEGIANCE — Council Member Fellhauer 3 3 PRESENTATIONS a) Megan Berry, Director of Business Development, Muscular Dystrophy Association, Inc. with Fill the Boot Campaign results. 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. CITY COUNCIL COMMENTS — (Related to Public Communications) A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. Recommendation — Approval. 4 B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING) 1. Consideration and possible action to open a public hearing and receive testimony regarding an update to the Corporate Campus Specific Plan. If approved, the Project would: 1) approve an Addendum to the Final EIR (FEIR); 2) amend the existing Corporate Campus Specific Plan; 3) subdivide 23.87 acres of the Corporate Campus Specific Plan area into 32 lots; 4) amend the Development Agreement for the 2002 "Original Project "; and 5) approve a 625,205 square -foot development project (the "Revised Project ") on 23.87 acres that will include office uses and retail /restaurant uses that will be developed in 3 Phases. The Revised Project is comprised of 625,205 square feet and the 304,820 square feet of existing development will total 930,025 square feet of development within the 46.5 acre Corporate Campus project area. Applicant: CDC Mar Campus, LLC. (Fiscal Impact: None) Recommendation — 1) Open the Public Hearing; 2) Discussion; 3) Adopt a Resolution approving an Addendum to an Environmental Impact Report (Environmental Assessment No. 1021), including implementing the Mitigation Monitoring and Reporting Program (MMRP); adopt a Statement of Overriding Considerations; and approve Subdivision No. SUB 13 -05 (Vesting Tentative Map No. 72287), and modifications to the conditions of approval; 4) Introduce, and waive first reading, of an Ordinance for Specific Plan Amendment No. SPA 13 -02, and Development Agreement No. DA 13 -01; 5) Schedule second reading and adoption of the Ordinance for December 3, 2013; 6) Alternatively, discuss and take other possible action related to this item. 5 5 C. UNFINISHED BUSINESS 2. Consideration and possible action to direct staff to prepare the necessary documents to potentially place ballot measures on the April 2014 election to amend the City's tax codes for purposes of increasing the City's revenues, including but not limited to: potentially eliminating the sales tax credit granted to businesses and create a parking lot tax as part of the City's business license taxes ( "BLT "); increasing the utility user tax ( "UUT "); increasing the transient occupancy tax ( "TOT "); and, imposing a UUT on the residents. Additionally, direct staff as to whether to prepare an advisory ballot measure that would reflect whether or not the voters believe a portion of any proposed tax increase should be provided to the El Segundo Unified School District. (Fiscal Impact: $250,000.00) Recommendation — 1) Direct staff to prepare the necessary documents to potentially place ballot measures on the April 2014 election to amend the City's tax codes for purposes of increasing the City's revenues, including but not limited to: (a) eliminating the sales tax credit granted to businesses which reduces the amount of BLT the businesses pay and create a parking lot business license tax; (b) increasing the utility user tax imposed on businesses; (c) increasing the transient occupancy tax; (d) imposing a utility user tax on the residents; and (e) amending other portions of the City's tax codes to increase City revenues; 2) Direct staff as to whether or not to prepare an advisory ballot measure that would reflect whether or not the voters believe a portion of any proposed tax increase should be provided to the El Segundo Unified School District; 3) Alternatively, discuss and take other possible action related to this item. 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. 3. Warrant Numbers 2595011 2595215 on Register No. 3 in the total amount of $1,524,077.58 and Wire Transfers from 10/10/2013 through 10/24/2013 in the total amount of $837,528.46). Recommendation — Approve Warrant Demand Registers and authorize staff to release. Ratify Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. R ri 4. Regular City Council Meeting Minutes of November 5, 2013. Recommendation — Approval. 5. Consideration and action to accept as complete the Mariposa Avenue Storm Drain Project. PW No.: 12 -06. (Fiscal Impact: $135,227.21L Recommendation — 1) Accept work as complete; 2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; 3) Alternatively, discuss and take other possible action related to this item. 6. Consideration and action to waive the bidding process per El Segundo Municipal Code §1 -7 -10 and authorize the purchase of four (4) dual band portable radios, chargers, and accessory equipment. (Fiscal Impact: $33,800.00) Recommendation — 1) Authorize the purchase of four (4) portable dual band radios, charger, and accessory equipment to support all dual Band Radios in the El Segundo Fire Department; 2) Alternatively, discuss and take other possible action related to this item. 7. Consideration and possible action to adopt a Resolution approving Plans and Specifications for the Trenchless Sewer Improvement. Project No. PW 13 -23. (Fiscal Impact: $250,000.00) Recommendation — 1) Adopt a Resolution approving plans and specifications for the Trenchless Sewer Improvement Project; 2) Alternatively, discuss and take other possible action related to this item. 8. Consideration and possible action to direct staff to carry out various activities in preparation for the potential name change of Sepulveda Blvd. to Pacific Coast Highway in the City of El Segundo. (Fiscal Impact: None) Recommendation — 1) Direct staff to carry out various activities in preparation of the potential name change of Sepulveda Blvd. to Pacific Coast Highway within the City of El Segundo city limits; 2) Alternatively, discuss and take other possible action related to this item. 7 9. Consideration and possible action authorizing the City Manager to purchase three hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments. (Fiscal Impact: $83,200.00) Recommendation — 1) Pursuant to El Segundo Municipal Code §1 -7 -11, waive the bidding process and purchase three (3) Honda Civic hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments; using equipment replacement and Air Quality Management District (AQMD) fund; 2) Authorize the City Manager to execute an agreement, in a form approved by the City Attorney, to purchase three (3) Honda Civic hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments; using equipment replacement and Air Quality Management District (AQMD) funds; 3) Alternatively, discuss and take other possible action related to this item. 10. Consideration and possible action to amend a contract with Siemens Industry, Incorporated for HVAC control services and automation performed citywide. (Fiscal Impact: $211,870.00 over five years; $39,907.00 initially with a 3% annual escalation) Recommendation — 1) Authorize the City Manager to execute a contract amendment in a form as approved by the City Attorney with Siemens Industry, Inc. in the amount of $211,870.00 for a 5 -year service contract; 2) Alternatively, discuss and take other possible action related to this item. 11. Consideration and possible action to adopt a Resolution approving Plans and Specifications for the Water Plant Carpet Removal and Replacement Project, located at 400 Lomita Street in the City of El Segundo. Project No. PW 13 -21. (Fiscal Impact: To Be Determined) Recommendation — 1) Adopt attached resolution approving Plans and Specifications for the Water Plant Carpet Removal and Replacement Project; 2) Alternatively, discuss and take other possible action related to this item. 12. Consideration and possible action regarding awarding an extension to The Jones Payne Group (JPG) for its contract for Design and Testing Services related to the Residential Sound Insulation (RSI) Program. Fiscal Impact: None) Recommendation — 1) Award a contract extension to The Jones Payne Group; 2) Authorize the City Manager to execute a contract extension in a form approved by the City Attorney; 3) Alternatively, discuss and take other possible action related to this item. 0 H F. NEW BUSINESS 13. Consideration and possible action to authorize the Director of Library Services to co- author a historical photo book of the City of El Segundo with Arcadia Publishing, Inc., to be titled: Images of America: El Segundo; and, to be completed before the 100th Anniversary of the City by January 2017. (Fiscal Impact: In -Kind contribution by the Library Director) _ Recommendation — 1) Authorize the Director of Library Services, Debra Brighton, as an agent of the City, to co- author a historical photo book of the City with Carole Jakucs, resident & writer in El Segundo; 2) Enter into an agreement with the publisher, Arcadia Publishing, Inc. by December 4, 2013, with no upfront fees and shared royalties of 8 %, split 50/50 with the co- author; and, all proceeds earned from the Library Director's portion of royalties deposited to the City as revenues; 3) Contract with Arcadia Publishing, Inc., to be reviewed by the City Attorney and the City Manager; and, to be included as an agenda item to the City Council for final approval on December 3, 2013; 4) Alternatively, discuss and take other action related to this item. 14. Consideration and possible action to adopt policy changes to the City's Residential Sound Insulation (RSI) Program regarding the discontinuation of the "Owner Upgrade" aspect of the program. Fiscal Impact: None) Recommendation — 1) Adopt policy changes detailed in this staff report; 2) Alternatively, discuss and take other possible action related to this item. G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY 1. REPORTS — CITY CLERK J. REPORTS — CITY TREASURER K. REPORTS — CITY COUNCIL MEMBERS Council Member Fellhauer — W 9 Council Member Atkinson — Council Member Fuentes — Mayor Pro Tern Jacobson — Mayor Fisher — 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 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. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: TIME: NAME: 10 10 Megan Berry Director of Business Development, Muscular Dystrophy Association, Inc. Fill the Boot Campaign results 11 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Special Order of Business - Public Hearing AGENDA DESCRIPTION: Consideration and possible action to open a public hearing and receive testimony regarding an update to the Corporate Campus Specific Plan. If approved, the Project would: 1) approve an Addendum to the Final EIR (FEIR); 2) amend the existing Corporate Campus Specific Plan; 3) subdivide 23.87 acres of the Corporate Campus Specific Plan area into 32 lots; 4) amend the Development Agreement for the 2002 "Original Project"; and 5) approve a 625,205 square -foot development project (the "Revised Project ") on 23.87 acres that will include office uses and retail /restaurant uses that will be developed in 3 Phases. The Revised Project is comprised of 625,205 square feet and the 304,820 square feet of existing development will total 930,025 square feet of development within the 46.5 acre Corporate Campus project area. Applicant: CDC Mar Campus, LLC. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Open the Public Hearing; 2. Discussion; 3. Adopt a Resolution approving an Addendum to an Environmental Impact Report (Environmental Assessment No. 1021), including implementing the Mitigation Monitoring and Reporting Program (MMRP); adopt a Statement of Overriding Considerations; and approve Subdivision No. SUB 13 -05 (Vesting Tentative Map No. 72287), and modifications to the conditions of approval; 4. Introduce, and waive first reading, of an Ordinance for Specific Plan Amendment No. SPA 13 -02, and Development Agreement No. DA 13 -01; 5. Schedule second reading and adoption of the Ordinance for December 3, 2013; and/or 6. Alternatively, discuss and take other possible related action to this item. ATTACHED SUPPORTING DOCUMENTS: 1. Planning Commission Staff Report dated October 17, 2013, and Planning Commission Resolution No. 2739 with conditions of approval. 2. Draft Resolution including: a) Addendum b) Mitigation Monitoring and Reporting Program (MMRP) c) Findings of Fact and Statement of Overriding Considerations d) Conditions of Approval 3. Draft Ordinance including: a) Draft First Amendment to the Development Agreement with attachments b) Corporate Campus Specific Plan c) Conditions of Approval 4. Project Plans FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A 1 12 -1 Account Number(s): N/A ORIGINATED BY: Kimberly Christensen, AICP, Planning ManaMr s " REVIEWED BY: Sam Lee, Director of Planning Building ety APPROVED BY: Greg Carpenter, City ManagSV(_/_ , I. Introduction The City Council approved the Corporate Campus development project in 2002 (the "Original Project "). The Original Project (EA -548) allows development of up to 2,175,000 square feet of office, light industrial, retail, restaurant, health club, hotel /conference, medical /dental office, and day care uses, along with public recreational facilities and a City fire station and retail on a 46.5 acre site. Building heights range from low -rise (1 -2 story) and mid -rise (4 -6 stories). The Original Project has a Floor Area Ratio (FAR) of .99. The Original Project Site (46.5— acres) boundaries are Atwood Way to the north, Douglas Street to the west, Nash Street to the west, and Mariposa Avenue to the south (the "Site "). The Original Project includes internal private streets for circulation purposes. Discretionary approvals were granted in 2006 and 2007; the 2007 approval allowed development of the Edge at Campus project. The project site is currently improved with: 1) the 216,465 square foot Edge at Campus Project; 2) a five - story, approximately 83,855 square foot, 143 room hotel /conference center (Hyatt Place); 3) two soccer fields; 4) City of El Segundo Fire Station No. 2; 5) a parking lot for the soccer fields just north of Fire Station No. 2; and 6) the internal roadway system (private streets). In total, the existing improvements constitute 304,820 square feet of the approved 2,175,000 square feet of development on the project site. The 23.87 acre remainder of the site is vacant; it will be developed in 3 phases for a total of 625,205 square feet. The combined development will total 930,025 square feet; this is of 1,244,975 square feet less than the Original Project. Phase 1 will include the construction of 217,637 square feet of development and comprised of 203,977 square feet of office in fifteen (15) buildings and 13,660 square feet of retail /restaurant uses in two (2) buildings. Phase 2 will include the construction of 193,228 square feet of office uses in two (2) buildings and a parking structure. Phase 3 will include the construction of 214,340 square feet of office uses in one (1) building and a parking structure. II. Proiect Applications The applications include the following: 1) Environmental Assessment No. EA -1021 - An Addendum to the certified Final Environmental Impact Report is proposed for the Revised Project pursuant to the requirements of the California Environmental Quality Act (CEQA). 2) Specific Plan Amendment No. SP 13 -02 - An amendment to the Corporate Campus Specific Plan to modify the current development standards within the Corporate 2 12 -2 Campus Specific Plan and to update exhibits. The proposed modifications to the Corporate Campus Specific Plan (described in detail in the attached Planning Commission staff report) would: a) Amend the Corporate Campus Specific Plan (CCSP) to accommodate the development and other minor changes to correct code references and the Director's title; b) Update Exhibits 3 and 4; and c) Add CCSP Sections to accommodate the proposed development. 3) Development Agreement Amendment No. DA 13 -01 - An Amendment to Development Agreement No. DA 13 -01 to amend the following sections: a) Section 4.5 to allow at -grade patios with 6 -foot high walls, fences, and hedges to encroach within the front yard setbacks for lots that have frontage on a green -belt lot or frontage on Maple Avenue; b) Section 4.8 to allow 80 -foot frontage for properties abutting a greenbelt lot and 30 -foot frontage for greenbelt lots; and c) Section 6.6 regarding the location and identification of the 100 parking spaces for soccer field use.. 4) Subdivision No. SUB 13 -05 (Vesting Tentative Map No. 72287) a new Subdivision Map for the Revised Project as follows: a) Vesting Tentative Map No. 72287 to create 32 lots on 23.87 acres of the Corporate Campus Specific Plan area which when combined with other existing lots would total 46 lots that would comprise the 46.5 acre Corporate Campus Specific Plan site. 5) Modifications to the Conditions of Approval from the Original Protect that were adopted in Resolution No. 4241 and Ordinance No. 1345 - Modification to certain conditions are proposed as part of the Revised Corporate Campus Development. Proposed modifications to the Original Project conditions of approval include: a) Increasing the number of lots from 26 lots to 46 lots; and b) Allowing parking on some of the internal private roadways (Campus Drive and Parkview Drive South) and Campus Square West which is proposed to be converted from an internal private roadway to a private driveway. Other minor modifications to the Development Agreement and conditions of approval are proposed to reconcile changes in the property involved, the property ownership, the project description, and the other requested discretionary actions. III. Analysis Please refer to Sections IV through VIII of the Planning Commission Staff Report for a detailed discussion of the project analysis and findings. 