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CC SR 20171219 E - CCAC Work PlanRANCHO PALOS VERDES CITY COUNCIL AGENDA REPORT AGENDA DESCRIPTION: MEETING DATE: 12/19/2017 AGENDA HEADING: Consent Calendar Consideration and possible action to approve the proposed FY17-18 Civic Center Advisory Committee (CCAC) Work Plan. RECOMMENDED COUNCIL ACTION: (1) Approve the proposed FY17-18 CCAC Work Plan. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Kit Fox, AICP, Senior Administrative Analyst:; Matt Waters, Senior Administrative Analyst REVIEWED BY: Gabriella Yap, Deputy City Manager APPROVED BY: Doug Willmore, City Manager'/ -`,,.,11-117 ATTACHED SUPPORTING DOCUMENTS: A. Proposed FY17-18 CCAC Work Plan (page A-1) B. Resolution No. 2017-35 (page B-1) BACKGROUND AND DISCUSSION: On June 20, 2017, the City Council adopted Resolution No. 2017-35 (Attachment B) establishing the Civic Center Advisory Committee (CCAC). The City Council selected seven (7) residents to serve on the Committee on August 15, 2017. The Committee held its first meeting on September 28, 2017, at which it reviewed a preliminary draft work plan prepared by Staff. The Committee reviewed and refined its work plan at meetings held on October 25, 2017, and November 30, 2017, which is now presented for the City Council's review and approval (Attachment A). ALTERNATIVES: In addition to the Staff recommendation, the following alternative action is available for the City Council's consideration: Direct Staff and the CCAC to revise the proposed work plan for FY17-18 for City Council approval at a future meeting. 1 Draft Civic Center Advisory Committee Work Plan 1. Mission Statement The mission of the Civic Center Advisory Committee is to work with the City Council and its Staff to develop a Civic Center Master Plan which seeks a solution to the design of the Civic Center Site and make associated recommendations to Council. All appropriate needs of the City and the Community will be considered in the design solution. 2. List of Work Plan Tasks Staff and the Committee are jointly proposing the following work plan tasks: A. Work closely with Staff to prepare a Draft Civic Center Master Plan. B. Primary Work Plan Steps: 1. Develop an understanding of the status of the property and receive regular reports on the progress of any changes to the status of that property. 2. Receive reports on history of property, existing conditions, environmental issues, current uses, and prior analyses. 3. Solicit any additional studies, surveys, environmental reviews, and other analyses that are deemed appropriate to gain a full history and understanding of the property. 4. Establish wants and needs comparison which may involve additional public outreach, surveys, and interaction with other City Committees and Commissions. 5. Develop, in cooperation with a design professional, a formal, detailed program based on wants and needs comparison including approximate area of components, organizational charts, relationships between uses, and growth estimates. C. Selection of Architects & Engineers: 1. Review and approve a List of Candidates and an RFP to architects who may be invited to submit proposals for the Civic Center Master Plan. D. Financial Opportunities: 1. Review and/or make recommendations to the City Manager on potential budgeting and funding opportunities, including potential grant funding. 2. From conceptual designs of the Civic Center Master Plan, developed by the Architects and Engineers, review project costs estimates and include estimates as part of the recommendations to Council. E. Additional Subjects: 1. Recommend to the City Manager additional subjects that are outside of the scope of this Work Plan that should be reviewed by the Committee. Recommendations will be reviewed for approval by the City Manager and may be forwarded to the City Council for consideration as deemed appropriate. A-1 3. Rules and Regulations A. Follow the established standard procedural rules and regulations of the Planning Commission, as applicable, while the Committee is active. B. Committee Membership 1. Established by City Council 2. Maximum of seven (7) voluntary members who reside within City boundaries 3. Chairperson to be appointed by City Council 4. Vice Chairperson to be appointed by a majority of Committee members or by City Council. 5. If membership falls below seven (7) members, the Committee and Staff will approach the City Council to appoint replacement members. C. Frequency of Meetings — Length of Term 1. Committee will meet on the 4th Thursday of every month, at 6:00 PM in the Community Room at City Hall. 2. Staff will have authorization to cancel unnecessary meetings, add meetings or reschedule meetings after conferring with the Chairperson. 3. The Civic Center Advisory Committee shall be dissolved when a final Civic Center Master Plan is approved by the City Council, unless the City Council chooses to extend the Committee's services beyond the completion of the Civic Center Master Plan. D. Staff Support and Funding Allocations 1. The Committee will conduct its work with appropriate consideration of the cost of staff time and will not exceed reasonable expenditures. 2. Significant expenditures of Staff time or City funds shall be submitted to the City Manager for review and approval 3. Committee staffing will be overseen by the Deputy City Manager 4. The Committee, when appropriate will receive oral staff reports to reduce the expense of preparing written reports 5. Committee minutes shall be action minutes. 