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RPVCCA_CC_SS1_2013_09_17_SS1_Tentative_Agendas_Annotated_Version_2013TENTATIVE AGENDAS Note: Time Estimates include 45 mins. for the first section of the agenda (Mayor's Announcements, etc. through the Consent Calendar) and 15 mins. for the last section (Future Agenda Items through Adjournment). October 1, 2013 -(Time Est. - 2 hr 45 mins) Closed Session: Mayor's Announcements: City Manager Report: SCE Update on Infrastructure lmps.-Presentation by Marvin Jackmon New Business: Consent Award PSA-Abalone Cove Shoreline Park Imp. Project & Cable TV Restroom Imp. Proj . Award PSA -RPV Accessibility Transition Plan Implementation Proj -Phase I Award Professional Services Agreement for Stormwater Master Plan Approval of Revocable License Agmt bet York & City; Amend . PVNP Mgmt Agmt. Award PSA -Mark Doddy RPVtv MOU -PVPUSD regarding Peninsula High School Pool Public Hearings Regular Business Employee Health Insurance Premiums for 2014 (15 mins) Agreement with Bank of the West (20 mins) CEDARS Agmts (20 mins) Urg Ord/Reg. Ord-Establish Permit Restrictions for Ongoing Resid . Construction Proj. (30 mins) Consideration of Modification to Construction Hours (20 Mins) October 5, 2013 -Saturday@ 9:00 a.m. (Time Est. - 8 h r s)-Adj. Reg. Mtg./Council Workshop New Business: Regular Business California Joint Powers Insurance Authority Training October 15, 2013 -(Time Est. -1 hr 15 mins) Closed Session: Study Session: Mayor's Announcements: SS1-1 City Manager Report: New Business: Consent Award Pavement Striping Maintenance Contract Award of Consultant Contract for Residential Solid Waste Performance Audit Public Hearings Regular Business PVPLC Annual Report (15 mins) November 6, 2013 (Wednesday) -(Time Est. -1 hr 35 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Introduction of Ordinance regarding New Building Codes (20 mins) Regular Business Agreement with Tyler for Financial Software (15 mins) November 19. 2013 -(Time Est. - 1 hr) Closed Session: Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business SS1-2 December 3, 2013 -(Time Est. - 2 hrs) Mayor's Announcements: Certification of Election Ceremonial Matters Dedication of Hesse Park Council Chambers -Former Councilman John McTaggart Certification of Election Swearing in and Seating Council Reorganization Recess/Reception: City Manager Report: New Business: Consent Adoption of New Building Codes Public Hearings Regular Business December 17. 2013 -(Time Est.-) Closed Session: Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business Future Agenda Items (Identified at Council Meetings) July 3, 2012 -Consideration of Implementation of a Wireless Master Plan (Campbell) [Pending receipt of memorandum from Councilman.] SS1-3 August 21, 2012 -Fraud, Waste and Abuse Hotline (Duhovic) [Pending receipt of memorandum from Mayor Pro Tern .] City Maintenance Yard -View, Location and Safety Issues (Campbell) [Pending receipt of memorandum from Councilman.] November 20, 2012 -Compensation Value Model for Senior Management (Misetich) [Pending receipt of memorandum from Councilman.] March 19, 2013 -Explore outreach program to residents to incorporate 100% participation in Neighborhood Watch Program (Misetich) [Pending receipt of memorandum from Councilman.] April 2, 2013 -Transparency regarding Labor Negotiations (Campbell) [Pending receipt of memorandum from Councilman.] Revisit Policy regarding Naming of Public Facilities and establish a protocol for acknowledging the passing of former City officials, civic leaders, and military personnel (Campbell) [Pending receipt of memorandum from Councilman.] Revisiting the Skateboarding Ordinance (Brooks) [Pending receipt of memorandum from Mayor.] April 30, 2013 -Council Allocations & Expense Reimbursement (Brooks) [Pending receipt of memorandum from Mayor.] June 4, 2013 -Clean-up language regarding the City Council Rules of Procedure (Campbell) July 16, 2013 -Review Code and discuss code enforcement regarding the time period trash receptacles may be placed at curb (Brooks) [Pending receipt of memorandum from Mayor.] Policy regarding use of the City Attorney's time (Brooks) [Pending receipt of memorandum from Mayor.] August 6, 2013 -Discussions with Palos Verdes Peninsula Unified School District regarding use of recreational facilities (Misetich) [Pending receipt of memorandum from Councilman .] Future Agenda Items Agendized or Otherwise Being Addressed SS1-4 RANCHO PALOS VERDES CITY COUNCIL 2013 GOALS & PRIORITIES Revised and Re-Adopted January 15, 2013 1) PUBLIC SAFETY AND TRAFFIC ISSUES • Focus on Crime Prevention : Prioritization of "Crime Watch," notification of the public, Neighborhood Watch (Score= 14) • RPV staff immediately posts Breaking News notices on the City website regarding significant traffic accidents, road closures, emergencies etc. on a 24/7 basis as we are notified (a level of service not found in most other cities); and, • The Law Enforcement web page added to City's web site in 2012 to provide the public with more information and resources on crime trends and prevention has been continually updated since that time; and • At the November 20th City Council meeting, Sgt. Rozas of the Lomita Sheriff's Station provided a status report regarding FY 12-13 Crime Prevention Enhancements included in the FY12-13 budget. In April 2013, Sgt. Rozas provided