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RPVCCA_CC_SR_2012_01_31_02_City_Council_Goal_Setting_WorkshopMEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: Staff Coordinator: CITY COUNCIL MAYOR MISETICH AND FACILITATOR LEN WOOD JANUARY 31,2012 CITY COUNCIL GOAL SETTING WORKSHOP:SHORT-TERM AND LONG-TERM CITY COUNCIL P~I~ITIES CAROLYN LEHR,CITY MANAGER 01L-- Carolynn Petru,Deputy City Manager~ RECOMMENDATION 1)Identify and prioritize short and long-term gOq:ls and priorities identified at the January 3,2012 workshop;2);Consider taking action on Mayor Pro Tem Campbell's items regarding a)Disclosure of Communications between City Manager and Council Members;and,b)Confidential Employee Workplace Survey;and,3)Provide further direction to staff as deemed appropriate by the City Council. DISCUSSION Goal Setting On January 3,2012,the City Council conducted its first Goal Setting Workshop.During the workshop,a total of 66 goals were identified and grouped into the following seven categories: 1.Infrastructure 2.Finance 3.Public Safety 4.Business Environment 5.Public Recreation 6.Development Activity 7.Miscellaneous In preparation for this evening's second workshop,the goals were compiled into a matrix and distributed to the individual Council members for further review.The Council members were asked to determine whether each goal was Short-Term (1 - 2 year time frame)or Long-Term (3+year time frame)and then to rank them in terms of Priority (A =High Priority;B =Medium Priority;C =Low Priority;and,D =Not Interested in 2-1 Topic:City Council Goal Setting Workshop Date:January 31,2012 Page 2 Pursuing at This Time).The attached matrix incorporates the feedback that was received from the individual Council members.Councilman Duhovic indicated that some of the items were both short and long term,in that some aspects could be addressed quickly,while other aspects may require more time;therefore,some of his term responses are represented as "S/L."Mayor Pro Tem Campbell indicated that he did not prioritize some items because he needed further information in order to make such a determination;therefore,some of his responses regarding priorities are represented as "-". To facilitate further discussion,staff has added a summary or "Consensus"column on the right hand side to indicate where three or more Council members agreed on a particular designation.An asterisk (*)is used to indicate instances where no consensus could be inferred from the responses provided.After compilation of the data,the following.projects have emerged as both High Priority and Short Term goals for three or more Council members: 1.San Ramon Canyon Stabilization 2.Portuguese Bend Landslide 3.Palos Verdes Drive East Safety 4.Increase Citizen Inyolvement in Infras,tructure Goal-Setting &Planning 5.Infrastructure Funding 6.Full Transparency of Financial Information 7.Improve Organizational Efficiency 8.Review of Existing Contracts/Consultants 9.Forge Closer Relationship with Sheriff's Department 10.Focus on Crime Prevention 11.Notification of Public Safety Issues 12.SCE Infrastructure Safety &Reliability 13.Status of Redevelopment Agency 14.Temporary Non-Commercial Banner Program It is anticipated that Council will further discuss and come to a consensus regarding the final priority and term regarding some or all of the various goals included in the matrix. A subsequent step would be to integrate the resulting City Council Goals &Priorities List with the Major Projects List,which is attached for reference.Areas where there is an overlap between an identified Council goal and project(s)that staff is currently working on are indicated in the Major Projects List Reference(s)column on the matrix. Action Items At the January 3rd workshop,the Council also took action on a number of items,which staff is currently working on and are summarized below: •Directed a Civic Center Status Update be provided to Council within 60 days (scheduled for February 21 st ); V:\CAROLYNN\REPORTS\2012\20120131_City Council Goal Setting Workshop.doc 2-2 Topic:City Council Goal Setting Workshop Date:January 31,2012 Page 3 •Requested an overview of the City's business environment and processes that impact businesses (scheduled for March 6th ); •Directed the preparation of a survey to solicit feedback from local business; •Review