4. Approval of Work Plan A. This Work Plan, which is supported by Staff, was approved by the Committee on November 30, 2017, by a 6-0 vote (Committee Member Schultz absent). Draft Civic Center Advisory Committee Work Plan Page 2 of 2 A-2 RESOLUTION NO. 2017-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ESTABLISHING THE CIVIC CENTER COMMITTEE. WHEREAS, on March 7, 2017 the City Council received a presentation from the City Manager's Office regarding the possible formation and mission of a citizens advisory committee that would focus on development of a Civic Center Master Plan and directed staff to submit a Resolution to form such a committee. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1. Civic Center Committee, Creation of. A Civic Center Committee is hereby established. The Civic Center Committee shall serve as a citizen's advisory board to the City Council advising on the development of the Civic Center Master Plan. Committee members will play a vital role in the public outreach process, financial analysis, layout/boundary concerns, conceptual design, and other related issues. Section 2. Membership. The Committee shall be appointed by the City Council and shall consist of seven (7) members who should generally be representative of the various geographical areas of the City. The Chairperson shall be directly appointed by the City Council. The Committee may appoint a Vice -Chairperson from among its members. The Deputy City Manager shall act as advisor to this Committee. The Deputy City Manager or their designee shall attend the meetings of the Committee. Section 3. Terms of Office. The first membership shall have 4 members who serve a 4 -year term and 3 members who serve a 2 -year term in order to preserve committee continuity. Thereafter, the membership shall serve terms of four (4) years in length. Each appointee's term will expire on the date established by the City Council, or as soon thereafter as the vacancy is filled. The City Council may remove a member or members at any time for any reason. Section 4. Meeting Time and Location. Regular meetings of the Committee shall be held at a regular time and location to be specified in the rules and regulations of the Committee. In general, meetings shall be held on a monthly basis. Special or adjourned meetings, if necessary, may be conducted in any manner provided by law. Section 5. Duties. The Committee shall perform the following duties: 1. Make such procedural rules and regulations as necessary to conform to law and to properly conduct business. 2. Develop a Committee Work Plan for City Council consideration and approval. 3. Consider matters regarding Civic Center Master Plan which are brought to its attention by the City Council or Staff. 4. Consider citizens' suggestions, opinions, survey results and issues of concern regarding the Civic Center Master Plan and make recommendations to the City Council as appropriate. 5. Support committee public outreach activities which may include attending forums, community meetings and special events. 6. Consult with other City Advisory committees and make recommendations to the City Council regarding the nature, size and scope of facilities; infrastructure needs of the development; site constraints and lay out; access, streets and traffic safety; environmental objectives and concerns; costs, capital and financing issues; and any other issues related to the development of the Civic Center Master Plan. 7. Recommend to the City Council subjects that should be studied by the Committee. Section 6. Powers. The Committee is primarily an advisory body, but has certain specific responsibilities as described above under Duties. It shall have no power to direct or cause the expenditure of City funds except as specifically budgeted by the City Council. It shall have no power to take any action encumbering, conveying, or restricting the use of private or public property except as described above under Duties. It shall have no power to direct or review the operation of the any City department, except as specifically described above under Duties, or as authorized by the City Council. Section 7. Communications. The Committee is established by the City Council as a citizens advisory group, with certain specific duties, to enable the Council to more effectively administer the City and to respond to the citizenry. The Committee is encouraged to formulate and forward alternative proposals to the City Council along with recommendations approved by the majority of the members of the Committee. Minority opinions of Committee members, in written form, will be considered by the City Council before taking action on any recommendation of the Committee. It is anticipated that the Committee will make recommendations to the Council through the Deputy City Manager and the City Manager. The Committee shall, at all times, have direct access to the City Council through representation at regular City Resolution No. 2017-35 Page 2 of 3 Council meetings, and in other manners as may be prescribed by the Council. The Committee may also request that the City Manager place items of concern on an appropriate City Council agenda. Section 8. Support. The Deputy City Manager shall serve as advisor to the Committee. They shall cause to be prepared such staff reports as may be necessary for the Committee to conduct its business. They shall provide administrative staff to take and publish Committee Meeting Minutes. They shall provide such other support as may normally be required by the Committee in the conduct of its business. PASSED, APPROVED, and ADOPTED this 20th day of June 2017. State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2017-35 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on June 20. Resolution No. 2017-35 Page 3 of 3