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RPVCCA_CC_SR_2014_09_02_J_FY_2013-14_FY_End_Budget_Adjust_Continuing_ApproCrTYOF MEMORANDUM TO: FROM: DATE: SUBJECT: RE:VIEWED: HONORABLE MAYOR & CITY COUNCIL ME@;s DENNIS McLEAN, DIRECTOR OF FINANCE SEPTEMBER 2, 2014 FY13-14 FISCAL YEAR-END BUDGET ADJUSTMENTS AND CONTINUING APPROPRIATIONS CAROLYNN PETRU, ACTING CITY MANAGE~ Staff Coordinators: Kathryn Downs, Deputy Director of Finance lCQ Allan Kaufman, Senior Administrative Analyst t\I< RECOMMENDATION 1. Adopt Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY. 2. Adopt Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. 3. Adopt Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2014-41, THE BUDGET APPROPRIATION FOR FY14-15, TO INCREASE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. EXECUTIVE SUMMARY This is an annual staff report (with accompanying resolutions) for the sole purpose of ensuring budgetary compliance for FY13-14 and FY14-15. Because the proposed continued appropriations were included in the FY13-14 budget, there is no fiscal impact on the estimated fund balances presented with the FY14-15 budget. The amounts requested are consistent with prior years. Staff is requesting fiscal year end adjustments to ensure FY13-14 budgetary compliance. J-1 FY13-14 FISCAL YEAR-END BUDGET ADJUSTMENTS AND CONTINUING APPROPRIATIONS September 2, 2014 Page 2 of 3 These adjustments offset each other resulting in a net favorable impact to the General Fund of $67,932, which will be added to the estimate of Excess General Fund Reserve at June 30, 2014. The adjustments include the reduction of about $594,000 of FY13-14 Utility User Tax (U UT) revenue to be set-aside in a U UT Claim Account created by the City Council on August 19, 2014. Staff expects to return to City Council at a later date with a proposed list of adjustments to the ongoing structural budget for the loss of revenue. BACKGROUND AND DISCUSSION Year-End Budget Adjustments Chapter 3.32 of Title 3 of the Rancho Palos Verdes Municipal Code sets forth guidelines related to the City's budget administration. Section 3.32.070 of the Code requires that all expenditures in excess of a program/function's budgeted allocation must be approved by supplemental appropriation by the City Council. A list of FY13-14 Proposed Budget Adjustments (Attachment A) has been prepared, and includes a brief description of each item. Continuing Appropriations At the end of each fiscal year, it is necessary to prepare a summary of budgeted appropriations that must be carried over to the next fiscal year. The attached list of FY13- 14 Continuing Appropriations (Attachment B) identifies projects that were included in the FY13-14 budget, but were not completed by June 30, 2014. The majority of the continuing appropriation items relate to ongoing Public Works projects. Many of these projects are performed in the summer months to avoid periods when school is in session, or are large projects that take multiple years to complete (e.g. General Plan Update). City staff anticipates that many of these projects will be completed during FY14- 15. However, in some instances, completion will not necessarily occur until after June 30, 2015. In these instances it will likely be necessary to carry over remaining budget amounts to FY15-16 as a part of next year's continuing appropriations. Staff presented all budgeted appropriations for FY13-14, including the amounts requested for carryover, in the FY13-14 column of the 2014 Five-Year Financial Model that was prepared in conjunction with the FY14-15 budget. Therefore, estimated beginning fund balances presented with the FY14-15 budget were already reduced by the amount of the proposed continuing appropriations. Approval of these continuing appropriations will not change estimated ending fund balances at June 30, 2015. The list of FY13-14 Continuing Appropriations itemizes each project for which staff recommends a continuation of the appropriation into FY14-15. A brief description of each item is provided. FISCAL IMPACT The net effect of the FY13-14 General Fund budget adjustments requested with this report J-2 FY13-14 FISCAL YEAR-END BUDGET ADJUSTMENTS AND CONTINUING APPROPRIATIONS September 2, 2014 Page 3 of 3 is $67,932; which will increase the estimated Excess General Fund Reserve at June 30, 2014. As described previously, the proposed continuing appropriations will have no impact on the estimated (budgeted) fund balance at June 30, 2015 for any of the City's funds. The first continuing appropriations resolution merely authorizes decreasing the FY13-14 budget for each of the continuing appropriations listed in Attachment B. The second continuing appropriations resolution authorizes increasing the FY14-15 budget for the same appropriations. Attachments A -FY13-14 Proposed Budget Adjustments B -FY13-14 Proposed Continuing Appropriations Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY. Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. Resolution No. 2014-, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2014-41, THE BUDGET APPROPRIATION FOR FY14-15, TO INCREASE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. J-3 FY13-14 Proposed Budget Adjustments [ [ [Attachment A Property Tax Favorable Revenue Variance 101-6000-31X-XX-XX I $ 6,630,000 I $ 6,726,496 I $ Utility Users Tax Unfavorable Revenue Variance 101-6000-315-XX-XX 2,610,000 2,509,524 Set-Aside 8/13/13 through 6/30/14 in Utility Users Tax UUT Claim Account I 101-6000-315-XX-XX 594,282 Legal Services Third-Party Services I 101-1003-411-32-00 165,000 302,232 Legal Services City Attorney I 101-1003-411-33-00 880,000 885,310 Reimbursement of SCE Litigation Miscellaneous Revenue Costs 101-6000-369-10-00 710,533 City Manager Acquisition of Land 101-1002-411-71-00 26,100 86,023 City Clerk 2013 General Election I 101-1004-411-32-00 250,000 178,294 Community Outreach Meetings & Conferences I 101-1005-411-57-00 6,300 9,495 RPVTV Part-Time Staffing I 101-1006-411-12-00 11,400 18,617 RPVTV I Professional Services I 101-1006-411-32-00 96,000 100,070 Assessed values increased by 5.25% for FY13-14. Actual property tax revenue received from the County increased by 96,496 I 6.8% from the prior year. The actual increase of UUTfrom FY12-13 to FY13-14 was only 1%; which was less than expected when the budget was (100,476) [prepared. The actual amount of UUT received from telecommuncations providers during the period noted will be transferred to a UUT Claim Account established by the City Council on August 19, (594,282) I 2014. Upon settlement of the litigation with Southern California Edison (SCE) regarding the Portuguese Bend fire, the City paid a series of invoices from experts and other professionals used during the litigation process. The invoices paid total about $314,000, which exceeded the budget available in the Legal (137,232) I Services program. The City Attorney's activities during FY13-14 including the (5,310) [litigation noted above. As part of the litigation settlement noted above, the City's General Fund was reimbursed $710,533 for it's actual legal and 710,533 !third-party costs. Staff proposes to add $60,000 to the City Manager's budget program to be carried forward for the pending purchase of 41 (59,923)[Cherry Hill Lane. The County provided an estimate of $250,000 for the City's share of 2013 General Election costs. The actual amount billed 71,706 I by the County was significantly less. The working meals provided to City Council Members while at meetings exceeded the allocation of $1,200 within this budget (3,195)1 line item. Additional part-time services were necessary for the desired (7,217) [level of programming during FY13-14 Additional contracted studio & editing services were necessary (4,070) I for the desired level of programming during FY13-14 J-4 Personnel Sheriff Parks, Trails & Open Space Maintenance Parks, Trails & Open Space Maintenance Salary & Wages 101-1011-411-11-00 130,500 General Law Services 101-1021-421-32-00 4,254,200 Fuel Modification & Weed Abatement I 101-3009-431-43-00 341,000 Demolition of Houses Adjacent to PVDS 101-3009-431-73-00 190,012 4,177,601 165,185 With the high rate of employee turnover, there was a constant need for managing recruitments during FY13-14. Temporary staff was added to facilitate the additional workload. The FY14- 15 budget includes an allocation for the temporary staff (59,512Jlthrough December 31, 2014. The Sheriff budget is prepared based upon an estimate provided by the Sheriff. Actual billings are routinely less than 76,599 I what is budgeted; and FY13-14 was no exception. Brush clearing activities were less than anticipated, likely due 175,815 Ito the dry weather. Staff recommends adding $92,000 to the FY13-14 budget (offset by program savings noted above) to be carried over to FY14-15 for the demolition of 2 houses that have slid onto . . . 