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CC MINS 20080219 ADJ MINUTES RANCHO PALOS VERDES CITY COUNCIL ADJOURNED REGULAR MEETING FEBRUARY 19, 2008 The meeting was called to order at 6:21 P.M. by Mayor Stern at Fred Hesse Community Park, 29301 Hawthorne Boulevard, notice having been given with affidavit thereto on file. City Council roll call was answered as follows: PRESENT: Clark, Gardiner*, Long, Wolowicz, and Mayor Stern ABSENT: None Mayor Stern stated that Councilman Gardiner's absence was excused. Councilman Long moved to appeal the Mayor's ruling that Councilman Gardiner's absence was excused. The motion died for lack of a second. Also present were City Manager Carolyn Lehr, City Attorney Carol Lynch, Deputy City Manager Carolynn Petru, Director of Planning, Building & Code Enforcement Joel Rojas, Director of Finance/Information Technology Dennis McLean, Director of Public Works Jim Bell, Director of Recreation and Parks Ron Rosenfeld, Deputy Planning Director Greg Pfost, Deputy Director of Finance/IT Kathryn Downs, Senior Administrative Analyst Gary Gyves, Senior Administrative Analyst Matt Waters, Senior Engineer Ron Dragoo, and City Clerk Carla Morreale. FLAG SALUTE: The Flag Salute was led by Mayor Stern. *Councilman Gardiner arrived at 6:23 P.M. APPROVAL OF AGENDA: Councilman Long moved, seconded by Mayor Pro Tem Clark, to approve the Agenda as presented. Without objection, Mayor Stern so ordered. Organization-Wide Management Assessment Final Report (1101) City Clerk Morreale reported that she distributed late correspondence regarding this item prior to the meeting. Mayor Stern reported that during the last week after the agenda package was circulated, he received a telephone call from an attorney representing Councilman Gardiner, and he asked that the Council meet in Closed Session as a full Council prior to taking up the Organization-Wide Management Assessment Final Report. Mayor Stern noted so that he did not misquote he would read to everyone present portions of the email that the attorney sent him on Saturday, February 16, 2008, which was addressed to Carol Lynch and himself, although it was copied to all of the City Council Members. Mayor Stern read, "This email confirms my oral request to Doug yesterday that the Closed Session be moved earlier in the evening on Tuesday, and my notification that I would be coming with Peter. Peter refuses to become involved in a conspiracy to violate the Brown Act or to cover up prior violations of the Brown Act, nor will he be involved in conspiracies to cover up, to destroy evidence of, to allow the destruction of evidence, or to withhold from the public evidence of public corruption, campaign misconduct, and misuse of public funds. As a result, he will not attend meetings where topics are discussed that address such topics without having his own counsel present. The fact the counsel for the City is present, is not enough. That counsel does not represent him and has not prevented clear violations of the Brown Act and other misconduct that I wish to discuss quietly in Closed Session, if allowed. The purpose of moving the Closed Session forward, as I told you, was to allow me to propose possible quiet and cooperative approaches to resolving current issues without creating a massive public outcry, which would necessarily occur if Peter were forced to make all the issues public at the hearing without the possibility of having a prior discussion with everyone involved and having the opportunity to work toward a common approach in a way that will advance the interests of the City without the need for a public confrontation. Peter's desire is to advance the interests of the City in the smoothest way possible. If forced to protect the City outside of a cooperative approach he will do so, but that is not his first option. As I also told you, any cooperative approach would necessarily need to involve either the tabling of full discussion of, or the limiting to only general discussion of, two topics: the report on IT we discussed and the employment situation of the City Manager. Those two topics will need to be deferred for a reasonable time for further evaluation with full discussion and decision making to occur at a later date after more information is known. I was prepared to discuss a proposal in more detail at the "early" Closed meeting but clearly no one is interested in a cooperative approach and you have precluded any such discussion by your decision to block my attendance and to refuse to advance the time of the Closed Session. We request that you reconsider. If I do not hear from you to both my email addresses by noon Monday that I will be allowed to come to the closed session and also that it will be advanced in time, you can expect to see me and Peter at the open session and you can expect Peter to take all action he feels is necessary to advance the interests of the city. Sincerely, Chip Rawlings" Mayor Stern reported that he prepared a statement in response. Mayor Stern read, "The decisions that are made by this City Council must not be tainted by threats; they should not be made questionable by a cloud or taint that any Council Member made a City Council Minutes February 19, 2008 Page 2 of 29 decision or was influenced in this decision by his own concern for his own well being that arose from threats that someone would publically accuse the Council Member of wrongful conduct if that Council Member did not follow the suggestion of that Council Member. Our decisions cannot be made under threat by anyone and certainly not a fellow Council Member; that accusations of wrong doing will be dealt with "quietly" and in private, and kept away from the public so long as we do as that Councilman desires. They cannot be made in violation of the very Brown Act which that Councilman is accusing others of having violated. They cannot be made by convening a meeting of all City Council Members in Closed Session to address a matter agendized on the open agenda. No Council Member should demand that his fellow Council Members violate the Brown Act so that he can convince them to conduct our public business in a particular manner, and certainly not under the threat of these accusations of wrongful conduct. And if such a demand is made, we must resist the temptation to conduct a private meeting simply because we have been threatened that absent such private meeting that Councilman will bring forth public accusations harmful to us individually or collectively. I recognize that by rejecting Councilman Gardiner and his attorney's demands that we meet privately, so that he could set forth his desires in private, outside of public view, that I am subjecting myself individually to the threat he has made, that he will make public accusations against me of wrongdoing; yet that is precisely why I refuse to consider the personal consequences. I feel I must make this public statement. If I were to make my decision because of the threat made by a Councilman and his attorney, that he would accuse me or others of illegal conduct, I would be unfaithful to the oath I took. While I certainly regret that he has chosen this tactic to try to achieve his goals, I am unwilling to place my personal interests above that of the City and the residents I have been elected to serve. Those matters agendized to be discussed in open session must be addressed in open session. Unfortunately, in light of the accusations and the obvious threat of exposure of alleged criminal conduct if the full City Council would not meet privately with Peter and his counsel to work a solution, coupled with his demand that he and his attorney be allowed to meet with the full City Council so that Councilman Gardiner and his attorney could "discuss quietly in closed session" his proposed approaches to current issues to "work a common approach" I felt it necessary to take appropriate action with respect to that clear threat made against each member of this City Council, trying to influence and obtain an action of the City Council on an issue here before the City Council. I believe that an attempt has been made to affect official action of the City Council under threat or fear of some alleged exposure of criminal conduct. I believe there has been an attempted extortion of the City Council Members. As such, I felt compelled to bring the matter to the Los Angeles County District Attorney's Public Integrity Division to investigate this attempted extortion reflected by Mr. Rawlings' emails, and earlier today I provided this information to the District Attorney's Office for its investigation. I sincerely regret the tactics that have been employed by Councilman Gardiner and his attorney. I sincerely regret that he has chosen to take this tact to pressure the City Council to take some particular action. The City, in my view, deserves much better." Councilman Long stated that he endorsed Mayor Stern's comments and reported that he had taken some independent action and read from a statement he had prepared. City Council Minutes February 19, 2008 Page 3 of 29 Councilman Long read, "I regret having to take this action for the first time in 25 years of practicing law. I have concluded that one of my fellow colleagues as a licensed lawyer has engaged in unethical conduct. In reaching that conclusion I consulted with a number of attorneys that are members of an organization I belong to called the Association of Professional Responsibility Lawyers. I am, for my law firm, one of the Ethics Officers for my law firm. The conclusion, as hinted at by the Mayor, that a number of the ethics attorneys reached, is that the conduct described in the emails by the attorney retained by Councilman Gardiner, and I can only hope and pray that that attorney