updated figures, which indicate that the Volunteers on Patrol have spent 1,690.5 hours in the City for far this fiscal year and the CORE Team has conducted 13 bicycle patrols (104 hours) and Western Avenue and 16 rides (128 hours) on Palos Verdes Drive South , which have resulted in 567 contacts , 187 citations and a significant drop in crime (particularly vehicle burglaries) in these areas. • Feb. 19th Council meeting Captain Bolin presents updated crime stats showing drop in Part 1 crimes in RPV. • Following the home invasion robbery on Miraleste Drive on March 121h, the Captain Bolin, Lt. Stucky, Sgt. Rozas and other staff from the Lomita Sheriff's Station went door-to-door through the Miraleste neighborhood talking with residents about the crime and what to do to protect their families and homes . In addition, Captain Bolin has attended City Council meetings and Neighborhood Watch meetings to further promote crime prevention and personal safety in the community. • Forge Closer City Relationship with Sheriff's Department: Improve communication with leadership at the Lomita Sheriff's station (Score = 9) • Staff engaged in greater communication with new Captain re: goals of the Council, unacceptable incidents of non-communication or lack of follow-thru such as correcting speed traps. City Council Goals & Priorities rev. 9/17/13 Page 1of18 SS1-5 • Increase Sheriff's Presence on South and West Sides of the City: Consider creation of Sheriff's Department substation on City property (Score = 6) • Preliminary discussions held with ambulance, Park Rangers and Sheriff re: potential locations at Point Vicente Park or Ladera Linda Community Center. Will follow as master plans develop or new opportunities arise. • Review Sheriff's Department's Allocation of Assets: Promote better focus the Department's efforts in the City (Score = 5) • Staff worked with Regional Law subcommittee and Peninsula cities to redesign allocation of CORE, traffic and patrol units to best meet safety needs as well as budgetary conditions. • Notification of Public Safety Issues: Formalize system to notify City Staff of public safety issues, review communications policy and guidelines (Score = 5) • See above . • Create Joint Powers Agency for Emergency Management for the Peninsula : Pre-arrangements to share resources during natural disasters (i.e., wildfire, earthquake, tsunami, flooding, etc.) and for other hazards (Score= 4) • Staff met with Mayor Misetich and the Area G Disaster Services Coordinator on October 15, 2012. It was discussed that the initial effort would begin "Mayor to Mayor" by introducing the concept of the four Peninsula cities sharing resource inventory lists with each other. • Focus on Traffic Enforcement: Eliminate "speed traps" & replace with speed warning signs/units, target perceived erratic driving related to Marymount College (Score = 3) • The adopted FY13-14 Budget continues the additional 30% allocation to traffic enforcement that was included in FY12-13 Budget. • The City's consulting traffic engineer has completed the remaining speed zone surveys which are currently being reviewed by staff. After review the surveys will be presented to the Traffic Safety Committee at its August 26, 2013 meeting for a recommendation to City Council for approval and adoption. • Palos Verdes Drive East Safety: Improve roadway safety (Score= 2) • Public Works preparing to hold public workshops on PVDE safety improvements of public rights-of-way. The TSC has tentatively City Council Goals & Priorities rev. 9/17/13 Page 2 of 18 SS1-6 scheduled three workshops for Thursday, November 15th at 7pm, Monday, December 10th at ?pm, and Saturday, February 2nd at 10am.; Staff will recommend awarding design of PVDE at the September 18, 2012 Council meeting. • The Palos Verdes Drive East public workshops have been rescheduled to Monday, December 10, 2012 at 7pm, Saturday, February 2nd, 2013 1 O:OOam and Wednesday March 13, 2013, 7:00pm all to be held at the Point Vicente Interpretive Center. The design is 95% complete and will be finalized to start construction in the June 2013. • The plans for the safety improvement projects (upgrading guardrails, chevron signs and striping) are complete. Staff is waiting for Federal Authorization to proceed with construction. • Staff has received Federal Authorization (E-76) to proceed with construction. This project will upgrade the failed and damaged guardrails along PVDE. The project plans and specifications have been approved by the City Attorney's office and the project is ready for bidding . • Staff will recommend to the Council execution of the Program Supplement Agreement for the PVDE Guardrail project prior to construction start. This item will be on the 5/21/13 CC agenda. • Staff has received the Expenditure Authorization from Caltrans to proceed with the guardrail repairs. After the guardrail repairs, other utility, concrete and roadside repairs will be conducted prior to the start of the resurfacing. Staff anticipates awarding a construction contract in September/October 2013. • Bicycle Safety: Cyclist safety and awareness, sharing of roadways with motor vehicles (Score = 2) • Awaiting METRO approval of grant amendment to begin design for PVDS construction bike compatible lanes both sides, excluding the landslide . • Metro has acknowledged receipt of the amendment and has provided a verbal approval. The City is awaiting the final approval letter. • Metro has informed the City that the PVDS bike safety project will be amended in November 2013. 