92,000 I (92,000)jpublic property in the landslide area. ·mrn::rn:::::::::::::::::::::::::::::m::t:::::::@'':m:rn:::JttMw:mrn:nJtmrnmm:;::m::;:::::::::::::r::rnm:rn;mrnil:rnrnrnrn;;:rnrnt11rn@:::::rnm: &::::::::@::@'':1:s@MM@@;1:trn!illfl1tia11~111111:Mfu11rn:;:mr:::::!l::::m:rn:rn::t:@rn:::rn::;:;:::rn:::I@1:mrnErn: 1972Act Annual Engineer's Report 203-3010-431-32-00 Restricted Donations Cost of Donor Plaques 228-5028-431-61-00 Affordable Housing Develop Silect Second Program 337-4037-441-32-00 Waste Reduction Transfer to Street Maintenance I 213-3013-491-91-00 I I I Transfer to Capital Improvement Proposition C I Projects (CIP) 215-3015-491-91-00 Measure R Transfer to CIP 220-3020-491-91-00 Parks, Trails & Open Space Improvements Federal Grant Revenue \ 330-3033-331-10-00 I I I Parks, Trails & Open Space Improvements Malaga Canyon Purchase I 330-3033-461-71-00 I 7,500 13,382 5,042 2,298 10,000 I 11,292 I 1,228,719 1,306,927 -41,000 -I 1,114,500 I -I 1,115,880 The FY13-14 budget inadvertantly did not include an allocation for the annual fee charged by the County for property tax roll (5,882) I administration and distribution. The donations received in this fund include those for purchase of the whale walkway plaques at PVIC. Expenditures were (5,042) I necessary for the purchase and installation of the plaques. The City continued to utilize the services of a consultant to develop the silent second affordable housing program during (2,298)1 FY13-14. State funding used for right-of-way litter removal will be (1,292Jltransferred to the Street Maintenance Fund. Proposition C money programmed for FYll-12 Arterial Street (78,208JIRehab project will be transferred to the CIP Fund. Measure R money programmed for PVDS Pavement (41,000)I Rehabilitation will be transferred to the CIP Fund. Federal grant revenue was received for the purchase of Malaga 1,114,500 \Canyon open space. The City purchased Malaga Canyon open space, which included (1,115,880)1$1,380 offees not funded by the federal grant noted above. J-5 FY13-14 Proposed Continuing Appropriations Attachment B ~~gfiij:~~ljffl' : : : P•~ti~lii6 Mt• •.•.••••.•.••••.... < :::uU&'~!'M.t< n :,'™~~~············ ·····••A¢t(fl!l····· :·.}A#•ll~~···· Jt~ii~~~'<f•:Uti:i:fu~#W .jy••············· City Manager Land Acquisition Personnel City Manager Recruitment Emergency Preparedness I Consultant for Planning Documents Traffic Management Traffic Management Traffic Management Storm Water Quality Building Maintenance Building Maintenance Parks, Trails & Open Space Maintenance Parks, Trails & Open Space Maintenance Traffic Sign Compliance Survey Traffic Engineering Services Pavement Striping Program Municipal Separate Storm Sewer System (MS4) -Enhanced Watershed Management Plan (EWMP)/Coordinated Integrated Monitoring Program (CIMP) Development Project Replace Appliances at PVIC Building Supplies & Minor Equipment Professional Services Fence Replacements 101-1002-411-71-00 I $ 83,023 I $ 101-1011-411-32-00 60,000 101-1026-421-32-00 60,800 101-3006-431-32-00 100,000 101-3006-431-32-00 108,000 101-3006-431-43-00 80,000 101-3007-431-32-00 300,000 101-3008-431-61-00 10,000 101-3008-431-61-00 I 78,ooo I 101-3009-431-32-00 I 25,000 I 101-3009-431-43-00 I 40,000 I 23,023 I $ 60,000 I $ 14,083 45,917 4,317 56,483 100,000 72,219 35,781 80,000 133,177 166,823 10,000 37,499 I 40,501 I 15,040 I 9,960 I 40,ooo I Staff is waiting for the County Board of Supervisors to approve the Chapter 8 Agreement so the County can complete the process of notifying the property owner and any other parties that may have a financial interest in the property before the sale closes. Staff expects this process to take another year to complete. The $60,000 estimate assumes additional unpaid property taxes and 60,000 I penalties will continue to accrue during this period. City Manager recruitment closes September 2014. Anticipate new 45,917 I City Manager will be hired by the end of 2014. Staff requests that the balance of the professional services appropriation be carried over for preparation of the following 3 plan documents to be prepared during FY14-15: Continuity of 56,483 I Operations, Recovery, and Functional Needs. Involves the evaluation of the traffic signs in the City for compliance of retro-reflectivity with the 2012 California Manual on Uniform Traffic Control Devices guidelines. This project is 100,000 I estimated to be completed by June 2015. Willdan Engineering is still working on finalizing a PVDS Traffic Analysis Study Report. Staff anticipates presenting the Report to the Traffic Safety Committee at its September 22, 2014 meeting. Willdan Engineering is also still working on finalizing the Hawthorne Blvd. Frontage Road Report. Additional issues were encountered with the California Coastal Commission regarding the Sea Bluff permit parking program. Anticipated completion of these studies is 16,000 I winter 2015. This maintenance contract will go out to bid later this year and the 80,000 I striping work is estimated to be completed by June 2015. This project is underway and is anticipated to be submitted for 160,495 approval in June 2015. 10,000 Project will be completed in FY14-15. Staff requests a carryover to provide for unforeseen office furniture 10,000 I and equipment needs related to employee turnover. Funding requested for unforeseen parks and facilities improvement inspections related to new projects and/or unforeseen issues that 9,960 I arise during the year. Bluff Top fence repairs are on-going. Anticipate work will be 40,000 I completed by December 2014. J-6 FY13-14 Proposed Continuing Appropriations Attachment B ~(i~~!mi!ifu@: )::::j~ij~~p~!®tr: '{/.···. ?:·::: ><<: :::faj~ij@:j:f:: :: :CG !m~Mf. { .A~ll~· ···········Y~t~l!~l>I¢ !t#q@• :~mlMM~: n: ::•···. Parks, Trails & Open Space Maintenance House Demolition 1101-3009-431-43-oo I 92,000 I I I Parks, Trails & Open Installation of Security Cameras at Civic Space Maintenance Center I Maintenance Yard 101-3009-431-61-00 40,000 I Parks, Trails & Open Reconstruct Dewatering Well in Landslide Space Maintenance Area 101-3009-431-73-00 10,000 I Planning General Plan Update 101-4001-441-32-00 21,741 Planning Zone 2 EIR 101-4001-441-32-00 61,550 Planning General Plan Printing 101-4001-441-55-00 15,000 Planning Office Furniture 101-4001-441-61-00 6,200 Building & Safety Geotechnical Reviews for Monks Plaintiffs 101-4002-441-32-00 22,074 Building & Safety Laser fiche & GIS Scanning 101-4002-441-32-00 44,790 Building & Safety Geologic Reviews for General Plan 101-4002-441-32-00 26,293 NCCP NCCP Document 101-4005-441-32-00 60,313 I 92,000 40,000 70,000 3,410 18,331 18,110 43,440 15,000 2,855 3,345 22,074 280 44,510 26,293 3,840 56,473 Demolition of two houses on Cherryhill Lane (adjacent to PVDS) that slid into City property. Note: $30,000 of this requested amount is related to hazardous material removal (asbestos, lead paint, etc.). If no hazardous material is found, the cost of the 92,000 I project would be reduced by approximately $30,000 (to $62,000) Implementation of this project has been transferred to Information 40,000 !Technology Staff. Work will be completed during FY14-15. The Abalone Cove Landslide Abatement District (ACLAD) 70,000 I anticipates beginning the reconstruction project in Fall 2014. The comprehensive update is still in progress. The updated General Plan is expected to be submitted to the City Council for consideration in 2015. These funds are being requested to continue 18,331 !the work on the General Plan. The Final Environmental Impact Report was completed and presented to the City Council on August 5, 2014. While the City Council opted not to certify the EIR, these funds need to be continued so that all the remaining invoices that we expect to 43,440 I receive from the EIR consultant can be paid. The printing appropriation for the General Plan update and Zoning Code, including a comprehensive update to Planning applications, is expected to be completed by FY14-15, pending finalization of 15,000 I those documents update; funding needs to be carried forward. This appropriation will be used to continue replacing file cabinets 3,000 jwith efficient and space saving file cabinets. Over half of the Monks case plaintiffs have not completed the planning entitlement/building permit process. Therefore, this 22,074 I appropriation will need to be continued. These scans were not completed during FY13-14, as the conversion of files in the City's Clerks office was still in process. Now that the initial conversion of documents in the Clerk's office has been completed, the Laser Fiche scans can now occur in the CDD 44,510 I Department during FY14-15. This appropriation will be used to review the City's open space hazard zoning areas, and other services related to updating the General Plan and Zoning Map; which is expected to be completed 26,293 I during FY14-15. Changes have been made to this document based on recent acquisitions and changes to the Preserve. Staff expects the 56,473 I document to be completed by June 2015. J-7 FY13-14 Proposed Continuing Appropriations . I . . . . I . . I . . . . . I . . . I . . . ·.