acted beyond the scope of authority he got from his client, the consensus among the attorneys was that the actions taken in writing in emails to this Council were extortion. As a result I sent the emails that I had at the time, I've since received some additional ones which I intend to forward as well if the State Bar is interested in them, to the State Bar along with the following statement which I will now read: `Rawlings, as counsel for Rancho Palos Verdes Council Member Peter Gardiner, claims to have evidence of alleged misconduct by other Council Members and the City Manager which he states that he and his client will treat privately' (I think the Mayor more accurately described it as "quietly", but I believe the word "private" was used as well) `in exchange for the Council acting on two agenda items to the satisfaction of his client. The specific action his client wants is not specified but can be inferred from prior statements by his client. The misconduct alleged includes purported Brown Act violations and other unspecified actions by other Council Members and the City Manager. Rawlings has asked the RPV City Council to discuss an item on the public agenda in closed session to reach agreement on the approach outlined above. Rawlings actions are outlined in his attached email communications with me, the City Attorney, City Manager, and Council Members.' He stated, "I forwarded this statement and emails and I will be making copies available for my fellow Council Members and any members of the public who are interested. I was only able to get 12 copies done before I came here tonight. I sent this to the California State Bar on February 18th, and also yesterday I asked the City Attorney to take steps to present the facts to the District Attorney, and I am now of course since advised that the Mayor has already taken those steps, so that is good to hear." Councilman Gardiner left the dais at 6:37 P.M. and sat in the audience. Andrew Belknap, Management Partners Incorporated, introduced his colleagues Jan Perkins, Lynn Dantzker, and David Jensen, who outlined in a PowerPoint presentation the steps they took in the Organization Wide Assessment resulting in the production of the Final Report and recommendations for the Council. During the presentation Councilman Gardiner left the meeting at 6:47 P.M. and returned to the dais at 6:48 P.M. He left the dais again at 7:15 P.M. and returned at 7:19 P.M. Council discussion with Management Partners included the following topics: priorities of their recommendations; suggested personnel changes described as new, vacant, or modified positions; Rancho Palos Verdes as having a low tax base compared to other South Bay cities; the public's general unwillingness to pay for anticipated infrastructure City Council Minutes February 19, 2008 Page 4 of 29 repairs; the need for more complete cost recovery through City fees, especially with remodel and teardown projects; attracting and retaining quality staff members; the limited number of middle-management positions; policy ramifications regarding finances; and the need for a full-day workshop on the report. Kevin Hamilton, Rancho Palos Verdes, commented on the Organization-Wide Management Assessment Final Report, particularly the Information Technology (IT) and volunteer aspects. He refuted the Report's assertion that, in the case of Palos Verdes on the Net (PV NET), the volunteers added significantly to the City's overhead and suggested the Council consider PV NET an integral part of the community. Mayor Stern commented on one of the findings in the Organization-Wide Management Assessment Final Report where it was noted that the computers designed by PV on the Net function well, are reliable, and cost less than major brand computers, yet Management Partners recommended that the major brand computers be purchased even if they are more expensive. D. M. Rawlings, attorney representing Councilman Gardiner, stated, "I was very surprised to hear the comments that were made about me when I came in this evening. After over 33 years of law practice, this is the first time that a person who actually is reporting a potential problem is being accused of inappropriate behavior for reporting that problem to appropriate persons. I would note that all that we did was we have two agendas on this evening's, two agendas. There is one in the closed session which is the discussion of the conduct of the City Manager and the City Manager's performance and the current matter that's before the City on PV Net and other matters relating to this report. The issue was what is the appropriate context for certain information that had come to my attention when I did certain investigations starting last week after I was contacted by Peter. And there was certain information that came to my attention as a member of the public and because of Peter's responsibility as a City Councilperson it was required that this be brought to the attention of the City Attorney and the City Council and the question was how to do that in the best possible way. It was our view that the better way was to first start in the closed session and then to move to the open session, but the City Council disagreed and so we are doing it this way. I would note for the record that the two people on the City Council where there are issues raised, I don't say that there is any misconduct I just say issues raised, there are two people on the City Council who have received free benefit from PV Net. They voted on previous issues that had to do with PV Net and those two persons are Mr. Long and Mr. Stern. Last August in 2007, Peter made several suggestions to the City Council that it consider; those were set forth in an informal report, a report that Peter openly stated to everyone who received it that he had cut and pasted from several Internet sites and several sources and that he footnoted. Prior to the meeting, where that was discussed we now find out through this is an investigation that I conducted over the last week, there was email traffic between three members of the City Council, Mr. Stern, Mr. Long, and Mr. Wolowicz. As a result of that email traffic in which the City Manager and the Finance Director were involved with the involvement of Ted Vegvari, questions were prepared for the meeting so that Mr. Gardiner and his proposals could be ambushed at City Council Minutes February 19, 2008 Page 5 of 29 the meeting; so that he could be approached for the first time with information that he didn't have; so that he could be asked questions that everyone knew that he could not answer off the cuff; and as a result at the meeting, the merits were not discussed and for months and months PV Net was not looked at closely. And it is until today in the report, this wonderful report actually by these consultants that now we have these many suggestions, good suggestions that are being made. Now what the public didn't know, and what Peter didn't know until yesterday, what Peter didn't know until yesterday, was that these same consultants were given Peter's report last August, before the meeting on August the 21St. They read his report and for the most part, not in every single respect, for the most part they agreed with it. Why didn't Peter know that they wrote to the City Manager and agreed with it? Why didn't the entire City Council know that these very experts had read Peter's report and agreed with it? It's because the City Manager buried the report, with the agreement of the Finance Director. We have the email traffic that confirms that this occurred. The report from these consultants agreeing with Peter was not provided to the City Council as a whole. Meanwhile, the City Manager and the Finance Director prepared questions that were sent between Mr. Stern and Mr. Long and then after a communication, an email between them, Mr. Long communicated with Mr. Wolowicz before the meeting. Mr. Wolowicz appropriately emailed back, saying have you communicated with any other member of the Council and was told by Mr. Long in the email `no.' On that basis Mr. Wolowicz went ahead and communicated in preparation for the meeting and was given material; however, Mr. Stern and Mr. Long had communicated before the meeting. When I asked Mr. Long why had he not shared the material also with Peter, he said that would have been a violation of the Brown Act. He did not explain why it was not a violation of the Brown Act to communicate with Mr. Wolowicz, but it would have been a violation of the Brown Act to communicate the information to Peter so that Peter could also prepare for the meeting with the same information that was being provided the other members of the Council. The net result was that last August's meeting, the Council as a whole got off the topic, got off the merits and there was a significant delay beyond the election to address the merits of the relationship between the City and PV Net. The very issues that Peter Gardiner raised last August have now been flagged, raised, addressed by this report. Last August, when two members of the City Council were receiving benefits from a major vendor to the City, there was discussion and voting by members of the Council, with respect to that very vendor. Now I don't know what the Conflicts of Interest rules are for this particular City. I've communicated with the City Attorney and these issues are before the City Attorney. Mr. Gardiner is going to be making recommendations that the City adopt clear Conflicts of Interest rules for the City Council, particularly with respect to what discussions should be had and voting rules should be had in the future if they are not clear, with respect to members of the City Council when they are receiving benefits from major vendors with the