2) SAN RAMON CANYON PROJECT • San Ramon Canyon Stabilization: Solicit financial support from the City & County of Los Angeles and present financing alternatives (Score = 12) Design plans 100% completed; addressed environmental questions from Army Corps of Engineers -awaiting review comments which are City Council Goals & Priorities rev. 9/17/13 Page 3 of 18 SS1-7 anticipated by late September, need ACOE permit before project can be advertised per State grant funding requirements: • Awarded $9.5 million grant funding; • Sewer re-location complete; • Shelf-ready early action stabilization project plan designed and ready • Pursuing federal, state and LA funding, presented financing options to Council July 17, reimbursement resolution adopted August 21; • Received the Army Corp of Engineer's permit December 3, 2012; • Prospective Bidder's pre-qualification applications were received December 5, 2012; • The project is being advertised -the City has asked to received proposals from pre-qualified bidders; the proposals received will be opened at 11 :00 Thursday morning January 24, 2013; and • The City Council has directed Staff to develop funding alternatives, including the possible use of Reserves and/or debt financing, to be presented to the FAC. Subject to approval by the City Council, Magis Advisors is expected to assist the City with the development of financing alternatives. • Jan. 24 received 5 construction bids; will ask Council approval of contract March 19. Anticipate June 2013 project start date. • City Council approved construction and Professional Services contracts March 5. Anticipate May 2013 construction start date. • Pre-construction meeting scheduled April 8, 2013. • Ground breaking ceremony performed April 16, 2013. • Project is under construction. • First stick of pipe laid week of August 5, 201 :3 3) CITIZEN INVOLVEMENT • Increase Citizen Involvement in Infrastructure Goal-Setting & Planning: Review "lessons learned" from past projects, need more direct Staff outreach to residents and businesses, identify instances and plans to deal with deferred maintenance of facilities (Score = 12) • Public outreach in planning for Safe Routes to Schools with parent surveys and student tallies to design project; also PTA presentation and PW will participate in annual Walk to School Day; • Public Works use of community workshops for planning of San Ramon : RPV neighbors as well as LA mobile home park; • Public outreach in design of Whitley Collins crosswalk; • Preserve Trails Plan extensive public input from all user groups; • Planning staff facilitates bi-annual Neighborhood Advisory Meeting between Marymount College and surrounding neighborhood groups; City Council Goals & Priorities rev. 9/17/13 Page 4of18 SS1-8 • Planning Staff facilitates meetings of the Abalone Cove Grant Focus Group, a group made up of City officials, neighbors and other interested parties to help steer the design of the public improvements proposed for Abalone Cove Park. Focus Group meetings occurred on February 25 and March 25, 2013 and a project update was provided to the City Council on April 2. Focus group meetings continued on April 29, 2013, June 24, 2013 and August 12, 2013. Staff provided an update to the Ci~ Council on the Focus Group 's proposed concept at its September 3r meeting . Bid documents wil l be prepared and th is project is expected to be completed in the summer of 2014. • Planning Staff facilitates the public outreach process for updating the Lower Pt. Vicente portion of the Coast Vision Plan. Staff has met on February 6, April 10, April 24, May 22 and June 26 with interested parties and stakeholders to identify a conceptual plan for the site that is consistent with the use and deed restrictions of the property. Staff is now going to present the draft concept to the National Park Service and State parks to ensure the concept is consistent with the property's deed restrictions. The concept plan will eventually be presented to the general public for feedback at a public workshop. • Planning staff worked with many interest groups in preparing policy reports on: Garage Sales, FAR, Hedges, Clean-Up Amendments, Open Space Hazard and GIS Zoning; and • Public Works use of City Council workshop to educate community specific to the geophysics of the Altamira landslide complex including potential mitigation projects to aid in slowing movement. • Evaluate City Recreation Programs: Review the current types of recreation programs offered to the public (Score = 2) • Staff continues to evaluate and adjust recreational programs to meet the needs of the community. This summer, the R&P Department is planning the second year of a popular Adult Softball League; a Music Festival at the Ladera Linda Community Center; a Paddle Tennis Tournament; a Pet Vaccination and Microchip Clinic; and has reinstated a Pet Adoption event in collaboration with the Los Angeles County Animal Care and Control Department. • Public Outreach Program: Develop and implement a comprehensive program for 2013 to familiarize residents about City services, resource information available, public participation opportunities, fiscal and management accountability, and frequently asked questions. 