· . . . . . Attachment B ~WM!•~lii.mifa'rn'ill•••rntm•il@mm~~m:mrn;:.• ••••••••••. ·.· ·.· ·.·.••••••••:::••',;:;:• .•••••'•'•'••~·,,• ••••@A@lij~•a1itt:::Jt•t::m••'wrn1••ti•'• •'••A~~~1• ·••••••,,u~WiM~!~•·• ••j'ffij,~·•·•::•®mmm' :t••••' ... •r••t••!':······.·. •·••·•···•···•····•···•··•••••••••••:• ••••••••••···•·•·········•···':•······· .·.·.· NCCP Malaga & Windport Canyon Acquisitions PVIC Purchase ofTables Street Maintenance (Non·1 Pavement) I Sidewalk Rehabilitation Program Traffic Signal Maintenance Street Maintenance (Pavement) 1911 Act Street Lighting Waste Reduction Proposition A CDBG Infrastructure Improvements Administration Street Improvements Street Improvements Street Improvements Street Improvements Traffic Signal Battery Back-Up PVDS Portuguese Bend Drainage System Maintenance Citywide Street Lighting Audit I Performance Audit ofTrash Haulers Bus Stop Shelter Improvements ADA Projects New Landslide Dewatering Wells (2) I Pavement Management Plan Update Palos Verdes Drive South Realignment !(Design) Future Arterial Street Rehab Project Design (Miraleste) IFYll-12 Arterial Street Project (PVDE) 101-4005-441-32-00 30,000 101-5060-451-61-00 41,000 202-3003-431-43-00 140,000 202-3004-431-73-00 90,000 202-3005-431-43-00 25,000 211-3011-431-32-00 85,000 I 213-3013-431-32-00 I 61,110 I 216-3016-431-73-00 56,800 310-3097-461-73-00 91,918 330-3030-461-73-00 170,000 I 330-3031-461-32-00 81,131 I 1330-3031-461-32-00 21,485 I 330-3031-461-73-00 70,000 330-3031-461-73-00 3,197,810 11,420 18,580 29,620 11,380 140,000 90,000 25,000 58,872 26,128 39,198 I 22,512 I 35,085 21,716 23,728 68,190 -170,000 6,320 I 74,811 I I 21,485 I 70,000 350,184 2,847,626 Malaga Canyon was acquired by the City for open space in February 2014 and this appropriation will be used for any costs incurred until the property is formally enrolled in the Palos Verdes 18,580 I Nature Preserve. During FY14-15, Staff expects to complete the purchase of 28 3,500 I replacement tables for use in the Sunset Room. Awaiting resolution of insurance issues with contractor so that construction contract can be executed and construction can begin. 140,000 !Anticipated completion of this project is Winter 2015. This project has been combined with the Hawthorne Blvd. Traffic Signal Synchronization Project to minimize impact on the community. The project is currently being designed and is 90,000 I expected to proceed in Winter 2015. This project was postponed to avoid conflicting with the bird 25,000 I nesting season in the Nature Preserve. Although this project is 85% complete, the consultant is awaiting comments from the City and will be incorporating information from the City's Landscaping and Lighting Maintenance District (LLMD), as well as comments from Southern California Edison (SCE). Finally, the consultant will make a presentation to the City Council regarding the findings of the audit. The remaining balance of 15,000 funding will be used for these final tasks. This project began in April 2014 and will not be completed until the end of September 2014. It is scheduled to go to City Council for 22,512 I approval on September 16, 2014. 21,716 Anticipate project will be completed sometime in FY14-15. Project plans have been completed. The project is ready to be submitted to the LACDC for approval and advertising. Construction 68,190 is expected to be completed by December 2014. ACLAD drilled two wells in FY13-14. Invoices have not yet been 170,000 received. This project is almost complete. The consultant will prepare 69,600 I documents to integrate the PMS results with the GIS system. 27,485 !Anticipate design work will be completed in Winter 2014. 70,000 Project design is expected to begin in October 2014. The project is currently under construction and is expected to be 2,847,626 completed by October 2014. J-8 FY13-14 Proposed Continuing ApJlropriatians . . . J . . . . . . . . . . . . . . J . J . . I . . . . . . . .·.· . ~•ttmMMtl@WMrnMiltj:it®l•rn••t·•·•·· ... :::: ········•Mt>• ;• ······· ····················Nt~jij(t:•:•:t··················· •::•• .... :··· 'j:J~~ ·············•:A«ttiti .;.;:;:@~i#..~~t~rnm•tl~@-'®'•@[§fflm~~;··· ••••••• ••·••••••••••••••••••••·•··•···•·•· •. Attachment B Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements FYll-12 Residential Streets Improvement Project, Areas 3 & SA FY12-13 Residential Street Project FY13-14 Residential Street Rehab (Eastview/Peninsula Verde Area) Hawthorne Blvd. Traffic Signal Synchronization Palos Verdes Drive East Traffic Safety Improvements {Guardrails) Palos Verdes Drive South Bikeway Safety Improvements Palos Verdes Drive West Median Improvements Pedestrian Access Improvements on Hawthorne Blvd. PVDE -Headland Safety Improvements PVDS -Landslide Roadway Realignment and Drainage PVDS -Realign East End of Landslide Abalone Cove Shoreline Park-Parking Lot Abalone Cove Shoreline Park-Staff Building, Restrooms & Driveway 330-3031-461-73-00 1,669,354 330-3031-461-73-00 1,611,015 330-3031-461-73-00 1,900,000 330-3031-461-73-00 774,525 330-3031-461-73-00 273,114 330-3031-461-73-00 788,905 330-3031-461-73-00 473,690 I 330-3031-461-73-00 I 1,246,190 I I 330-3031-461-73-00 41,100 I I 330-3031-461-73-00 I 24s,ooo I 1330-3031-461-73-00 soo,ooo I I 330-3033-461-73-00 332,000 I I 330-3033-461-73~00 197,490 I 1,478,729 190,625 54,sso I 1,ss6,46S 1s9,0s8 I 1,740,942 66,213 708,312 4,320 268,794 788,905 473,690 1,246,190 3,478 I 38,222 245,000 27,388 I 472,612 1s9,s32 I 172,468 197,490 Although construction of this project has been completed. Staff requests to continue the remaining unspent budget allocation for post-project survey work. Staff anticipates completion of the 190,625 I survey work by June 2015. Currently finalizing bid package prior to sending to City Attorney for review. Following City Attorney approval, project will be sent out 1,556,465 Ito bid. Anticipated completion of construction is June 2015. Currently finalizing bid package prior to sending to City Attorney for review. Following City Attorney approval, project will be sent out 1,740,942 Ito bid. Anticipated completion of construction is June 2015. The design for this project will be completed in September 2014 and bids received by November 2014. Construction should begin in 708,312 I January 2015, with completion anticipated by April 2015. This project is going out to bid for construction at the end of September 2014. The project is anticipated to be completed by 268, 794 I December 2014. This project is awaiting approval of an amendment request from the Los Angeles County Metropolitan Transportation Authority 779,975 I {MTA). Approval of this request is anticipated by Winter 2014. Plans and specifications are complete. Construction is anticipated 473,690 Ito begin in December 2014, with completion by March 2015. This project will be completed after the fiber optic conduits from the Traffic Signal Synchronization Project have been installed, which is scheduled for November 2014. Construction of the street improvements is projected to last six months, with project 1,246,190 I completion anticipated by August 2015. This federally-funded