City. There are certainly questions that members of the public might raise when members of the City Council are receiving benefits from major vendors and then are voting in ways to have the public not given information with respect to the same vendors; with respect to having audits not made of those vendors; with respect to having actions not taken to have those vendors carefully looked at which is what Mr. Gardiner was attempting to have done last August, which has now been delayed for many months as I stated. So this issue is now before the City Attorney. It is City Council Minutes February 19, 2008 Page 6of29 unfortunate that it had to be to come up in this manner; in fact, because of the email traffic we had decided that we would, that it was unnecessary for us to say anything at the meeting, but in light of the fact that the comments were made at the very beginning of the meeting by the very people who were the people who as to whom issues have been raised, with respect to their conduct, I feel it's necessary to note for the public the very issues that were raised. But in addition to that, there's a more fundamental issue that's missing from the report and that it's absolutely no fault of Management Partners that it's missing, and that is the following. As a part of the recommendations, the issue is who will oversee all of these recommendations that have to do with PV Net. It is clear that the City Manager and the Finance Director, who have primary responsibility for this relationship, have lost independence in their oversight over this particular vendor. They have covered for the vendor; they have worked with the vendor in making sure that a close look has not been" Councilman Long interjected, "Mr. Mayor, point of order. Now we seem to be wandering off the agenda item. The speaker has far exceeded his three minutes; we are now wandering into personnel issues and ad hominem attacks on staff rather than Council Members. How long will this continue?" Mayor Stern stated, "If you could keep your remarks to the topic that would be appreciated." Mr. Rawlings stated, "And the topic is this." Councilman Long inquired, "How long do you have, sir? How much more time?" Mr. Rawlings replied, "I just have a couple of minutes." Councilman Long moved, seconded by Mayor Stern, to grant the speaker two additional minutes. Mr. Rawlings replied, "Thank you, I appreciate that." Councilman Long stated, "There is a clock over there, sir." Mr. Rawlings stated, "I note that the issue is who will oversee these particular changes and these particular recommendations as they are made? There is a need for the public to know that the people who are overseeing the recommendations and the changes that are made be people that can be trusted to oversee them and not to be co- opted by the people that they are overseeing. People who can be called upon to do this are not people who cover up reports, who withhold reports from the public, who withhold reports from members of the City Council and who conduct themselves in a manner like that. Those are not the only facts that have come to our attention in the last week; there are many others. We don't want to take time during this meeting to bring those to the attention of the public and we feel it is unnecessary. As a final note, I want to note that I was not the one who hid the prior management report. I was not the one who sent City Council Minutes February 19, 2008 Page 7 of 29 emails between three City Councilmen before the August 21St meeting. I was not the one who blind-sighted Peter at the August 21, 2000[7] meeting and who successfully put off a close look at PV Net while Management Partners' agreement with Peter's recommendations was kept from him and from the public. I was not the one who received free benefits from PV Net and then voted to stop them from being audited. I feel like this is one of those things that no good deed goes unpunished, but we have reported what as citizens Peter is required to report. We have done it to the appropriate people. We have left it in the hands of the City Council; and we trust the City Council and the City Attorney to do the appropriate thing and we call upon them to do so. Thank you." Councilman Long stated, "Mr. Mayor, point of personal privilege." Mayor Stern stated, "Yes, granted." Councilman Long thanked Mayor Stern and stated, "Mr. Rawlings, I have no questions for you obviously, but I certainly do want to thank you for bringing your charges in a public forum, rather than as you originally suggested as to how you were going to bring them. Just so" Councilman Long was interrupted by Mr. Rawlings. Mayor Stern stated, "The Councilman has the floor, thank you." Councilman Long stated, "Mr. Rawlings, as was described, suggested to us that the concerns he just raised, which as you will notice he has not provided evidence for and to this day I haven't seen his evidence despite asking for it, that the concerns he raised would be discussed in private, and that all we had to do to keep them private, to keep them handled quietly, was agree to do what his client, Councilman Gardiner, and his other client, Gabriella Holt, wanted us to do, although since then he has now told us Gabriella Holt is not his client. That is, as the Mayor has pointed out, extortion. The Penal Code is very clear about what extortion is. One of the comments it makes is that extortion includes trying to obtain an official act of a public officer, and obtaining it either through threats, or force, or fear. And threatening someone with a criminal violation, charging someone with a Brown Act violation and trying to seek advantage and obtain a particular official act in return for it is extortion. I very much appreciate the fact that after considerable encouragement, it took a number of emails, which I have now made public, part of which are in the hands of the State Bar and which will ultimately be as widely disseminated as I can, I would encourage people to read those emails and judge for themselves what the conduct of Mr. Rawlings was in writing. That conduct has been reported to the District Attorney and to the State Bar. I am not going to comment on it in great detail, except to suggest that I will of course cooperate with any investigations that the State Bar and the District Attorney choose to launch of Mr. Rawlings and/or his client and their activity in attempted extortion. You should note under the Penal Code that attempted extortion is considered extortion as well, in other words if you don't succeed, if you don't get what you wanted, you don't get the official act you were trying City Council Minutes February 19, 2008 Page 8 of 29 to get, it's still extortion. I won't respond to the ad hominem attacks on staff. They are entirely out of order. They go beyond the scope of what was in the agenda. The ad hominem attacks on me, anyone is entitled to say whatever they want about a public official and unless it can be proven that it was acted, the person knew it was false or was entirely reckless, there is little the public official can do other than respond. I did not and I do not speak about the substance of a matter on an agenda item with more than one Council Member at a time. Now, Mr. Rawlings hasn't laid out his specifics, but I believe what I did in this case was provided to the Mayor, then Mayor Pro Tem Mr. Stern, the portions of the website that Councilman Gardiner had omitted from his report of August 21. And as I recall, the Mayor Pro Tem indicated that he could not discuss the matter with me, he had already discussed it with another Council Member. I then forwarded the same materials to Councilman Wolowicz. I don't recall any substantive discussion with Councilman Wolowicz. I did not forward the materials to Councilman Gardiner. They were full copies of the website that he himself had gone to as the source of his study which was virtually copied word for word, the majority of it, from that study with key conclusions left out. The report you heard tonight on IT does not vindicate Councilman Gardiner's position. I did not vote against the audit; I voted against the very study we have had here. I was concerned that we were being urged to go out to bid without having an understanding of whether we were ready. The study shows that we were not ready. We were not ready any more than we were ready to go out to bid the fiasco we had with waste hauling, where we went out to bid. Unfortunately I voted in favor of that, where we spent $100,000 preparing specifications for a bid only to have the price brought back as 100 percent increase. I trusted Councilman Gardiner's judgment at that time in encouraging us to do that. The report here indicates not that a proper threshold or benchmark for IT spending is 2 percent of the budget as Councilman Gardiner had urged, it indicates, and that was from a study that Councilman Gardiner took that looked at institutions with 50 million or more a year. Instead it indicates, as was just reported, the threshold is 3 to 6 percent. In any event, we can discuss all of these details more in a workshop, and I think we should. In sum, Mr. Rawlings has gone about his presentation, in my view, in a completely improper way. His charges are unsubstantiated, insubstantial, completely false and misleading. I did not violate the Brown Act. I did not receive free benefits that create a conflict of interest from PV on the Net. I received a free email address available to everyone in the Palos Verdes Peninsula and I have a number of free email addresses I get from my Internet providers. I received a free webpage offered to every candidate for City Council and to a number of non-profits on the Peninsula, without regard to who they are. Those are the free benefits that