3 12 -3 IV. Environmental Review /Certified EIR and Addendum On January 2, 2002, the City Council certified the Final Environmental Impact Report and adopted a Mitigation Monitoring Reporting Program. The City Council conducted a separately noticed public hearing on the project after the completion of the response to comments and completion of the FEIR. The proposed uses, buildings, parking, and circulation improvements of the Revised Project are consistent with the requirements of the CCSP and with the Final EIR certified on January 2, 2002, for the Corporate Campus Project. Addendum to the FEIR The City prepared an Addendum to the Final Environmental Impact Report (FEIR) that was certified by the City of El Segundo on January 2, 2002 (Resolution No. 4241). The Addendum evaluates potential environmental effects which may be associated with the proposed changes to the previously- approved Development. The addendum to the FEIR for the proposed 2013 Revised Project analyzes the proposed amendment to the Corporate Campus Development project that would eliminate a private street that was approved as part of the traffic circulation under the Original Project FEIR. In addition the Revised Project was reduced in scale from 2,175,000 square feet to 930,025 square feet and will be developed with a.60 FAR. The Addendum was prepared under the authority of 14 Cal. Code of Regs. § 15164(a) (CEQA Guidelines) which allows a lead agency to prepare an addendum to a previously certified FEIR if some changes or additions to the previously certified FEIR are necessary, but none of the conditions described in CEQA Guidelines § 15162 requiring of a supplemental or subsequent EIR are present. The addendum determined that there would be no new, or substantially more severe, significant impacts than the impacts originally identified in the FEIR. However, the previously adopted Statement of Overriding Considerations must be readopted by the City Council stating the specific reasons why the project's benefits outweigh its significant environmental impacts. Planning staff recommends that the City Council find that the overriding benefits of the project outweigh the environmental impacts and readopt the Statement of Overriding Considerations (Exhibit 2c) as required by CEQA. A complete environmental analysis is provided in the attached Addendum to the EIR (Exhibit 2a). The adopted Mitigation Monitoring and Reporting Program is attached (Exhibit 2b). V. Application Findings In order to approve the project, the City Council must take certain actions related to the proposed project related to the environmental review, Specific Plan Amendment, Development Agreement Amendment, and Subdivision. The required findings for each application are discussed in detail in the attached draft Resolution and draft Ordinance. Staff believes that the City Council may make the required findings to adopt the Addendum, Statement of Overriding Considerations (SOC), and the Mitigation Monitoring and Reporting Program (MMRP), and to approve the Specific Plan Amendment, Subdivision, Development Agreement Amendment, and modification to conditions of approval as outlined in the draft Resolution and draft Ordinance. 4 12 -4 VI. Planning Commission Hearing and Public Input On October 17, 2013, the Planning Commission held a public hearing on the proposed amendment to the Plaza El Segundo project. The Planning Commission received public testimony from the applicant. The Planning Commission did not receive any testimony from the public voicing any support, concern, or opposition on the proposed project. After conducting the hearing and receiving documentary information, the Planning Commission adopted Resolution No. 2739, recommending that City Council approve the Revised Project. Minor revisions were made to the Specific Plan, the Development Agreement Amendment and conditions of approval since the Planning Commission recommendation. The revisions to the Corporate Campus Specific Plan include a revised Exhibit 3 Site Plan, corrected legal description in Appendix C, and corrected hours of the loading spaces in Section V(F)(10)(g). Revisions to Section 6.6 were added to the Development Agreement Amendment which were discussed in the Planning Commission staff report but were inadvertently left out of the text of the Development Agreement Amendment. Clarifications have also been added regarding the City's discretion to control the location, design, and time and use restrictions of any on- street parking. Additional requirements to provide overflow parking during non - business hours have also been added. To Section 6.6. The applicant has eliminated the request for a 2 -year time extension to the Development Agreement with the concurrence of City staff. Minor revisions were made to Condition of Approval Nos. 36, 42, 51, and 62. Condition No. 6(I) has been eliminated since it is no longer applicable. Condition Nos. 34, 43, and 44 have been modified and new Condition Nos. 45, 46, and 47 have been added to clarify the development impact fee requirements while the Development Agreement is valid and the requirements once the Agreement has expired. VII. Development Impact Fees and the Development Agreement The City executed a Development Agreement when the project was approved. Ordinance No. 1345, the enabling ordinance for the Development Agreement became effective July 11, 2004 following a referendum and litigation associated with the project. The Development Agreement term was for 9 years from the effective date of the adopted Ordinance with an option for a 5 -year extension. The option for the 5 -year extension was exercised on March 19, 2013. Therefore, the expiration date of the Development Agreement is July 11, 2018. The development impact fees from 2002 included in the project approval are: $0.03 per square foot of development for library fees, $0.11 per square foot for police service fees, $0.14 per square foot for fire service fees, and no park fees as they did not exist at that time. Traffic fees which were regulated separately in Council Resolution No. 3969 were determined by the location within the City and the number of vehicle trips generated by the project to determine the applicable rate. The terms of the Development Agreement allowed the developer to substitute donating one acre of land to the City (for a fire station) in exchange for waiving the fire service fee. The development agreement 5 12 -5 allowed the developer to receive in -lieu credits against the traffic fees for street improvements required of the project. Once the Development Agreement expires on July 11, 2018, any development for which a building permit has not been issued within the Corporate Campus Specific Plan area will be subject to the adopted development impact fees in effect at that time. Traffic, police, fire, and parks mitigation fees would be applicable at that time for any remaining development. VIII. Conclusion and Recommendation Planning staff believes that the proposed Corporate Campus Specific Plan Amendment project meets the mandatory findings as set forth in the staff report and recommends that the City Council: 1) adopt the attached draft Resolution approving Environmental Assessment No. EA -1021 approving an Addendum to the certified Final Environmental Impact Report including implementing the Mitigation Monitoring and Reporting Program (MMRP), and approving Specific Plan Amendment No. SPA 13 -02, Subdivision No. SUB 13 -05 (Vesting Tentative Map No. 72287), Development Agreement Amendment No. DA 13 -01, and modifications to the conditions of approval; 2) adopt a Statement of Overriding Considerations; 4) Introduce, and waive first reading, of an Ordinance for Specific Plan Amendment No. SPA 13 -02 and Development Agreement No. DA 13 -01 with amendments to the development fees as proposed; and 5) Schedule second reading and adoption of an Ordinance on December 3, 2013. PAPlanning & Building Safety \0 Planning - Old\PROJECTS (Planning) \1001- 1025\EA -1021 \City Council\2013.11.19..EA- 1021.CC SR.doc 6 12 -6 B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING) 1. Consideration and possible action to open a public hearing and receive testimony regarding an update to the Corporate Campus Specific Plan. If approved, the Project would: 1) approve an Addendum to the Final EIR (FEIR); 2) amend the existing Corporate Campus Specific Plan; 3) subdivide 23.87 acres of the Corporate Campus Specific Plan area into 32 lots; 4) amend the Development Agreement, for the 2002 "Original Project "; and 5) approve a 625,205 square -foot development project (the "Revised Project ") on 23.87 acres that will include office uses and retail /restaurant uses that will be developed in 3 Phases. The Revised Project is comprised of 625,205 square feet and the 304,820- square feet of existing development will total 930,025 square feet of development within the 46.5 acre Corporate Campus project area. Applicant: CDC Mar Campus, LLC. (Fiscal Impact: None) Recommendation — 1) Open the Public Hearing; 2) Discussion; 3) Adopt a Resolution approving an Addendum to an Environmental Impact Report (Environmental Assessment No. 1021), including implementing the Mitigation Monitoring and Reporting Program (MMRP); adopt a Statement of Overriding Considerations; and approve Subdivision No. SUB 13 -05 (Vesting Tentative Map No. 72287), and modifications to the conditions of approval; 4) Introduce, and waive first reading, of an Ordinance for Specific Plan Amendment No. SPA 13 -02, and Development Agreement No. DA 13 -01; 5) Schedule second reading and adoption of the Ordinance for December 3, 2013; 6) Alternatively, discuss and take other possible action related to this item. FOR STAFF REPORT AND ATTACHMENTS (EXHIBITS) ONE (1) THRU FOUR (4) REFER TO PDF FILES POSTED ON CITY OF EL SEGUNDO WEBSITE http://www.elsegundo.o[g/depts/elected/agendas.asg FILE NAME: Council Meeting Agenda Packet 11 -19 -13 — ITEM #1 Corporate Campus Specific Plan EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action to direct staff to prepare the necessary documents to potentially place ballot measures on the April 2014 election to amend the City's tax codes for purposes of increasing the City's revenues, including but not limited to: potentially eliminating the sales tax credit granted to businesses and create a parking lot tax as part of the City's business license taxes (`BLT "); increasing the utility user tax ( "UUT "); increasing the transient occupancy tax ( "TOT "); and, imposing a UUT on the residents. Additionally, direct staff as to whether to prepare an advisory ballot measure that would reflect whether or not the voters believe a portion of any proposed tax increase should be provided to the El Segundo Unified School District. (Fiscal Impact: Unknown). RECOMMENDED COUNCIL ACTION: 1. Direct staff to prepare the necessary documents to potentially place ballot measures on the April 2014 election to amend the City's tax codes for purposes of increasing the City's revenues, including but not limited to: (a) eliminating the sales tax credit granted to businesses which reduces the amount of BLT the businesses pay and create a parking lot business license tax; (b) increasing the utility user tax imposed on businesses; (c) increasing the transient occupancy tax; (d) imposing a utility user tax on the residents; and (e) amending other portions of the City's tax codes to increase City revenues; 2. Direct staff as to whether or not to prepare an advisory ballot measure that would reflect whether or not the voters believe a portion of any proposed tax increase should be provided to the El Segundo Unified School District. 3. Take other related action. ATTACHED SUPPORTING DOCUMENTS: Attachment A — UUT and TOT Comparisons with Nearby Cities Attachment B — Survey results and comments —All responses Attachment C — Survey results and comments— Registered Voters FISCAL IMPACT: Amount Budgeted: $N /A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Mark Hensley, City Attorney REVIEWED BY: Deborah Cullen, Director of Finance APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: At the August 22, 2013, City Council Strategic Planning Workshop, the Council was presented with budget information for fiscal years 2013/2014 and 2014/2015 which shows that the City has had and continues to have a budget that is not structurally balanced. The payments the City receives from Chevron pursuant to agreement entered into within Chevron earlier this year is providing the revenues necessary to balance the 2013/2014 budget. However, based on forecasted revenues and expenditures staff is projecting a budget shortfall of $ 3,602,802 million for fiscal year 2014/2015 and if the City were to increase expenditures for capital projects recommended by staff the deficit increases to $5,602,802. The Council was presented with several options for purposes of beginning the discussion of how to balance the City's budget in future years, including (1) reducing City expenditures by reducing or eliminating City services; (2) contracting out public safety services; or (3) increasing the City's tax revenues. With regard to the latter option, staff provided Council with an overview of different scenarios for amending the City's tax codes and how such would increase City revenues. The Council also raised issues such as potentially placing an advisory measure on the ballot to determine if the voters would want some portion of any potential new tax revenues provided to the ESUD. Additionally, Council requested some information with regard to potentially imposing a utility user tax on residents. City taxes are currently only imposed on businesses within the City. On September 25, 2013 staff made a presentation to Council for consideration and possible action to direct staff to prepare documents for potential tax increases. During this meeting there was consensus from Council to direct staff to prepare a public information program related to the City's financial situation. Staff was instructed to coordinate dates, times and venues for the public information meetings with as many community groups and citizenry as possible. Included in this list were all Commission, Committee and Board meetings. Council also asked that staff create a survey that can be handed out at each meeting to gauge community /business feedback. A financial presentation with details regarding the City's financial position and 3 -year forecast was prepared. Included in this presentation were the options and potential tax increases that were previously presented to Council. In an effort to disseminate this information to all residents a video was created and made available on the City's website and the local cable channel. Additionally, 3 outreach meetings were scheduled for the general public, (two weekday meetings and one weekend meeting) and a letter was mailed to all residents that have a water billing account with details (time /place) for the scheduled outreach meetings. The City also ran 2 advertisements in the El Segundo Herald and flyers with outreach information were made available at all City facilities. Since September 25th the City Manager has made this presentation at 13 meetings and conducted surveys at each of these venues. The community groups include the Friends of the Library, Park Vista, Rotary and Kiwanis clubs and the Boards and Commissions include Recreation and Parks, Planning Commission and El Segundo Board of Education. Approximately 170 individuals have completed the survey consisting of 10 questions /options related to demographics, tax increases and City services. The results of the survey showed that generally the individuals 14 participating were satisfied with City services and a majority supported a potential tax increase. See attached for complete results and comments, including the actual surveys. Staff is seeking direction from the Council with respect to what tax measures, if any, that Council wants to place on the April 2014 general municipal election. Council has until January 8, 2014 to adopt the necessary documents to place ballot measure on the April election. However, staff thought it was prudent to place this matter before Council as soon as possible given that staff does not know how long Council may wish to discuss and consider its options and, depending on Council direction, staff needs sufficient time to prepare the necessary documents for Council action. The potential tax increases are proposed to be general taxes (meaning they will be deposited into the City's general fund and can be used for any lawful local government purpose) and the proposed increases require approval by a majority of the electorate pursuant to Article XIII C of the California Constitution. To place a general tax increase on the general municipal election four of the five Council Members must pass the resolution(s) necessary to place the proposed increase(s) on the ballot. Utility Users Tax The City currently imposes a 3% UUT on businesses for electricity, gas, water services and 2% for communication services. As shown on Exhibit A, the City charges less UUT than the surrounding jurisdictions. Staff estimates that for each 1% increase (in all UUT's combined) the City will collect estimated additional annual revenues of $1,401,204. If the Council were to impose a UUT on residents, for each 1% of tax imposed on residential electricity, gas and water services the City would collect approximately $342,350 of additional annual revenues. Transient Occupancy Tax The City currently imposes an 8% TOT on individuals occupying hotels or motels within the City. Exhibit A reflects that the City charges less, and in some cases substantially less than the surrounding jurisdictions. Staff estimates that for each 1% increase in TOT the City will collect an additional $637,500 in annual revenues. Business License Taxes Elimination of Business Sales Tax Credit The City currently provides businesses with a credit towards their annual business license tax in an amount equal to the sales tax payments the City receives from businesses. If the City eliminates this credit, it is estimated that the City's annual BLT revenues will increase annually in the amount of $1,100,000. Imposing a Parking Lot Tax 15 Imposition of a 10% citywide parking tax would provide up to $1,158,392 in additional business license taxes depending on which of the following taxes were collect: 1. Airport parking (long -term parking) estimate revenue - $295,000; 2. Transient validation and valet parking estimated revenue - $346,404; 3. Monthly tenant parking estimated revenue - $516,900 Advisory Ballot Measure — ESUSD The Council expressed some interest in potentially putting an advisory ballot measure on the election for purposes of seeing if the voters would like to see some portion of the revenues from any proposed tax increase provided to the ESUSD. The Council can place such a measure on the ballot but it has no binding legal effect and will not require that the City provide any revenues form any increase in tax revenues the School District. However, the Council and future Council can consider the results of such an advisory measures as the Council adopts its annual budget. This would require two separate ballot measures. The questions might look like this: Measure A: "SHALL THE ORDINANCE (ORDINANCE NO. 123) AUTHORIZING THE IMPOSITION OF A PARKING TAX AT AN ANNUAL FLAT RATE OF $X DOLLARS ($X) PER PARKING SPACE BE ADOPTED?" Measure B: SHALL THE ORDINANCE (ORDINANCE NO. 456) ADVISING THE CITY OF EL SEGUNDO REGARDING THE EXPENDITURE OF NEW PARKING TAX REVENUE BE ADOPTED? Procedural Issues Re Preparation of Ballot Measures What Specific Amendments/Increases Does Council Want to Place on the Ballot? Staff needs Council direction regarding which taxes, if any, that four members of the Council can agree on amending and /or increasing. It only takes three members of Council to place the advisory measure on the ballot, but unless four Council Members can agree on the proposed amendments /increases to the City's tax code, an advisory measure would be moot. Does Council Want the Proposed Amendments/Increases combined into one ballot measure or does it want separate ballot measures for each proposed amendment /increase? Council has the option of either combining all of the proposed amendments and /or increases into one ballot measure (except an advisory ballot measure which must be a separate measure) or placing separate ballot measure for each amendment and/or increase on the ballot. This is a policy consideration for the Council. Council may wish to consider whether it wants all of the measures tied together with the understanding if it passes or fails that all of the proposed amendments pass or fail as opposed to having each amendment /increase voted on separately. 