project is currently in design, with 38,222 I construction and completion anticipated during FY14-15. Project will be advertised in Spring 2014 and work will commence 245,000 I in May 2014. Anticipate project will be completed in Summer 2015. Construction was postponed on this annual project pending related parking lot issues. Re-design work is currently underway and 458,672 I construction is anticipated to take place in Spring 2015. Construction will continue into FY14-15 and be completed in 172,468 I winter 2014. Construction will continue into FY14-15 and be completed in 197,490 I Winter 2014. J-9 FY13-14 Proposed Continuing Appropriations ~:®l~~'~tiffi!M@Qt:}il~~~i!P.n@If@t:,•••••• ••••••••••••••<••••• Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Abalone Cove Shoreline Park Improvements Bronco, Martingale & Grayslake Trails - Design California Coastal Trail Gateway Park Development Ladera Linda Site Master Plan I 330-3033-461-73-00 I 330-3033-461-73-00 I 330-3033-461-73-00 330-3033-461-73-00 330-3033-461-73-00 Space Improvements Lower Hesse/Grandview MND's 1330-3033-461-73-oo I Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Parks, Trails & Open Space Improvements Sewer Improvements Ryan Park Parking Lot Expansion I 330-3033-461-73-00 Ryan Park Southern Entrance Improvements 1330-3033-461-73-00 Salvation Army Trail Shoreline Park Erosion Control Sewer System Capacity Projects (Abalone Cove Sewer, Basswood Avenue, Ironwood, PVDS at Schooner Dr, PVDS at Sea Cove Dr, W I 330-3033-461-73-00 I 330-3033-461-73-00 General St) 1330-3035-461-73-00 Building Improvements I Hesse Park/Ryan Park Fiber Optic Cabling 330-3036-461-32-00 Building Improvements IADA Transition Plan Projects 330-3036-461-73~00 I I I 648,793 50,000 461,636 35,625 100,000 16,859 I 430,000 I 356,284 I 157,985 I 27,355 I 1,852,275 60,000 375,000 56,133 592,660 50,000 448,706 12,930 35,625 100,000 I 16,859 I 430,000 I 20,425 I 335,859 I 21,956 I 136,029 I 27,355 I 7,332 I 1,844,943 60,000 17,664 357,336 Attachment B Construction will continue into FY14-15 and be completed in 592,660 I Winter 2014. Study will commence in Fall 2014 and will be completed by Winter 50,000 I 2014. Construction will continue into FY 14-15 and will be completed in 12,930 I Fall 2014. This project was delayed to allow for the PVDS Realignment Project to be completed. The PVDS Realignment Project is still in the design phase and is not expected to be completed until Spring 2015. Since the project scope has not been finalized yet for the Gateway Park Parking Lot and Trailhead Improvements project, 35,625 I construction timelines are still unknown at this point. This project has been placed on hold in order to be incorporated into the Parks Master Plan Update currently in progress. Preparation of the Ladera Linda Site Master Plan is expected to 100,000 I begin in Spring 2015, with completion in FY15-16. 16,859 430,000 328,360 136,029 27,355 Consultants will prepare the environmental documents for the Lower Hesse Park and Grandview Park master plans. Lower Hesse expected to be completed by end of FY14-15. Grandview expected to commence in FY14-15. Completion date is unknown at this point. Construction will continue into FY14-15 and be completed in Fall 2014. Construction will continue into FY14-15 and be completed in Fall 2014. Construction will continue into FY14-15 and be completed in Winter 2014. Design for this project is currently being completed and repairs are anticipated to begin in October 2014. Total amount to be carried over is needed in the event construction of capacity projects are determined to be necessary and for construction of projects in the Abalone Cove system following analysis of system needs. Capacity analysis is currently underway to verify need for projects. Design for projects that require greater capacity will begin in October 2014, bids will be solicited in Winter 1,844,943 I FY14-15, and construction will be completed in Spring 2015. This project will be combined with the Hawthorne Blvd. Traffic Signal Synchronization Project. The revised cost estimate is $70,000 for the construction required to connect both buildings 60,000 I (Hesse Park & Ryan Park). Construction will continue into FY 14-15 and be completed in Winter 2014. Note: $6,900 is requested to be transferred from this project to the Cable TV Building Restroom Improvements/ADA 357,336 I Compliance project (below) to cover a projected budget shortfall. J-10 FY13-14 Proposed Continuing Appropriations I I I I I Attachment B ®~~'t.aiM@m:imm@t~~fi!iiM:rn:rnrn:;::: ':,, •• ,,:•:••:.::::.;:,'• •t@:::rnrn ::: @.rn:i~~ijit:rnrn••••••••••••%.rn•••••:••::::trn@i®'i~''•'.· . "~"1•:;:,••'''~*•IM1M@ij!fi~rn:•~Wffl~~:rn...:rnrn John C. McTaggart Memorial Hall & Council I I I I I I Design was continued into FY14-15, with construction to be Building Improvements I Chambers 330-3036-461-73-00 175,000 1,444 173,556 173,556 completed by Winter 2014. Building Improvements I RPVTV Studio Restroom Building Improvements I Wall of Honor Storm Water Quality lmP,rovements Storm Water Quality Improvements Water Quality Flood Protection Water Quality Flood Protection Water Quality Flood Protection Water Quality Flood Protection Water Quality Flood Protection Water Quality Flood Protection Drainage Area Monitoring System Storm Water Quality Regional Project Storm Drain Master Plan Marguerite Open Channel Erosion & PVDS East of Barkentine Maintenance Storm Drain Lining Roan System (Via Colinita/Vickery Canyon) PVDE San Pedro Canyon System 330-3036-461-73-00 38,000 330-3036-461-73-00 40,000 330-3037-461-73-00 200,000 330-3037-461-73-00 200,000 501-3052-461-73-00 757,789 501~3052-461-73-00 846,000 501-3052-461-73-00 557,927 501-3052-461-73-00 748,759 I 501-3052-461-73-00 I 242,500 I I 501-3052-461-73-oo I 7,996 I 6,584 31,416 40,000 200,000 200,000 204,173 553,616 64,040 781,960 29,835 528,092 284,567 464,192 6,101 I 236,399 7,996 Construction will continue into FY14-15 and be completed in Winter 2014. Note: $6,900 is requested to be transferred from the ADA Transition Plan Implementation -Phase 1 project (above) to 31,416 I this project to cover a projected budget shortfall. City Staff met with the subcommittee in February 2014 and is 40,000 I developing a draft proposal for construction sometime in FY14-15. This project is being developed as part of the Enhanced Watershed Management Plan (EWMP), which will be completed in late FY14- 200,000 I 15 and implemented thereafter. This project is being developed as part ofthe EWMP, which will be 200,000 I completed in late FY14-15 and implemented thereafter. This project is currently underway and is expected to be completed during FY14-15. The project has an annual maintenance element, 553,616 I which will be funded by any unused funds. Staff is completing a preliminary study of these storm drain systems in advance of a design contract. The design wok will be 776,685 I followed by construction sometime in FY14-15. There are a number of small, lower priority projects (such as PVDS at Terranea) that were not identified in the Storm Drain Master Plan, but require repairs nonetheless. These repairs do not address capacity issues, but rather, maintenance issues. It is anticipated that many of these projects will be completed during FY14-15. Storm drain cleaning and video inspections are continuing. This 487,768 I project is anticipated to be completed in Winter 2014. Storm drain lining projects have been ongoing since FY04-05. The storm drain user fee is expected to provide funding for these 464,192 !annual projects through FY16-17 (one year afterthe fee sunsets). The design for this project is 90% complete. Construction is 231,095 I anticipated to be completed during Fall 2014. The initial project for Miraleste Canyon is complete. Since there are many smaller outlets that terminate in San Pedro Canyon, 7,996 I continuing appropriations will be required to address these outlets. J-11 FY13-14 Proposed Continuing Appropriations ~·~ffiiiiitm1•::rnrn:::mm•~ij~~ij~ijtmim:::rn·••• ···••••:•••••:•:···'.w:•~::: .•••.•.•. . . I . . I . .. . J . I . .. . I . I . . AttachmentB @>•••@::rn•:@\~i@@f@t@t@WW@t@Bli Htt::tiiij~~ : dlifill~'!!!~:@•@lil~~~··n·~mij!MMHW: ·•·•>ttur ········'''' ',' ••c •• •' c •.