4) PUBLIC INFRASTRUCTURE • Infrastructure Funding: Consider a full range of funding options (Score = 12) City Council Goals & Priorities rev. 9/17/13 Page 5of18 SS1-9 • Staff and San Ramon Subcommittee pursued funding resources for project with County and City of LA. Debt financing options have been reviewed with City Council and a reimbursement resolution was adopted August 21 to allow the city council the discretion in the future to determine the funding plan including debt financing. • Mayor and staff lobbied our representatives in Washington DC for funding for the San Ramon project. • As described above, the City Council has directed Staff to develop funding alternatives, including the possible use of Reserves and/or debt financing, to be presented to the FAC. • At its meeting on December 18, 2012, the City Council approved an agreement with Magis Advisors to prepare the financing plan for the San Ramon Project. • Tim Schaefer of Magis Advisors has encouraged an overall review of infrastructure replacement in conjunction with the City's ability to fund replacement in the future. • Staff has provided the Finance Advisory Committee with an informational overview about the development of a citywide Infrastructure Management Plan ("IMP") and expects to present an overview of the IMP process at a regular City Council meeting in the near future. • Water Quality Flood Protection Storm Drain User Fee set to maximum rate by City Council on August 6, 2013. • Portuguese Bend Landslide: Roadway maintenance, dewatering wells (Score= 6) • Current budget provides funding for new dewatering well (Abalone Cove); • City Council, in conjunction with Staff, conducted a landslide workshop July 31 that reviewed the geology of the landslides, previous mitigation measures and summarized possible future mitigation measures; and • City Council directed Staff to bring back a report that further defines the possible future mitigation measures, summarizes the costs and prioritizes the projects -staff report to City Council is anticipated in October/November. • December 2012 report on landslide projects and costs received by City Council. • Staff is requesting landslide projects funding in the 2013-14 budget to: install 2 new dewatering wells, rehabilitate 1 existing well, and to straighten PVDS at the eastern entrance to the landslide. • Design is underway to straighten the eastern entrance to the landslide along Palos Verdes Drive South. City Council Goals & Priorities rev. 9/17/13 Page 6 of 18 SS1-10 • Other dewatering well rehabilitation projects are expected to be included in the 5 year Capital Improvement Program. • Citywide Sewer Maintenance: Review maintenance program, schedule and projects (Score = 6) • Abalone Cove Sewer Lift Station repairs are complete; • Harris & Assoc. revised Citywide Sewer Report on needs and maintenance; • Currently reviewing sewer maintenance efforts with LADPW; and • Reviewed sewer maintenance efforts with LADPW, anticipate reporting finding with projects in Spring 2013. • Meeting with Harris & Associates in March to update report. • Met with AKM Consulting Engineers in March to discuss the needs of the sewer system in Abalone Cove. AKM to provide a proposal to evaluate the system and make recommendations with cost estimates for repairs. • Staff has recommended the inclusion of several sewer line replacement projects in the FY13-14 budget. • Staff expects to include other sewer line replacement projects in future years of the 2013 Capital Improvement Program. • Citywide Storm Drain Maintenance: Review maintenance program, schedule and projects (Score = 5) • PW Storm Drain Master Plan Update underway; • 2012 Storm Drain Lining Projects construction in progress, completion anticipated in June. Additional scope added to structurally rehabilitate large diameter pipes and add pipes in need of immediate repair; • Storm Drain Lining Project awarded April 17, 2012. • Completed construction of Ronsard to Stokowski storm drain improvements; • Completed emergency project to restore drain facility in PB Landslide; • Awarded GPS mapping contract for storm drains on east side of RPV; • Completed improvements to Miraleste Plaza storm drain system - NOC filed Dec 2012; • Catch basin cleaning for FY 2012-13 completed. Over 32 tons of debris removed; • Design of improvements to San Pedro Canyon drainage system underway; • Completed Mossbank extension runoff improvements in Nov 2012; and • Design of storm drain improvements along PVDS at Terranea Way complete, construction pending Spring 2013. City Council Goals & Priorities rev. 9/17/13 Page 7of18 SS1-11 • Design of storm drain improvements under PVDE underway for inclusion in PVDE Arterial project, currently scheduled for construction in Summer 2013. • City, in league with other South Bay cities, awarded a grant to install remaining catch basin inserts in Machado Lake drainage area. Design and MOU development underway for anticipate construction in Summer 2013. • Awarded construction contract for improvements to Miraleste Plaza storm drain system -const begins Sept 2012; • Awarded contract for catch basin cleaning for FY 2012-12 -begins Sept 2012; • Design contract awarded for improvements to San Pedro Canyon drainage system; • Design underway for Mossbank extension runoff improvements; and • Miraleste Plaza storm drain system, catch basin