of Solicitation Regulations and Alternatives (scheduled for April 3rd ). •Reinstated the Beautification Grant process,with consideration of possible modifications to the procedures,and creation of design guidelines for walls and fences beautified along major arterials (scheduled for April 1i h); •Requested a review of the allocation of Sheriff's Department resources; communication guidelines and policies regarding public notifications (staff is working with Commander Anda);and, •Directed a review of the aesthetics of the recently installed banner sign structures (staff is working with former Mayor and City logo designer Tom Hollingsworth ). Mayor Pro Tem Campbell's Items At the January 17,2012 meeting,the City CounCil continued two items requested by Mayor Pro Tem Campbell to this evening's agenda for discussion: 1.Disclosure of Communications between City Manager and Council Members Recommendation:Mayor Pro Tem Campbell recommends directing the City Manager to include in the regular City Manager Administrative Report any significant discussions regarding City business that occurred during the prior period between the City Manager and current City Council Members.The memorandum could simply state the topic and the Council Member(s)with whom the City Manager spoke. 2.Confidential Employee Workplace Satisfaction Survey of Current and Former City Employees Recommendation:Mayor Pro Tem Campbell recommends establishing a Council Subcommittee which will review at least three companies that conduct Confidential Surveys of Municipal Employees and bring back a report to the City Council as to which Consultant it recommends to be engaged at the next Council Meeting. Attachments: Compiled City Council Goals and Priorities Matrix Major Projects List V:\CAROLYNN\REPORTS\2012\20120131_City Council Goal Setting Workshop.doc 2-3 City Council Goals &Priorities Matrix January 2012 Cit "atewa ,"im rove aesthetics Solicit financial support from the City & County of Los Angeles and present financin alternatives 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; tentatively agendized for 2/21/12 meeting Review maintenance program,schedule and ro"ects 1,2 19,24,27,35 3,4,5,7,8,9,10 31 55 6,16 49,50, 51,65, 66, 69,70,95 San Ramon Canyon Stabilization Citywide Storm Drain Maintenance Civic Center Master Plan Western Avenue 1m rovement Portu uese Bend Landslide Palos Verdes Drive East Safet Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the Citywide Sewer Maintenance Page 1 of 13 2 - 4 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 Review street maintenance program Identify issues to be addressed, encourage LA County Sanitation Districts to com lete work 42,67 City Council Goals &Priorities Matrix 2012 Citywide Street Maintenance County Sewer Pump Station at Western Avenue &Avenida Aprenda Increase Citizen Involvement in Infrastructure Goal-Setting &Planning Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each projecUtask: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each projecUtask: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Council members a reed on the term and/or riorit of the prcllec:tltclsK Page 2 of 13 2 - 5 Improve public access to City financial information Consider "hybrid"ZBB and provide other detailed information Increase reserves from cost savings and L','/./,',',',"','/,',:,',I improved efficiencies to increase future infrastructure funding Streamline processes,be more "business friendl " Run a "tight ship,"conduct performance audit of City staffing &programs,analyze "needs"vs""wants,"consider increased use of volunteers Provide update of grants and completed ro"ects Consider a full ran e of fundin 0 tions 43 City Council Goals &Priorities Matrix January 2012--Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following ran kings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following rankings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:* =fewer than 3 Councilmembers a reed on the term and/or riorit of the pro"ect/task.."::::::;::-:::";".....:".".:.