• , •• : : • : ttk The City is partnering with five other South Bay cities on a larger project for which a grant has been awarded. The City of Torrance is functioning as the lead agency for the grant. As there are five agencies involved, more time and effort has been necessary to Water Quality Flood coordinate this project. Currently, the project is in the construction Protection Installation of Filtration Devices SOl-3052-461-73-00 53,000 -53,000 53,000 phase and should be completed during FY14-15. Water Quality Flood This project is currently finishing construction and is scheduled to Protection Lower San Ramon 501-3052-461-73-00 13,881,901 11,105,967 2,775,934 2,775,934 be completed in October 2014. City will continue making technology and GIS Enterprise Systems improvements as part of the 5-year IT Plan upgrades from FY13- 14. Purchases of Network equipment and a centralized photocopier as well as various end user equipment are on-going. In addition, Staff will continue with Microsoft Enterprise licensing and other Equipment Replacement Various Equipment, Upgrades & system implementations that were underway, but not completed Computers Implementations 681-2082-499-XX-OO 1,268,900 295,355 973,545 931,450 in FY13-14. During FY14-15, Staff expects to complete the purchase of a portable trailer to carry equipment/tools for the volunteer program, for Preserve maintenance (per the PVPLC/City Equipment Replacement ·1 Other Equipment Purchase of Trailer 1681-6083-499-XX-OO I 110,000 I 82,6341 27,3661 I management agreement), and for interpretive informational 15,000 purposes in the Preserve. J-12 RESOLUTION NO. 2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and WHEREAS, on June 18, 2013, the City Council of the City of Rancho Palos Verdes adopted Resolution 2013-43, approving a spending plan and authorizing a budget appropriation for FY13-14: and WHEREAS, certain programs included in the FY13-14 budget will have revenue and expenditures which vary from the adjusted budget; and WHEREAS, the City Council desires that the FY13-14 budget be adjusted for each of these programs to as~ure budgetary compliance. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments are made to the FY13-14 budget: Adjust the General Fund budget as follows: iiillii·irRI\-··::.: :: ;;·lfil11i11i..j .. jj.:·::1··:::,,:.;::.::.· ••.. :::::·::::_.:·:i::::i:·:::;:,::::i: t:·.;._,·.:;:il!!!i: .. i,::Gi :: ::-::?:tH ··:: :14miiil:: Pr()perty T~x Fay()~~ble Reyt;i:lje Varicin~~ · lOl~~opo-31)(-XX-XX $ 96,496 '~ti_I i~y. l:Js<:~s T;:ix : Unf_Cl\/()f.~bl e -~-~Y.E:!rtlJe_va_ri_~11ce 1()_~~6()()():}15-XX-XX ( 100,476) 'Uti_lity Users Tax ~~g_al Ser\/_ices . Legal Services General Revenue City Manager CityClerk Community Outreach RPVTV RPVTV Personnel Sheriff Parks, Trails & Open R_e~l~5-~_ify~evenue Professional Services City_fo.t~omey_St;~vices Misc Revenue Land Purchase Professional Services Mt;_etin~s & C_on~ere_nces Sal~ry & Wages Professional Services Salary & Wages Professional Services Space Maintenance Maintenance Parks, Trails & Open Space Maintenance Improvements 101-6000-315-XX-XX (594,282) 101-1003-41~~??~90 (1~7,232) 101-1Q03~Lj.11-33-00 .. (5,310) 101-6000-369-10-00 101-1002-411-71-00 101-1004-411-32-00 101-1005-411-57-00 101-1006-411-12-00 101-1006-411-32-00 101-1011-411-11-00 101-1021-421-32-00 101-3009-431-43-00 101-3009-431-73-00 710,533 (59,~23) 71,706 (3,195) (7,217) (4,070) (59,512) 76,599 175,815 (92,000) J-13 Adjust the 1972 Act Fund budget as follows: Jiliiill:lllfil:.: .. I·:':l'::;.:::,Jl@lflltfi!l:.:::.;:::·.::: ll:::til=':,:.:1.::::::.:::::H I:=:: ,:_:::,81111:·.::;:: tL :_:_::.·;:.:=.: L ,:·. iiliit:. ·] _!~Z?~~!_-···-------·-·---······--•Professional SeryJ_~~------~Q3-3010-431-3~QQ ....................... .J.~!.~~?L Adjust the Waste Reduction Fund budget as follows: :i11m1:::1i1m:::::::::::::!:::::::1::::::1::::::::m1111191:.:::::1::::: .. ::·:::,:.·::::::1::::1:::::::1::1:::::::::::::::::::1:1:::_::::l·,1:=::1:::::::::::,::::::i1m,\lai=:::::·::::::\:,_.:::=,:::::==·::,,:;,: ... ::::,,_,, .. ,:,:.,:.,,::::;:=·::,:=ii19il::,,:.".::,· Wast~Re d u~ti o~ ____ _I_ransf e rs Out -~-~---·---~!~:?.Q!?..~.~~-!:.~!:9.9. ...................... J~!..?~.?.t Adjust the Proposition C Fund budget as follows: :1•:1mm1=1::1::11i11:::1:1::::::::1::::::1milli,~1:1::::::1:1:1=::111:::::::::::::::::::1::::11::1::;:::1:::::::::::1::::::;,:::::::::::-::::;::=::,::,::.-::1:::Bti,1::::::·:::::::=,.:::::::::,::i::::.:::·;.::::::::=·:_._.. -.,·::· ... ,:11@r111::.11; . Pro pos !!!~~---··-·-·-··--··j Tran sf e r_:;_.Qut __ ··--·--·---------·-·--:_?15-3015-491-91-00 ( 78, 208) · Adjust the Measure R Fund budget as follows: 1m11::1r•:1::=::::,.:::::1::::,:::::;::::1·::11;11111•::::::::::::::=1:1:::=::1:1::::::;::::1::::::::1:1::1::::::::::::;:::::::::::::1::::::::::=::::::::=:::::::;,:::::1m1::,::::::::::1:::=:=:::::,::::::;:::::::::::-:::::1:::= .. :::::·:,=::::.:::1,:=1,1mv11:::::=:;- ··-~~~~l:l_~_B____________ .Transfers Out ·220-3020-491-91-QQ ___ , ________________ ~_!!QQQ)_ Adjust the Donor Restricted Contributions Fund budget as follows: 1~~~gEi cte £!..Qona~~!!.~ ...... L~~EP.).! ~-~--~-~J.~.~-~g_ljj p~~~!_ ____ ... ).?.?8-5028-4?!:§~.::9.9 · ( s, 94~L Adjust the Capital Improvement Projects Fund budget as follows: ::111.i111•:1:::11::::::::::,:::.:.:,:::::::::11111111::::::,::=:::;·,:::::.;:: .. ;\;.::;;.:· .. ::1 .. =::;:-:=::11_:.::·i-::=·1:;_::.;:::.:.::1:1-1a1m::·,:.;1:;.,,_,::. .-.-,<:,,;,;-::_,,_··imltiiJ.;·,! Parks, Trails & Open 330-3033-331-10-00 "'"" --.... ·-·-·· - ·Parks, Trails & Open Space Improvements Land Purchase :330-3033-461-71-00 (1,115,880) ...... ~.-~cvJ~'""""-~~. --~---...._--~-~ ... ,,..--.... ,.. ........ ,.,,,,. ___ .,. __ ._~ ... ~------~"'~,...._._~·~·····~·-------.,.---~~~~-,-~-......,._..,,..._.._, Adjust the Affordable Housing Fund budget as follows: .-6.ff~T~~.~l~l::l_c:>~~~ng jP,r9.f~_s_~!9~~1 ~er.\/ic~.~ ................. ; 3~7.:~9??~¥~~?2-~99 . __ t?,.2-~~) PASSED, APPROVED, AND ADOPTED THE 2nct DAY OF SEPTEMBER 2014. MAYOR ATTEST: CITY CLERK State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) J-14 I, CARLA MORREALE, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2014-was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 2, 2014. CITY CLERK CITY OF RANCHO PALOS VERDES J-15 RESOLUTION NO. 2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION FOR FY13-14, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and WHEREAS, on June 18, 2013, the City Council of the City of Rancho Palos Verdes adopted Resolution 2013-43, approving a spending plan and appropriating the budget for FY13-14: and WHEREAS, certain projects included in the FY13-14 budget will be carried over as continuing appropriations to FY14-15; and WHEREAS, the City Council desires that the FY13-14 budget be reduced for each of the continuing appropriations carried over to FY14-15. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments are made to the FY13-14 budget: Decrease the General Fund budget as follows: 1:mm:1111Irn1mrnm:1M1:mHMmja-:;mrrm::mmmrnrnmmtmt::::::::::::::::mi:1;:m@I:~::i:1•~iiiI&::=::=H:::::m::::::i::::::i:::::;,::;::::11q!tii:::::;:: tfi.!Y IVl~l"ICl&.E!r.. . .......... __ -l~~D~_!\_~g-~isj!~l"I~---~--~--___ _ . .. . . . .. ____ -~Ql~}_()()_~~4~~~?1~()Q $ _ 60!_000 _ Personnel !City Manager Recruitment _.. ,., v.-~, -~• « • •• .-··• -. •• ... , •• -.•• --·-•~·-:--·-·--·----•-----·--•·-•••••·-~--~---~~~-~--~·cc . _}Q~~}()~~~-41_~~-~?~0Q__ --45,917 ' __ EIT)t;!E&e nc.y .P.r.t:!J>Clr.ed ne.~_s _ ___ _ __ •Consultant for_~l(l_IJ~iD~[)o~llr.ne11ts _ _ _________ lQ_l-1026-421-32-00 .. 5?,483 }rciff_i~ _IVl_al')_Cl~.E!.m..e..nt _ _ ____ Tr(lffic Si_~f"ICErn.P.li(lnc.e_S.llr:'-'.E!Y. _ • }:raff_i_~_IVl_Cl_l')_(l~_E!rnE!_n! • Trciffi~ En_&!.ne..e.r.i l"l!tS.t:!_f.'o'.i_C.E!_s_ • }:r_ciffi~!'ll.Cll"l~g_er:iie_r1t _ P~Y..E!r.l"I E!!:lt_?!r.if>i l"ll5 .. ~.r~~~Clr.l"I_ Municipal Separate Storm Sewer System :(MS4) -Enhanced Watershed Management Plan (EWMP)/Coordinated Integrated Monitoring Program (CIMP) Development 101-3006-431-32-00 101-3006-431-32-00 ·---~-. . .. -- 101-3006-431-43-00 -~ ·-··---....... . 101-3007-431-32-00 _Storm \JVat_E?r.quali_t\I BL1Hdin~ l\/l(linte.n_ance Buildif"lg_ Maintenance _ Parks, Trails & Open Space Maintenance P_roj_E!ct . . -· ·-. -- ----~-e.pl_ace Appli(l_n~e.sat PVl_C B_ui_lding Supplies & Minor Eguipment Professional Services 101-3008-431-61-00 101-3008-431-61-00 101-3009-431-32-00 ~()()!