16 An additional consideration is that a ballot measure question can only contain 75 words. Thus, depending on number of amendments /increases that the Council wants to include in the ballot measure then it may become more difficult to specifically describe each amendment /increase than it would be if all of the amendments /increases are placed on the ballot as separate measures. For example, if the Council were to place all of the amendments /increases before the electorate then the ballot question might take the form of one of the two options below: "SHALL THE ORDINANCE (ORDINANCE NO. 123) ENTITLED "AN INITIATIVE MEASURE AUTHORIZING A ONE PERCENT (1 %) INCREASE TO THE UTILITY USER TAX, BUSINESS LICENSE TAX, AND TRANSIENT OCCUPANCY TAX TO FUND GENERAL MUNICIPAL SERVICES, INCLUDING, WITHOUT LIMITATION, POLICE PROTECTION AND INVESTIGATIONS, SUPPRESSION OF GANG AND DRUG RELATED CRIMES, REMOVAL OF GRAFFITI, RAPID RESPONSE TO EMERGENCIES, SERVICES TO SENIOR CITIZENS, AND MAINTENANCE AND REPAIR OF CITY STREETS AND LANDSCAPING" BE ADOPTED?" [70 words] "SHALL THE ORDINANCE ENTITLED "AN INITIATIVE MEASURE AUTHORIZING A 1% INCREASE TO THE UTILITY USER TAX; A 2% INCREASE TO THE BUSINESS LICENSE TAX; AUTHORIZING A 3% TRANSIENT OCCUPANCY TAX; REPEALING THE BUSINESS INCENTIVE TAX CREDIT; AND ADDING A NEW PARKING TAX TO FUND GENERAL MUNICIPAL SERVICES, INCLUDING, WITHOUT LIMITATION, POLICE PROTECTION AND INVESTIGATIONS, RAPID RESPONSE TO EMERGENCIES, SERVICES TO SENIOR CITIZENS, AND MAINTENANCE AND REPAIR OF CITY STREETS" BE ADOPTED?" (71 words) Alternatively, if each is proposed separately then the measures would be virtually identical and read as follows: "SHALL THE ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE CHAPTER 3 -7 TO INCREASE THE UTILITY USER TAXES BY 1% TO FUND GENERAL MUNICIPAL SERVICES INCLUDING, WITHOUT LIMITATION, POLICE PROTECTION AND CRIME SUPPRESSION SERVICES, FIRE PREVENTION AND SUPPRESSION SERVICES, AND PARK AND RECREATION FACILITIES AND SERVICES BE ADOPTED?" "SHALL THE ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE § 3 -4 -3 TO INCREASE THE TRANSIENT OCCUPANCY TAXES BY 1% TO FUND GENERAL MUNICIPAL SERVICES INCLUDING, WITHOUT LIMITATION, POLICE PROTECTION AND CRIME SUPPRESSION SERVICES, FIRE PREVENTION AND SUPPRESSION SERVICES, AND PARK AND RECREATION FACILITIES AND SERVICES BE ADOPTED?" 17 "SHALL THE ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE TO ELIMINATE THE BUSINES LICENSE SALES TAX CREDIT AND ESTABLISH A PARKING TAX TO FUND GENERAL MUNICIPAL SERVICES, INCLUDING, WITHOUT LIMITATION, POLICE PROTECTION AND INVESTIGATIONS, SUPPRESSION OF GANG AND DRUG RELATED CRIMES, REMOVAL OF GRAFFITI, AND RAAPID RESPONSE TO EMERGENCIES BE ADOPTED?" Conclusion Staff wanted to place this issue before Council well in advance of the cut -off date so that Council would have adequate time to consider its options and staff would have adequate time to prepare the necessary documents, if so directed by Council, to place ballot measures on the April general municipal election. E-'3 ATTACHMENT A- UUT & TOT COMPARISONS WITH NEARBY CITIES GAS, ELECTRIC Et WATER UTILITY USERS' TAX 12% All Charge Residential UUT except for City of El Segundo 10% 8% 6% 4% 2% 0% �`� lea °t`a �, °�� •2a� �° ���' Sat�'�a� �, °yP Coke TRANSIENT OCCUPANCY TAX 14% — - 12% 10% $% 8% 6% 4% 4 19 City of El Segundo ^_r_r^CDH1\AEN_r E3 Q1 Are you an El Segundo Resident, Employee or Owner of an El Segundo Business? Answered: 160 Skipped: 0 Resident of ElSegundo Employee or Owner of an E1399undo,.. Other 0% 20% ArmwerCholces Resident of El Segundo Employee or Owner of an El Segundo Business Other Total Respaniiero' Ilse 40% 60% 80% 100% Responses 85% 26.88% 5.63% # Other (please speelly) Date 1 Local (immediate) Resident 11/7/2013 1:51 PM 2 Work in El Segundo. Employee. 11/7/2013 1:47 PM 3 Involved 11/7/2013 1:44 PIVI 4 Have done businesswith the City. 10/29/2013 3:32 PM 5 Non-resident 10/28/20133:08 PM y Home-based business. 10/28/2013 8:38 AM 7 Apartment Building Owner 10/24/2013 9:24 AM 136 43 9 1/17 20 Answer Choices 0 -5 yrs 6 -10 yrs yrs 16+ yrs 'f'W Rteponderds:1 #S 0-5 yrs 6 -10 yrs 0 11.15 yrs 16+ yrs City of El Segundo Q2 How long have you been a resident of El Segundo? Answered: 145 Skipped. 15 I 0% 20% 40% 80% 80% 400% 2117 21 Responses 11.03% 18 13.79% 20 11.72% 17 63A5% 92 2117 21 City of El Segundo Q3 Are you a registered voter in El Segundo? Answered: 157 Skipped:3 Yes No 0% 20% Answer Choices Yes No Total 40% 3/17 60% 80% 100% Responses 81.53% 128 1 18.47% 29 167 22 Male Femsts Answrer.+ChdOO Male Female City of El Segundo 4 What 1s your gender? wered; 1160 Sks d: 8 Responses I 59.38% 40.53% 96 86 Total I lea 4117 23 I�rlsWef rril0llGSi 18130 34-+0 41 -50 5130 61 + Total Respondents: 158 City of El Segundo Q5 What age group are you in? Aamwo-red-163 Skipped- 18 -30 31x30 ^� 1 41-50 51-00 e� 0% 20% 40% 60% 00% 100% Rssponsas t1.83�fr 20.25% 27.22% 24 5117 Police Services Fire Sery ices Recreadon and Parks services Ubrary Services City of El Segundo Q6 Are you satisfied with the level of service provided in the following areas? Answered: 156 Skipped:4 r 6 /1i 25 City of El Segundo Condidon of l I' Streets and 4 Sidewalks � Condition of Public Buildings Overall City Services Police Services Fire Services Recreation and Parts Services 0% 20% 40% 80% 80% Very Satisfied ® Satisfied ' No Opinion E Dissatisfied =Very Dissatisfied 7/17 100% Total Respondents - 155y 155 152 Vary SAIJ04d 00A5% OatlsRed 30.97% Ho Opinion Dissads0ed Very Dissat7sfled i 1.29% 0% 1.290/6 103 48 2 0 - - - 00.45% 30.32% i 2.48% — - -2 - ,' 0.05% 0% 103 47 4 ! 1 0 j 51.97% T 39.47% 0.56% 1.32% 0.00% I 79 80 10 2 1 7/17 100% Total Respondents - 155y 155 152 City of El Segundo lbrary Services 44.37% 33.11% 17J#% I'M 1,32• 07 00 27 $ 2 151 kmdmo". of, 806ats and Sidewalk 110.64% 39.74% 0.27% 31.13% 2,06% 26 00 14 47 4 153 kmdt#m of PAW [a BuDd►ngs 13.1$% 47AO% 23,35% 11."% 0% 28 7$ so 17 Q 164 i )Verall City Services 33.12% 02.34% 34111yo 1.30% Of 5 1 2 0 164 $117 27 City of El Segundo Q7 Given the City's financial situation, do you believe the City should: Reduce the Size of the d r City... Further reduce 7 [ L 1 Employee... ' - Consider Contracting for County... Answered: 156 Skipped:4 Comider I—��j�' Contracting for County... 28 9/17 Consider Contracting for County... Increase Taxes ■ 0% Reduce the Size of the City WorWorce 20% City of El Segundo 40% 60% 80% 100% Strongly Support =Support WNelther 00ppose E Strongly Oppose Further reduce Employee Salaries and Benefits strongly support 10.53% Support Neither Oppose 9tro"911Y, 20.32% 15.79% TOM Respondents 21.71% 25.06% 111 33 39 40 24 152 20.07% 22.07% 24% 19.33% 14.00% 31 34 36 29 21 151 Consider Contracting for County Services for Fire 11.20% 18.54% 5.01% 31.13% 30,46% 17 28 13 47 46 161 Consider Contracting for County Services for 3.97% 12.58% 10.00% 30.46% 42.38% Sheriff 6 19 16 46 64 151 Consider Contracting for County Services for 6.07% 28.07% 19.33% 24% 21.33% Library 10 43 29 36 32 150 Increase Taxes 27.33% 41.33% 10,07% 9.33% 12% 1 41 62 16 14 is 151 10/17 29 City of El Segundo Q8 Based on the information provided what is your opinion on the following tax Increase In 70T(Hotsl Vlsltw Tax) — u Increase Business UUT ' yII ff+j I (Utility Tax) — -- M I Implements ResideMiaw Eliminate Business License Ta... measures: Answered: 155 Skipped:5 11/17 30 City of El Segundo t i Implement a �• Parking Tax ■ 0% 20% 40% 60% 80% Strongly Support M Support W Nelther 0 Oppose W Strongly Oppose — — _ strongly support Increase In TOT (Hotel Visitor Tax) 54.55% 84 Increase Business UUT (Utility Tax) 41.06% 62 Implement a New Residential UUT (Utility Tax) 35.53% 54 Eliminate Business License Tax Credit 34% 51 Implement a Parting Tax 38.24 %0 54 --J Suppod Nelther 29.22% 6.49% 45 1 10 33.77% 11.92% 51 18 28.95% 15.79% 44 24 30.67% 22% 46 33 37.58% ^ 11.41% 56 I 17 12/17 100% Oppose ! Strongly oppose Total Respondents 6.49% 3.25% 10 5 154 10.e0%� � 2.65 °i° 16 4 151 13.82% 5.92% 21 9 152 10.67% 4% 16 6 152 9.40% . 44 � 6.04% 14 ...��..... 9 `...� �..�... 150 31 City of El Segundo Q9 Do you have any suggestions for how the City can raise revenues? Answered: 58 Skipped: 102 Respon"S 1 Higherlaxeson Chevron. Bring new businesseo El Segundo (e.g. Smoky Hollow revitalization). 2 Upgrade downtown businesses, buildings and parking to make it more accomodating to all. Plus make sure Chevron is paying their share ongoing, 3 - _ Include the School District 4 Hold events at El Segundo beach, charge entry and charge parking at event. 5 Bring Park& Rec feesto compare with Manhattan Beach and other cities. 6 Could we re- structure fire dept. —keep local, but more joint response agreements? or combo employee /volunteer? Charge residents trash fee or have them pay trash collection companiesdirecily. 7 You have a tough job. Than/®! 8 Raise other fees —> plancheck(permits —> Rec /Park fees —> Sponsoring events by corporations. MSportsVenue - Maple / Nash - Douglas Area 11 12 13 14 15 -� 16 17 18�� Increase income taxes. Pay fortrash. Have 401kwith .25 City match same as private business. One possibility is IF we are to implement anew residential UUT that it happens when a property is sold and the new buyer would be subject to a fixed UUT from thereon forward. So currently, everyone does not have to pay new tax. Only new residents are subject to it when they buy property in El Segundo. —> Increase business growth (retail) on Main Street and Plaza El Segundo —> Recruit new businesses to have open houses, advertise, co- sponsor events, engage in the community. [Increase UUT: 1% & 3 %] I think schools need to cover the cost of staffing provided by City. Increase fees for filming in El Segundo. [This person wrote under #8 —> Eliminate Business License Tax Credit, "Partial "] Tax plunge, tax tennis courts, handball courts, per hour. Charge for trash - residential. Make available secondary street signs such as "Mike Gordon Parkway" to businesses ie: El Segundo Boulevard "Chevron Parkway" etc. Rent golf course. Sell the sand on the beach! It replaces itself. 19 Sell propert y (lease ?) 20 Residents pay for residential trash pick-up. TOT - Raise 2 %; Trash pick-up paid by residents; Utility - 2% ac rose the board. y 21 Vote for a eve lax on arcs/ p every piece of property in El Segundo - commercial and private. 22 I'm all for solving the problems as much as possible via taxes on visitors, ie: TOT & parking taxes. Also, are proposed economic development improvements accounted for? 23 z Residential Responsibilities.. Raise In Taxes...—> Metered parking on Main, Richmond, & Grande 24 Aggressively pursue expanding the tax base visa attracting more businesses ("Silicon Beach" in Smokey Hollow)- Variety, variety, variety. - Encourage residenisto upgrade their houses. 25- �- Aggressively develop new businesslo move to the City. 26 - See above and charge for trash collection. 27 4~ Try to aflracI more businesses and diversify businesees as well asInorease taxes by a small amount over many payer-;, residential and business, 28 lazes listed above. 13/17 Date 11/13/2013 9:02 AM 11/13/2013 8:52 AM 11/13/2013 8:27 AM 11/7/2013 2:06 PM 11/7/2013 2;00 PM 11/7/2013 1:57 PM 11/7/2013 1:54 PM 4 _ 11/7/2013 1:52 PM 11/7/2013 1:51 PM 11/7/2013 1:46 PM 11/7/2013 1:44 PM 11/6/2013 3:25 PM 10/29/2013 4:18 PM 10129/2013 3:48 PM 10/29/2013 3:43 PM 10/29/2013 3:41 PM 10/29/2013 3:35 PM 10/29/2013 3:34 PM 10/29/2013 3:33 PM 10/29/2013 3:32 PM 10/29/2013 3:19 PM 10/29/2013 3:16 PM 10/29/2013 3:13 PM 10/28/2013 6:38 AM 10/28/2013 8,34 AM 10128/2013 6:30 AM 10128/2013 8.28 AM t. . 10/28/2013 8:26 AM 32 29 30 31 32 33 T 34 35 36 37 38 39 City of El Segundo Enforce business license requirements within the City. Have employeeswlthing certain groups pay more for free benefits they receive. Quit waiving fee's for all the non - profit groups in the City. Charge j residents for garbage collection but exclude apartment and condo unit& j Need major P.R. campaign effort to inform public on need to support utility taxes. - ( Bring in new business! Lower business taxes and restrictions on businesses. Establish some kind of parking / mooring fee for all ships that offload their crude 112 mile off the City cood,Require residents to pay trash. Residents need to pay fair share of City services expense. I Us residents need to pay more (trash, uut, othertaxes). Employees have been drastically cut, more cuts will just reduce further services. Increase taxes: [TOT, UUT, Residential UUT, Parking Tax & Eliminate Business License Tax Credit]- Citizens pay for their trash col leclion. 1. Residential Trash Tax 2. Hotel Occupancy Tax Increase Chevron Tax to be equal to surrounding Oil Refineries. �- - k Have residents pay for trash pick -up. - *Increase Hotel tax "More retail by Plaza El Segundo? " Outsource golf course `Increase parking tickets fines. "Put parking meters in on Main St. "Increase UUT, lease parking spaces for fee on Sepulveda areas.' Use City parking garage by 99cent store for leased LAX pkg 'Use Chevron taxes "Charge for all 10/28/2013 8:24 AM 10/28/2013 6:22 AM 10/24/2013 4:03 PM 10/24/2013 2:27 PM 10/24/2013 2:25 PM 10/24/2013 2:24 PM 10/24/2013 2:22 PM 10/24/2013 2:19 PM 10/24/2013 2:15 PM 1 0124/201 3 2:14 PM 10/24/2013 2:10 PM services used (PD 8 FD) if person broke the law. 40 Residents need to pay more for their services. 10/24/2013 1:48 PM 41 Manage the money correctly. The taxes are not competitive with other South Bay Cities They don't 10/24/2013 1:45 PM seem to be having thisproblem. Bad business decisions on your part. Why would you lower yourtaxes when everything naturally increases? 42 Reduce - expenditures -why raise taxeswhen City hasprobably been mismanaged overthe years. 10/24/2013 1:42 PM 43 Outsource 10/24/2013 1:40 PM 44 TOT Isway too cheap! Should be at least 12 %. Businesstax + Residential utility tax should be 10/24/2013 9:56 AM increased. Red -card fees, look at reduced health care costs for the City employees. 45 TAKE THE UUT EXCEPTION FOR ALL APARTMENT UNITS 4 AND DOWN 7010 UNITS NOT PAYING. 10/24/2013 9:47 AM REVISIT TRASH COLLECTION FEES IF IT RAISES INCOME FOR CITY. 10/24/2013 9:24 AM 46 Askpeople with low long- 7imtstaxes to pay higher tax.(or demand?). (THAT WOULD BE ME, BY THE WAYI) 47 Unfortunately across the board tax increases with prudent cuts 10/24/2013 9:19 AM 48 Contact Byran and Eva Sweeney for more ideasof economic and CREATIVE DEVELOPMENT asthey 10/23/2013 3:02 PM did with the ES Museum of Art 8 their fire station development. 49 -increase Parka 8 Rec fees 10123/2013 2:44 PM - 50 Tax Retirees 10/23/2013 2:32 PM 51y ` Male filming -> film industry more attractive - filming - studios. 10/23/2013 7:40 AM 52� "All of the above. "Sell excess equipment. "Ensure ealariesare equivalent to other citles. *Treat 10/23/2013 7:29 AM retirement benefitsto retirees like businesses (eliminate via payout). charge for trash collection attract more businesses encourage shopping local 10/21/2013 3:44 PM r 53 54 Don't touch employees anymore. Increase taxes 10/21/2013 3:41 PM~�- 10121/2013 3:39 PM 55 ALL Residents, angle, multi, etc pay fortrack pickup. V~ 56 Improve development of lands Increase some form of properly taxes 10/21/2013 3:37 PM 57 Increase user fees at ParWRec. 10/21/2013 3:32 PM _ 58 y Add a 114 or 112 cent/dollar city sales tax. 10/21/2013 2 :58 PM 14/17 33 City of El Segundo Q1 D Do you have any suggestions for how the City can reduce expenses? Answered. 54 Skipped. 106 �± �t9`I#p!itF �DAtf 1 Cut management for Fire /Police. We don't need two Police Captains etc... 11/13/2013 8:38 AM 2 Limit or reduce police and fire department salaries, benefits, pension. Also, reduce fop management 11/13/2013 8:35 AM positions. 3 Street sweep: eliminate or reduce frequency. Do we have to have two lifeguardswith pool when high 11/7/2013 2:00 PM school isusing it? 4 Reduce pensions 11/7/2013 1:54 PM 5 Lower administrative costs (eel a destbe nefits). Reduce size of Police force. 11/7/2013 1:51 PM 6 dial -a -ride? 11/7/2013 1:48 PM 7 Pay to pickup trash. Negotiate payment of retirement benefits. _ 11/7/2013 1:46 PM 8 Simplify systems within City. Use technology. 11/7/2013 1:44 PM 9 Instead of laying off people, they can change to part-time employees 10/29/2013 4:56 PM 10 —> Can a group create a fund raising arm for major projects such as Uurho Saari? Annual Library fees 10/29/2013 4:18 PM would be OK with me! (Family) 11 Sell of or lease land or parking lot on northeast comer of Main and Grand. That isa ton of space just 10/29/2013 4:06 PM used for Firefighters to park Charge higher fees for non - residents to use City facilities(Par!s& Rec). 12 Where I worked they draw a line in the sand & said —all new hireswould not receive retiree medical 10/29/2013 3:48 PM benefits. 