--:.::;-:-:.::. Full Transparency of Financial Information 71 Enhance General Fund &CIP Reserves Infrastructure Fundin Energy Audit of City Facilities Support of Local Businesses Improve Organizational Efficiency 83 Page 3 of 13 2 - 6 City Council Goals &Priorities Matrix January 2012 Review sala ,benefits &ension 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 What services do citizens really want from the Cit ? Review all fees charged the public, especially to City property owners and businesses 84 67 ensation Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each projecUtask: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each projecUtask: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Council members a reed on the term and/or riorit of the Review of Existing Contracts/Consultants ~~:~~'90,91, 92, Review City Fees Evaluate "Core"City Services Page 4 of 13 2 - 7 Pre-arrangements to share resources during natural disasters (Le.,wildfire, earthquake,tsunami,flooding,etc.)and for other hazards Promote better focus the Department's efforts in the Cit Improve communication with leadership at the Lomita Sheriff's station Consider creation of Sheriff's Department? substation on Cit ro ert ... Prioritization of "Crime Watch," notification of the public,Neighborhood Watch Eliminate "speed traps"&replace with speed warning signs/units,target perceived erratic driving related to Ma mount Colle e 72 72 72 73, 74,75 73,76 City Council Goals &Priorities Matrix January 2012 ~~lliJill Focus on Crime Prevention Increase Sheriff's Presence on South and West Sides of the Cit Review Sheriffs Department's Allocation of Assets Focus on Traffic Enforcement Create Joint Powers Agency for Emergency Management for the Peninsula Forge Closer City Relationship with Sheriff's De artment Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Co~e~~:*=fu~rfu~3Coun~lmem~ffiare~onfue~ma~~~~r~ri~O~~~Omf~fu~e~Prir~d~e~~~t~a~sk~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 5 of 13 2 - 8 Consider Deputies'attendance at HOA meetin s Reconsider position on the removal of tanks? Cyclist safety and awareness,sharing of roadwa s with motor vehicles Formalize system to notify City Staff of public safety issues,review communications olic and uidelines Ensure weed abatement is sufficient on Cit's 0 en s ace ro erties Review contract with County Animal Control,trapping of wild/nuisance animals and road-kill dis osal Review &evaluate effectiveness of flash in Ii hts at crosswalks 26 Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the~0'0"'~0'0"'~«7"":0'0"'0'0"'0'0"'0'0"'0'0"'0'0"'~~~0'0"'0'0"'0'0"'~0'0"'~=0'0"'0'0"'~:;;;;;;:~0'0"'0'0"':;;;;;;:~~~0'0"'0'0"'0'0"'~~~0'0"'~0'0"'0'0"'0'0"'7 Bicycle Safety Notification of Public Safety Issues Rancho LPG Butane Tanks in San Pedro Review Fire Protection Services Animal Control Monitor Traffic Safety Commission Activity 12,14 City Council Goals &Priorities Matrix January 2012 ><><:"})" Page 6 of 13 2 - 9 Meet with CalWater to ensure the safety of water lines and other infrastructure in active landslide area Confer with SCE to ensure the safety of electrical lines 19 City Council Goals &Priorities Matrix 2012 SCE Infrastructure Safety &Reliability Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the CalWater Facilities within Portuguese Bend Community Page 7 of 13 2 - 1 0 Review fees charged for business licenses,si n ermits,etc. 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. Include Cit Council and Staff Review and improve City processes for new business Focus on developing RPV businesses, possible "subset"of existing Peninsula Chamber of Commerce 84EvaluateBusinessFees Create a Cit Business Forum Conduct a Business Survey RPV Chamber of Commerce Streamline Business Openings City Council Goals &Priorities Matrix January 2012 I_~atrix Notes:Z1Z1Z1 Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following ran kings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the Page 8 of 13 2 - 1 1 City Council Goals &Priorities Matrix January 2012 Staff to brief City Council on the current regulatory framework affecting City businesses (permits,fees,zoning,etc.); tentative I a endized for 3/6/12 meetin 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 a endized for 1/17/12 meetin Evaluate fees and process for use of City Hall for off-site arkin Overview of Current Business Environmen 59 Terranea Resort Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each projecUtask: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following rankings for each projecUtask: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or priorit of the pro'ecUtask """.."