()00 16!000 80!09() 16Q,495 10,000 10,000 9,960 J-16 Decrease the General Fund budget (continued) ttili~~·111&tim-. : ltlti1ti~1-:. ::: :: : -':,i:. · ·: .· 1;991 . ~m9P:o~ ) Parks, Trails & Open Space Maintenance Parks, Trails & Open Space Mai_nte nance ·Parks, Trails & Open Space Maintenance ( ~. cc --~,-" Pla11ning Planni_ng Planning • Pl.~n~i_n_~ ..... , B.~il_~i.r:i.~.8i. $.a.f~Y .Bui_lding8i.Safety. :Building & Safety .NCCP NCCP .PVIC House Demolition Installation of Security Cameras at Civic Center I Maintenance Yard ". . ., "" Reconstruct Dewatering Well in Landslide Area General Plan Update Zone 2 EIR ~eneral Plan Printin_g Office Furniture Geotechnical Reviews for Monks Plaintiffs _La_s~rfiche&Gl_S S~_anni11& Geologi~ Reviews for General Plan NCCP Document 101-3009-431-43-00 101-3009-431-61-00 101-3009-431-73-00 101-4001-441-32-00 101-4001-441-32-00 101-4001-441-55-00 101-4001-441-61-00 101-4002-441-32-00 101-4002-441-32-00 101-4002-441-32-00 101-4005-441-32-00 ~' , < "'"r "~ . IVl~l_(lg~ 8i. \A{in~p9rt C:a~y()n j\~quisiti()nS · 101-4005-441-32-00 Purchase of Tables 101-5060-451-61-00 Decrease the Street Maintenance Fund budget as follows: ... ... 92,000 40,000 70,000 18,_331 43,440 15,000 3,000 22,074 44,510 26,293 56,473 18,580 3,500 i1µ11~::Jrlilm::::: : ::::::::::::::::::t:::: ::i::::::t11riii9~::::t:: :: :: :: :: ' ; : '.: · : . : ~~9!hit . lm99ti ; .Street Maintenance (Non- • Pav~_f'l1e.nt). :TrafflcSi_~'"!~I Maif1tenanc_e Street Maintenance (Pa\f~me_nt) Sic:l~w~lk Re_ha~ilita~ion_Pro~ram T!affic Signal Battery Back-Up · PVDS Portuguese Bend Drainage System .. [V1ai ntenance Decrease the 1911 Act Street Lighting budget as follows: 202-3003-431-43-00 202-3004-431-73-00 202-3005-431-43-00 140,000 90,000 25,000 iitoi::m;1:::::. . : , :::::::t1i~r11~11;::::::1::::::::::::::1:m::::::::::::::: ::::::::::1:1:::::::::::: :::i:: :::::::::g91::i:: : ::-:::::,.: r.': i.mivii::n 1911 Act Street Li~hting Citywide Street Lighti_ng Audit 211-3011-431-32-00 15,000 Decrease the Waste Reduction Fund budget as follows: iiiil~!Bm:::::: :: ::::: : :: :: :::::lUl!te.~~iit:::::: ::::: .,,::::,,, ,, : t m :::: : :: ~tim::, , ... : lim~~it t Waste Reduction Performance Audit ofTrash Haulers 213-3013-431-32-00 22,512 Decrease the Proposition A Fund budget as follows: ltliii:lfi~m: . . :: : : : .:.ii~~ili~::::: ::: : t::: ::: :, : :: i ,i!lij#1 : , :: : : i~Y:oi • · PropositiOf1 A . Bus Stop S~elter Improvements 216-3016-431-73-00 21,716 J-17 Decrease the Community Development Block Grant Fund budget as follows: :1@11:etiJ.mmt1:~::::::::::::::::::::::::::::::::::::::::m:::::::::Iiiiiriiii.::::::I:I::i:::::::::::m:I::::::::::;:::I:::::::::I:i:I:i::i:::::::::~::li::i1:::aam1:::::t::::::::::::::::::::ni:::::::::::: ::::::mi!ii:: CDBG ADA P.r()jects . 31_0-3Q97-461-73-00 .. 6~,190 Decrease the Capital Improvement Projects Fund budget as follows: ::1,11:11a;;;:~::m:m:::i:::::::mmi:mmtm~n::::::::::::m:i:m:m:m:::::::::m::::::::1:::::::::::::::~::::::::::::::i::::::::::::::::m::::::::::::1•;1::::::::::::::::1:::::: ::::::.::::: 1~'1::::: , Infrastructure Improvements :-L\~!:!1!r1 i ~~r.~!! ori .... •Street 1.m.erovE!_me nts. N.~~ Landslid_E!.PE!"Y.at~~i.rig Wells (2) , ~~.Y.':!11'.lf:!rlt l\ll~ria.~~r:nEH1t_P,la_n YP.~.a.te iPalos Verdes Drive South Realignment ;(Design) •••4•;-4•-•••4•••••-•4•4••······--•••'"•""''"'"'"''''""'"'-"""''"'" i Future Arterial Street Rehab Project Design . 330-3030-461-73-00 330-3031-461-32-00 330-3031-461-32-00 170,000 69,600 27,485 · .?.!~.E!-~!.~1!1.P.EC>':1.':!.rl'l.E!.r1!~........ ............. i.Cl\ll!~L~~-!~L ..... __ ..................................... _ ...... .. . ........ ~~0.:}03!:~§!:??~9.Q. . ... 10!900. :_s_!r.':!.':!!.!.rl:i.P.!9 .. v.E!.rl'l~.n_t~. .. ....... J£.Y!!:!.?.-L\.'!eEi.~) _ _?t~~E!~.~!C>iE!~.i~\/.I:>~) '330-3031-461-73-00 2,~4:?~626. :street Improvements )"'"•··~···-······c-·-------~~··"·-····· )FYll-12 Residential Streets Improvement .... if2()iE!_C~~r~~s.~-~ SA 330-3031~~~1~ 7~-qo 190.~625 :_strE!et !rl'l p_r_o._v_e_me nts .... --~ ~.'r'!?~.!3 .. ~.E!~i ~E'. ri!!~_l _5.tr.E!_~t P..re>J.~.~t FY13-14 Residential Street Rehab 330-3031-4?1-7~~.0.9 ....... 1,556,465 . . rStreet Improvements !(Eastview/Peninsula Verde Area) 330-3031-461-73-00 .......................... ,. ..................... ···-·-· ........ rH~~th-~~~~-sl~ci·:·r~~ff'i·~-sig~~i--· ........ ···· · · ....... ,......... ... · .... __ i_?.Y.".1.<:=hEC>.r!i_z_~!iC>rl. ........... _ ............... . '330-3031-461-73-00 708,3.12 . . 'Palos Verdes Drive East Traffic Safety .J!!:!lei:.o.1:1~.rl'l.E!.f1t5-J~u~rdi:.~ilsL 330-3031-461-73-00 268,_794 ; Palos Verdes Drive South Bikeway Safety .... :1.n1J>r.C>v~ n1~ nts_ 330-3031-461-73-00 :Palos Verdes Drive West Median i_5.t_r~~!.1.n1P.r.~\l.e..rl"l.E!.nt~ ................ }.r:!.1J?.~C>'!.~n1~.Qt~ ......... . . 330-3031-461-73-00 jPedestrian Access Improvements on '~Y.e..e.!_l_r:ri_er~\l.e.li'.'.~r1!5. i Hawthorne Blvd. · 330-3031-461-73-00 . ~1 _2'1:6 .. ~90_ LS_t.re..e.~_1_rl'lP..r.C>\l.e..rl'l.ents · .......... ir,-voE·~·H;;cil~~ci .. s~f~tv i~p~~~;~~~ts ____ -~336=3o3i~461-73-oo _}8,2.22_ ·-•··-·--,..,-...,.-\·~~-~~~~~~--,~.....,.--<'··--c-~c.----~-~-,·~--~·~·~·---.r.~''· ,-~.-, ..... ~-•-< ··~-• "'''·~ •••• , ••«~-• ;PVDS -Landslide Roadway Realignment :st'._e.~~lme_~.Y~.ri:i~_n.!s_____ land Drainage 330-3031-461-73-00 _24~!900 :~!~e_e_~.1~e,r£ve111~n.ts .... -... ,.,;v·~~ ~ .R.~~1Ji~:E~st_~!19.~ti.~~ci~1i.de ...... ·~~~3o3i~~6_i-?~~oo .. 458,67? ; Parks, Trails & Open Space ! l_n1.f>.~~\:1e.111.e.f1tS . Abalone Cove Shoreline Park-Parking Lot 330-3033-461-73-00 «"-;• .......... ,, ___ ...... .__. ·-~--....... ·-................ ~-.......... ·------. ····-· ....•.. ·-.. 172,468 : Parks, Trails & Open Space ;Abalone Cove Shoreline Park-Staff _ lr]1proY.e.111e nts ..... . ..c.8-.LJil~ir1~1R.~S.!'.<?9.n1S -~__D_riY._e.\Nay 330-3033-461-73-00 197,490 ·Parks, Trails & Open Space ;Abalone Cove Shoreline Park lr:ripr~vements . )r:!JP'.O\fe.rn.~r1~s . 330-3033-461-73-00 592,660 ·Parks, Trails & Open Space ; Bronco, Martingale & Grayslake Trails - lmproveme_n~s ......... De.5-i~.r:i 33.~3.033-461-73-00 so,000 Parks, Trails & Open Space lrriprovements California Coastal Trail 330-3033-461-73-00 12,930 . Parks, Trails & Open Space .1.rriprovements Gateway Park Development 330-3033-461-73-00 35,625 J-18 Decrease the Capital Improvement Projects Fund budget (continued) 1:1imii~llfllt:m:::::m:Ii!l:::::mI:I:I:M1~•1~11:::::l,ll1~~:::~~::::::::l:tl~:~:r::ttl~::rm:lli::i::::~:::::::::::i:t::i::M!@~iiII1l:L} :t ::·. :: :Bimi::::: •Parks, Trails & Open Space 1 Ladera Linda Site Master Plan ···-·· ·•····-··· ···-· ..... l.!l!IP!()\l~.11'.le.11ts Parks, Trails & Open Space · ~t:nP.!C>Y.i: ':1:1.E:! l'l!S. .. -.. -.. Parks, Trails & Open Space lmp_r_c>\/.e..r:ri.~.11!S... ... !Ryan Park Parking Lot Expansion Parks, Trails & Open Space ·····rRy~-~--P~;k s~~th~;~--E~·t·~~-~-~~ ... t_rr.ier.c>\/i:l'.l!.~.rit_s : Improvements ························;·······················--····--····· ~Parks, Trails & Open Space , Improvements !Salvation Army Trail :·P~·;k·s:r~~il~-&o-P~~sp~~~------"~-·------~-~~·w······---~--·· 330-3033-461-73-00 100,000 330-3033-461-73-00 .. ~6,_859 330-3033-461-73-00 430,000 330-3033-461-73-00 . 328,360 330-3033-461-73-00 .... i~-~.<?.re.Li.11.~ .. P..a.rk.~r.e>~ i_o_n .. <:.<?.".1!!() I_ ... . .... .. .. . ... . . . .3.~Q~?Q33-461-73-00 .. . _ .... p!_3?5 /Sewer System Capacity Projects (Abalone :cove Sewer, Basswood Avenue, Ironwood, I PVDS at Schooner Dr, PVDS at Sea Cove Dr, ! !5-~.~~_r __ l!l1.P.~£v_e,_~~f1t~ ....... )."Y..§~i:!~!~~!L_ ...,.. . 33.Q.-:~.9??~~6.1-73-00 .. ~!8.¥!.~~?. ;~.LID:.9!.r.1_g __ l!l1.proxem_e.11.!~---···· ..... ,U::!~~~-~~P~!~l~_yan.J:?!J5.£!.~~r.Q.et_~c-~~l:>liD€! .•. ~33Q-_3Q~~--~6-~-}.2~QO .. 6-01Qoo ~uil_ding lmpr_£ve!:l:lents ___ ·-~--IAD~_!r~~?-~tJori.fla.~.f.rpl~~s ...................... -~ ~~Cl:~.Q3?-~6-~~.?~~.9Q. . ..... 3571 ~36. I [John C. McTaggart Memorial Hall & Council i I l!l:lil_dl ri~ l!Y'..P!.<'.>\/E:! f!1 e,_nt~-.. . ..J~~-a.1!11:>. e_rs ... . .... . ..... . !Building Improvements RPVTV Studio Restroom ::.. • ., ••••. «•' • .-~, .. ~ •. ·~·--,-·.__ .. ··-··· ........... -· •••••• ' 330-3036-461-73-00 ... -......... -31,416 _B_~_il_~il1J~.1.l)!J>_r_c>ve,rr.i.~".1!~ ............................ . 330-3036-461-73-00 - -. ~ -. . . ·- !Storm Water Quality ! _I l)!J>_r_c>\/e..i:i!.e.!1!5. .......... . ..... .J~~(li_f1_a_~_e.J.