I received. These ad hominem attacks on myself, my fellow Council Members, are outrageous and they are an effort by one Council Member through the use of an attorney to bludgeon and intimidate the rest of us to make himself a majority of one." Mayor Stern stated, "Yes, Councilman Gardiner." Councilman Gardiner stated, "As the residents can no doubt tell this is a lively discussion we are having. I would like to set the record straight once and for all on the trash contract, which Councilman Long continually brings up. If you go back and look at City Council Minutes February 19, 2008 Page 9of29 the minutes you will find when the Council first discussed the trash contract, I was the only Councilman who questioned whether we needed to go out for bid again. The Council in its wisdom formed a subcommittee. I was a member of that subcommittee along with Mayor Stern. We carried out our charge. We came back and reported. The person who made the motion, the person who made the motion to go out on an RFP was Tom Long. It certainly is unreasonable to assume that one person can direct the Council to go out on an RFP, as anyone who has been a witness of these meetings; it takes three votes to get anything done. It's hardly fair to say it's all my fault. I would like to respond to the rest of Councilman Long's questions through my attorney, Chip Rawlings, and I'd ask him to come to the microphone to respond on my behalf." Mayor Stern commented, "Well, I think it's appropriate for you as an elected official to answer." Councilman Gardiner interjected and stated, "I think it's appropriate to have me have my spokesman, my attorney, respond." Mayor Stern responded, "I will give him time if you, if that's how you need it." Councilman Gardiner answered, "I do." Mayor Stern stated, "I will recognize Chip Rawlings as counsel for Councilman Gardiner." Mr. Rawlings stated, "I would note that the statement that I provided no basis and support is absolutely incorrect and Mr. Long knows it. He's not provided a full set of the interchanges. I provided the support including the email traffic in the citations to the City Attorney; she knows of those citations. I've provided the support for it; I've not made just vague allegations. I've noted to her the issues. She said she's investigating them and looking into them. I have not said anything that isn't supported by a specific document. When I say that there was an email from these experts to the City Manager that supports Peter's findings, in light of the fact that I've been accused of not supporting it, I would now quote." Mayor Stern inquired, "Could you identify the specific date and time just so we have that in the record?" Mr. Rawlings responded, "Actually, let me get it." Mayor Pro Tem Clark inquired of Mayor Stern if there would be a time limit for the comments. Mayor Stern replied, "No, I'm not going to put a time limit on this gentleman. Obviously, Councilman Gardiner wishes him to speak for Councilman Gardiner, and I will allow it. Perhaps you should run for City Council." City Council Minutes February 19, 2008 Page 10 of 29 Mr. Rawlings stated, "This is an email from A. Belknap at managementpartners.com, Friday, August 17, 2007, 11:06 a.m. to Carolyn Lehr, with copies to Jan Perkins and David Jensen, Subject: IT Issue, Follow-Up Flag Follow-Up Flag Status Red. `Carolyn, Some comments regarding the issue of moving directly to request proposals for outsourcing IT and use of the citizen's committee. (This by the way is August 17th, the meeting as I note was on August the 21st.) 1. At first blush the total IT costs for RPV, including the $200,000 in outsourced labor costs do appear relatively high. However this may well be a function of the manner in which costs are categorized and/or service levels, for example a relatively high level of on-line functionality. An assessment phase would provide an opportunity to complete a more meaningful comparison against peer organizations. In any event Councilmember Gardiner's flagging of the cost issue as something requiring further analysis seems valid. 2. The Councilmember also makes some helpful and cogent points in regards to some of the benefits of outsourcing IT functions. We have found that the rate of change in the industry is such that keeping skills current and maintaining access to the right skill sets is often easier by contracting via a larger service provider. He also is correct in recommending that any service contract include relevant and enforceable performance metrics....something you are also well aware of. Now I could go on, but this report' " Mayor Stern replied, "Please do; let's hear the whole email." Mr. Rawlings queried, "You want to hear the whole thing?" Mayor Stern replied, "I do; I gather there is more?" Mr. Rawlings stated, "This goes on for pages." Mayor Stern replied, "Well, you are suggesting that we didn't get the benefit of it. Please keep reading." Mr. Rawlings responded, "Okay." Councilman Long stated, "It is nice to look at things in context, sir." Mr. Rawlings replied, "Okay" and continued with the following: "3. The 2% spending rule is not particularly meaningful or helpful in this discussion. For example, it is not clear what is meant by "total revenues". (By the way I would note that they said 2-4%, and I would note that 6 percent is the high end. And again you're quibbling with the data instead of the substantive recommendations he made, but let me keep going.) Most IT experts would City Council Minutes February 19, 2008 Page 11 of 29 agree that you need to compare with industry peers, since the level of technology utilization varies greatly from industry to industry. (By the way I note that nobody on the Council received this. Peter didn't receive it; nobody received it.) Based on actual observations and discussions with IT managers we would say the typical range for city IT budgets would be 3-6% of basic `Operations and Maintenance Budget.' State and Federal Government is in the range of 5-8% although even higher in certain branches. Private sector is usually expressed in 5-9% of operating costs, with certain industries as high as 12%. `Operations and Maintenance Budget' in the local government context would mean GF, plus any cost centers such as community development, recreation, utility operations, and any CIP funding for IT acquisitions and replacements. It does not include gas tax, grants, the redevelopment, or CIP generally. 4. A major weakness in just going out to bid is that it would expose less than %/2 of the total IT costs to any kind of market test, and the City runs the risk of entering into a contract which might `lock in' other inefficiencies not directly related to outsourced labor. This is why an assessment followed by the development of specifications would yield more optimal results. Again the ideas regarding a performance based contracting approach are good, but any subsequent RFP can be improved and the final results made better for the City if an assessment is completed first. [5.]The use of a committee is problematic. Citizen committees are usually most valuable in dealing with issues relating to community identity and dynamics, not in dealing with business issues. Contrary to what one might think, properly supporting a citizens committee is relatively expensive and this cost is over and above costs associated with dealing with the business problem at hand. Assuming that a business [citizens] committee can function with little or no support from the City and that volunteer labor will address the business issue the City is seeking to solve is unrealistic. At best the end result would be a relatively slow and expensive way to address what is[a] fairly straight forward business problem. 6. Many of the Councilmember's comments are helpful and can be incorporated going forward. However the City would be advantaged by completing a comprehensive assessment so that it can maximize the opportunities for savings in connection with the process." Mayor Stern stated, "Thank you, Mr. Rawlings, I do have a question of you. Did you understand that when we rejected the approach proposed by Councilman Gardiner, which was go immediately out to bid, we opted for the very assessment which these people apparently recommended in that email? Did you not understand that?" Mr. Rawlings replied, "I understood, and do understand, that an overall assessment was made. I also understand that this report was not given to the entire Council." City Council Minutes February 19, 2008 Page 12 of 29 Mayor Stern stated, "Do you understand, I heard a number of times, and we can ask these gentlemen, the gentleman, that he was recommending the assessment, the very thing that the majority of the Council opted to do, the very thing that we have in front of us now, so I am a little hard-pressed to understand why you say that Peter's suggestion in August to immediately go out to bid is supported by that email, and you called it a report, but I gather it's an email, but I think you've probably answered my question, and I don't want to belabor." Mr. Rawlings stated, "But you are trying to characterize what Peter suggested was going immediately out to bid; that was not what he only suggested. He gave a number of alternatives. One of the alternatives was to put some or all of the matters out to bid. He also had, by the way if you go into the entire history; he had suggested over time that there be an audit. He had suggested that there be an assessment. Over time there were varying alternatives and various things that had come up before the Council at various moments in time, each of them at each moment, rejected and put off. And if you cover the history, in fact, the history of the relationship with PV on the Net is a history of a