13 y Retire the exorbitant selades$250k+ of bosses. _ 10/29/2013 3:43 PM 14 No pensions for City employees. 10/29/2013 3:39 PM 15 ^�T+ Reduce salaries and pensions. 10/29/2013 3:33 PM �16 Cut out some special events- Parks & Rec. Reduce expenses for trips, conferences, and seminars 10/29/2013 3:32 PM including Police and Fire. 17 Forma blue ribbon committee to lookat possible reducing $ busses —dog park —trash fee. etc. etc. 10/29/2013 3:29 PM Lessto schol. 18 I'm glad we're a full service City. I appreciate the cuts that have been made. I ihinklhat cost control 10/29/2013 3:16 PM needsto remain in focus (limiting raises & benefits) within maintaining current staffing levels 19 E Re- position Fire & Police Staffing. —> Beach Cities Shared Services. 10/2912013 3:13 PM 20 Automate as many services as possible. Install solar (PV & Thermal) on all City buildings. Add a 10128/2013 8:38 AM windmill next to the watertower or above the power station / Hyperion ridge, 21 W Allow more position vacated not to be filled with full time employees. Lookto outsource non - resident 10/28/2013 8:34 AM facing departments. 22 Include Chevron in the elimination of the business license tax credit. Don't commit to supporting a 10/28/2013 6:30 AM pool for Wimbum USD. x 23 Eliminate life time benefitsfor everyone. 10/28/2013 6:26 AM 24 Does the city need a fleet of buses for shuttle services Why purchase all the fire equipment vehicles 10/28/2013 8:24 AM (ladder truck, search and rescue trailer, etc) when all they do !sell, or go to garage for repair& 25 Close down the swimming pool. Cut the number of City workers, 10/2812013 8:18 AM 26 1. Look closely at how to contaln costs in moiety area. In new norm, how do we cut the lot so to speak 10/28/2013 8:13 AM Primarily since it appearsto be most expensive Item In E.S. 2. Now an independent entity evaluate the City for Ideas on how to run City more efficiently. 15/17 34 City of El Segundo 16/17 35 27 Motorcycle -Gone 1 Fire Station 8:11 AM 28 Vote fora Republican conservative in all areasof Federal, State, County, and City govemmentlit 10/24/2013 4 :03 PM 29 Library and fire department. 10/24/2013 2:27 PM 30 y Reduce persons. �y -- -- —_ "Y _�•��1�� 10/24/2013 2:27 PM 31 Go county fire and county library. 10/24/2013 2:25 PM II �- _ 2:24 PM 32 Eliminate fire dept. L.A. County can do just as good of a job, 10/24/2013 33 'Regionalize city services' Eliminate medical benefitsto City Council Members *Eliminate special 10/24/2013 2:22 PM events paid for by City - ie: July 4th, that generate unnecessary costs, especially overtime cost. 34 1. Tales away lifetime medical for City Council. 2. Start regionalizing more City servicesthroughout 10/24/2013 2:19 PM Southbay. lie: animal control) 35 "Charge residents trash fees *Raise tax by 1 %'"Implement parking tax 10124/2013 2:15 PM 36 Eliminate lifetime medical benefits for City Council, 10/24/2013 2:14 PM 37 Ouisource City Servicesie: Maintenance, Street Division, Vehicle Maintenance 10/24/2013 2:12 PM 38 F Drop the library and bring it backwhen you can afford it. 10/24/2013 2:07 PM 39 r 1 will need more information, but I believe — better management could reduce cost without the need to 10/24/2013 1:42 PM raise taxes. 40 DO NOT TAX BUSINESSES OUT OF BUSINESS! FUND RAISERS71 RAISE RENT ON SENIOR 10/24/2013 9:24 AM HOUSING. OPEN EXPENSIVE SENIOR HOUSING AS REVENUE. FLAT E.S. TAX ON ALL RESIDENTIAL & ANY HOUSING. 41 �Y Reduce Pensions _ y Y 10/24/2013 9:18 AM 42� Number of employees and compensation both seem high. -~ 10/23/2013 3:11 PM 43 Pensions for the police /fire & Top ES Mgmt is too high. Under #7, Reduce the Size of the City 10/23/2013 3:09 PM Workforce, this person wrote, "Police & Fire ". Under #7 —> Further reduce Employee Salaries and Benefits, this person wrote, "Police, Fire, Upper Mgmt ". 44 Reconsider County Fire Research County Library 10123/2013 2:57 PM 45 EMPLOYEE SALARIES AND BENEFITS NEED TO BE REDUCED TO PAY LEVEL OF PRIVATE 10/23/2013 2:56 PM INDUSTRY. EL SEGUNDO DOES NOT HAVE A REVENUE PROBLEM. IT HAS A SPENDING PROBLEM. _ 46 y Further reduce Employee Salaries and Benefits, this person wrote: "Especially FD & PD ". That isthe 10/23/2013 2:35 PM City'sjob to figure out, but the way to go. 47 Reduce retiree health expensesthinkObamacare forthem reduce pensions- 10/23/2013 2:32 PM 48 Acrossthe board cuts to balance expenses to revenue, 10/23/2013 7:29 AM y 49 �a Reconsider outsourcing of fire services ~ �y V _ - 10/21/2013 3:47 PM 50 M� eliminate retirement benefits for those with lesethan 30 years service 10/21/2013 3:45 PM 51 Reduce retirement benefits. Reduce size of fire department. 10121/2013 3:37 PM 52 Comments are spot on. The unions have too much sway - limit union contributionslo campaigns 10/21/2013 3:36 PM 53 Severely cut or eliminate all pensions 10/21/2013 3 :32 PM 54 Reduce the budget to Recreation and Parlai - used by a limited number of residents. 10121/2013 3:02 PM 16/17 35 City of El Segundo 011 Other Comment Answered: 12 Skipped: 148 # Responses Bale 1 [Dissatisfied with condition of City swimming] pool[s]. 10/29/2013 4.16 PM 2 Looked like revenue is highest it has been, & projected to Increase. Now there is a deficit. How do we 10/29/2013 3:49 PM control our expense? _ s.� 3 Increase TOT by only 1 %. 10/29/2013 3:41 PM 4 Strongly support Increase in TOT by 2% and strongly support implementation of new residential UUT 10/29/2013 3:32 PM y T Y ° } �- - - _ - -- •- ___.___�.�_- T_T�_.___ -__ -. _ -- . -._ . _ 5 Condition of Streets& Sidewaft "could be improved ", 1 0/28/201_ 3 8:38 AM 6 Wish Library wasopen Fddaysl Need to know more about (contracting for County servicesfor 10/28/2013 8:28 AM Fire /Sheriff) to make an informed decision. 7 Why is the Library going to reopen on Fridaysfor 9 months only? Then layoff 3 new hires, 1 full time 10/28/2013 8:21 AM emp, parttime. It seemslike re -opening on Fridaysiswaste of money and personnel. 8 [Staff] have already paid a lot in the last round. Police Services are more important than Fire. 10/24/2013 2:24 PM w 9 Don't like the City closed on Friday& - 10/24/2013 2:10 PM 10� NONE - FEDERAL, STATE, COUNTY, CITY, PROPERTY TAX, SALES, EXCISE TAXES AND ALL 10/23/2013 2:56 PM ADDED FEES TAKE 50% OF MY INCOME, ENOUGH IS ENOUGH. Under #16, "Are you satisfied..." -> Condition of Streets& Sidewalk, this person wrote, "DEPENDS ON VARIOUS STREETS ". 11 Note on #6 "Are you satisfied..." -> Library Services, this person wrote, "w/ Fri hours". 10/2312013 2:53 PM 12 Under 06 -> Rec & Parks + Library Services, this person wrote, "Schedule of classes & facilities is 10/23/2013 2:46 PM limited. Under #7 -> Consider Contracting for County Servicesfor Library, this person wrote, "unless it meansclosing school libraded . 17/17 36 City of El Segundo A7--r^C H M e Wr C Q1 Are you an El Segundo Resident, Employee or Owner of an El Segundo Business? Answered: 128 Skipped:0 Resident of El Segundo Employee or Ow ner of an El Segundo... Other 0 % 20% Answer Choices Resident of El Segundo Employee or Owner of an El Segundo Business Other Total Respondents; 128 # tither (please specify) 1 Home -based business, 2 Apartment Building Owner 40 % 60% 80% 100 % Responses 99.22% 127 20.31% 26 w l 1.66% 2 1/17 ' date j 10/28/2013 8:38 AM 10/2412013 9:24 AM 37 04 yrs 840 yrs 1145 yrs 18+ yrs Answer Choices __ s 0-5 yrs 6 -10 yrs 11 -15 yrs 16* yns 'Total Respondents: 118 City of El Segundo Q2 How long have you been a resident of El Segundo? Answered: 128 Skipped:0 0% 20% 40% 60% 60% 100% Responses 7.03•/. 12.50•/. 12.50 ° /. 67.97% 9 16 38 2/17 Yes No City of El Segundo Q3 Are you a registered voter In Ell Segundo? Answered: 128 Skipped:0 0% 20% 40% 00% 80% 100% KVII 3/17 Male Female Answer Choices Male Female Total City of El Segundo Q4 What is your gender? Answered: 128 Skipped:0 0% 20% 40% 4117 60% 80% 100% Responses 57.81'/0 74 42.19% 54 40 City of E1 Segundo Q5 What age group are you in? Amwerer3:127 Skipped:1 10.30 31-40 41-'30 51.00 81+ L_ 0% 20 %n 40 % 8096 50 %b 100% Answer Choices tR�sparaNS _ 18.30 0%. 0 31-40 41-80 18.90% 24 25.88% 33 81 * 47.24%. 80 7 Rsipohdonts.1,27s 41 5117 Police Services Fire Services Recreation and Parks Services City of El Segundo Q6 Are you satisfied with the level of service provided in the following areas? Answered: 926 Skipped:2 Library ice` Services 1 6/17 42 f Condition of Streets and Sidewalks Condition of Public Buildings Overall City Services Police Services Fire Services Recreation and Parka Services City of El Segundo 0% 20% 40% 60% 80% 100% Very Satisfied M Satisfied No Opinion W Dissatisfied ■ Very Dissatisfied VerySalisitted Sstlstled No Opinion 1.00'/. Dlssad9flad Very DissaWed 1.80'/. -L__ -- - 0% Total tLtspondeMs 61.60% 35.20% 77 - — 44 -- V V 22 � 2 0 - � 125 -z I 64.80% 32% 2.40% 0.80' /. 0% 81 40 3 1 0 125 80.417. 42.28% 4.88% 1.03% � 0.81% 62 52 6 2 1 123 7/17 Ctty of El Segundo Library Services 45.90% 38.627E 11,40% 3.20% 0.42% ,so 47 14 4 1 122 C6446fl,orstm *-I* and Bid#'"'- No 10.39% 34.527E 0,84% 34.43% 2A@% 20 547 '12 42 2 124 CandM" 9f PW#fc, 60#01tigs 10.50% 20.80% 12.80% 49.60% 0% 211 62 26 0 126 Overall City Services 28.30% Wl% 0% 2AQ% 0.60% 36 as 3 1 0 126 8117 44 Reducethe Size of the City... Further reduce Employee... City of El Segundo Q7 Given the City's financial situation, do you believe the City should: Answered: 124 Skipped:4 ■ Consider T j Contractingi for County... Coraider Contractlng for County... 9117 45 Consider Contracting for County... Increase Taxes City of El Segundo 0% 20% 40% 80% 80% 100% Strongly Support =Support O Neither .Oppose M Strongly Oppose 46 10%17 "On ly Gupport l Nether Oppose Strongly � Total Support Oppose Respondents Reduce the Size of the City Worldorce 11.48% 22.95°/. 24.59 ° /. 27.05% 13.93% 14 28 30 33 17 122 Further reduce Employee Salaries and Benefits 22.50% 23.33% 24.17% 20.83% 9.17% 27 28 29 25 11 120 Consider Contracting for County Services for Fire 10.08°/. 18.03% 8.20% 31.15% 31.97% 13 22 10 39 38 122 Consider Contracting for County Services for 3.33% 12.50% 9.17% 41.87% 33.33% Sheriff 4 15 11 40 50 120 Consider Contracting for County Services for 5.83% 27.50% 17.50% 25.83% 23.33% ~ Library 7 33 21 31 28 120 Increase Taxes y 7.50% 13.45% � _�. "�— 20.05% 44.54% ~�8A0°/. 31 53 10 9 16 119 46 10%17 Increase in TOT (Hotel Visitor Tax) Increase Business UUT (Utility Tax) Implement a New Residentla... Eliminate Business License To... City of El Segundo Q8 Based on the information provided what is your opinion on the following tax measures: Answered: 123 Skipped.5 11/17 47 City of El Segundo 1 Implemsnta Parking Tax 0% 20% 40% 60% 80% 100% Strongly Support M Support M Neither M Oppose E Strongly Oppose Strongly $UPI Increase in TOT (Hotel Visitor Tax) 56.1 Increase BusinessUUT (Utility Tax) Implement a New Residential UUT (Utility Tax) Eliminate Business License Tax Credit Implement a Parking Tax 41A 33A 33.a 35.5 sort Support Neither Oppose Strongly Oppose 3.25% Total Respondents: 0% 27.04% 7.32% 5.69% 69 34 9 7 4 123 7% 33.33% 13.33% 10% 1.67% 50 40 16 12 2 120 6% 28.93% 18.18% 13.22% 6.61% 40 35 22 16 8 121 6% 30.58% 22.31% 10.74% 4.13% 40 37 27 13 5 122 9% 38.06% 10.92% 10.08% 5.04% 42 46 13 12 6 119 12117 48 City of El Segundo Q9 Do you have any suggestions for how the City can raise revenues? Answered: 46 Skipped: 82 # Respome! I Dale 1 Higher taxes on Chevron. Bring new business to El Segundo (e,g. Smoky Hollow revitalization). 3 11/13/2013 9:02 AM 2 Upgrade downtown businesses, buildings and parking to make it more accomodating to all. Plus make 11/13/2013 8:52 AM sure Chevron is paying their share ongoing. 3 v Include the School District 11/13/2013 8:27 AM 4 Hold eventsat El Segundo beach, charge entry and charge parking at event. 11/7/2013 2:06 PM 5 Bring Park& Rec feesto compare with Manhattan Beach and other cities. _ - �p 11/7/2013 2:00 PM w 6� Could we re- structure fire dept. –keep local, but more joint response agreements? or combo 11/7/2013 1:57 PM employee /volunteer? Charge residentstrash fee or have them pay trash collection companies directly. 7 ��– You have a tough job. Thanks! Raise other fees; –> planchecWpermits –> Rec /Park fees –> Sponsoring events by corporations. Increase income taxes. One possibility is IF we are to implement a new residential UUT that it happens when a property is sold ~ 11/7/2013 1:54 PM 11/7/2013 1:52 PM 11/7/2013 1:46 PM 11/6/2013 3:25 PM 8 9 10 and the new buyer would be subject to a fixed UUT from thereon forward. So currently, everyone does not have to pay new tax. Only new residents are subject to it when they buy property in El Segundo. –> Increase business growth (retail) on Main Street and Plaza El Segundo —Recruit new businesses to 10/29/2013 4:18 PM 11 have open houses, advertise, co- sponsor events, engage in the community. [Increase UUT: 1% & 3 %] 12 1 think schools need to cover the cost of staffing provided by City. Increase fees for filming in El Segundo. [This person wrote under #8 —Eliminate Business License Tax Credit, "Partial "] 13� Tax plunge, tax tennis courts, handball courts, per hour. 14 Rent golf course. Sell the sand on the beach! It replaces itself. 15 Sell property (lease ?) 16 Vote for a parcel tax on every piece of property in El Segundo - commercial and private. 17 I'm all for solving the problems as much as possible via taxes on visitors, ie: TOT & parking taxes. Also, are proposed economic development improvements accounted for? 18 Residential Responsibilities... Raise in Taxes... –> Metered parking on Main, Richmond, & Grand. 19 Aggressively pursue expanding the tax base visa attracting more businesses ( "Silicon Beach" in Smokey Hollow) - Variety, variety, variety. - Encourage residents to upgrade their houses. 20 Aggressively develop new business to move to the City. 21 See above and charge for trash collection. 22 Y Try to attract more businesEesand diversify businesses aswell as increase taxes by a small amount over many payers, residential and business. 23 Consider taxes listed above. 24 Enforce business license requirements within the City. Have employees withing certain groupspay more for free benefitsthey receive. Quit waiving fee'sfor all the non- profit groups in the City. Charge residents for garbage collection, but exclude apartment and condo units, 25 Need major P.R. campaign effort to inform public on need to support utility taxes. X26 Bri ng 1n new businessi Lower busi n ess taxes and restri ctions on busi nesses. 27 .F residents need to pay more (trash, uut, other taxes). Employees have been drastically cut, more cuts will j A d 1 rther servi 10/29/2013 3:48 PM 10/29/2013 3:43 PM 10/29/2013 3:34 PM 10/29/2013 3:33 PM 10/29/2013 3:19 PM 10/29/2013 3:16 PM 10/2912013 3:13 PM 10/2812013 8:38 AM 10/28/2013 8:34 AM 10/28/2013 8:30 AM 10/28/2013 8:28 AM 10/28/2013 8:26 AM 10/26/2013 8:24 AM 10128/2013 8 :22 AM 10124/2013 4:03 PM 10124/2013 2:24 PM u ►e ice u cea 28 1. Residential Trash Tax 2. Hotel Occupancy Tax 10/24/2013 2:19 PM 13/97 City of El Segundo 29 "Increase Hotel tax "More retail by Plaza El Segundo? " Outsource golf course *Increase parking tickets 1 10/24/2013 2:10 PM fines, *Put parking meters in on Main St. *Increase UUT, lease parking spaces for fee on Sepulveda areas. ' Use City parking garage by 99cent store for leased LAX pkg. 'Use Chevron taxes *Charge for all servicesused (PD & FD) If person broke the law. 30 AV Reduce -expenditures -why raise taxes when City has probably been mismanaged over the years, Outsource� •'v � _ � TOT Is way too cheap! Should be at least 12 %. Businesstax + Residential utility tax should be 10/24/2013 1:42 PM 70/24/2013 1:40 PM 10/24/2013 9:56 AM 31 � 32 increased. Red -card fees, lookat reduced health care costsforihe City employees. 10/24/2013 9:47 AM 33 TAKE THE UUT EXCEPTION FOR ALL APARTMENT UNITS 4 AND DOWN 7010 UNITS NOT PAYING, REVISIT TRASH COLLECTION FEES IF IT RAISES INCOME FOR CITY. 1 34 vAsk people with low long- 7!mtstaxes to pay higher lax. (or demand ?). (THAT WOULD BE ME, BY THE 10/2412013 9:24 AM WAY!) ^�H 35 Unfortunately acrosethe board tax increases with prudent cuts 10/24/2013 9:19 AM 10/23/2013 3:02 PM 36 _ Contact Byran and Eva Sweeney for more ideasof economic and CREATIVE DEVELOPMENT asthey did with the ES Museum of Art & theirfire station development. 37 -increase Parks & Rec fees 10/23/2013 2:44 PM 38 Tax Retirees 10/23/2013 2:32 PM 39 Make filming --> film industry more attractive - filming - studios. 10/23/2013 7:40 AM 40 *All of the above. "Sell excess equipment. *Ensure salaries are equivalent to other cities. "Treat 10/23/2013 7:29 AM retirement benefits to retirees like businesses (eliminate via payout). 41 charge for trash collection attract more businesses encourage shopping local 10/21/2013 3:44 PM 42 Don't touch employees anymore_ Increase taxes 10/21/2013 3:41 PM 43 ALL Residents, single, multi, etc pay for track pick up. 10/21/2013 3:39 PM 44 Improve development of lands. Increase some form of property taxes 10/21/2013 3:37 PM 45 Increase user fees at Parka/Rec. 10/21/2013 3:32 PM `46 Add a 1/4 or 1/2 cent/dol lar city sales tax. 10/21/2013 2:58 PM 14/17 50 1 2 3 City of El Segundo Q10 Do you have any suggestions for how the City can reduce expenses? Answered: 43 Skipped: 85 Responses Cut management for Fire /Police. We don't need two Police Captains, etc... Limit or reduce police and fire department salaries, benefits, pension. Also, reduce top management positions. Street sweep: eliminate or reduce frequency. Do we have to have two lifeguardswith pool when high school isusing it? Date 11/13/2013 8:38 AM 11/13/2013 8:35 AM _i 1117/2013 2:00 PM 4 Reduce pensions. 11/7/2013 1:54 PM 5 dial -a -ride? Pay 10 pick up trash. Negotiate payment of retirement benefits. 11/7/2013 1:48 PM 11/7/2013 1:46 PM 6 — -� 7 Instead of laying off people, they can change to part -time employees 10/29/2013 4:56 PM 10/29/2013 4:18 PM 8 —> Can a group create a fund raising arm for major projects such as Uurho Saari? Annual Library fees would be OK with me! (Family) Sell of or lease land or parldng lot on northeast comer of Main and Grand. That isa ton of space just 10/29/2013 4:06 PM 9 used for Firefighters to park Charge higher fees for non- residentsto use City facilities(Parks& Rec). 10 Where I worked they draw a line in the sand & said — all new hireswould not receive retiree medical 10/29/2013 3:48 PM benefits. 11 Retire the exorbitant salaries$250k+ of bosses. 