cleaning, design of San Pedro Canyon drainage projects, and the Mossbank extension improvements are substantially complete. • PVNET has recently acquired a user license for participating in the Los Angeles Regional Imagery Acquisition Consortium (*LAR-IAC") that includes access and unlimited use by City staff and its vendors. Access to LAR-IAC will enable further development of the storm drain management plan, while the City further considers its own participation license in LAR-IAC. • Design is underway to re-route a storm drain on the 30200 block of Palos Verdes Drive East. • PVDS@ Terranea Way project completed in July 2013. • 2012 Storm Drain Lining Project, including over 4,400 linear feet of CIPP lining and over 1, 100 linear feet of spin-cast concrete lining, complete(i in July 2013. • Energy Audit of City Facilities: Provide update of grants and completed projects (Score = 3) • Met with Contractor re: audit of City facilities; determined PVIC and Hesse potential candidates for Auto Demand Response program. The City enrolled in SCE's Enterprise Energy Management cost savings program. As part of the Energy Leader Partnership Program, the City qualified for Silver Status. An Energy Action Plan (EAP) was prepared for the City and submitted to SCE for review. On April 4, 2013, the City was notified that its EAP was approved, thus moving the City to Gold Status which will increase the City's energy cost savings. • In July 2012, Staff met with Greg Stevens, a consultant who works on behalf of the South Bay Environmental Services Center (SBESC) to begin a full energy audit of the City's Municipal buildings. Mr. Stevens reviewed the City's energy and gas bills over the past 12 months and City Council Goals & Priorities rev. 9/17/13 Page 8 of 18 SS1-12 conducted site visits to each City facility. The audit will document the existing lighting, HVAC, building envelope and insulation inventory for each facility and will identify energy upgrade opportun ities, associated costs for upgrades, potential rebates, future payback, HVAC and solar systems fbr the City Hall campus. The City has received the audit for City Hall and is awaiting the audit for the other City facilities. • Staff will recommend initiating a city-wide street lighting inventory, audit and analysis in September 2013. The audit will document all of the City owned street light infrastructure and provide a comparison to SCE's current billing data. Additionally, this process will potentially improve street lighting efficiency, reduce costs while pursuing "Green" solutions moving forward. • County Sewer Pump Station at Western Avenue & Avenida Aprenda: Identify issues to be addressed, encourage LA County Sanitation Districts to complete work (Score = 1) • PW staff is in communication with County to complete and restore the work site; and • The construction was scheduled for completion by December 31, 2012, but a few of the final aspects of the project, including the final paving of the Palmeras Place cul-de-sac, have been delayed and so it is now expected to be complete in early 2013. • CalWater Facilities within Portuguese Bend Community: Meet with CalWater to ensure the safety of water lines and other infrastructure in active landslide area (Score = 1) • Cell Sites in Public Right-of-Way: Explore options to provide better visual screening (Score = 0) • Staff presented a legal refresher to the City Council on February 19, 2013. • Staff is exploring the idea and feasibility of a Wireless Masterplan or equivalent document to help develop a comprehensive inventory of existing cell sites, establish design guidelines and to help mitigate visual impacts created by the increasing number of cell antennae proliferating in the public right of way. • Staff is closely monitoring current and past applications to reduce and mitigate visual/ view impacts created by cell site equipment. • Citywide Street Maintenance: Review street maintenance program (Score = ?) City Council Goals & Priorities rev. 9/17/13 Page 9 of 18 SS1-13 • PW staff continually implementing Pavement Management Program, largely on schedule for residential and arterial street paving projects. Arterial rehab of PVDS is completed Will begin plan preparation for Palos Verdes Drive East. Design of the next residential rehabilitation project (Area 3 & 5) is nearing completion. Construction is expected to commence in about 3 months. • Construction for PVDE roadway rehabilitation will commence Summer 2013. With the anticipated impacts, the summer months will be the ideal time to construct the improvements. Further, due to the heavy construction at Marymount College and San Ramon Canyon, it is best to delay the roadway rehabilitation until after Marymount College completes most of their improvements. The switchbacks area of PVDE will be removed from the project scope until after completion of the San Ramon Landslide Stabilization project is completed. • The Residential Roadway Rehabilitation Project (Areas 3 & 5) will commence construction around January 2 (weather permitting). A construction contract has been awarded to Hardy & Harper and project details are being worked out. • The residential Roadway Rehabilitation Project (Areas 3 & 5) has commenced construction. Phase 1, consisting of pavement and concrete repairs and root pruning is currently underway. Phase 2 which is the actual resurfacing will commence in about 3 weeks. 