delay over a substantial period of time, where finally this report is now here, and this City has the report. But the point that I'm making here, is that there's one thing that the people who prepared this report today don't know about, and that is that there was back traffic of emails, showing that the City Manager and the Finance Director, who are responsible for this relationship, were involved in withholding information from certain of the members of the City Council. And that they were also involved in other issues which I've raised with the City Attorney, which I don't need to sit here and cover in detail. The issue therefore is, who's watching the store and is it appropriate to have those people solely responsible for overseeing the implementation of all the recommendations including the financial recommendations that are being made with respect to PV Net, particularly with respect to what may be a one year period, where PV Net says that it's operating and giving these services on a non-profit basis to the City, but where there are certain indicators that are such that would indicate to those who know; by the way, I've been involved in four Internet conversions, about half my cases are software and Internet type lawsuits. I deal with experts in the area on a constant basis." Mayor Stern inquired, "Where are we going? Is that on this topic? I mean, I'll give you all the room you want, but I don't want to hear about your law firm." Mr. Rawlings replied "It is on the topic. On the topic is that there are certain indicators here to indicate that there are services here that may be overpriced. There needs to be an audit. There needs to be somebody watching the store; the issue is who to do it. And given that the people who are so close to the process that they are withholding information from City Council people, the issue is, are they the right people to be overseeing this process. But, I'll note again that the idea that it's extortion and accusing Peter or his counsel of extortion, for giving a choice of trying to figure out, okay, do we do this in the context of the assessment of the conduct or the work of the City Manager or in the context of this particular issue when the two are intertwined is simply a misstatement. And what you've done is you've taken one part of the email traffic, City Council Minutes February 19, 2008 Page 13 of 29 because I have communicated at great length with the City Attorney as well. And that's completely unfair and it's a completely unfair characterization. The issue isn't whether it would be reported because this is information that needed to be reported, and that there was an obligation to report. It was just a question of how to report it in the most appropriate manner possible and how to get the facts before the appropriate people so they could be properly investigated." Mayor Stern queried, "Could I just ask a question along that line? And I appreciate your comments. The email traffic between you and the rest of the Council Members over this weekend; you probably sent at least a half a dozen. Were you acting for Peter Gardiner in that capacity at all times? That is what I understood." Mr. Rawlings replied, "I was reporting to the Council information, because again" Mayor Stern interjected, "Let me make it cleaner. In one of those emails you suggested that you were his proxy, I think was your word; and that your presence in closed session would not violate the Brown Act, would not be the same as just having an outsider present. Were you his proxy at all times, to use your word?" Mr. Rawlings replied, "I think that that's a discussion I should be having with the City Attorney." Mayor Stern responded, "Okay." Councilman Long inquired, "Well, let me ask, if I may Mr. Mayor, a question. Were you his proxy in the context of, of asking us to act in a certain way?" Mr. Rawlings inquired, "Do you mean am I making a suggestion?" Councilman Long replied, "In the email traffic. I only have the emails you sent me. I don't have the ones you sent to the City Attorney that you didn't copy me on. In the emails you sent me, were you Councilman Gardiner's proxy, in suggesting that I should vote a certain way in order to keep things private, sir?" Mr. Rawlings responded, "I didn't ask you to vote in a certain way, in order to keep things private." Councilman Long said, "I know you're back-peddling now, but that's, my question is, in your emails to me, were you Councilman Gardiner's proxy?" Mr. Rawlings replied, "I never, never, when you characterize things that way. I know that you throw stones; I know that you call people names, Mr. Long, but I never made such a suggestion. What I was suggesting was an orderly way to approach making issues known to the appropriate people. And the appropriate and orderly way given that there were issues raised with respect to individuals as well as to the relationship with PV Net, in my opinion the orderly way would have been to do it in closed session then in the City Council Minutes February 19, 2008 Page 14 of 29 open session, but the City Council wanted it done in this particular way, and that's the way it's being done." Mayor Stern stated, "Just for the record, I would point out, when I received your email making the accusations of conspiracy to cover up, conspiracy to violate the Brown Act." Mr. Rawlings interjected, "I didn't make those accusations, as accusations." Mayor Stern stated, "Please." Mr. Rawlings stated, "I said that there may be issues raised, if you'll read it very carefully, you'll see." Mayor Stern stated, "At that point, I directed you in an email to bring all such evidence to the attention of the City Attorney, did I not?" Mr. Rawlings replied, "Yes, and I have." Mayor Stern added, "And I appreciate that you have done so. Thank you. That is the proper way to deal with it, rather than suggest that we need to rearrange our agenda, go into closed session and quietly, your words, quietly work this out. Let me, thank you, I appreciate your comments." Mayor Stern addressed staff with the following questions. He inquired, "With respect to the email he read, there was a reference in there to $200,000 per year sounding high. Now, we as the majority voted to have you do this assessment, which at least as I understood the email was what your recommendation was, not to do what Peter said. But, is the $200,000 reference in that email in August to the service cost analysis which I see at page 52 of the report? The reason I ask is because after pointing out that PV on the Net charges us $40 an hour, which has not been raised since 1998. You then, on the lower half of page 52 say `assuming an average hourly charge of$45 for PV Net, the $164,566 tech support charge reported in 2007 is equivalent to 3657 hours of labor.' You then do the analysis as to what it would cost us if we did that on our own and you say `PV Net's hourly rates are competitive with both the general service market and internal staff. For the City to provide the same labor would require a junior and a senior level technician at a cost approximately $50,000 more than PV Net.' Now, my question, long-winded: Is that $200,000 figure what ended up being the roughly the $165,000 which is according to you a $50,000 savings to the City because of how we do it?" Mr. Jensen responded, "At the time we received the $200,000 estimate, it was an off the cuff estimate by the Finance Director, so it does correspond to the expected labor that would have been acquired from PV Net in that time." Mayor Stern inquired, "So, when you did the final analysis, am I correct in saying, your final analysis on that topic was we are $50,000 ahead because of what we had done?" City Council Minutes February 19, 2008 Page 15 of 29 Mr. Jensen replied, "Well, in the hourly labor that you acquire, you are paying for effectively two FTEs. But there are a number of other charges that PV Net is charging you for, email service, and filing service, and backup; there is a whole variety of them listed in the report." Mayor Stern stated, "But, I am trying to compare apples to apples because Mr. Rawlings read from an email that said $200,000 sounds high. I am trying to find out, is this the same category such that I have now your complete report and you are telling me I saved $50,000?" Mr. Belknap replied, "I, it's been awhile since that was back in August when we wrote that. I would have to go back and look at exactly what I was reacting to, but I think what you have there is just an example of how we were trying to scope this project to meet your needs. I think the City Manager was asking us the right questions and" Mayor Stern inquired, "Was that a complete report, or was that, well, give me the context in which that was written." Mr. Belknap responded, "We were attempting to write this scope of work and we were trying to figure out what way was the best for the City to approach the analysis of its IT function, which we did and my impression was that Carolyn was just sharing information with us so that we could write a better scope. That's all we were doing." Mayor Stern stated, "I am going to recognize the City Manager since Mr. Rawlings has engaged in conduct that I find a little bit unsatisfactory to say the least." City Manager Lehr stated, "I think I can clarify several points. And I think I'm led to understand that the entire scope of the wrongdoing on staff's part, I guess, has to do with `withholding' this one set of comments, the email that was sent to me by Andy." Mayor Stern stated, "It was prepared to scope the work in advance of it." City Manager Lehr stated, "And let me clarify this. The point is that Councilman Gardiner, which is his right, chose to write what essentially is normally a staff report. He wanted to