\r.e.a l\llonitori n_~ ~ystem 330-3037-461-73-00 200,000 )Storm Water Quality Decrease the Water Quality Flood Protection (WQFP) Fund budget as follows: :1m11tiimm:::::::::::::::m::::::;:::::::::mm1::::::I::;:f.flfi••ii::::1::~t:::::::::m:::m::::::Ilit:::~::::1:::m:::::::i:i::::::::~::::::::::::1:::::i:::::::, .. ni::i:I:::::::::::::::::::::::::::::::::::::::::::::::::::::1.1~1::t:: I j_\[l/~!e.r..9:.L1.?J}t_y_F_l_c>_()_<:I ~ro_t~_<;!!_c>~_5-!()~!11..9La!r:!_ Mag~L~~-n~ ···-· ~· . -·· .'?Q!~_3Q??~~61_-!3-00 ... ??.31_6_16 ;Marguerite Open Channel Erosion & PVDS i i.\[l/ate_~ Qu_(ll_i!Y.~l()()<:I Protection Eas!_()f_~.(l~~~11t.!~e. .. .. __ , ?Q.1-.3.05?~461~ 73-00 ....... 77~1-~85 . . yyat_~r qlj~li_ty Flood Prot_ecti()n.. . .................. . 501-3052-461-73-00 487,?68 Water quality Fl_ood Protection Storm. D.rai11 Lini11g 501-3052-461-73-00 464,192 231,095 Water Quali_ty Fl()od Protecti()n 1 PVD~ San Pedr_o Canyo11 System 501-3052-461-73-00 7,996 Wat.er Quality Flo()d Protection Installation of Filtration Devices 501-3052-461-73-00 53,000 Water ().u(llity Fl()od Protection Lower San Ramon 501-3052-461-73-00 2,775,934 J-19 Decrease the Equipment Replacement Fund budget as follows: ,':B111Fi'.ii:Iiiin::mi:i:mtI:m:::m1119.m::::::m::i:::::1::::::::1m:::::::::::::::::::i::;::::':\:::i:@m:::1::tmn::m:H::::I::;:~nilJ:::::::f:i::.:tH:f,: :,;:am11tBirn :Equipment Replacement-!Various Equipment, Upgrades & , 681-2082-499-XX-OO Equipment Replacement- : (),t~er Egu_i_Pf!l.~~~-...... . Purchase of Trailer 681-6083-499-XX-OO 15,000 PASSED, APPROVED, AND ADOPTED THE 2nct DAY OF SEPTEMBER 2014. MAYOR ATTEST: CITY CLERK State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, CARLA MORREALE, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2014-was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 2, 2014. CITY CLERK CITY OF RANCHO PALOS VERDES J-20 RESOLUTION NO. 2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2014-41, THE BUDGET APPROPRIATION FOR FY14-15, TO INCREASE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and WHEREAS, on June 17, 2014, the City Council of the City of Rancho Palos Verdes adopted Resolution 2014-41, approving a spending plan and appropriating a budget for FY14-15: and WHEREAS, certain projects included in the FY13-14 budget will be carried over as continuing appropriations to FY14-15; and WHEREAS, the City Council desires that the FY14-15 budget be increased for each of the continuing appropriations carried over to FY14-15. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments are made to the FY14-15 budget: Increase the General Fund budget as follows: :m1::f.limmm::::i::::Jm:l:I::mmrn:::m::11i~rm£I::::m::::::::::::I:m::I:m:t:::::1:I::;::m::::::it:::::::::1:t::::::::HI:;n11l:::m:t:l:::::m:1:::::::1::::i:m:t1m@1::I.:. fi_tv. fv'l~.ria.s.e.r . . ......... '~ciri~ .. ~~qu.i~i-~.i_e>ri.. .... .. . . .... ... . 10_1~19q?~ . .ii!!~x1~q9 .• $ .. 60,000 :Personnel ·101-1011-411-32-00 45,917 Emergency Preparedness .. . ..C:.O.n.~u.lta.r:i~}()~ Pl_a11.ri.!.n.S . .l?C>~IJfl1E!.nts .. .19l}q26~421_~~?~90 'f r.~ffi·~ ~~-~-~si~.~ nj .•....... •. ... . ... '!!a.:f:fi ~ ?![n..fC>t!lP l_i_<J.r1~.e .. ?IJ ~-~Y . .. . ....... )()!:}006-431-32-00 56,4.83 ... rno!ooo '!ra.ffic fv1cina_~E!ITIE!nt OJ"ra.ffi~ l'vla..n.a~E!ll1ent Storm_ Wate.r Quality Buildins Maintenance Buildin~ Maintenance Parks, Trails & Open Space Maintenance Parks, Trails & Open Space Maintenance PayE! i:n,en~ Str!PLr1~. PE()~r<l.fl1 .. .. :frciffi~.En~ineerins Sf!rvices 101-3006-431-.4~~qq. . .. -~0,000 .............. _1q_1~3006-431-32-oo 1~!_ooo Municipal Separate Storm Sewer System• (MS4) -Enhanced Watershed Management Plan (EWMP)/Coordinated Integrated Monitoring Program (CIMP) Devel()Pfl1e nt P.re>Ject_ 101-3007-431-32-00 Replace Appliances at_ PVIC 101-3008-431-61-00 BuildingSupplies & Minor Equipment 101-3008-431-61-00 Professional Services 101-3009-431-32-00 Fence Replacements 101-3009-431-43-00 160,495 10!000 10,000 9,960 40,000 J-21 Increase the General Fund budget (continued) .:mie-:::[:[:::::::::::::::::::::::1::::.111111i:::::::::;::::::;;::::ili1:::::::::1::[:::11:::;::::::::[::@[:::::[:::::::1,:1[::i::::,::,:,,::[:,::.1::::::::,:::::1::·:::,::,,:::::::,11911,i:i::i:i::·.:1::::::,::: @r.:::1.:,:.::ninitl.· : Parks, Trails & Open : SEac~ .l\ll(lintenance ·Parks, Trails & Open House Demolition Installation of Security Cameras at Civic 101-3009-431-43-00 921 000 i 5.PCl~~.'Yl.CI! r1.~~.n.~n.~e, : Parks, Trails & Open 101-3009-431-61-00 .· ........ tio,go.o · , Reconstruct Dewatering Well in . Landslide Area Space Maintenance >·····----···--·--·"··········· ···-·'"··· ............................ . i.Pla~nir:i_g Gener(ll Plan Update 'P..1.Cln.rlir1JL .. ~IClrli:tir\g ! ~1.Cl.rt.r1.i!1.g __ ,"'' .. i . :_~~!~i.~_~_?~f~~Y. i.~~.i.1.~!.ri.g .. ~ .. S.!3.f ~~y ... Zone 2 EIR Office Furniture 1Geotechnical Reviews for Monks Plaintiffs j_B~U.9ir1.8 ~ .. S.Clfe~y.. . ..• ~~'?.!o.~i~.R,~yi~Y".5. f()r._C?e.n~ral P.l~n. iNCCP NCCP Document -·. ·-·-.. -·---------· ------· ...... ··-"-~-----· ............. -----.. ,.. !NCCP ~r-·-··•••cc··••c·" •~c·~~··<-c·~-- 101-3009-431-73-00 : 101-4001-441-32-00 . ~.0.1-'.'1:90.1~.441-55-00.. : : 101-4001-441-61-00 . . ····~·e-,·· c •.• 70,000 . 18.,~31 4;3,¥0 ~.?,Q90. '. -~,()00. . ... 2.~~9?~.: ~,?~Q: }.6.~~~ .• _56,.1?3 wv1c Purchase of Tables .. ... -..... . 101-5060-451-61-00 • a " 3,500 ,· Increase the Street Maintenance Fund budget as follows: i1w1:1r.es11:::r:m:l::::::m:m:::m:mrn:rn::::rna112«:1::::::m::1:::::1:m::1:::::::mmi:r:::i::::l:t::m:::::::::i::::::::tm::::-:•111::;:t]::::,f:::1::::::,::::.::,:::,:.::::m~•••1m': !Street Maintenance (Non-' · · !Pavement) Sidewalk Rehabilitation Program 202-3003-431-43-00 : 140,000 •. r .................................................................................................................................................................... : .............................. -.............. -r-.................... _ ...... 1 ~ : :, ri:ra.ffi.~~lgD_a_I Maintenance .. .!~aXfi~~i$!'.'.a.l~a!~e.ry_,!3,a~~:l:'P . ... . .. .... :.29.2.~3ClQ_4:-431-73-00 i ........ ~q!.go.c:> .. i PVDS Portuguese Bend Drainage System i i.S.~'..e.~~.IY!.a.!.~~~.!1.a.ri ~e.. ( ~ a..v.~.~e.!1.~L •. IYla.i.~~.e:r:i~.~ c.e: ......................................................... t 2.9.2.~.~QCJS.~.<i3:!:<i3~_()()_, ........... 2.?1.QQ<?J Increase the 1911 Act Street Lighting budget as follows: ,-•111rn:::::::::::::r::n::1:1:rnrn:::mmrn1m1111Imm::::::::::rnmm:::m:::::::m:i;::;:m1:rnrn::m::m:::::m::i:11111:::::::::m::lt:::::::li:r::::::::::::::1:::::11m::::::m i!~_l.~-~~-~treet Ughting Increase the Waste Reduction Fund budget as follows: i.a::11m1n::::I::::::::,::m::::1:f.:::::::mmm::;:i!lriii!nim:11:::m1:mrnm:::::::::::::1mimt::::::::::::,:::,::::::::::i:: :::.,,:,: :::.,:a~ii . : .: ,::~ :·im9iM·.v )Waste Reduction 1 Performance Audit of Trash Haulers ····--··,.·-·-···········-········--·····-··------·-•-«••·--------·-·······------------------------····----·--.------------·-····-----······-· Increase the Proposition A Fund budget as follows: liilil:!iEllll:: .:.:::::::::1::::::::::·:::::1:;:1f~~f:!iiin:I::::::::::::::@::::::Il::::.::::::::~:::l:::::::;::::::r::::::f:t.::: ,:::.qijj::::::::::[::::,::::I :::::I'.t.:::::::~~::::: 21,716 : Bus Stop ~helter lrnpr()vemen_ts 216-3016-431-73-00 ........ ·-....... ·-- J-22 Increase the Community Development Block Grant Fund budget as follows: ::1111:1rilt.m:Ii:ii:::m::m:::m:mm1m:::::Im11i1i1::::::1:mm:mit::i1:::::mt::iI:m::1:i::::::m::::::::i1:::l:1m1:Im,::Ir:,:::@t:::;:::l:::,::1ia1i1it iC:_[?.~-~-----.. . . . .... .. . ... ______ ;_~l?_~ P.!.2~E!S .. 31.c:J·}~7~4.§1.-73-_00 .......... ~,19_0 Increase the Capital Improvement Projects Fund budget as follows: Jii1a1;1r,uamm::m::::::m;:::::i:rn:m::::::::m::::1m1mi1.m1::::m::i1::::::::::::mt::m:::::::::m1:m::::::::;:::::::::::::::::::::::::::::::::::atii1Mi::::m::t::::::::;::::::::tt:::::::::am::::m 1 Infrastructure Improvements iA<:imi nigr.a.!!211 __ _ ..... _ . _ .... ,.~.E!~ ~a.11.<:i.~l!.<:i.E!. l?.E!.\o\!.<l!E!!i.11g __ Y\f(;!l_I~.(~) :.~~r.e. E!.t _I 111E!.~.\/.E!.'!!.E!.r1!~.. . ....... _ .. _ .... : P..<lXE!. l'l1. E! I! t .. l\l!i3 r1i3.gE! l'!1 E!.11!. P.. L<l 11. _ l_Jpc;I_ a.t e __ , Palos Verdes Drive South Realignment _J.{'?.E!