5) GOVERNMENT EFFICIENCY, FISCAL CONTROL AND TRANSPARENCY • Evaluate "Core" City Services: What services do citizens really want from the City? (Score = 11) • Full Transparency of Financial Information: Improve public access to City financial information (Score = 10) • The following information is now posted on the City website and easily identified for citizens: • Employee Salary Rates • Employee Salary Ranges • Adopted Pension Revision that was implemented in September 2011, including employee's assumption of remainder of 8% share of contribution immediately saving the City 1.5% of compensation and establishing a 2nd tier for new employees (in process) • City Manager Employment Contract • Employee W-2 Wages for 2010, 2011 and 2012. • Employee Salary Survey of Market Area • RPV Staffing Levels and Cost, Comparing to other South Bay Cities • Full-Time Employee Benefits City Council Goals & Priorities rev. 9/17/13 Page 10of18 SS1-14 • Personnel Rules • CalPERS link to Facts vs. Myths re: Pensions • State Controller's Certificate of Compliance • All agendas, staff reports and minutes of the Oversight Board of the Successor Agency of the RDA are prepared by Staff and posted on the City's website • All monthly cash balance reports and payment warrant registers are available • All financial reports, including the budget, CIP, 5 Year Model, CAFR (with audited financial statements) and midyear financial report • Establishing a Council policy for banking procurement, possibly leading to a competitive process for banking and merchant credit card services • Coordinated a review by the FAC of the alternative methods for obtaining and/or estimated the City's unfunded pension liability culminating in a report to the City Council on June 19th • Improve Organizational Efficiency: Run a "tight ship," conduct performance audit of City staffing & programs, analyze "needs" vs. "wants," consider increased use of volunteers (Score = 10) • Identified opportunity to augment crime prevention neighborhood patrols by using Lomita Station "Volunteers on Patrol" hours. • Council received a presentation on regarding the Matrix Citywide Organizational Assessment Report on April 16, 2013, and directed the Compensation Subcommittee to consider, with input from the City Manager, the creation of an overall plan, and an implementation plan, to address the proposed study recommendations over time, and return to the Council with the suggested plan at a future meeting within 90 days. • Staff and PVNET, its current IT provider, are proceeding with the 2012 upgrade of the IT system, leading to improved energy and IT network support efficiencies, cost savings, standardization of software and desktop computers, improved remote access for users and video- conferencing capabilities. Use of Office 2010 has been implemented, following instructor-led classroom training and weekly introductory workshops. Call handling design for the VOiP system is-ongoing. Installation of replacement desktop computers is expected in January 2013. • Completed replacement of the Main Page of the City's website, including new features like Spotlight, City News & Events, topical scroll bar and revisions of the drop-down menu that are now consistent with other California cities. • Recently Integrated texting and Twitter into the City's emergency notification listserver system. City Council Goals & Priorities rev. 9/17/13 Page 11 of 18 SS1-15 • Conduct a Business Survey: Staff to prepare a survey, with the assistance of the Chamber of Commerce or other organizations with similar experience and expertise, to assess what the City can do for businesses and how can the City be a better partner with businesses. (Score= 4) • While not intended to fulfill this goal, Planning did conduct a small survey of businesses in conjunction with proposed mixed zoning at Golden Cove. • Council Liaison to Advisory Boards: Consider whether each ·city advisory board should have a designated City Council liaison (Score= 4) • Review of Existing Contracts/Consultants: Review all contracts and consider formal bid process, review City's use of consultants, ensure that consultant work product is actually used, review IT/PV on the Net (Score= 3) • Staff Analyst has prepared a comprehensive list of contracts, value and term in order to aide in the process of determining new bids to be undertaken. • Public Works maintenance is working on bid proposals to lower cost and increase services. • Evaluate Development Review Process: Review fees, expand lower-level decision making, streamlined review processes, etc. (Score= 3) • Create a City Business Forum: Include City Council and Staff (Score= 1) • Staff is an active participant in the PVP Chamber of Commerce's Economic Development Committee and the South Bay Cities Economic Development Roundtable. Staff is developing a page on the City's Website to act as a business forum for receiving feedback from City businesses and for disseminating information to City's businesses . In addition, Staff participated in the PVP Chamber's "Community Showcase and Job Fair" on September 29, 2012. • Evaluate View Restoration Process: Re-evaluate ordinance and procedures (Score= 1) • Evaluate Employee Compensation: Review salary, benefits & pension (Score= 0) • RPV Chamber of Commerce : Focus on developing RPV businesses, possible "subset" of existing Peninsula Chamber of Commerce (Score = 0) City Council Goals & Priorities rev. 9/17/13 Page 12of18 SS1-16 • Evaluate City Tree Review Process: Re-evaluate ordinance and procedures, try to preserve existing street trees (Score = 0) • Analyze various methods of generating revenues for the City: Analyze various methods of generating revenues for the City, efficiency improvements and expenditure reductions; • The task is in process. The FAC has nearly completed its review and Staff expects to provide a report to the City Council soon. • Update the Committee's Memorandum to the City Council dated April 25. 