write his own report, present his facts and figures and make certain recommendations, completely outside of staff involvement." Mayor Stern inquired, "Did he direct it that way? I'll get to you, Councilman." City Manager Lehr replied, "Councilman Gardiner determined that he wished to approach the subject himself. He wished to provide the staff report, what I would say staff report; but then, it's obviously not a staff report, it was his agenda report. The staff was not involved in that issue. He did send me an email when he sent over the draft report for the agenda and it indicates, `Here is my agenda report. Anyone can submit any additional material, or contrary material; but, please do not alter my report, unless I have made a computational error. And even then, please get my permission. The only City Council Minutes February 19, 2008 Page 16 of 29 number I am not sure of is the number of full time equivalent RPV [employees] currently has. I used 50 as the number.' I then responded back to Councilman Gardiner, `Hello Peter.' (And this is prior to the report coming to the Council) `one thing I thought I would clarify from what I read in your IT report is that the City already outsources a large portion of its IT services, of course to PV on the Net. There are other points relating to the report that I would be happy to share with you, if you want to give me a call or email me. As we discussed, please let me know if there are any other issues with the other Council reports. Thanks, Carolyn.' " She continued with, "The fact is that the subsequent discussion, or that his email returned back to me, did not ask what were the other points that you were interested in. This was not a trick. It's just that I have a pretty good sense of when my comments are welcome and when they are not welcome. And there is a difference and I think I read the differences pretty accurately. Now, I did not attach the report, or the email, from Management Partners for the following reasons. They were getting ready to interview for this engagement. They were not engaged with the City. They had done no research whatsoever. They were preparing to interview and I was attempting to tell them about the City and the various issues that we experience. One of those issues, of course, was the debate about IT; cost; how the services are provided; debate about whether we should go out to bid, etc. In order to give them a sense of what the debate was, even within the City Council, I provided them with Councilman Gardiner's draft report that was going to be coming up to the Council for discussion. This is so that they could prepare, and that I was anticipating that in their interview they would be asked about IT services. I wanted them to understand what the issues were in our City so that they could respond intelligently, particularly to Councilman Gardiner's questions about IT. I did not ask Andy Belknap, correct Andy, for a response. I did not ever ask him for a response; however, they did offer their comments in any case. You can see that the comments are very mixed. You can see that he points out the positives about Councilman Gardiner's points in his reports. They pointed out deficiencies in the report as well as the bottom line recommendation that we would immediately go out to bid, immediately, using perhaps, a group of volunteer residents to do so. I felt that that was something they should be prepared for. And that was the extent of it. My efforts had nothing to do with attempting to bury any information. My input was not requested and it would not have been welcome. So, it was not appropriate that I bring to the fore comments from a group that had not even started the study yet. If this is what amounts to burying a report, then I leave it stand. It's, I'm sorry, I find it insulting. It's absurd." Deputy City Manager Petru queried, "May I remind the City Manager that she also provided the same report to the other firm that was also to be interviewed by the Council?" City Manager Lehr stated, "I did. I also submitted the same IT report to the other firm that was interviewing for the position. Nothing was withheld." Mayor Stern stated, "One simple comment, then I will let Peter Gardiner [speak]. A comment like that in advance of a report is hardly a study. I find it very disturbing that City Council Minutes February 19, 2008 Page 17 of 29 Mr. Rawlings will level the charges that he has, in light of that situation. Councilman Gardiner, you have the floor and then we will take a break." Councilman Gardiner stated, "I would just like to review. My understanding was I had requested that the IT item be put on the agenda and in discussing with the City Manager, I had understood that you were delighted, and in fact were in favor of me writing the report, since I had requested it and it would take the burden off your staff." City Manager Lehr responded, "I made no such judgment." Councilman Gardiner replied, "Well, then your recollection is different than mine. Number two, when I submitted the report, I submitted it early. And I said, anybody else got anything to say, add it. That's in the email. I can hardly be expected to ask for a document that I don't know exists. Had that document been circulated around the night we discussed it, I probably would have changed my recommendation. I gave five options, and based on what I knew at the time I thought maybe this one particular option was better. But if I had had that document, we could have come up with a different recommendation. So, the point is, I think the Council Members, all Council Members are entitled to information. All Council Members are entitled to the same information rather than selectively having the information, or not having it at all. I have a question for Management Partners on Page 41." City Manager Lehr inquired, "Mr. Mayor, can I make a clarification?" Mayor Stern replied, "Yes." City Manager Lehr stated, "The comments from Management Partners that we're talking about that I buried, that it was not provided to any Council Members." Mayor Stern stated, "I was going to say, none of us saw that." City Manager Lehr stated, "No one did because it would have been inappropriate coming from folks who had not yet studied the issue." Mayor Stern stated, "Thank you, go ahead Councilman." Councilman Gardiner stated, "By the way, staff did prepare some information, and other information was prepared, but it was not circulated before the meeting like I did. I circulated everything I had to say so people could comment. That same courtesy was not extended to me. The information did not get to me until the night of the meeting when I had no chance to say anything or prepare. On page 41, am I reading the chart correctly? And I don't mean to get you all in the middle of the crossfire. We are having a disagreement; and, I don't mean to get you caught in the crossfire. The desk-side service support $230,000 for Rancho Palos Verdes, then the next most expensive is $117,000 and then it drops off from there. Now I noticed the number of PCs is 85, but my understanding was we had 50, roughly 50 employees. And you have down here in City Council Minutes February 19, 2008 Page 18 of 29 your notes, 15-25 PCs that are not common to other cities, so it seems to me we need to interpret very carefully what this table means. But doesn't that mean that we are paying $230,000 when other cities are paying $117,000, and if you subtracted out those 15 or 25 PCs that were not common we'd get down to the range of other cities, which are paying $79,000 for example? Or am I misreading the chart?" Mr. Jensen replied, "PCs are a large component of that but network devices are also a significant component and other infrastructure." Councilman Gardiner replied, "Understood. Yes, that would be the same for all cities, right?" Mr. Jensen replied, "Well, it would have to be the same to be roughly comparable. But, in addition to all of that, there are the business applications that are run on these systems and that varies from city to city, as well. Some cities have very small software inventories and others have more complex, which is what I was alluding to with my comments about the Financial System." Councilman Gardiner replied, "I understand, but did you see in our budget that the maintenance of the software issues, some of the software that is run is carried on other budgets?" Mr. Jensen replied, "We didn't have boots on the ground in those other cities, so we can't tell you what's on there." Councilman Gardiner responded, "No, in our city." Mr. Jensen replied, "Well we know what's in your inventory, but we don't know, for example, what's in Laguna Hills, Lomita, Palos Verdes Estates, Rolling Hills Estates." Councilman Gardiner replied, "Yes, same kind of trouble I ran into trying to do comparisons." Mr. Jensen stated, "Benchmarks can only be the start of a conversation." RECESS AND RECONVENE: Mayor Stern called a brief recess from 8:42 P.M. to 8:53 P.M. Councilman Long moved, seconded by Mayor Stern, to amend the agenda to hear the Ceremonial item next. Without objection, Mayor Stern so ordered. CEREMONIAL: City Council Minutes February 19, 2008 Page 19 of 29 Commendation of Susan Kurata Lt. Jason Lum, Lomita Sheriff's Department, presented a commendation to Susan Kurata for her assistance in recent burglary arrests in her neighborhood. MAYOR'S ANNOUNCEMENTS: Mayor Stern announced that this meeting was dedicated in the honor of Los Angeles Police Department SWAT Officer Randy Simmons, a resident of Rancho Palos Verdes, who lost his life in the line of duty on February 7, 2008. He read an excerpt from an article in the Daily Breeze regarding Officer Simmons. Mayor Pro Tem Clark called Officer Randy Simmons a hero and stated that he would