············:-;···················:-:·:·:;z·;·- Western Avenue Commercial Corridor 55 Page 9 of 13 2 - 1 2 City Council Goals &Priorities Matrix January 2012 Review the current types of recreation ro rams offered to the ublic Provide City Council overview of status of current projects (Le.,Lower Hesse, Grandview,Abalone Cove grant,ADA u rades,etc. Consider location for Cit skate ark Consider location for City dog park and/or do beach In coordination with the Land Conservanc Coordinate with the school district to share active recreation facilities Conduct outreach to other Peninsula cities for support of park maintenance & im rovement 78,79 17,20,40,41,45, 46, 47,48,80, 81, 82,94,95 77 18,44,53,54 Shared Use of PVPUSD &City Facilities Trail System Enhancement Evaluate City Recreation Programs Cit Skate Park Peninsula-Wide Park Support of City Parks Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following ran kings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or priorit of the Pro"ectlTask ~t[liJt:::~.t!CftEt;1JtQN!::·I'j~$:i·:.... City Dog Park/Dog Beach Current Park Improvement Initiatives Page 10 of 13 2 - 1 3 City Council Goals &Priorities Matrix January 2012 Explore options to provide better visual screenin Re-evaluate ordinance and procedures, t to reserve existin street trees Re-evaluate ordinance and rocedures Review fees,expand lower-level decision making,streamlined review processes, etc. Staff to brief City Council on status of RDA in light of recent State Supreme Court decision Monitor and evaluate development proposal for Ponte Vista site,focus on traffic im acts Evaluate City Tree Review Process 23 Evaluate Development Review Process 52, 56, 57,58 Status of Redevelopment Agency Evaluate View Restoration Process Ponte Vista Project in San Pedro Cell Sites in Public Right-of-Way Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following rankings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following ran kings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the Page 11 of 13 2 - 1 4 City Council Goals &Priorities Matrix January 2012 '.."':..."....../::.::.-;.:::-:.; Re-evaluate aesthetics of current banner si n "backdro s" Review solicitation regulations and alternatives;tentatively agendized for 4/3/12 meetin 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; tentatively agendized for 4/17/12 meeting Monitor FAA airspace proposal for Long Beach airport,monitor helicopter flight aths from Torrance air ort Consider whether each City advisory board should have a designated City Council liaison Aircraft Noise Impacts Beautification (Recycling)Grant Program Council Liaison to Advisory Boards Temporary Non-Commercial Banner Pro ram Re-Evaluate "No Solicitation"Ordinance Page 12 of 13 2 - 1 5 Revise City website to provide enhance opportunities for public feedback,opinion surve s,etc. Consider establishing a regular schedule of "town hall"-st Ie meetin s Consider whether to resume efforts to resolve disenfranchisement of Eastview residents re ardin PVPUSD issues Reduce duration of meetings,length of Staff re orts 86,87 City Council Goals &Priorities Matrix 2012 Matrix Notes: Major Projects List:Numbered references are to the 98 items on the Major Projects List provided to the City Council at the Term:Please select from the following ran kings for each project/task: S (Short)=1-2 year time frame L (Long)=3+year time frame Priority:Please select from the following rankings for each project/task: A =High Priority B =Medium Priority C =Low Priority D =Not Interested in Pursuing at This Time Consensus:*=fewer than 3 Councilmembers a reed on the term and/or riorit of the Public Feedback via City Website Eastview School District Issue Town Hall Meetings Regular City Council Meetings Page 13 of 13 2 - 1 6 December 2011 RANCHO PALOS VERDES MAJOR PROJECTS LIST -WORKING DRAFT No.Project Name Project Manager Group Scope of Work Stabilize Tarapaca landslide within canyon;stabilize Palos Verdes Drive East 1 San Ramon Canyon Stabilization Water Quality/Flood Protection Switchbacks;install mid-canyon storm drain system with an outlet to the beach; minimize water/debris delivery to 25th Street from RPV 25th Street Improvements and City of LA has an interim improvement project designed to improve storm runoff at 2 Cleanup Water Quality/Flood Protection 25th Street.Meanwhile,RPVand LA are developing a Memorandum Of Aareement to formalize roadwav cleanina arranaements. 