10/29/2013 3:43 PM 12 13 14 15 16 No pensions for City employees Reduce salariesand pensions Form a blue ribbon committee to lookat possible reducing $ busses —dog park —trash fee. etc. etc. Lessto schoos. I'm glad we're a full service City. I appreciate the cuts that have been made. I thinkthat cost control needs to remain in focus (limiting raises & benefits) within maintaining current staffing levels Re- position Fire & Police Staffing. —> Beach Cities Shared Services. 17 Automate as many services as possible. Install solar (PV & Thermal) on all City buildings Add a windmill next to the water lower or above the power station / Hyperion ridge. J18 -�� Allow more position vacated not to be filled with full time employees. Lookto outsource non - resident ifacing departments 19 Include Chevron in the elimination of the business license tax credit. Don't commit to supporting a pool for Wisebum USD. 20 Eliminate life time benefits for everyone. 21 Does the city need a fleet of buses for shuttle services Why purchase all the fire equipment vehicles (ladder truck, search and rescue trailer, etc) when all they do is sit, or go to garage for repairs 22 Close down the swimming pool. Cut the number of City workers. 23 1, Lookclosely at how to contain costs in safety area. In new norm, how do we cut the fat so to speak Primarily since it appears to be moll expensive item in E.S. 2. How an independent entity evaluate the City for ideas on how to run City more efficiently. 24 Motorcycle - Gone 1 Fire Station 25 _ Vote for a Republican conservative In all areasof Federal, State, County, and City govemmentlll 26 Reduce pensions, 27 Eliminate fire dept. L,A, Counly can do }usl as good of a Job. 15/'17 10/29/2013 3:39 PM 10/29/2013 3:33 PM 10/29/2013 3:29 PM 1 10/29/2013 3:16 PM 10129/2013 3:13 PM 10/28/2013 8:38 AM 10/28/2013 8:34 AM 10/28/2013 8:30 AM 10/28/2013 6:26 AM 10/28/2013 8:24 AM 10/28/2013 8:18 AM 4 1 10/26/2013 8:13 AM 10/28/2013 8:11 AM y 10124/2013 4:03 PM 10/24/2013 2:27 PM 10/24/2013 2:24 PM 51 City of El Segundo 28 r 1. Take away lifetime medical for City Council. 2. Start regionalizing more City services throughout Southbay. (le: animal control) 29 Outsource City Servicesie: Maintenance, Street Division, Vehicle Maintenance 30 1 will need more information, but I believe — better management could reduce cost without the need to raise taxes. 31 DO NOT TAX BUSINESSES OUT OF BUSINESSI FUND RAISERS ?! RAISE RENT ON SENIOR HOUSING. OPEN EXPENSIVE SENIOR HOUSING AS REVENUE. FLAT E.S. TAX ON ALL RESIDENTIAL & ANY HOUSING. 32 Reduce Pensions 33 Number of employeesand compensation both seem high. 34 Pensionsforthe police /fire & Top ES Mgmt istoo high. Under #7, Reduce the Size of the City Workforce, thisperson wrote, "Police & Fire ". Under #7 —> Further reduce Employee Salariesand Benefits, thisperson wrote, "Police, Fire, UpperMgmt". 35 Further reduce Employee Salaries and Benefits, thisperson wrote: "Especially FD & PD ". That isthe City's job to figure out, but the way to go. 36 Reduce retiree health expenses think Obamacare forihem reduce pensions - 37 Acrossthe board cutsto balance expensesto revenue. _ 38 Reconsider out sourcing of fire services 39 eliminate retirement benefits for those with lessthan 30 yearsservice 40 — Reduce retirement benefits. Reduce size of fin; department. ' 41 Comments are spot on. The unions have too much sway - limit union contributionsto campaigns. 42 Severely cut or eliminate all pensions. 43 w Reduce the budget to Recreation and Paris- used by a limited number of residents. 16/17 10/24/2013 2 :19 PM 10/24/2013 2:12 PM 10/24/2013 1:42 PM 10124/2013 9:24 AM 10/24/2013 9:18 AM 10/23/2013 3:11 PM 10/23/2013 3:09 PM 10/23/2013 2:35 PM 10/23/2013 2:32 PM 10/2312013 7:29 AM 10/21/2013 3:47 PM 10/21/2013 3:45 PM 10121/2013 3:37 PM 10/21/2013 3:36 PM 10121/2013 3 :32 PM 10/21/2013 3:02 PM 52 City of El Segundo Q11 Other Comment Answered-9 Skipped: 119 # Responses Dole 1 Pseetisfied with condition of City siMmmingj pool[s]. 10129/2013 4;18 PM 2 Looked, like revenue is highest it has been, & projected to Increase. Now there is a deficit. How do we 10129/2013 3:49 PM control our expense? 3 �- -- Condition of Streets& Sidewalks "could be Improved ". 10/2812013 8:38 AM _ 4 Wish Library was open Fridays! Need to know more about (contracting for County services for 10/2812013 8:28 AM FlrelSherif )to make an Informed decision. 5 Why Is the Library going to reopen on Fridays for 9 months only? Then layoff 3 new hlres, 1 full time 1012812013 8:21 AM emp. part lime. It seems like reopening on Fridays is waste of money and personnel. 6 [Staff] have already paid a lot in the last round. Police Servlcesere more Important than Fire. 1012412013 2:24 PM 7 Don't like the City closed on Fridays, 4 0/241201 3 2:10 PM Note on 06 "Are you sationed... -y Library Services this person wrote. W Fri hours". 10/23/2013 2 :53 PM ~9 Under-#6 a Rec & Parks* Library Services, this person wrote, "Schedule of clasess & facilitles Is 10/2312013 2:48 PM limited. Under #7 — Consider Contracting for County Services for Library, this person wrote, "unless it meansclosing ,school llbradea". 9!117 53 v r 2 m D T A 0 m- 0 Cl) a o o o o--1 z A a D C� !^ n u m M v ,� Z m y �o < -n M g oC) 'k, m Q m � v m m c SO - 3 m 0, 2� s c !� Z m N N f-D <� m�, y ro 0 m o m D ° m 3 ro o. �° m m m c J fn 3 I c O I N , a � � ° m N n 3 O A N O w m o 3 N tD (a J N O C m q p p a N N J v o ' >> m OXxm��m�O D xA 00 a -y-a •� m cn� a a v KA 003m�17 cn a a '< �m c 3 m �. '� 000mm�30 mAi��j D2n �� W OnDp T�GIT? 3 n nNTI cp m mm(oz Z Oc D-c_i U) RmC C z Ozc 1 � rn Am> r A m m O � v m A D C X i O O i O z z az r fT_n A �> f T� Z CD y,<a N D C)AXz��ivr z g 5Z<(ncn O c N m cCm� Z cccm mmm ma m m v v ¢tea n g °b m��cm0noozzA3A m�a°OpO� °AZc w y m° n °°' c c m m 3 o z v z z M y y cm p o c zz0A m msvk mC1z��v zO y m n a ,w ° � o o m< O c� M z 0 o o y z m ° c m ° LLnn z m p z v z Z z a � D m m m o D C 0 0 '° a ^w "3 m a m m c < zp < < v p 1 m 9 m o m m D O C c > m � v N o.^ � o m 0 y z z o m g ^s y o m v z m d o<I<D m m m o n �cmn cn m c m c?M< n < 3 3 O m c m c m o V y a n N ° y O d N d fA 3 N C m j A W N N D y � o 'D -0 in v, m m A D Z m O Ul O m O J Vt (n N m 10 —0,1 ;o ` O W O C. O N N. l N fD O m O (T N m m O A O 1! Ol f0 Oo m N 000 mm O (T m m J J 0 CD t0 Z 1 A y 0 C! r m cn A r Mcn V j O W C O Z O O _O O 0 4 ° v v m H 2 2 = O0 x A y fn cn O O a O M m m D O O_ z O r o Z a> O z m iz � z O = y � r X i O m m u A O m O X a CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 10110/13 THROUGH 10/24/13 Date 10/10/2013 10/11/2013 10/11/2013 10/11/2013 10/11/2013 10/11/2013 10/11/2013 10/11/2013 10/16/2013 10/16/2013 10/17/2013 10/17/2013 10/17/2013 10/22/2013 10/24/2013 10/24/2013 10/24/2013 10/11-10/24/13 Payee Amount Description US Bank - Trust Acct 6,370.73 PARS payment State of CA EFT 3,885.00 EFT Child support payment Nationwide NRS EFT 1,842.82 EFT 401a payment Nationwide NRS EFT 49,320.00 EFT 457 payment Manufacturers & Traders 617.31 IRA payment Vantagepoint Manufacturers & Traders 5,932.61 401 payment Vantagepoint Manufacturers & Traders 23,294.61 457 payment Vantagepoint South Bay Credit Union 14,570.38 Payroll credit union deduction pmt Health Comp 1,758.28 Weekly claims Lane Donovan Golf Ptr 23,143.73 Payroll Transfer Cal Pers 116,693.28 EFT Retirement Misc Cal Pers 260,228.87 EFT Retirement Safety Cal Pers 4,823.56 EFT Retirement Misc Adi Health Comp 1,345.36 Weekly claims Employment Development 3,704.44 State Taxes Employment Development 49,317.30 State Taxes IRS 231,182.03 Federal Taxes Workers Comp Activity 39,498.15 SCRMA checks issued DATE OF RATIFICATION: 11/19/13 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: D26 izo.. Depu Cit _ reasurer II a,(h� Directof of Finan e City Ma er 837, 528.46 i 017—el) Date to lVit 3 Date 14 -,W °1 Date 837,!52f�,40 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. 55 P:\City Treasurer \Wife Transfers\2013\4th Qtr 20130ire Transfers 10.24.13 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, NOVEMBER 5, 2013 — 5:00 PM 5:00 P.M. SESSION CALL TO ORDER — Mayor Fisher at 5:01 PM ROLL CALL Mayor Fisher - Present Mayor Pro Tern Jacobson - Present Council Member Fuentes - Present Council Member Atkinson - Present Council Member Fellhauer - 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. Mayor Fisher announced that Council would be meeting in closed session pursuant of the items listed on the agenda. Mark Hensley, City Attorney, stated a clerical error was made under Real Property Negotiator, no discussion in closed session will occur. SPECIAL ORDER OF BUSINESS: 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(d) (3) -3- matter 1. City of El Segundo vs. City of Los Angeles, et.al. LASC Case No. BS094279 2. City of Los Angeles vs. Pacific Bell Telephone Company, et al., LASC Case No. BC414272 3. James Carver vs. City of El Segundo, WCAB Case No. ADJ7733022 MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 1 5 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(d) (2) and (3): -1- matter. 1. Exposure to Litigation by O'Duffy Brothers, Inc. regarding public works construction project; installation of a storm drain on Mariposa between Maryland St. and Center St. and associated catch basins. Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matter APPOINTMENT OF PUBLIC EMPLOYEE (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- matters Recessed at 6:50 PM MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 2 57 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, NOVEMBER 5, 2013 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor Fisher at 7:00 PM INVOCATION — Pastor Lee Carlile, United Methodist Church PLEDGE OF ALLEGIANCE — Council Member Atkinson PRESENTATIONS Proclamation read by Council Member Fuentes and presented to Fire Chief, Kevin Smith, declaring Spark of Love Toy Drive November 25 through December 19, 2013 located at Fire Station No. 1. ROLL CALL Mayor Fisher - Present Mayor Pro Tern Jacobson - Present Council Member Fuentes - Present Council Member Atkinson - Present Council Member Fellhauer - Present Mark Hensley, City Attorney, suggested, due to the amount of speakers in attendance to speak on behalf of Top Golf, that Public Communication for Items 3 and 17 be held before their discussion to allow those who are speaking on other items to do so. Council consensus agreed with Mark Hensley's suggestion. 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. Talia Gerard, Tree Musketeers, thanked the council and sponsors for helping "Make A Difference Day" a success. Mike Robbins, resident, spoke against the political campaign materials from the Police Officer's Association received by residents and had questions concerning Agenda item 11 and the resolution attached. MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 3 58 Carl Jacobs, resident, Sons of the American Revolution representative, awarded the City of El Segundo a commendation in recognition of exemplary patriotism and the display of the Flag of the United States of America. Antonio Mendez, resident, in favor of El Segundo's Economic Development committee and spoke concerning our Business Directory. CITY COUNCIL COMMENTS — (Related to Public Communications) A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOTION by Mayor Pro Tern Jacobson, SECONDED by Council Member Fellhauer 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) 1. Consideration and possible action to open the public hearing; take public testimony; waive second reading; and adopt the 2013 California Building Code (Volumes I and II), 2013 California Electrical Code, 2013 California Plumbing Code, 2013 Mechanical Code, 2013 California Fire Code, 2013 California Energy Code, 2013 California Residential Code, with local amendments; and 2013 California Green Building Standards Code with no amendments. (Fiscal Impact: None) Mayor Fisher state this was the time and place to conduct a Public Hearing, receive public testimony, waive second reading and adopt the 2013 California Building Code (Volumes I and II), 2013 California Electrical Code, 2013 California Plumbing Code, 2013 Mechanical Code, 2013 California Fire Code, 2013 California Energy Code, 2013 California Residential Code, with local amendments; and 2013 California Green Building Standards Code with no amendments. Clerk Weaver stated that proper notice had been done and one item was received and Council was copied. Mayor Fisher opened the Public Hearing. Sam Lee, Director of Planning and Building Safety, available to answer questions. Mike Robbins, resident, spoke concerning the Green Building Standard Code. MOTION by Mayor Pro Tern Jacobson, Seconded by Council Member Atkinson to close the hearing. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 4 59 Mark Hensley, City Attorney, read by titles only: ORDINANCE NO. 1484 AN ORDINANCE INCORPORATING THE 2013 CALIFORNIA BUILDING CODE ( "CBC ") BY REFERENCE AND AMENDING THE CBC BASED UPON LOCAL CLIMATIC, TOPOGRAPHIC, AND GEOLOGICAL CONDITIONS MOTION by Council Member Fellhauer, SECONDED by Council Member Atkinson to approve Ordinance No. 1484. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1485 AN ORDINANCE ADOPTING THE 2013 EDITION OF THE CALIFORNIA ELECTRICAL CODE MOTION by Council Member Fuentes, SECONDED by Council Member Fellhauer to approve Ordinance No. 1485. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1486 AN ORDINANCE ADOPTING THE 2013 EDITION OF THE CALIFORNIA PLUMBING CODE WITH AMENDMENTS MOTION by Council Member Fellhauer, SECONDED by Council Member Fuentes to approve Ordinance No. 1486. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1487 AN ORDINANCE ADOPTING THE 2013 EDITION OF THE CALIFORNIA MECHANICAL CODE WITH AMENDMENTS MOTION by Council Member Fellhauer, SECONDED by Council Member Atkinson to approve Ordinance No. 1487. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1488 AN ORDINANCE ADOPTING BY REFERENCE THE 2013 EDITION OF THE CALIFORNIA FIRE CODE, CHAPTERS 1, DIVISION 2, 3, 4, AND SECTIONS 503, 510.2 AND 1103.2 OF THE INTERNATIONAL FIRE CODE, 2012 EDITION, AND AMENDING THESE CODES THROUGH EXPRESS FINDINGS OF LOCAL NECESSITY MOTION by Council Member Atkinson, SECONDED by Council Member Fellhauer to approve Ordinance No. 1488. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 5 All ORDINANCE NO. 1489 AN ORDINANCE ADOPTING THE 2013 EDITION OF THE CALIFORNIA ENERGY CODE MOTION by Council Member Fellhauer, SECONDED by Council Member Atkinson to approve Ordinance No. 1489. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1490 AN ORDINANCE INCORPORATING THE 2013 CALIFORNIA RESIDENTIAL CODE ( "CRC') BY REFERENCE AND AMENDING THE CRC BASED UPON LOCAL CLIMATIC, TOPOGRAPHIC, AND GEOLOGICAL CONDITIONS. MOTION by Council Member Fuentes, SECONDED by Council Member Fellhauer to approve Ordinance No. 1490. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 ORDINANCE NO. 1491 AN ORDINANCE ADOPTING THE 2013 EDITION OF THE CALIFORNIA GREEN BUILDING STANDARDS CODE MOTION by Council Member Atkinson, SECONDED by Mayor Fisher to approve Ordinance No. 1491. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 2. Consideration and possible action to open a public hearing and receive testimony regarding an update to the Corporate Campus Specific Plan. If approved, the Project would: 1) approve an Addendum to the Final EIR (FEIR); 2) amend the existing Corporate Campus Specific Plan; 3) subdivide 23.87 acres of the Corporate Campus Specific Plan area into 32 lots; 4) amend the Development Agreement for the 2002 "Original Project "; and 5) approve a 625,205 square -foot development project (the "Revised Project ") on 23.87 acres that will include office uses and retail /restaurant uses that will be developed in 3 Phases. The Revised Project is comprised of 625,205 square feet and the 304,820 square feet of existing development will total 930,025 square feet of development within the 46.5 acre Corporate Campus project area. Applicant: CDC Mar Campus, LLC. (Fiscal Impact: None) Mayor Fisher stated this was the time and place to open a public hearing and receive testimony regarding an updated to the Corporate Campus Specific Plan. Mayor Fisher stated at the request of the applicant, CDC MAR Campus LLC, the public hearing for the Corporate Campus Specific Plan item has been continued until November 19, 2013. MOTION by Mayor Pro Tern Jacobson, SECONDED by Council Member Fuentes to continue the hearing for the Corporate Campus Specific Plan to November 19, 2013. MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 6 61 C. UNFINISHED BUSINESS 3. Approval of a Due Diligence and Ground Lease Agreement and Reimbursement Agreement with ES CenterCal LLC to lease the driving range portion of The Lakes Golf Course for the purpose of developing a Top Golf Facility consisting of a driving range, restaurant, bar and lounge and event facilities. (Fiscal Impact: Estimated - $425,000.00 annual ground lease with 10% increases compounded each five years) PUBLIC COMMUNICATIONS — (Related to Items #3 and #17) — 3 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. Tom Donahue, Manhattan Beach resident, opposed to Top Golf. Joe Svezia, El Segundo resident, opposed to Top Golf. Ron Swanson, El Segundo resident and business owner, in favor of Top Golf. Centra Branca, El Segundo resident, in favor of Top Golf. Edward Dion, Manhattan Beach resident, in favor of Top Golf. Noah Yoseloff, El Segundo resident, in favor of Top Golf. Mike Dugan, El Segundo resident, opposed to Top Golf. Tom Courtney, Manhattan Beach resident and El Segundo business owner, opposed to Top Golf. Debra Geist, Manhattan Beach resident, opposed to Top Golf. John Gutt, El Segundo resident, opposed to Top Golf. Marsha Hansen, President and CEO of El Segundo Chamber of Commerce, states the Chamber of Commerce is in favor of Top Golf. Mike Keller, El Segundo resident, in favor of Top Golf. Lance Rails, El Segundo resident, in favor of Top Golf. Joseph Esquivel, El Segundo resident, opposed to Top Golf. Ken Joseph, El Segundo resident, opposed to Top Golf. Caitlyn Scanlan, El Segundo resident, in favor of Top Golf. Kelly Murphy, El Segundo resident, opposed to Top Golf. Bob Kailes, Playa Del Rey resident, opposed to Top Golf. Charles Boyce, El Segundo resident, opposed to Top Golf. Brian Lewis, El Segundo resident, opposed to Top Golf. Robert Korran, El Segundo resident, opposed to Top Golf. Wayne Vanderleest, South Bay resident, opposed to Top Golf. Dan Bick, Manhattan Beach resident, in favor of Top Golf. Drew Boyles, El Segundo resident, in favor of Top Golf. MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 7 62 Bob Tarnofsky, read letter by Richard Lundquist of Continental Development Corporation in favor of Top Golf. Craig Kessler, James Patrick Smith, El Segundo resident, in favor of Top Golf. Mike Robbins, El Segundo resident, opposed to Top Golf. Mike Newnham, El Segundo resident, opposed to Top Golf. Richard Rizika, South Bay resident, in favor of Top Golf. Greg Carpenter, City Manager, gave a brief description on how Top Golf came to be a consideration for the City of El Segundo. Ted Shove, Economic, gave a presentation on the Top Golf concept. Randy Starr, Top Golf, gave a presentation. Recessed at 10:38 PM Back in session at 10:49 PM Council Discussion Josh Alpert, The Lakes, spoke on behalf of the Shared Principles document. Council Discussion MOTION by Council Member Atkinson, SECONDED by Council Member Fellhauer to approve the Due Diligence and Ground Lease Agreement and direct the City Manager to enter into a Reimbursement Agreement that requires CenterCal to pay the costs associated with the various due diligence and land use entitlement costs. MOTION PASSED BY A VOICE VOTE OF 3/2. YES — Atkinson, Fellhauer and Fisher NO — Fuentes and Jacobson 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. Approved Warrant Numbers 2594746 — 2595010 on Register No. 2 in the total amount of $1,491,839.54 and Wire Transfers from 9/27/2013 through 10/10/13 in the total amount of $4,421,504.02). 