like to see a naming opportunity in the City to honor him. Councilman Long commented that the loss of Officer Simmons was an extraordinary tragedy. RESUME DISCUSSION OF ITEM NO. 8: Organization-Wide Management Assessment Final Report (1101) Mayor Stern noted that he had indicated prior to the recess that Councilman Long could speak and that he hoped a motion would follow to set a date for a workshop to address the issues. Councilman Long stated, "I just wanted to note that the email that was read to us, that just heard for the first time; I do not in any way feel that it was suppressed or hidden from me in any way. I think the City Manager has explained her actions, and they were appropriate, and the email strikes me as being nothing more than a discussion of scope of work very similar to the discussion that we had at the August 21st meeting. And I think it's particularly noteworthy that when Mr. Rawlings was reading the email, he stopped partway through and omitted the very portions of the scope of work that a number of us discussed, that raised concerns that have been discussed earlier. I am glad we were able to encourage him to set the proper context by reading the entire email. I stand by my accusations regarding Mr. Rawlings' misconduct and I sincerely hope that it will be examined by both the State Bar and the District Attorney. I hope and pray that the answer to my question Was he Councilman Gardiner's proxy?' which he didn't answer, is that he wasn't. Perhaps someday we'll learn the answer to that question. In any event, I've looked through the emails he cited; I've given them along with all of the emails I received from him and my complaint to the State Bar of California. The complaint was two pages, the emails with Mr. Rawlings and emails he cites are dozens of pages to the press and I intend to make them available to the public. I hope and trust now that there will be a recognition that these issues have been aired publically and can be examined publically, that we can move on and get back to work." City Council Minutes February 19, 2008 Page 20 of 29 City Manager Lehr stated, "Mr. Mayor, just to make it be known that the City Clerk has several copies of the entire set of emails that have been referred to. And we wanted to bring them to the meeting in their entirety so that anyone wishing to view them can do so. I don't know how many copies we have left, probably enough for most people who may request it. And if there are any others that are requested, I'm sure that if we have their name given to the City Clerk, that we can provide those copies, perhaps tomorrow. We will make some additional copies available." Mayor Stern stated, "Thank you. And I didn't want my silence to the accusations made by Mr. Rawlings to mean I agree with what he said. I think people understand I vehemently disagree with his accusations against me. I will not waste more time addressing it at this point." Ted Vegvari, Rancho Palos Verdes, PV NET, presented a slide show on the portion of the results of the Management Partners report concerning PV NET. He addressed all of the report's recommendations and highlighted PV NET's benefit to the community. Council discussion included the following topics: the origin of the contractual relationship with the City and PV NET and how the indefinite term had transpired; the thorough review of the issues related to IT resulting in 1/5 of the recommendations included in the Management Report to be related to this topic, even though this function made up only 6% of the City's budget; and the City's dependency on PV NET. Suzanne Wright, Rancho Palos Verdes, inquired if the comprehensive assessment of IT services by Management Partners included a full audit. She inquired about the financial software used by the City and who would be responsible for the plan and timeline regarding the separation of the City from PV NET. Richard K. Smith, Rancho Palos Verdes, asked that Senior Analyst Gyves continue to handle issues related to emergency preparedness. Mayor Pro Tem Clark moved, seconded by Councilman Long, to set a date for a Council Workshop to discuss the recommendations of the Organization-Wide Management Assessment Final Report with Management Partners Incorporated. Without objection, Mayor Stern so ordered. RECESS AND RECONVENE: Mayor Stern called a brief recess from 9:50 P.M. to 10:00 P.M. RECYCLE DRAWING: Mayor Stern announced Recyclers of the Month from the February 5, 2008 City Council meeting, Marcelo Stame and Cole and Alec Rubin. He indicated that all winners City Council Minutes February 19, 2008 Page21 of 29 receive a check for $250 representing a year of free refuse service and urged everyone to participate in the City's recycling program. PUBLIC COMMENTS: Michael O'Sullivan, Rancho Palos Verdes, wanted the record to be corrected to show him as compliant with the Council's resolution regarding View Restoration Permit No. 161. Al and Barbara Sattler, Rancho Palos Verdes, expressed appreciation for Mayor Pro Tem Clark in his leadership role as a Coastal Commissioner in defeating the proposed toll road through State Park land in the Orange County area. Alan Walti, Rancho Palos Verdes, representing the Surfrider Foundation, expressed appreciation for Mayor Pro Tem Clark's efforts in defeating the proposed toll road. Mayor Pro Tem Clark explained that the item being referred to was the proposed extension of Orange County Toll. Road 241, which was proposed to run through State Park land in Orange County. He added that the California Coastal Commission meeting concerning that item was very long and attendance was between 3,500 to 4,000. Bill Van Den Hoek, Rancho Palos Verdes, spoke about ongoing traffic calming efforts in the Strathmore area. He reported residents in the Strathmore area had been requesting speed humps on four of the neighborhood streets for over three years and they had been advised that due to budget constraints there may not be funds available to install them. He asked the Council reconsider the installation of the speed humps in the area. Suzanne Campi-Lundin, Rancho Palos Verdes, spoke regarding ongoing traffic calming efforts in the Strathmore area, noting the matter was a safety issue as the area is a highly traveled residential neighborhood. Hanson Kwock, Rancho Palos Verdes, spoke regarding the need for traffic calming efforts in the Strathmore area citing concern for children. Oscar Esteban, Rancho Palos Verdes, spoke regarding traffic calming in the Strathmore area, stating that the approved cost of$60,000 for speed humps by the Traffic Safety Commission was inflated. Frank D'Ambrosi, Rancho Palos Verdes, spoke regarding traffic calming in the Strathmore area asserting that the residents had been working on a solution to the problem since 1998. He added that the slurry seal of the streets in the area had been a factor in the delay of the installation of the speed humps. Ralph Shack, Chairman, Palos Verdes Citizens for Public Safety, Rancho Palos Verdes, spoke regarding continued power outages in the Country Club subdivision area and his City Council Minutes February 19, 2008 Page 22 of 29 organization's efforts with Southern California Edison to solve the problem. He asked for the Council's support in the matter. Scott Goble, Southern California Edison (SCE), provided an update on SCE's efforts to fix the power outage problem in the Country Club and surrounding areas and announced that SCE anticipated a completion date of April 1, 2008 for the project. CITY MANAGER REPORT: City Manager Lehr reported on the receipt of a new Public Records Act request made on February 2, 2008, by Grey Williams. Councilman Wolowicz moved, seconded by Councilman Long, to amend the agenda to move Item 11 forward for consideration. Without objection, Mayor Stern so ordered. Water Quality and Flood Protection (WQFP) Program — Scope and Purpose of Oversight Committee (602) Councilman Long moved, seconded by Mayor Stern, to waive the staff report and hear public speakers concerning the item. Frank Lyon, Chair of the Storm Drain Oversight Committee, Rancho Palos Verdes, reported on the differing views of the Committee members regarding the scope and purpose of the Oversight Committee, stating that the majority agreed with the staff recommendation. John A. Constantino, Storm Drain Oversight Committee Member, Rancho Palos Verdes, asserted that he believed the intent of the voters and the City Council in the establishment of the Oversight Committee was to assess the reasonableness of the storm drain expenditures; he inquired if the Committee would have the ability to review the project priorities and have access to expenditure data. Lowell R. Wedemeyer, Storm Drain Oversight Committee Member, Rancho Palos Verdes, stated that the Council should consider the benefits of the expansion of the role of the Oversight Committee in order to make use of an efficient tool to assist both staff and the City Council. Council and staff discussion included the following topics: the expanded role of the Committee in possibly causing disruption of or conflict with staff; possible duplication of efforts of the Financial Advisory Committee; allocation of additional staff time to accommodate the expanded role of the Committee; and, setting of guidelines establishing that the Committee would only consider the prioritization of future projects. City Council Minutes February 19, 2008 Page 23 of 29 Councilman Long moved, seconded by Mayor Pro Tem Clark, to expand the role of the Storm Drain Oversight Committee to provide input on expenditures and the prioritization of projects, providing: 1) examination of priorities would not include budget items other than the funding for this program; and, 2) that additional staff