3 Storm Drain Lining Fiscal Year 11-12 Water Quality/Flood Protection This multi-year project installs liners into storm drains (typically Corrugated Metal Pipe)that are determined to be in need of repair. Create a Geographic Information System-based storm drain management 4 Storm Drain Master Plan Update Water Quality/Flood Protection program to include attribute information,hydrology and hydraulics model, deficiency analysis,prioritization tools. 5 Subregion One Bluff Top Drainage Water Quality/Flood Protection Project is to minimize bluff top erosion and will install at least one gabion basked Control along the bluff top. 6 Septic System List Water Quality/Flood Protection Develop list of parcels using septic system for future requirements of LA Regional Board 7 San Pedro Canyon Area Storm Drain Water Quality/Flood Protection Correct structural deficiencies in several pipes and culverts in Miraleste /San Improvements Pedro Canyon Area 8 Storm Drain Easements Water Quality/Flood Protection Obtain easements for existing storm drains located on Sea View and Via Corsini. 9 Trump Storm Drains Water Quality/Flood Protection Finalize a plan with Trump and LA County so LA County will accept maintenance of drains on Trumo orooertv. 10 Via Canada Storm Drain Water Quality/Flood Protection Design and construction of improvements to Via Canada catch basin and pipe Improvements system to alleviate recurring flooding in the cul-de-sac at the end of Via Canada. 11 Citywide Traffic Safety Battery TrafficlTransportation/Safety This project will install battery backup systems at all signalized intersections in the Backup Project City. Crest RdlWhitley Collins Pedestrian This project will construct pedestrian-activated flashing beacon crossing at the 12 Flashing Crossing TrafficlTransportationlSafety intersection of Crest Road and Whitley Collins Drive.Construction is anticipated to begin January 2012. Crestridge Crenshaw Traffic Signal Upgrade traffic signal to include protected left-turns on all phases including 13 Upgrades TrafficlTransportation/Safety access ramp improvements,median modifications,equipment upgrades,and crosswalk restriping This project will create a 'Walk To School"program that will be a joint venture 14 Safe Routes To School TrafficlTransportation/Safety between the City and Palos Verdes Peninsula Unified School District.The program includes informational handouts and incentives for students to walk to school. 15 Hawthorne Blvd Traffic Signal TrafficlTransportation/Safety Synchronize 11 traffic signals along Hawthorne Blvd from Highridge/Grayslake Dr Synchronization to Palos Verdes Drive West. Determine how to eliminate the subsidy of the Abalone Cove Sewer System and 16 Citywide Sewer Analysis Sewer System develop funding alternatives for capacity related projects that are needed within the citywide sewer system. Grant through the State Land and Water Conservation Fund Program has been applied for.The scope of work includes:trail heads,picnic area,shade 17 Abalone Cove Shoreline Park Parks,Open Space,and Trails structures/outdoor classrooms,viewing areas,interpretive signage/kiosk, Improvements exploration Play Area,bike racks,bluff top fencing,landscaping,irrigation improvements.State Grant is $31 OK with $310K City's matching fund for a total Ioroiect estimated cost of Si620K. Improvements to the City's segment of California Coastal Trails along Palos 18 California Coastal Trail Parks,Open Space,and Trails Verdes Drive West,Palos Verdes Drive South &trail easements along the coast. Improvements State Grant is $540K with $60K City's matching fund for a total project estimated cost of $600K 19 Landslide Global Positioning System Parks,Open Space,and Trails Monitor Ground Movement at the Abalone Cove,Portuguese Bend &Klondike Monitoring 2011 Canyon Landslides In coordination with the City Manager's office and the Community Development 20 Public Space Uniform Sign Project Parks,Open Space,and Trails Department,create a uniform sign program for the City's public spaces,inclUding roadway turnouts,parks,trails,vistas,and preserve areas. Arterial Roads