2012 and titled "Calculation of the City's Unfunded Pension Liability": Receive the 2012 CalPERS Actuarial Valuation Report, update the Committee's Memorandum to the City Council dated April 25, 2012 and titled "Calculation of the City's Unfunded Pension Liability", and consider any other pension related issues which City Council may direct; • The task is completed. Staff expects to provide the FAC's report to the City Council soon. • Conduct a competitive bid process for banking services . • This task is in process and is expected to be completed in early May 2013. • Implementation of the recommendations made by Nexlevel regarding IT (including formalizing a Strategic Plan, installation of a help-desk incident tracking & metric system and conducting quarterly internal IT meetings with departments). • The task is in process; however, Staff needs to complete the 2012 IT Upgrade prior to proceeding with implementation in 2013. • Conducting the competitive process for all IT services . • The task is in process; however, Staff needs to complete the 2012 IT Upgrade prior to proceeding in 2013. • Implementation of the replacement accounting system (replacement was high-priority recommendation by Management Partners in 2008. • The task is in process. 6) PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT City Council Goals & Priorities rev. 9/17/13 Page 13 of 18 SS1-17 • Shared Use of PVPUSD & City Facilities: Coordinate with the school district to share active recreation facilities (Score = 11) • Staff is currently working with the School District to complete a draft Memorandum of Understanding regarding the public recreational access to the newly completed pool at Peninsula High School. • Eastview School District Issue: Consider whether to resume efforts to resolve disenfranchisement of Eastview residents regarding PVPUSD issues (Score = 2) 7) WESTERN AVENUE CORRIDOR ISSUES • Western Avenue Commercial Corridor~ Evaluate & integrate existing Western Avenue specific plans, SCAG grant proposal, City Municipal Code and other programs for future discussion and goal-setting; SCAG grant status tentatively agendized for 1/17/12 meeting (Score= 10) • A new Western Ave Corridor Vision Plan is being developed by a land use consultant as part of the $100,000 Compass Blueprint grant awarded to the City by SCAG. The plan is intended to improve the aesthetics, economic development opportunities and traffic within the commercial corridor. An advisory committee made up representatives of local residential neighborhoods, businesses, the City of Los Angeles and Caltrans has helped guide the effort. • Western Avenue Improvement: City "gateway," improve aesthetics (Score= 7) • The Western Avenue Vision Plan Advisory Group held its kick-off meeting on August 22, 2012. One of the primary goals identified by the Group was to make Western Avenue more of a City "Gateway" through streetscape beautification, increasing the walk ability, improving the pedestrian and bicycle experience and creating incentives for businesses to renovate their buildings. A Draft Concept Plan was presented to the Advisory Group in November 2012 and input was received. A refined Draft Concept Plan was presented to the Advisory Group in February and input was received. The Draft Concept Plan was presented to the general public at a public workshop on April 20, 2013. The Concept Plan was presented to the City's Planning Commission for feedback on May 28 and to the City Council for feedback on July 16. Based on City Council feedback, the Plan will be modified by the City's consultant before being brought back for final approval. City Council Goals & Priorities rev. 9/17/13 Page 14of18 SS1-18 • Ponte Vista Pro ject in San Pedro : Monitor and evaluate development proposal for Ponte Vista site, focus on traffic impacts (Score = 5) • Project updates monitored by staff and presented in Border Reports . 8) INTERGOVERNMENTAL ISSUES • Monitor Actions by the State of California : Staff to inform the Council of actions by the State Legislature or State agencies that may adversely impact the City or our residents (examples: unfunded mandates, tax/revenue changes. 