time necessary for additional meetings would be provided. Further Council and staff discussion included the following issues: the proposed motion as an additional layer of bureaucracy; unintended consequences of an expansion of the role of the Oversight Committee; the prioritization of projects; and, the need for a decision to determine the charter of the Storm Drain Oversight Committee. Director McLean questioned the need to include a process to review project priorities in light of the fact that only a few construction projects will be conducted over the next several years. Councilman Long amended his motion to indicate that the Oversight Committee's role expansion would not be effective until the after the June 2009 Rate Hearing, and that the City Attorney would bring a revised resolution to the Council for approval. Mayor Pro Tem Clark agreed to the amendment as the seconder of the motion. Ken Dyda, Rancho Palos Verdes, stated that the committee was an Oversight Committee, not an Advisory Committee and their function should be to make certain the funds. Frank Lyon, Rancho Palos Verdes, asserted that the professional staff could handle the prioritization of projects, which in most cases would be determined by the forces of nature. He opined that expansion of the Oversight Committee's role would not be productive. John Constantino, Rancho Palos Verdes, stated that the intent in expanding the Oversight Committee's role was not to create conflict. Councilmember Long restated the motion, seconded by Mayor Pro Tem Clark, to adopt Minority Report provisions with direction to staff to return with a recommendation on staffing needs so that no projects are delayed and the Oversight Committee has the ability to examine the reasonableness and the priority of projects not yet in the planning stage, effective with the process rate hearing in 2009. The motion carried on the following roll call vote: AYES: Clark, Gardiner, Long NOES: Wolowicz and Mayor Stern Mayor Stern moved, seconded by Mayor Pro Tem Clark, to amend the agenda to move up Item 10. City Council Minutes February 19, 2008 Page 24 of 29 Without objection, Mayor Stern so ordered. Lessons Learned: Channel 33 (305) City Clerk Morreale reported that late correspondence regarding this item was distributed prior to the meeting. Michael Freedman, Telecommunications Management Corp., presented the results of his firm's report with the aide of a Powerpoint presentation. Council discussion included praise and support for the report and its conclusions. Council asked staff questions regarding the manner in which the recommendations of the report would be integrated with those of Management Partners. Mayor Pro Tem Clark moved, seconded by Councilman Long, to receive the report findings and direct staff to incorporate the guidelines into City Council Policies, the Administrative Manual and Channel 33 Policies for future adoption. The motion carried on the following roll call vote: AYES: Clark, Gardiner, Long, Wolowicz, and Mayor Stern NOES: None NEW BUSINESS: APPROVAL OF CONSENT CALENDAR: Councilman Long moved, seconded by Mayor Pro Tem Clark, to approve the Consent Calendar with Item 5 removed from the Consent Calendar for separate consideration. The motion carried on the following roll call vote: AYES: Clark, Gardiner, Long, Wolowicz, and Mayor Stern NOES: None EMERGENCY STORM DRAIN PROJECT: Mossbank Storm Drain Rehabilitation (1204 X 604) Reviewed and reconfirmed by a four/fifths (4/5) vote, the Council's previous action on August 21, 2007, authorizing staff to proceed with emergency repairs to the Mossbank Drive Storm Drain. OTHER CONSENT CALENDAR ITEMS: Motion to Waive Full Reading City Council Minutes February 19, 2008 Page 25 of 29 Adopted a motion to waive reading in full of all ordinances presented at this meeting with consent of the waiver of reading deemed to be given by all Council Members after the reading of the title. Approval of the Minutes 301 Approved the Minutes of the November 20, 2007 and December 4, 2007 Regular Meetings. 2007 Annual Report on the Implementation of the Rancho Palos Verdes Housing Element (701) Directed Staff to forward the City's Annual Progress Report on the implementation of the Rancho Palos Verdes Housing Element for the 2007 calendar year to the Department of Housing and Community Development (HCD). 2006-2007 Annual Report on the Implementation of the Rancho Palos Verdes General Plan (701) This item was removed from the Consent Calendar for separate consideration. Extension to Lease Agreement with Verizon Wireless Associated with the Monopole at City Hall (1601) 1) Approved the Third Amendment to the Lease Agreement with Verizon Wireless to extend the term of the agreement to June 30, 2009; and, 2) Directed staff to bring back an amendment to the Lease Agreement with AT&T Wireless prior to August 31, 2008 to extend the term of the agreement to June 30, 2009. Register of Demands ADOPTED RESOLUTION NO. 2008-12, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. # # # # # # PUBLIC HEARINGS: None. PAUSE TO CONSIDER THE REMAINDER OF THE AGENDA: REGULAR NEW BUSINESS: City Council Minutes February 19, 2008 Page 26 of 29 Letter in Support of Senate Bill S.1499 (310) Mayor Pro Tern Clark moved to waive the staff report. Council discussion of the item included the following issues: health consequences related to the Marine Vessel Emissions Reduction Act; the assertion that the pollution problem has increased to a national and international level with the Mexican port in Baja California being a major concern; and, the assertion that the problem was difficult to address as the ocean-going vessels that were the main polluters were governed by international treaties. Mayor Pro Tern Clark moved, seconded by Mayor Stern, to approve the letter to Senators Boxer and Feinstein supporting the Marine Vessel Emissions Reduction Act. The motion carried on the following roll call vote: AYES: Clark, Gardiner, Long, Wolowicz, and Mayor Stern NOES: None Reprogramming Engineering Storm Drain Plan Funds (602 x 604) Councilman Long moved, seconded by Mayor Pro Tern Clark, to waive the staff report and adopt the staff recommendation to replace the 2007 Tactical Goal Milestone #4 for the Water Quality and Flood Protection Program (WQFP) to read: 1) "Advance the City's four high priority storm drain projects including McCarrell Canyon, Storm Drain Lining, Sunnyside Ridge, and the Tarapaca/25th Street Drainage projects by engaging engineering design, through construction phase for McCarrell Canyon, Sunnyside Ridge and Storm Drain Lining projects by December 2008" and, 2) Authorize funds previously programmed for consultant funding associated with milestone number four to be redirected to advance City Council priority drainage projects including: McCarrell Canyon, Storm Drain Lining projects, Sunnyside Ridge, and the Tarapaca/25th Street Drainage Projects. The motion carried on the following roll call vote: AYES: Clark, Gardiner, Long, Wolowicz, and Mayor Stern NOES: None ITEMS REMOVED FROM THE CONSENT CALENDAR: 2006-2007 Annual Report on the Implementation of the Rancho Palos Verdes General Plan (701) Councilman Wolowicz received clarification on the staff recommendation. City Council Minutes February 19, 2008 Page 27 of 29 Councilman Wolowicz moved, seconded by Mayor Pro Tem Clark, to direct Staff to forward the City's Annual Progress Report on the implementation of the Rancho Palos Verdes General Plan to the State Governor's Office of Planning and Research and to the Department of Housing and Community Development regarding the status of the General Plan and the progress on its implementation between July 1, 2006 and December 31, 2007. Without objection, Mayor Stern so ordered. CITY COUNCIL ORAL REPORTS: Councilman Wolowicz moved, seconded by Mayor Pro Tem Clark, that Council Oral Reports be continued to the next meeting. Without objection, Mayor Stern so ordered. COUNCIL DISCUSSION & SUGGESTION OF FUTURE AGENDA ITEMS: Mayor Pro Tem Clark asked that a naming opportunity be brought back in the near future for Officer Randall Simmons. Councilman Wolowicz asked staff if the Southern California Edison power outage topic would be included on the March 18, 2008 agenda as had been stated by a public speaker, noting that he wanted an update regarding the matter if all blackout problems were not fully resolved. RECESS TO CLOSED SESSION: Mayor Stern recessed the meeting into Closed Session at 12:05 A.M. City Attorney Lynch announced that Council was recessing into Closed Session to discuss the City Manager's Performance Evaluation; a potential threat of litigation that the City recently learned of that occurred in December 2006; and, a potential threat of litigation regarding a public records request submitted by Brian Hildreth. RECONVENED TO OPEN SESSION: Mayor Stern reconvened the meeting from Closed Session into Open Session at 12:52 A.M. CLOSED SESSION REPORT: City Attorney Lynch reported that: 1) Regarding the email dated December 15, 2006, no action was taken, with Councilman Gardiner absent; 2) Regarding the Hildreth letter dated February 11, 2008, no action was taken, but direction was given to the City Attorney regarding certain records, with Councilman Wolowicz abstaining and City Council Minutes February 19, 2008 Page 28 of 29 Councilman Gardiner absent; 3) No action taken on the City Manager's Performance Evaluation, with Councilman Gardiner absent. ADJOURNMENT: Adjourned at 12:54 A.M. to Saturday, February 23, 2008 at 9:30 A.M. at the Pt. Vicente Interpretive Center for the Public Use Master Plan (PU orksho) ■ . I p. Mayor Attest: &if& .. 4,.. /i City Clerk W:\City Council Minutes\2008\20080219 CC MINS MTG.doc City Council Minutes February 19, 2008 Page 29 of 29