Rehabilitation -Palos This project will rehabilitate Palos Verdes Drive East.Improvements related to this 21 Verdes Drive East Right of Way project will be coordinated with Cal Water major water main project.Design is anticipated to begin in March 2012. P:\Project List\CC Project List Dec_2011_TO_JR.xls 2-17 December 2011 RANCHO PALOS VERDES MAJOR PROJECTS LIST -WORKING DRAFT Arterial Roads Rehabilitation -Palos Roadway resurfacing of portions of Palos Verdes South and Palos Verdes Drive 22 Verdes Drive South Right of Way West.Project components include road resurfacing,access ramp and sidewalk improvements bus stop improvements signage,and striping. 23 Oceanview Home Owners Right of Way Neighborhood trees on Berryhill,Via Cambron,and Via Callado will be removed Association Tree Replacement and replaced due to view and infrastructure impacts. 24 Palos Verdes Drive South Landslide Right of Way Periodically Repair Asphalt damaged due to earth movement in the landslide.Road Maintenance Pavement Management Program -Every three years.the Pavement Management System report is updated to reflect25PavementManagementSystemRightofWay Report current pavement condition and recommended repair methods 26 Palos Verdes Drive South Bikeway Right of Way The project will construct bike-compatible lanes along Palos Verdes Drive South Safetv Proiect through the landslide.Design is expected to begin January 2012. 27 Palos Verdes Drive South Landslide Right of Way Regular review with City Geologist to address land movement issues.Area Drainage Corrections Americans with Disabilities Act-Design and construct Americans with Disabilities Act-compliant curb ramps where 28 Compliant Curb Ramps -Miraleste Right of Way either curb ramps are out of compliance or do not exist at all in the Miraleste Plaza Plaza.Will coordinate relocating of catch basins as needed.This is a CDBG funded project. Americans with Disabilities Act-Design and construct Americans with Disabilities Act-compliant curb ramps where 29 Compliant Curb Ramps -Vista Right of Way either curb ramps are out of compliance or do not exist at all in the vicinity of Vista Grande School Area Grande Elementary School.This is a CDBG funded project. Design and construct Americans with Disabilities Act-compliant curb ramps where Americans with Disabilities Act-either curb ramps are out of compliance or do not exist at all in the vicinity of 30 Compliant Curb Ramps -Blackhorse Right of Way Blackhorse Road near Hawthorne Blvd.Project improvements include new Road ramps,crosswalks,bus-stop relocation and new sidewalk.This is a CDBG funded project. Replace existing guardrail along Palos Verdes Drive East that is in need of repair 31 Palos Verdes Drive East Guardrails Right of Way or that is not in compliance with current standards with new guardrail.Specific Traffic Safety Improvements locations that are eligible for this guardrail replacement are called out in the Highway Safety Improvements Program grant. 32 Palos Verdes Drive West Center Right of Way Design phase underway.Project kick-off meeting schedule for December 15, Median Project Phase I 2011.Construction anticipate to start April 2012 33 Palos Verdes Drive West Center Right of Way Design phase underway.Project kick-off meeting schedule for December 15, Median Project Phase II 2011.Construction anticipate to start April 2012 Residential Rehabilitation Project Residential Rehab Project in Areas 4 &8 for Fiscal Year 09-10.This project 34 Fiscal Year 09-10 Right of Way includes curb,gutter,sidewalk and access ramp improvements as well as resurfaced residential streets with cape seal and rubberized slurry seal. Preliminary Engineering Study Palos Evaluate the feasibility of continuing repairs on the landslide road in its current 35 Verdes Drive South Landslide Road Right of Way location vs.relocating the road to its original location.Evaluate need to extend drainage facilities that have been destroyed by land movement. 