9) SOUTHERN CALIFORNIA EDISON ISSUES • SCE Infrastructure Safety & Reliability: Confer with SCE to ensure the safety of electrical lines (Score = 9) • RPV staff participated in Peninsula-wide workshop held by SCE in February where we demanded and received a comprehensive planning document for improved electrical service reliability. • In-depth report and presentation on SCE issues and recommended actions to Council July 17 and follow up report by SCE given on Dec. 4. • Report on infrastructure improvement project was provided by Marvin Jackman . Approximately 160 poles will be replaced on the City's east side as phase 1 of the project. The work is anticipated to be complete by the end of July this year. 10) CITY TRAIL SYSTEM ENHANCEMENT • Trail System Enhancement: (Score = 9) • In October 2012, the Council approved amendments to the preserve trails system which is managed by the PVPLC. Council also directed that further analysis of safety considerations be undertaken. The Final Preserve Trails Plan was incorporated into the Preserve's Public Use Master Plan (PUMP) which was approved by the City Council on April 2, 2013. On June 1, 2013, the City Council approved participation in the PVPLC's Volunteer Trail Watch Program to improve trail use enforcement in the Preserve. Training for the program's volunteers was completed and the program is underway. • Planning and Public Works Staff have identified projects to enhance certain trails outside of the Preserve (Salvation Army, Bronco, Martingale, Grayslake and Lower Hesse Park). City Council Goals & Priorities rev. 9/17/13 Page 15of18 SS1-19 • As directed by the City Council on January 15, 2013, Staff has reached out to the other Peninsula cities to identify any inter-jurisdictional trail issues and has begun reporting the status of any said issues to the City Council on a quarterly basis. The first report was provided to the City Council on May 22, 2013. The next report is currently being prepared. • Public Works began construction of the California Coastal Trail in June 2013. Construction is scheduled to be completed in September 2013. • Public Works is scheduled to begin construction of the Salvation Army Trail connection in October. • Public Works is preparing a grant application that will be submitted to LA County in September 2013 to receive funds for construction of the Sunnyside Ridge trail segment. COMPLETED GOALS or TASKS SINCE 2012: City Dog Park -The temporary dog park was constructed at Point Vicente Park/Civic Center and officially opened on November 8, 2012. The City will continue to support a regional dog park location. City Skate Park -Completed, due to the planned location of a Peninsula park in Rolling Hills Estates. City Dog Beach -The trial period and Council policy action was completed. Peninsula-Wide Park Support of City Parks -Staff outreach was part of the Dog Park and Skate Park discussions with Peninsula cities. Overview of Current Business Environment-Staff (Rojas) presentation to Council March 6, 2012. Review City Fees -Completed review of fees and staff (Rojas) covered in presentation to Council on March 6, 2012. Evaluate Business Fees -Completed also on March 6, 2012. Streamline Business Openings -Completed also on March 6, 2012. Zero-Based Budgeting -Expanded menu of discretionary funding items for Council budget workshop June 19, 2012. Support of Local Businesses -Completed with staff presentation March 6, 2012. Enhance General Fund & CIP Reserves -Presented to Council June 19, 2012. City Council Goals & Priorities rev. 9/17/13 Page 16of18 SS1-20 Prepare a Fiscal Health Statement-Presented FAC statement to Council on January 15, 2013. The following goals were not included on the final adopted list because they are already under review or scheduled on the Tentative Agenda: • Civic Center Master Plan: Staff to present all information about the Civic Center project prepared to date to the City Council and the public within 60 days; City Council may then refer to PC and/or FAC for recommendations. • Sheriff's Department Community Outreach: Consider Deputies' attendance at HOA meetings • Monitor Traffic Safety Commission Activity: Review & evaluate effectiveness of flashing lights at crosswalks • Animal Control: Review contract with County Animal Control, trapping of wild/nuisance animals and road-kill disposal • Review Fire Protection Services: Ensure weed abatement is sufficient on City's open space properties • Rancho LPG Butane Tanks in San Pedro: Reconsider position on the removal of tanks? • Terranea Resort: Evaluate fees and process for use of City Hall for off-site Parking • Current Park Improvement Initiatives: Provide City Council overview of status of current projects (i.e., Lower Hesse, Grandview, Abalone Cove grant, ADA upgrades, etc.) • Status of Redevelopment Agency: Staff to brief City Council on status of RDA in light of recent State Supreme Court decision • Beautification (Recycling) Grant Program: Reinstate the Beautification (Recycling) Grant Program, review City policy, consider disbursement on basis of best use/need, possibly focus on Hawthorne Boulevard or other major corridors. • Temporary Non-Commercial Banner Program: Re-evaluate aesthetics of current banner sign "backdrops" City Council Goals & Priorities rev. 9/17/13 Page 17of18 SS1-21 • Aircraft Noise Impacts: Monitor FAA airspace proposal for Long Beach airport, monitor helicopter flight paths from Torrance airport • Re-Evaluate "No Solicitation" Ordinance: Review solicitation regulations and alternatives; tentatively agendized for 4/3/12 meeting • Public Feedback via City Website: Revise City website to provide enhance opportunities for public feedback, opinion surveys, etc. • Town Hall Meetings: Consider establishing a regular schedule of "town hall"- style meetings • Regular City Council Meetings : Reduce duration of meetings, length of Staff reports City Council Goals & Priorities rev. 9/17/13 Page 18of18 SS1-22