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. MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 8 63 5. Approved Special City Council Meeting Minutes of October 15, 2013, Regular City Council Meeting Minutes of October 15, 2013 and Special City Council Meeting Minutes of October 28, 2013. 6. Awarded a 5 -year standard Public Works Contract No. 4506 to Santa Monica Electric Company for On Call Electrical Services. Project No.: PW 13 -16. (Fiscal Impact: Not to exceed $20,000.00 annually. 7. Awarded a Professional Services Agreement No. 4507 to AKM Consulting Engineers for developing the 2014 Sewer System Evaluation and Capacity Assurance Plan (known in the past as the Sewer Master Plan). Project No.: PW 13 -25. (Fiscal Impact: $89,080.00) 8. Awarded a standard Public Works Contract No. 4508 to F.M. Thomas Air Conditioning, Inc. for City On -Call HVAC maintenance and repair services. Project No.: PW 13 -17. (Fiscal Impact: $27,304.00 the first year with a 3% annual escalation for the next four years; $144,965.00 over a 5 -year contract duration.) 9. Waived the second reading and adopted Ordinance No. 1483 for a Categorical Exemption and Zone Text Amendment to modify El Segundo Municipal Code (ESMC) regulations regarding the definition of "Setback" located in ESMC §15 -1- 6 and corrections to the table entitled "Drive Aisle Width and Parking Space Depth" located in ESMC §15- 15- 5(N)(1). Applicant: City Initiated. (Fiscal Impact: None) 10. Authorized the City Manager to enter into a Professional Service Agreement No. 4496 with Digital Health Department, Inc. for the purchase of data management software to be used by the Fire Department in coordination with the California Environmental Reporting System (CERS). (Fiscal Impact: $35,000.00) 11. PULLED BY COUNCIL MEMBER FUENTES 12. Adopted Resolution No. 4851 updating the employer's contribution under the Public Employees' Medical and Hospital Care Act for the El Segundo Firefighters' Association and Resolution No. 4850 for the El Segundo Police Officers' Association. (Fiscal Impact: Active Employees: Estimated Savings FY 2013/2014 of $15,300.00; Retires: Estimated Savings FY 2013/2014 of $6,500.00) 13.Adopted policy changes to the City's Residential Sound Insulation (RSI) Program. (Fiscal Impact: None) MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 9 64 F 14. Authorized the City Clerk to file the City's Planning and Building Safety Director's Notice of Completion in the County Recorder's Office and authorized the City Manager, or designee, to record the Notice of Completion of work for 24 homes related to the City's Residential Sound Insulation Program's Group 49 (Project No. RSI 13 -02). (Fiscal Impact: $876,463.89 less liquidated damages) 15. Approved an Agreement No.4510 between the City of El Segundo and Southern California Edison (SCE) to implement El Segundo's Energy Efficiency Strategic Planning Activities Phase 3. (Fiscal Impact: $111,250 receipt of grant fund award) 16. Adopted Resolution No. 4846 approving the new City of El Segundo Emergency Operations Plan. (Fiscal Impact: None) MOTION by Council Member Fellhauer, SECONDED by Council Member Atkinson to approve Consent Agenda items 4, 5, 6, 7, 8, 9, 10, 12, 13, 14, 15 and 16. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 PULLED ITEM: 11. Consideration and possible action regarding 1) adoption of resolutions calling for, requesting Los Angeles County services and adopting regulations for candidate statements for the General Municipal Election, April 8, 2014; 2) approval of a standard professional services agreement with Martin & Chapman Co. for election support and services. (Fiscal Impact: $69,200.00) MOTION by Council Member Atkinson, SECONDED by Council Member Fellhauer to adopt Resolution No. 4847, calling General Municipal Election on April 8, 2014 with revision of the wording from "Vote for Two" to "Vote for No More than Two ". Resolution No. 4848 requesting Los Angeles County services for the April 8, 2014 General Municipal Election, Resolution No. 4849 adopting regulations for candidate statements, and approve a standard Professional Services Agreement No. 4811 with Martin & Chapman Co. for election support and services. NEW BUSINESS 17. Consideration and possible action to authorize the Mayor to execute a letter in response to a "cease and desist" letter received on October 1, 2013 and October 17, 2013 from Debra Geist alleging various violations of the Ralph M. Brown Act relating to City's negotiations to lease out a portion of "the Lakes ". (Fiscal Impact: None) MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 10 65 MOTION by Council Member Fuentes, SECONDED by Fellhauer to authorize the Mayor to execute a letter in response to a "cease and desist" letter received on October 1, 2013 and October 17, 2013 from Debra Geist alleging various violations of the Ralph M. Brown Act relating to City's negotiations to lease out a portion of "the Lakes ". MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 REPORTS — CITY MANAGER — None REPORTS — CITY ATTORNEY - None REPORTS — CITY CLERK - None REPORTS — CITY TREASURER - None REPORTS — CITY COUNCIL MEMBERS Council Member Fellhauer — None Council Member Atkinson — None Council Member Fuentes — Thanked the staff for a successful Halloween Frolics, attended Salute the Military, attended Robotics competition at St. Anthony's and Thursday is the Mattel Chamber Mixer, Eddy Awards next week. Mayor Pro Tern Jacobson — None Mayor Fisher — LADC runner up this year, thanked the Sons of the Revolution for honoring the City of El Segundo. 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. Brian Lewis, El Segundo resident, stressed to the Council to maintain the Junior Golf programs with Top Golf facility. Ann Marie Gunderman, El Segundo resident, concerned with the traffic elements that Top Golf may bring to the community. Mike Dugan, El Segundo resident, feels the financial analysis are incorrect. Joseph Esquivel, El Segundo resident, concerned with the Top Golf decision. MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 11 66 Cynthia Cohen, Manhattan Beach resident, proud of all who contributed to the Top Golf item. Ms. Cohen is also concerned with the height of the facility and young children at the facility. Duane Kelly, El Segundo resident, concerned with prices for the Golf course portion at Top Golf facility. Mike Robbins, El Segundo resident, concerned with Top Golf coming into our community. Robert Korran, El Segundo resident, urged the Council to take the due diligence process seriously in the Top Golf process. Council addressed questions asked during Public Communication. Council discussion MEMORIALS — William (Bill) Marvin Glickman ADJOURNMENT at 12:33 AM Tracy Weaver, City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING November 5, 2013 PAGE NO. 12 67 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to accept as complete the Mariposa Avenue Storm Drain Project, Project No. PW 12 -06 (Fiscal Impact: $135,227.21) RECOMMENDED COUNCIL ACTION: 1. Accept the work as complete. 2. Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office. 3. Alternatively, discuss and take other possible actions related to this item. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $135,221.21 Additional Appropriation: No Account Number(s): 110 - 400 - 8203 -8374 (Measure R, Mariposa Storm Drain) ORIGINATED BY: Arianne Bola, Senior Engineer Associate fb REVIEWED BY: Stephanie Katsouleas, Public Works Director APPROVED BY: Greg Carpenter, City Manager* BACKGROUND AND DISCUSSION: On March 5, 2013, the City Council awarded the standard Public Works Contract to O'Duffy Bros., Inc. for the construction of two catch basins, one storm drain manhole and 573 linear feet of 18" storm drain pipes for 94,935.00 and approved a contingency amount of $25,065.00, for a project total of $120,000.00. On June 18, 2013, the City Council approved additional $15,227.21 to cover the costs to remove and replace one existing catch basin, add two new catch basins, add one storm drain manhole, add approximately 35 linear feet of 18" storm drain pipe as well as all modifications necessary to address all unforeseen conditions encountered in the field during construction. Construction began on May 20, 2013 and was successfully completed by O'Duffy Bros., Inc. on July 19, 2013. Total expenditures for the project were ultimately $135,227.21. Staff recommends that City Council accept the work performed by O'Duffy Bros., Inc. as complete and authorize the City Clerk to file a Notice of Completion with the County Recorder's Office. R-I-t The final project costs are as follows: Budget $94,935.00 O'Duffy Bros., Inc. Original Construction Award $25,065.00 Approved project contingency +$15,227.21 Additional amount requested to cover total change orders $135,227.21 Total Final Construction Budget 69 Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street EI Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name: Mariposa Avenue Storm Drain Project Project No.: PW 12 -06 Contract No. 4397 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. 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 Facilities 5. A work of improvement on the property hereinafter described was field reviewed by the City Engineer on July 22, 2013. The work done was: Storm Drain System 6. On November 19, 2013, 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: O'Duffy Bros., 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: Storm drain system installation on Mariposa Avenue between Center Street and Maryland Street. 9. The street address of said property is: Mariposa Avenue in El Segundo, CA 90245 Dated: Stephanie Katsouleas Public Works Director 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 -, 2013 at El Segundo, California. Stephanie Katsouleas Public Works Director 70 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agcncla AGENDA DESCRIPTION: Consideration and possible action to waive the bidding process per El Segundo Municipal Code §1 -7 -10 and authorize the purchase of four (4) dual band portable radios, chargers, and accessory equipment. (Fiscal Impact: $33,800) RECOMMENDED COUNCIL ACTION: 1. Authorize the purchase of four (4) portable dual band radios, chargers, and accessory equipment to support all dual Band Radios in the El Segundo Fire Department. 2. Alternately, discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. South Bay Regional Public Communications Authority Quote 2. Motorola Solutions Quote FISCAL IMPACT: $33,800 Amount Budgeted: $51,250 Additional Appropriation: None Account Number(s): 601 - 400 - 3202 -8106 Equipment Replacement ORIGINATED BY: Richard D. Guyer, Battalion Chief REVIEWED BY: Kevin S. Smith, Fire Chief APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: The City of El Segundo Fire Department intends to maintain emergency radio communication equipment that is state of the art. Dual band radio systems are a relatively recent advent radio in communications technology. This radio system allows use of one radio to fulfill all mission critical communications with different agencies and dispatch centers that previously required two radios. These portable dual band radios are also capable of providing a GPS component enabling incident commanders to locate and track first responders at an incident scene. The Fire Department had previously received an award of seventeen (17) portable dual band radios through a grant awarded through the Los Angeles Area Fire Chiefs Association. There were not enough radios provided through the grant to meet all the portable radio needs of the Fire Department. This proposed purchase will supplement the requirement for portable radios and accessories to meet the Fire Department's emergency communication needs. South Bay Regional Public Communications Authority (SBRPCA) is the City's contract emergency communications service provider. SBRPCA provides service, sales, repair, and installation for all of the Fire Department's emergency communications needs. If approved, the Fire Department intends to purchase the radios and related equipment through the SBRPCA. M 4440 WEST BROADWAY HAWTHORNE CA,90250 310 - 973 -1802 FAX: 310 -978 -0892 El Segundo Fire Department 314 Main Street Ell Segundo CA 90245 NET 30 QUOTE 1012312013 0000009 Ell Segundo Fire Department 314 Main Street El Segundo CA 90245 1.00 APX700OXE Portable Radio Part# H49TGD9PWIAN FROM QT# QU0000249450 / ESFD QUAN 4 SERVICES QUOTE IS FOR ALL PARTS FROM MOTOROLA QUOTE 000024950 QUANITY (4) SERVICES TAX AND SHIPPING INCLUDED IN TOTAL PRICE 33,800.00 $3,800.00 TAX $0.00 SUB TOTAL $33,800,00 TOTAL $33,800.00 72 0 MOTOROLA SOLUTIONS Bill -To: SOUTH BAY REGIONAL PUBLIC COMM 4440 W BROADWAY HAWTHORNE, CA 90250 United States Attention: Name: Shawn Bonfield Email: SBonfield @elsegundo.org Contract Number: LA COUNTY (CA) Freight terms: FOB Destination Payment terms: Net 30 Due Quote Number: QU0000249450 Effective: 09 OCT 2013 Effective To: 08 DEC 2013 Sales Contact: Name: Jeff Fukasawa Email: jeff.fukasawa @commlineinc.com Phone: 3103908003 Item Quantity Nomenclature Description List price Your price Extended Price 1 4 H49TGD9PW IAN APX7000XE DIGITAL PORTABLE $3,400.00 $2,720.00 $10,880.00 RADIO la 4 QA00583AB ADD: BLUETOOTH SOFTWARE $150.00 $120.00 $480.00 lb 4 Q887AU ENH: 4 YR SFS LITE $206,00 $206.00 $824.00 1 c 4 QA00572AB ADD: UHF RANGE 2 PRIMARY BAND - - Id 4 QA00574AC ADD: VHF SECONDARY BAND - - le 4 QA00581AE ALT: NIMH IMPRES 2000MAH FM $100.00 $80.00 $320.00 DELTA T if 4 QA00779AF ALT: CARRY HOLDER OPTION $29.00 $23.20 $92.80 1g 4 QA03400AA DEL: FCC NARROWBANDING - - - MANDATE I 4 QA00579AC ADD: ENABLE DUAL BAND $1,000.00 $800.00 $3,200.00 OPERATION li 4 Q806BP ADD: ASTRO DIGITAL CAI $515.00 $412.00 $1,648.00 OPERATION Ij 4 QAO1427AC ALT:APX 7000XE HOUSING GREEN $25.00 $20.00 $80.00 Ik 4 H38BU ADD: SMARTZONE OPERATION $1,500.00 $1,200.00 $4,800.00 11 4 Q173BB ADD: SMARTZONE OMNILINK $200.00 $160.00 $640.00 (NON -P25) Im 4 Q36IAS ADD: P25 9600 BAUD TRUNKING $300.00 $240.00 $960.00 1n 4 QAOI749AB SSW KEY SUPPLEMENTAL DATA - - to 4 Q947BD ADD: RADIO PACKET DATA $200.00 $160.00 $640.00 1p 4 QA00782AD ENH: INTERNAL ACTIVATION AND $100.00 $80.00 $320.00 GPS BASIC FUNCTIONALITY lq 4 QA01767AB ADD: APX 7000 RADIO $100.00 $80 -00 $320.00 AUTHENTICATION Ir 4 QA01376AB ADD: VHF & UHF (380 -520) GPS $65.00 $52.00 $208.00 ANTENNA Is 4 Q53AN ADD: FRONT PANEL PROGRAMMING $150.00 $120.00 $480.00 OPTION 2 5 NNTN7624B CHR IMP VEH EXT NA/EU KIT $390.00 $331.50 $1,657.50 3 i NNTN7065B IMPRES MULTI UNIT CHARGER $788.00 $669.80 $669.80 US/NA/CA/LA 4 1 NNTN7073B IMPRES MULTI UNIT CHARGER WITH $1,350.00 $1,147.50 $1,147.50 DISPLAYS US/NA /CA/LA 5 I NNTN7593A CHR IMP DISP DUC EXT US/NA /CA/LA $375.00 $318.75 $318.75 6 8 NNTN7033A BATT IMP FM RUGGEDIZED LIION $175.00 $148.75 $1,190.00 4100M 4300T BLK Estimated Tas Amount _ $2,778 -87 Estimated Freight Amount $144.78 Total Quote in USD $33,800.00 73 THIS QUOTE IS BASED ON THE FOLLOWING: 1 This quotation is provided to you for information purposes only and is not intended to be an offer or a binding proposal. If you wish to purchase the quoted products, Motorola Solutions, Inc. ( "Motorola ") will be pleased to provide you with our standard terms and conditions of sale (which will include the capitalized provisions below), or alternatively, receive your purchase order which will be acknowledged. Thank you for your consideration of Motorola products. 2 Quotes are exclusive of all installation and programming charges (unless expressly stated) and all applicable taxes. 3 Purchaser will be responsible for shipping costs, which will be added to the invoice. 4 Prices quoted are valid for thirty(30) days from the date of this quote. 5 Unless otherwise stated, payment will be due within thirty days after invoice. Invoicing will occur concurrently with shipping. MOTOROLA DISCLAIMS ALL OTHER WARRANTIES WITH RESPECT TO THE ORDERED PRODUCTS, EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. MOTOROLA'S TOTAL LIABILITY ARISING FROM THE ORDERED PRODUCTS WILL BE LIMITED TO THE PURCHASE PRICE OF THE PRODUCTS WITH RESPECT TO WHICH LOSSES OR DAMAGES ARE CLAIMED. IN NO EVENT WILL MOTOROLA BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. 74 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to adopt a Resolution approving plans and Specifications for the Trenchless Sewer Improvement. Project No. PW 13 -23 (Fiscal Impact: $250,000) RECOMMENDED COUNCIL ACTION: 1. Adopt a Resolution approving plans and specifications for the Trenchless Sewer Improvement Project. 