36 Annual Sidewalk Repair Program Right of Way Annual Sidewalk Repair Program Fiscal Year 10-11 and 11-12.Fiscal Year 11-12 Hawthorne Blvd Pedestrian Linkage Construct sidewalk in missing segments along both sides of Hawthorne Blvd,from 37 Right of Way Palos Verdes Drive South to Crest Rd.Project includes installation of AmericansSidewalkProjectwithDisabilitiesAct-compliant curb ramps and landscaping improvements. Residential Rehabilitation for two Fiscal Years 10-11 and 11-12.This includes 38 Residential Rehabilitation Fiscal Right of Way roadway resurfacing,curb and gutter repair,and sidewalk repair in Areas 5 and 3, Years 10-12:Areas 5 and 3 which include neighborhoods off of Hawthorne Blvd,Crest Rd,and Palos Verdes Drive West. Citywide Accessibility Self-Evaluation Preparation of a 'Self Evaluation Report'and a 'Transition Plan'for City facilities, 39 Facilities programs and services to comply with Americans with Disabilities Act&Transition Plan requirements. 40 Eastview Park Playground Facilities These improvements will make the playground and restrooms at Eastview Park in Improvements compliance with the safety and accessibility requirements of the code. 41 Hesse Park Drop Ceiling Facilities Replacement of the aging tongue &groove drop ceiling with a T-bar ceiling Replacement designed to withstand seismic forces and improve accessibility for maintenance. P:\Project List\CC Project List Dec_2011_TO_JR.xls 2 2-18 December 2011 RANCHO PALOS VERDES MAJOR PROJECTS LIST·WORKING DRAFT Create a report to include all RPV infrastructure and their condition in order to 42 Infrastructure Report Card Facilities assess the need for their improvements,alterations or maintenance/repairs and the associated cost estimates.The list covers Buildings,Parks,Right-Of-Way, Water Quality/Flood Control and Sanitary Sewer infrastructure. Irrigation Water Savings Compliance Installation of the Smart Controllers for the irrigation system at Point Vicente 43 Program Point Vicente Interpretive Facilities Interpretive Center &Eastview Park to comply with the State-mandated irrigation Center &Eastview Park water conservation. 21 Martingale house is by a trail head entrance and the easement for the trail.A 44 21 Martingale Trail and Slope Repair Facilities slope failure in 2009 covered part of the trail.Site conditions under review by Geotechnical Engineers. 45 RPV Beach Life Guard Station Facilities Project includes installation of telephone and power lines for the County's life Telephone and Power Lines guard station. 46 Ryan Park Restrooms Americans Facilities Improving Ryan Park restrooms for Americans with Disabilities Act compliance with Disabilities Act Compliance along with the painting of the building. Ryan Park South Entrance Design to modify the south entrance of Ryan Park to make it possible for trucks 47 Realignment Design Facilities and large vehicles to enter without impacting traffic on southbound Hawthorne Blvd. Scope of work has been modified to include only replacement of the stove/oven 48 Hesse Park Kitchen Improvements Facilities and its ventilation line,improving air conditioning inside the kitchen and other minor work 49 City Hall Building Signs Replacement Facilities Preparing new signs with updated contents to replace the current deteriorating and outdated signs. 50 City Hall Community Room Drop Facilities Retrofit the Community Room drop ceiling against seismic forcesCeilingRetrofit 51 Cooling Options at City Hall Facilities Exploring cooling options for the City Hall &Community Development Department buildings 52 General Plan Update CommunitY·Development A complete update of the City's 36-year old General Plan 53 Trails Plan Update Community Development An update of the City's Conceptual Trails Plan and Bikeways Plan which will be consolidated into one Trails Network Plan Completion of Final Public Use Final plan will include Trails Plan for Upper Filiroum,updated trail designations for54MasterPlan(PUMP)for the Community Development the Preserve's existing Trails Plan and list of approved public uses.Preserve 55 Western Ave Compass Project Grant Community Development Coordination with a selected consultant to prepare a plan for Western Avenue that will improve the aesthetic appearance and promote economic development 56 FAR Code Amendment Community Development A proposal to study how a Floor Area Ratio (FAR)limit could be incorporated into the current residential review process. Open Space Hazard (OH)line A proposal to study how the City's existing interpretation procedure can be 57 Community Development amended to make it easier for property owners to adjust the OH boundary line oninterpretationCodeAmendmenttheirorooertv. 