~!.g_i:iL . . .. . .. . .... ····-· . ... ... . ...... . Future Arterial Street Rehab Project i 330-3030-461-73-00 i 330-3031-461-32-00 i330-3031-461-32-00 . --. ·---·---.. ·-----~----·- 119,000 69,600 :~t.r_e._e!_I l'l1.e.ro.\/e me_ nts .... .°-.E!~_i_g_11JMira._le_ste.L _ --·· .• . . .. .. }~0-3031.~4:61~!3::00 ..?c:J~c:Jqq :s_tr_E!E!!Jl'l1PE9YE!.'!1.E!l1t_~ __ _ FYll-1.~.-~rt.E! ~i.<11 .. ?.!r.E!.E!! .P.!.<>.J.e.~JP.Yl?.~.L ... :-2,_?~?, 626 i FYll-12 Residential Streets !Street Improvements 'Improvement Project, Areas 3 & SA '330-3031-461-73-00 .. 1.~.9!.?~.s , ........................................................................... , ................... ____________________ ~---·---) ........... ···-········-- l~!EE!.E!~_!f11J.>!.2\/~l'!l.~rl_!~. _ -··-· _ .. ··-·-!_E__Yl-~::!~-~E! ~i ~ E!!1.!!i3l.~.~!..E! E!~ .P.. '..9J.E!. ~~ .. . . . . .. . .! ~~Q~-~c:J~.1.~.4:§.1. ~.?~~_q<J . _ . .1.1 ~5§_,_4:6~ _ ; FY13-14 Residential Street Rehab ' . (Eastview/Peninsula Verde Area) •-" ----.j. .. -... • • -·. •-• •-•--·~· --·--. • ·-•·• --_.. -·---··--· -•. -·---·•~ --o• ~,..,. •c" ! Hawthorne Blvd. Traffic Signal ... 5.Y.r1.C.h_r9_niz_a.!!.O..l1 .. .. . ............... .... ··-_J3_3~3-0~!:~6~-~73-00 · . Palos Verdes Drive East Traffic Safety : Improvements (Guardrails) 330-3031-461-73-00 ----------•• , ............... .......,..,. ........ .,..,.,..""" •.• , ••.••• ,-.,-, •. c • ! Palos Verdes Drive South Bikeway Safety :s_tre.E!Url1P!.~ve.m..e..nts_ ................. l.1_rl1_P.!.O.XE!.l'l1E!.11.t~.. .... ........ 330-3031-461-73-00 Palos Verdes Drive West Median --··· JrnJ>!.()Yt:f11E!l1!S_ ............................................. ;.?~Q::3Q~1.~~Ei~::?.3-00 j . Pedestrian Access Improvements on 268,794 . ]79,_975 . 1.?.!~~.E!! 1.J'l1J>.r.<:>XE!.rrl!:l1:t.s. ...................... :.~.~~~t:i_~-~-rie. .. B.ly_~: .............. ··-······· ·-· ... .. . '330-3031-461-73-1?9_ .' }! 2-~6.!~~o ! .? .. ~r.E!~!..~'!l.e.!:~\/E!.rrl~l1t~.. . ............• ..JJ'.'t.Q~:: . .J:i~ a.9la.ri9.?~f_ey_ 1 ':l)_p_ro.v_E!.l'l1E!.11.~.S. ..... J~.3.9:3.0_3.1. ::~?.1.~?~.~qq_ ·. . .. 38, 222 , lSyee! 1r.ripr~ve.men!s 'StreE!.t l'!'P!.()\/_ements i Parks, Trails & Open Space ) i:ripro\/E!ITI~.r:l!s ... !Parks, Trails & Open Space : I rri_er_o._\/~r:'.1~!1.t.~ . Parks, Trails & Open Space .1 IT) p ro"'.E! i:ri E!.11.ts_ .. Parks, Trails & Open Space I 111 prO\t(:! rn E! n.t.S. Parks, Trails & Open Space 1111proye111ents. Parks, Trails & Open Space 1rripro.ve. rnE! rits Parks, Trails & Open Space Improvements ; PVDS -Landslide Roadway Realignment . a_n_~ .. D.!.a i.11i3.g!: .... . ... .. . ..... '-33.Q:.3Q31-4E)l ~?_3~_oo ........ P.YQ?.~ R_E!(llig11E~s.t~11.d 9f LandslJ 9~ ·Abalone Cove Shoreline Park -Parking Lot .• 3.3.0-3031-.~6~ -?3-0c:J .• 330-3033-461-73-00 •• ••• •••••-••• •• <• ••••·-•;M··-··-,r·· '' '" •, :Abalone Cove Shoreline Park -Staff Bu_i l_d.i.f1_gt. ~.E!S.!r<:><:>.1!1~. ~-p~i_lf E!.li\l<lY. Abalone Cove Shoreline Park . . J'!!pro.vE!rnE!l'lts Bronco, Martingale & Grayslake Trails - California Coastal Trail . _(JatE!way Park Develgpment Ladera Linda Site Master Plan :330-3033-461-73-00 . 330-3033-461-73-00 ; 330-3033-461-73-00 .... , '.' 330-3033-461-73-00 330-3033-461-73-00 330-3033-461-73-00 24!),0()9 .. _458,672 ·-197,490. 592,660 sq,ooo 12,930 35,625 100,000 J-23 Increase the Capital Improvement Projects Fund budget (continued) l:-11111mrrnmmm::i:Im:1m1m::ir,111a1e~i:irimmrm:mii:i:rn:mrnmrnrnrnmrnmmmm1;miniiil:mII1t::ii:lim::::@::iaminI:t. iParks, Trails & Open Space i · · 11mprovements '-~~~.E!L!:!~~e/~randvie_~~~.Q'.s . !330-3033-461-73-00 • 16~~59 • f·P~~"k~~rr~ii;&·a-P·~-~s·p~~~-... _, ............. ,. ......... . ilmprovements !Ryan Park Parking Lot Expansion 1330-3033-461-73-00 .•. 430,000 r;;·;~k~; r~~-ii~ .. & o;;~-~ .. sp~-~~ ............. _:·R;~-~--;;~-~k·s~~tti~~~'E~t~~~~~ .......... -.......... i ........... _ .................. ~ ... ···-·· ..... ,.. .. .. . !Improvements . dmprovements 1-P~~k~,-r~~il;·&O'p~~ sp·a~~-......... ( ................................................... . [~".)'1.1'.l.!".Q~E'..1!1..~!:I.!? ... __ .. _ ............................. _:_Sa I Y~!l~~~rm'L'!!:~}.L._ .......... -..... : 330-3033-461-73-00 ....... ~.3.15,.9?9. ... . C-Cc', ~" ~·Nc-c ""'"~f • < <'< <~. <•~<'<"•~~ .~·•••<••••~• ,._. ••. , •• <, ·• • (" !Parks, Trails & Open Space i ilmprovements !shoreline Park Erosion Control !330-3033-461-73-00 ·. . 27,355 ·• I ........................................................................... ,_.-........ -...................................................................... , .... ---·-·~-------........ .., .... , ..... .. : ! Sewer System Capacity Projects i i ~ I i i \{Abalone Cove Sewer, Basswood i • iAvenue, Ironwood, PVDS at Schooner Dr,: isewer Improvements . !PVDS at Sea Cove Dr, W General St} ___ !330-3035-461-73-00 1,844,943 • 1:~;1q1~:;:::~:::~~ ~ -~ 1:~~:-:k/RYa~~·~~b~r~:t!c--~-!~3~~~~1:32-~ J, --~'~! [~-~!!~i.1:!_$._!!:!1.P.!s> .. '!~~-~.i:i!~-------------·-----~1?.~:r!.~ .. n~!~i.~~-~J.?.!! .. ~~~j-~~:; _______________ J~3a-~~~§:1§.!:.Z~_:QQ ... ~---·-···---~?..?.i.~}§ __ : : )John C. McTaggart Memorial Hall & ' i ' !Building Improvements !council Chambers !330-3036-461-73-00 i 173,556 •• ~~!.~_i_~_~]~i~-~~~-~~=n:i~ ........ : .. :.::=.::!:~~-~-~6/:S.~~~i~~--~~~t-~~~~---··· ··----'I~3~fto3~46!~·73-~oo-r· ......... 3£4/~ : 1Building Improvements !Wall of Honor ________ .... _____________________________ ............. -............ -t·----.............................. . ............ ' !Storm Water Quality : '330-3036-461-73~00 -~'.ooo hmprovements . ; Drainage Area Monitoring System <-··~~~~·-~·-~----··-~---··---··-·-··•><•••• ............. ' .. ._ ....... ·--····r-·-··-·····------,--.~-·· ............. -· -·--......... ··-···· .. ····· .... ---··· ··--···· ·------"'·---------- !Storm Water Quality i · • •· l1mprovements I storm Water Quality Regional Project !330-3037-461-73-00 i 200,000 ' ~--.. ·---·--.. ----··-··---·---------·----··-·-----··-··--~----~---~---------.... .-...... '---......................................... , ............................. , Increase the Water Quality Flood Protection CWQFP) Fund budget as follows: rnia.J»1~1EtW&&JrK&1Ir£r•-1r.i1rtf&J11&mmrn1::::~mmrnmmwt•J1a=wrnrnrnrnrnrn~mi:i::~nimii::; !water Quality Flood Protection :storm Drain Master Plan 1501-3052-461-73-00 • 553,616 1 r-----.---.-~ .,...,..--~-~.....--.--~.-~-..,.._~~-~-~~--·~·~~·""·-·····~····~·-························--···-····--r·--···-------······--.-----------···---·---(-·--~---·····-~--·--···-, i i Marguerite Open Channel Erosion & i ! l !water Quality Flood Protection lPVDS East of Barkentine \501-3052-461-73-00 [ 776,685 • rw-~i-~-~-Ci~~-iitv .. Fi·~-~ci·r;;~t-~~ti-~~----Trvi~i~t~-~-;~·~;-----·-···· .. · · · ··· ................ isoi~3os2=46i~13~66 ·:·· ·· ·· ·481~·158·· ~-.-,..,.........._·~~--·-_,,_,,.~.,.._.._~~~~~~""·"~C.~-..... ~......---~·«-.r~··'°~~----.. .,..., .... -.~··"'-~'"""~-....--..... -•. .-•• -· •• ,. .......... -..• ,. ··•••·•· •. ··············-····.:········-···········-····-·-·-··---·····-··;··-······ ---------~·-······ ;Water Quality Flood Protection !Storm Drain Lining i.501-3052-461-73-00 • 464,192 : ; .. .. ........ ..... ...... ......... .. . ....... ............. 'i"R~~-~ Sy~t~~"iv'i~C~i'i~it~/vi~k~;:y-------...... -..... -............. ·--~--. '•' ........ ' . ' [_vy~.!~L~.aJ.i_!Y. ~le>e><:l.~E~t~~!i..?~ .. JC.~DY~l1J~ .. -... ----.. .. . . , .. i 5.9~::3Q:?.?=~6.~-~7?~9Q ........ ??1~9-~?. 1.~~.!~_rg.l:'~!i.!Y!!.?g.~ Protection 'PVDE San Pedr~ .. C:.~!:!Y.().'.l .~Y-~.!.E!.~ ... J?.9~-~:3Q??=~61-73-00 .. ?~~~§ 53!000 .. ..?1.775.1~34 Increase the Equipment Replacement Fund budget as follows: .:iiM!l411l:lt:::if:il:::i:::imm:ifi1::i:::i1::::It:i:i::rfnttiiiium::m:tm~:::mrn:~::m::immi::::::mi::::H::m:m:mm::::f.i11aii:::::i::i::::itI:ti:i:m::,i:::::::::::ma@1mr )Equipment Replacement-Various Equipment, Upgrades & lf£".)'1P~te~~-------...... .. .. .. .. ~~P.!~.111E!.n~~!!()_n.? ...... . !Equipment Replacement-Other ) :~9_lj_ip_ri:i __ e11! .... _ Purchase of Trailer 681-6083-499-XX-OO .. ... .. . ~:5,_~0 J-24 PASSED, APPROVED, AND ADOPTED THE 2nd DAY OF SEPTEMBER 2014. MAYOR ATTEST: CITY CLERK State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, CARLA MORREALE, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2014-was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 2, 2014. CITY CLERK CITY OF RANCHO PALOS VERDES J-25