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: Resolution Map of Project Area FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $1,000,000 for sewer repairs Additional Appropriation: No Account Number(s): Sewer Enterprise Fund: To be Assigned ORIGINATED BY: Lifan Xu, Principal Engineer e&_ REVIEWED BY: Stephanie Katsouleas, Public Works Directo APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: In 2010, Advanced Sewer Technologies (AST) conducted a video inspection and conditional assessment on the City's sanitary sewer collection system's pipes and manholes. The Conditional Assessment Report found broken pipes, fractures, offsets and various other deficiencies throughout the system. Staff uses the AST report to serve as its guidance document for prioritizing the City's highest sewer repair and replacement needs. Based on the AST report's findings, staff has already implemented $1;052,044.08 worth of open trench and sewer lining projects at various locations throughout the Smokey Hollow area as well as on Maple Ave. Please note that staff evaluates the condition of each priority segment of sewer mains prior to developing plans and specifications to determine which segments can be lined and which segments are in need of full replacement (e.g., open trench). This, in turn, allows us implement . the best passible options in the most cost - effective manner. Staff is now ready to proceed with trenehless improvements, predominantly in the western residential areas (see attached map). Trenchless repair (lining) is an inexpensive and effective repairing method for minor deficiencies in pipes that are still structurally sound but have been compromised and leak. Staff has developed specifications now recommends that City Council 1)adopt the attached resolution approving the plans and specifications for the T'renchless Sewer Improvement (Project No. PW13 -23) and 2) authorize staff to advertise the project for receipt of construction bids. Staff estimates the following timeline for the project: November, 2013 Advertise the Project December, 2013 City Council Awards Project February, 2014 Start Construction May, 2014 Complete Project Staff will return to City Council in early 2014 when we have finalized plans and specifications for the second phase of this project. Staff will seek City Council approval at that time to move forward with open trench sewer repairs using the remaining budget allocated to the 2013 -14 sewer improvement project. 76 RESOLUTION NO. A RESOLUTION APPROVING THE PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF TRENCHLESS SEWER IMPROVEMENTS, PW13 -23. PURSUANT TO GOVERNMENT CODE § 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT. The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A, The City Engineer prepared plans and specifications for Trenchless Sewer Improvements, Project NO. PW13 -23 (the "Project "). These plans and specifications are complete. Construction of the Project may begin; B. The City Council wishes to obtain the immunities set forth in Government Code § 830.6 with regard to the plans and construction of the Project. SECTION 2: Design Immunity, Authorization. A. The design and plans for the Project are determined to be consistent with the City's standards and are approved. B. The design approval set forth in this Resolution occurred before actual work on the Project construction commenced. C. The approval granted by this Resolution conforms with the City's General Plan. D. The City Engineer, or designee, is authorized to act on the City's behalf in approving any alterations or modifications of the design and plans approved by this Resolution. E. The approval and authorization granted by this Resolution is intended to avail the City of the immunities set forth in Government Code § 830.6. SECTION 3: Project Payment Account. For purposes of the Contract Documents administering the Project, the City Council directs the City Manager, or designee, to establish a fund containing sufficient monies from the current fiscal year budget to pay for the Project ( "Project Payment Account "). The Project Payment Account is the sole source of funds available for the Contract Sum, as defined in the Contract Document administering the Project. SECTION 4: The City Clerk is directed to certify the adoption of this Resolution. SECTION 5: This Resolution will become effective immediately upon adoption. PASSED AND ADOPTED this __ day of , 2013. Page 1 of 2 77 ATTEST: Tracy Weaver, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney In Biel Fisher, Mayor Karl H. Berger, Assistant City Attorney Page 2 of 2 78 00 6 G7 c Z- 0 rt 7 O �p � O rt a :3 m o f 5 o s o � m 3. o c � 3 `� o �o � 0 0 rt CD SD Q CT. �w =. Rte_ 0 0� as o .� ❑tea ®� o00 00 ONEWN � OaaMFN CIIJI� NANSAS � _,LJ�JiI K0.SWN61[M _ —,�f 1 TTT ODE 4 8 0 J.. IMIN j � 9 ''' ^III 1� LALF(pry♦ IL 11 iquNpS ILLYIgS NIOIAXA C Ci S0RiM 11 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to direct staff to carry out various activities in preparation for the potential name change of Sepulveda Blvd. to Pacific Coast Highway in the City of El Segundo. (Fiscal Impact: None) RECOMMENDED COUNCIL ACTION: 1. Direct staff to carry out various activities in preparation of the potential name change of Sepulveda Blvd. to Pacific Coast Highway within the City of El Segundo city limits and add this task to the 2013 -2014 Strategic Plan. 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: None Amount Budgeted: $0 Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Stephanie Katsouleas, Public Works Director REVIEWED BY: Stephanie Katsouleas, Public Works Director APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: This fall staff was asked to investigate what would be required by the California Department of Transportation ( Caltrans) in order for the City to change the name of Sepulveda Blvd. to Pacific Coast Highway. Caltrans confirmed that the name change is feasible because Sepulveda Blvd. is already officially designed as Highway 1 (i.e., Pacific Coast Highway) by the California State Legislature, the governing body that oversees naming of the state's highway systems. In pursuit of an official name change, Caltrans indicated that the City would need to take several preliminary steps, including conducting outreach to and receiving support from a majority of affected property/business owners (due to the name /address change), approving the request for a name change through a City Council formal action (e.g., resolution of support) and submitting a formal request to Caltrans. The agency also indicated that submitting its request in concert with Manhattan Beach would be desirable for consistency purposes. Staff presented an overview of the qualifying criteria to City Council at a joint City Council /Economic Development Advisory Committee (EDAC) meeting on October 23, 2013. At that meeting staff was directed to bring the item back to the full City Council for consideration and direction. Therefore, staff now recommends that City Council provide direction to staff on whether to proceed with the initial steps of: 1) conducting outreach to affected businesses /property owners about the potential name change of Sepulveda Blvd. to 8 Pacific Coast Highway and 2) engaging Manhattan Beach to determine whether it is interested in joining El Segundo in a joint application process to Caltrans. If moving forward, staff would then present the results of outreach efforts to City council and seek direction on whether to proceed with the formal application process to Caltrans. 81 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action authorizing the City Manager to purchase three hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments. (Fiscal Impact: $83,200.00) RECOMMENDED COUNCIL ACTION: Pursuant to El Segundo Municipal Code §1 -7 -11, waive the bidding process and purchase three (3) Honda Civic hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments; using equipment replacement and Air Quality Management District (AQMD) funds. 2. Authorize the City Manager to execute an agreement, in a form approved by the City Attorney, to purchase three (3) Honda Civic hybrid vehicles overdue for replacement for use by the Public Works and Fire Departments; using equipment replacement and Air Quality Management District (AQMD) funds. 3. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: NJPA Quote FISCAL IMPACT: Potential Amount Budgeted: $10,000.00 Additional Appropriation: Yes $73,200.00 Account Number(s): 115- 400 - 0000 -8105 - AQMD - Capital Outlay - Automotive ORIGINATED BY: Stephanie Katsouleas, Public Works Director REVIEWED BY: Stephanie Katsouleas, Public Works Director APPROVED BY: Greg Carpenter, City Manager, BACKGROUND AND DISCUSSION: The Engineering Division within Public Works has two vehicles that are used by six staff members to oversee construction projects, attend local and regional meetings and travel to other Public Works facilities. These vehicles are also available as pool cars for employees citywide. The Fire Department has one vehicle that is used by staff to conduct fire prevention inspections. All three of the existing vehicles are repurposed police cars now past their useful life and due for replacement. In 1990, Assembly Bill 2766 (Subvention Fund Program) was signed into law authorizing a $2.00 motor vehicle registration fee surcharge, with a subsequent increase to $4.00 in 1992. The bill requires that the surcharge be used to reduce air pollution from motor vehicles in support of the California Clean Air Act of 1988. Local jurisdictions receive 40% of the $4.00 charge on a pro -rata share of the population to implement AB2766 projects that reduce mobile source emissions. Each year, the City of El Segundo receives approximately $17,000 in funding from the South Coast Air Quality Management District (AQMD), the regional agency who oversees implementation of A132766. Currently, El Segundo has enough AQMD funds available to supplement the purchase of new hybrid vehicles for the City's fleet. Staff is committed to reducing mobile emissions from its fleet wherever possible and, as described above, has identified three vehicles that qualify for replacement with more fuel efficient alternatives. Therefore staff recommends that City Council approve the following actions, which meet the intent of AB2766: 1. Approve the replacement of three city vehicles used for Public Works Engineering and Fire Department field operations. 2. Authorize the use of $10,000 of available Equipment Replacement funds already earmarked and available to be used toward the replacement of these three vehicles. 3. Authorize the appropriation of $73,200.00 of AQMD funds to supplement the cost replacing the three vehicles. Combined, the $83,200 will cover the full cost of all three vehicles, taxes, a service manual and delivery. Additionally, replacing these vehicles will have several positive benefits, which include: • They will be permanently removed from the City's Equipment Replacement general fund liability and instead transition to future replacements using AB2766 funds. • The life of these vehicles will be extended from 5 years to 15 years (or longer) because they will not subject to prior wear and tear that is customary in police use. • Gas savings will be instantly realized with the purchase of the new vehicles. Staff anticipates more than $10,000 in savings will occur over the 15 -life of these cars. • Maintenance needs /costs and associated staff time will be significantly reduced for the full 15 -year life of the cars. • In support of AB2766, greenhouse gas emissions will be significantly reduced given the gas /electric hybrid fuel efficiency of the new cars. Lastly, these vehicles have been quoted using the National Joint Powers Alliance (NJPA) contract for government pricing. City Council can elect to waive the bidding process under El Segundo Municipal Code § 1 -7 -11 and instead opt to use government pricing through the NJPA. 83 Sell, service, and deliver letter National Auto Fleet Group A Division of Chevrolet of Watsonville 490 Auto Center Drive, Watsonville, CA 95076 (855) BUY -NJPA . (626 457 -5590) (855) 280 -6572. (831) 480 -8497 Fax 9/24/2013 GARY MULLINS CITY OF EL SEGUNDO PUBLIC WORKS 350 MAIN ST EL SEGUNDO , California, 90245 Dear GARY MULLINS, 9/24/2013 8:28:33 AM National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. 3 New /Unused (2013 Honda Civic Hybrid (FB4F3DENW) 4dr Sdn L4 CVT w /Leather) and delivered to your specified location, each for Sub Total Tax (9.00 %) Tire fee Total $25,419.02 $2,287.71 $8.75 $27,715.48 - per the attached specifications. Price includes 1 service manual(s). This vehicle(s) is available under the National Joint Powers Alliance Contract 102811. Please reference this Bid number on all purchase orders. Payment terms are Net 30 days after receipt of vehicle. Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call. Sincerely, John Oviyach National Fleet Manager Email: john.oviyach @verizon.net Office: 562 - 618 -0928 Fax: 562- 684 -4672 84 Page 1 of 7 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to amend a contract with Siemens Industry, Incorporated for HVAC control services and automation performed citywide. (Fiscal Impact: $211,870.00 over five years; $39,907.00 initially with a 3% annual escalation) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a contract amendment in a form as approved by the City Attorney with Siemens Industry, Inc. in the amount of $211,870.00 for a 5 -year service contract. 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Included in Adopted Budget Amount Budgeted: $39,907.00 this fiscal year Additional Appropriation: No Account Number(s): 001- 400 - 2901 -6206 JJ ��`` 4 V ORIGINATED BY: Ron Fajardo, General Services Manager [.•�C^ REVIEWED BY: Stephanie Katsouleas, Public Works Directo = . APPROVED BY: Greg Carpenter, City Manager. BACKGROUND AND DISCUSSION: In 2000, El Segundo entered into a ten -year contract with Siemens Industry, Inc. for HVAC control services and automation conducted citywide. In 2010, the City entered into a new agreement with Siemens for an additional three years and annually thereafter. Siemens has now proposed a five year extension of the current contract with annual escalations of 3% over the 5- year term. The annual rates would be as follows: Fiscal Year 2013/14 2014/15 2015/16 2016/17 2017/18 Annual Total $39,907 $41,104 $42,337 $43,606 $44,915 Services provided by Siemens for HVAC controls maintenance and monitoring have been satisfactory over the last 13 years and therefore staff recommends approval of this contract. 105 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to adopt a Resolution approving Plans and Specifications for the Water Plant Carpet Removal and Replacement Project, located at 400 Lomita Street in the City of El Segundo. Project No. PW 13 -21 (Fiscal Impact: To Be Determined) RECOMMENDED COUNCIL ACTION: 1. Adopt attached resolution approving Plans and Specifications for the Water Plant Carpet Removal and Replacement Project. 2. Alternatively, discuss and take other possible action related to this item. ATTACHED SUPPORTING DOCUMENTS: Resolution FISCAL IMPACT: To Be Determined Amount Budgeted: $0 Additional Appropriation: Yes, Amount To Be Determined Account Number(s): 001 - 400 - 2601 -6201 (Contractual Services) ORIGINATED BY: Floriza Rivera, Principal Engineer REVIEWED BY: Stephanie Katsouleas, Public Works Director APPROVED BY: Greg Carpenter, City Manager, f. • �e�sZ�Ti1�1�� � i Y�lllxy c��c� The existing carpet on the upper floor of the Water Plant Facility, located at 400 Lomita Street, is in dire need of replacement. The tile underneath it, to which the carpet is glued on, is composed of asbestos fibers and must be properly removed and discarded before new carpet can be installed. Carpet replacement of the amount is normally beyond the expertise of our personnel and is further complicated by the presence of the asbestos tile. In this case, staff will need to procure the services of an appropriate contractor to carry out the necessary facility repair. Staff therefore recommends that City Council adopt the plans and specifications and the attached resolution, and authorize the project for receipt of construction bids. 1 186 RESOLUTION NO. _ A RESOLUTION APPROVING THE DESIGN AND PLANS FOR ON- CALL SERVICES FOR THE WATER PLANT CARPET REMOVAL AND REPLACEMENT PROJECT. PURSUANT TO GOVERNMENT CODE SECTION 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT. The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City Engineer prepared specifications and plans requesting Water Plant Carpet Removal and Replacement Project at 400 Lomita Street, including the proper removal and disposal of asbestos tile under the existing carpet (the "Project "). These plans are complete. Bidding for construction of the Project may begin; B. The City Council wishes to obtain the immunities set forth in Government Code § 830.6 with regard to the plans and construction of the Project. SECTION 2: Design Immunity; Authorization. A. The design and plans for the Project are determined to be consistent with the City's standards and are approved. B. The design approval set forth in this Resolution occurred before actual work on the Project construction commenced. C. The approval granted by this Resolution conforms with the City's General Plan. D. The City Engineer, or designee, is authorized to act on the City's behalf in approving any alterations or modifications of the design and plans approved by this Resolution. E. The approval and authorization granted by this Resolution is intended to avail the City of the immunities set forth in Government Code § 830.6. SECTION 3: Project Payment Account. For purposes of the Contract Documents administering the Project, the City Council directs the City Manager, or designee, to establish a fund containing sufficient monies from the current fiscal year budget to pay for the Project ( "Project Payment Account ") following receipt of construction bids. The Project Payment Account will be the sole source of funds available for the Contract Sum, as defined in the Contract Document administering the Project. SECTION 4: The City Clerk is directed to certify the adoption of this Resolution. Page 1 of 2 87 SECTION 5: This Resolution will become effective immediately upon adoption. PASSED AND ADOPTED this day of ATTEST: Tracy Weaver, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Bill Fisher, Mayor Karl H. Berger, Assistant City Attorney ,20 Page 2 of 2 88 EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding awarding an extension to The Jones Payne Group (JPG) for its contract for Design and Testing Services related to the Residential Sound Insulation (RSI) Program. (Fiscal impact: None) RECOMMENDED COUNCIL ACTION: 1. Award a contract extension to The Jones Payne Group; 2. Authorize the City Manager to execute a contract extension in a form approved by the City Attorney; and/or 3. Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: 1. None FISCAL IMPACT: Budget Adjustment Required Amount Budgeted: $384,000 Additional Appropriation: No Account Number(s): 116 - 400 - 0000 -6214 ORIGINATED BY: James S. ONeill, Program MaVdilding REVIEWED BY: Sam Lee, Director of Planning Safet APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: At its meeting on February 19, 2013, the City Council authorized the City Manager to execute an amendment, in a form approved by the City Attorney, to the existing contract with The Jones Payne Group. That amendment extended the contract through September 30, 2013. At the same meeting (February 19, 2013), the City Council authorized the City Manager, or designee, to solicit Requests for Qualifications (RFQs) for a number of supplemental services, including acoustical testing and supplemental design services. Partially due to delays in soliciting those RFQs, and therefore resulting in no acoustical consulting firm being currently under contract with the City, staff is recommending a one year extension, retroactively from September 30, 2013 to September 30, 2014, to allow The Jones Payne Group's sub - consultant, Landrum & Brown, to perform acoustical testing and supplemental design services until the RFQ process for such services is completed. This action does not require additional appropriation of funds, as there is an unencumbered balance on the current contract that will cover such services. Staff is recommending that such extension would be granted on a time and materials basis to cover direct costs of Landrum and Brown services, and would allow processing of an invoice received from The Jones Payne Group for services rendered in September of 2012. EL SEGUNDO CITY COUNCIL MEETING DATE: November 19, 2013 AGENDA STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action to authorize the Director of Library Services to co- author a historical photo book of the City of El Segundo with Arcadia Publishing, Inc., to be titled: Images ofAmerica: El Segundo; and, to be completed before the 100'x' Anniversary of the City by January 2017. (Fiscal Impact: In -Kind contribution by the Library Director) RECOMMENDED COUNCIL ACTION: 1. Authorize the Director of Library Services, Debra Brighton, as an agent of the City, to co- author a historical photo book of the City with Carole Jakucs, resident & writer in El Segundo. 2. Enter into an agreement with the publisher, Arcadia Publishing, Inc. by December 4, 2013, with no up front fees and shared royalties of 8 %, split 50150 with the co- author; and, all proceeds earned from the Library Director's portion of royalties deposited to the City as revenues. 3. Contract with Arcadia Publishing, Inc., to be reviewed by the City Attorney and the City Manager; and, to be included as an agenda item to the City Council for final approval on December 3, 2013. ATTACHED SUPPORTING DOCUMENTS: 1. Arcadia Publishing, Inc., Information Fact Sheet 2. Resume of Carole Jakucs. FISCAL IMPACT: In kind contribution by the Library Director to include time spent reviewing photographs in the Library's Historical Room to be selected for the book, assisting with photo captions, organizing the chapters and other components of the volume, proofing the drafts before publication and assisting with initial marketing of the photo book to local businesses and organizations as part of the City's 100`h Anniversary events.. ORIGINATED BY: Debra Brighton, Director of Library Services APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: In 1991, a historical book was commissioned by the City Council for the City's 75`h Anniversary, entitled, El Segundo: Seventy -Five Years by Elleen C Hunter. The book covered the history of the area before the City's incorporation on January 18, 1917, but mostly it contained photographs and a narrative about the growth of the City through the decades up to the early 1990'x. Most of the photos from Ms.Hunter's book came from the archives in the El Segundo Public Library's History Room. The Friends of the El Segundo Public Library have continued to L�0 preserve the pictorial albums of the City through a History Committee that volunteers their time to maintain the collection and assist library users with information about the City. Many additional photographs have been collected since the 90's and placed in the room and on the Library's website. Now, the City is approaching its I00th year anniversary in 2017, and it is time to consider an update of the book published by Ms. Hunter to include additional historical photos, plus graphical depictions of new developments as a modern City through 2013. Arcadia Publishing, Inc. has been publishing local pictorial histories of towns across the United States since 1993, and the public library has collected many of their titles, so the quality of their publications is well known. The Library Director has been approached by Arcadia Publishers on several occasions to assist with a book and now seems to be a good opportunity to, once again, promote the rich history of the town and illustrate many of the recent developments since the 90's which have made El Segundo a "business friendly" city as well. The City Council is requested at this time to approve the Library Director's participation in the project as a co- author, and to assist in the promotion of the book after publication in coordination with the City's 100th Anniversary celebrations. Fifty percent of all proceeds garnered by the sale of the book will be directly deposited to the City as revenues. 91 Ot RY Ar6di" ,Publishing, the leading local history publisher in the United States, llas Ore ,jted high - quality historical publications in small local niches since 1993. *`More.`than 7`,500 Arcadia titles are in print. • I- 1- tindreds of new tithes' are released every year. • Arcadia has partnered with thousands of historians across the nation. MADE IN THE USA Headquartered in Mount Pleasant, S.C., Arcadia Publishing operates its publishing program exclusively in the United States. • Each title prominently features a "Made in the USA" mark to highlight the company's commitment to American manufacturing. • All books are manufactured entirely in South Carolina on American -made paper. • In 2009, Arcadia Publishing became the country's first major book publisher to achieve the use of 100 percent Forest Stewardship Council (FSC) certified paper across its entire book publishing program. • All books now carry the accredited FSC label, assuring consumers the paper comes from forests that are managed to meet the social, economic, and ecological needs of present and future generations. 92 AUTHORS WANTED Due to the great demand for titles on local and regional history, we are currently searching for authors to work with us on new photographic history projects. • Arcadia works with many first -time authors, as well as seasoned writers. • New book proposals are accepted year- round. • Editors seek proposals on local history topics and are able to provide authors with detailed information about publishing criteria and book proposal submission guidelines. „ .. FULL-SERVICE PUBLISHER As a full - service trade publisher, Arcadia covers the entire cost of book production, including experienced editorial, marketing, and sales support. • Editors work closely with authors and provide support throughout the book development process. • Step- by-step tools and detailed author guidelines and layout planners are provided and serve as comprehensive guides for book organization and development. • An in -house marketing department maintains an extensive list of media contacts and works closely with authors to explore all promotional opportunities, including interviews and book signings. • Arcadia's sales team manages the needs of book buyers at independent, national, 4 and online bookstores; museum stores; pharmacies; gift shops; and other local outlets. BEN -;FITS Working with Arcadia Publishing provides a way for organizations and individual historians to earn royalties on each book sold without any financial investment on their part. • Royalties are paid twice a year, and the recipients of the royalty payments are determined by the authors themselves. • Many nonprofit groups choose to buy quantities at a high discount to resell at community events for fundraising purposes. • Books promote the work of historians and historical groups and are an effective vehicle for community outreach. Vv'ORK WITH US join the thousands of historical organizations and historians who have preserved their community's history in an Arcadia Publishing local history book. Contact one of our regional publishing teams to submit a proposal. To contact an editor in your region, please visit Wmv. areadiapubl ishing.com /contact,html Carole Jakucs, RN, BSN, PHN Freelance Writer/Health Blogger/Professional Registered Nurse 531 Main Street # 213 El Segundo, CA 90245 Cell: 310- 383 -1373 Email: carole.`akucs Cagmailcom / Blog: hors :Ilcarole- iakucs.blogsnot.corn Qualification Summary: I am a published freelance writer with articles appearing in magazines, newspapers and online regarding health, safety and human interest stories. I am also a Professional Registered Nurse with more than 13 years of nursing practice with tenures in clinic /nursing management, supervising and providing professional nursing care to a wide variety of patients and training and supervising other healthcare professionals. Experience: • Self employed Freelance Writer 2011 -present Published writer with articles appearing in Gannett's Nurse.com, Working Nurse magazine, AAA's Westways and Hawaii magazines, Los Angeles News Group's The Daily Breeze newspaper, Torrance Memorial Medical Center's Pulse Magazine, PI magazine, Examiner.com and my own health blog. • Loyola Marymount University, Los Angeles, CA 2000-2011 Clinical Nurse Supervisor — Student Health Services Managed daily operations regarding nursing and ancillary staff to include staff training and hiring, allergy and vaccine clinics, pharmacy, radiology program, department website, purchasing, IT/EMR, facilities, supervised and provided nursing care, emergency response team member. • Harbor UCLA Medical Center, Torrance, CA 1998-2000 Shift Relief Charge Nurse /Staff Registered Nurse — Pediatric Emergency Room Relief Nursing Supervisor on evening shift when working Charge Nurse Function Provided Emergency Nursing Care to infants, children and young adults • Robert F. Kennedy Medical Center, Hawthorne, CA 1998 Staff Registered Nurse /Team Leader — Medical - Surgical - Telemetry- Direct Observation Supervised and Provided Nursing Care for complex medical - surgical - telemetry patients Education: • California State University, Dominguez Hills, California Bachelor of Science in Nursing, May 2008 • El Camino College, Torrance, California Associate of Science in Nursing, December 1997 • El Camino College, Torrance, California Associate of Arts in General Studies, January 1991 Licenses /Certifications: • Registered Nurse, State of California, License - RN # 541120 • Public Health Nurse, State of California, Certificate - PHN # 73748 • ACLS (Advanced Cardiac Life Support) - AHA • BLS (Basic Life Support) - AHA • ECG and Pharmacology - AHA Volunteer Work: • RN with the Los Angeles County Disaster Healthcare Volunteers, LA County Surge Unit, (Division of Disaster Healthcare Volunteers of California) 2012 - present 94 EL SEGUNDO CITY COUNCIL AGENDA STATEMENT AGENDA DESCRIPTION: MEETING DATE: November 19, 2013 AGENDA HEADING: New Business Consideration and possible action to adopt policy changes to the City's Residential Sound Insulation (RSI) Program regarding the discontinuation of the "Owner Upgrade" aspect of the program. (fiscal impact: none). RECOMMENDED COUNCIL ACTION: 1. Adopt policy changes detailed in this staff report; and /or 2. Alternatively discuss and take other action related to this item. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: James S. O'Neill, Program Manager REVIEWED BY: Sam Lee, Director of Planning B zlding Safety APPROVED BY: Greg Carpenter, City Manager BACKGROUND AND DISCUSSION: The City's Residential Sound Insulation (RSI) Program is intended to offer necessary improvements to residential structures to increase the home's ability to shield against noise from air traffic from Los Angeles International Airport (LAX), so that interior noise levels in habitable portions of homes meet federally set standards. Improvements typically include replacement of exterior windows and doors in habitable portions of the home, the installation of chimney damper or fireplace glass door at fireplaces where fireplace glass doors are not present, the installation of baffles at attic vents and kitchen exhaust vents and additional attic insulation, and a mechanical system to provide a means of providing some outside air, which is typically a furnace system or ventilation -only system where a furnace system cannot be installed. Item a. 2 of Article 812 (Noise Insulation Projects) of FAA Order 5100.38C, states: The purpose of noise insulation projects is to reduce the adverse impact of airport related noise on building occupants or residents. These projects are not intended to compensate for inadequate maintenance, to bring nonconforming structures up to building code standards, or to improve the comfort or attractiveness of a building, although these benefits may result indirectly from the project. Therefore, if a noise insulation project requires that new windows be installed, or that upgraded electrical service be provided for ventilation equipment to achieve 14 noise reduction objectives, the costs associated with those work elements are allowable costs. If, however, it is determined in the course of designing a project that a building needs several improvements to conform to local building codes, the costs of such improvements are not allowable under the grant program. Based upon this, typical improvements are determined based on a general "like for like" principal. Arguably, acoustically -rated replacement products (e.g., windows and doors) are not "like" the windows and doors they are replacing (due to, for example, bulkier frames, thicker glass and overall thickness). However, they are generally "like for like" in general appearance (e.g., sliding window for sliding window, windows with grids for windows with grids, tinted glass for tinted glass, or doors with glass for doors with glass). Since at least 2002, the City's policy is to allow property owners to pay for requested alternative or additional products. These "Owner Upgrades" would be included as individual items in bids or have the price difference between the standard products and alternative products listed in the bids. The City would present that pricing to requesting property owners for their consideration. If the property owner made payment to the City for the Owner Upgrade, it would be included in the contractor's scope of work. There are, however, a few items that have been considered "mandatory" Owner Upgrades by the City. City staff has witnessed and/or discovered deteriorated, or damaged, window and sills at some properties that would prevent a contractor from properly replacing the associated window or door without replacement of the sill. Due to the City's understanding of the FAA guidelines, the City determined that the replacement of such sill was the responsibility of the property owner. Property owners had the option of either replacing the damaged sill before participating in the program or having the sill replaced by the contractor hired by the City as an Owner Upgrade. Property owners have the same options in addressing other deteriorated conditions at the home that would impact a contractor's ability to install necessary improvements related to the RSI Program. Examples of other such conditions would include knob and tube wiring that is in poor condition and, absent replacement, would prevent the proper installation of attic insulation, and existing termite or water damage. LAWA staff expressed concerns over the City's Owner Upgrade policy. These concerns resulted in language being included in the most recent grant's Letter Agreement stating that the City would not be allowed to use LAWA or FAA funds to offer or provide Owner Upgrades. In an attempt to address LAWA's concerns and comply with the Letter Agreement, staff had prepared to propose an administrative fee for the City Council to adopt at the August 6, 2013 City Council meeting. Before the City Council meeting, LAWA informed City staff that they objected to an administrative fee to address their concerns and wished to discuss the issue further. LAWA staff agreed to allow the City to continue with its current policy until further discussions were concluded, without consequence to the City for any administrative costs that might be incurred in "offering" any Owner Upgrades to property owners while performing design work. Since then, LAWA staff informed the City that it will not approve requests for additional funding to the City if the City continued with its Owner Upgrade policy. LAWA staff did, however, request that the City use FAA and LAWA funding to repair or replace deteriorated conditions of the home that are necessary for the installation of necessary improvements, as long as such conditions are not extensive. 96 On November 7, 2013, City representatives met with LAWA staff where a tentative verbal agreement was reached in which the City would not accommodate requests for Owner Upgrades (that would not have previously been considered mandatory by the City) from property owners that entered into contracts with the City on or after November 12th, while allowing the practice for property owners that entered into contracts prior to the close of business on November 7, 2013. Furthermore, the City would deem existing deteriorated conditions, previously eligible for consideration as a "mandatory Owner Upgrades," a necessary improvement that is eligible for funding under FAA and LAWA guidelines. Based on these discussions, staff recommends that the City Council approve the changes described above. 97