58 Hedges in the front setback Code Community Development A proposal to study whether hedges over 42 inches in height may be allowed in Amendment the front yard setback in residential zones. 59 LiveJWork Code Amendment Community Development A proposal to allow dwelling units in certain commercial developments. 60 Trump National Golf Course Community Development The review and/or processing of permits related to ongoing activities or proposed improvements. 61 Marymount College Community Development The review and/or processing of permits related to ongoing activities or proposed imorovements. 62 Proposed Event Garden at Point Community Development The processing of the entitlement permit and CEQA document related to a View proposed minor golf course and outdoor banquet facility. 63 Highridge Condos Community Development The coordination of the final items needed to issue the building permit for construction of the previously approved 28-unit condo bUilding 64 Zone 2 EIR Community Development The preparation of an EIR to analyze the environmental impacts of allOWing 47 vacant lots to be developed in Zone 2 within the City's landslide moratorium area. P:\Project List\CC Project List Dec_2011_TO_JR.xls 3 2-19 December2011 RANCHO PALOS VERDES MAJOR PROJECTS LIST -WORKING DRAFT The development of a master plan for Upper Point Vicente Park for a Civic Center, 65 Civic Center Master Plan City Manager's Office including City Hall facilities,Council Chambers,Emergency Operations Center, Community Building,Village Green and shared parking. City Hall Renovation CosUBenefit A cosUbenefits analysis of renovating the existing City Hall buildings for 66 City Manager's Office compliance with current building safety and access requirements versus newAnalysisconstruction. Conduct a statistically valid telephone survey of residents'opinions regarding City 67 Community Survey City Manager's Office service levels to assist the City Council in developing its strategic objections and making policy decisions. Develop a Joint Use Agreement with the PVPUSD for City use of School District- 68 PVPUSD Joint Use Agreement City Manager's Office owned recreational facilities in conjunction with a $80,000 grant from the City towards the renovation of the pool at Peninsula High School. Water Wise Garden Demonstration A request from the West Basin Municipal Water District for donation of land to 69 Grant City Manager's Office plant an Ocean-Friendly Demonstration Garden.A grant of $15K to $30K is available to pay for all improvements. The lease for the monopole at City Hall expires in June 2014.A new lease need 70 City Hall Monopole Lease City Manager's Office to be negotiated with the owner,American Tower,for a more aesthetic facility. The monopole may also need to be relocated to accommodate the outcome of the Civic Center Master Plan. 71 Records Management Project City Clerk's Office Conversion of the City's hard copy documents and other historical records into a permanent,searchable electronic data base using Laserflsche. An analysis to determine if the current regional cost sharing formula used to 72 Sheriff's Regional Contract Formula Public Safety allocate Sheriff's Department costs among the three regional cities should be modified to provide for less volatility. A study to identify a location on the south side of the City for an ambulance station 73 Ambulance Station Public Safety to be leased to the agency that contracts with the LA County Fire Department for these services. Execution of a lease with Verizon Wireless to co-locate a ham radio antenna on a 74 PVAN Antenna at CalWater Property Emergency Preparedness CalWater site at San Pedro Hill in order to provide emergency radio communications on the east side for the City's Peninsula Volunteer Alert Network (PVAN) Joint Natural Hazards Mitigation Plan An update to the adopted 2004 Joint NHMP in conjunction with the City of Rolling 75 Emergency Preparedness Hills Estates.Updating the plan is essential for eligibility for FEMA disasterUpdatereimbursementfunds. 76 Park Ranger/Sheriff Drop In Office Recreation &Parks/Public Safety A study to identify a location on the south side of the City (in proximity to the Palos Verdes Nature Preserve)for a Park Ranger/Sheriff drop-in office. 77 Skate Park Site Location StUdy Recreation &Parks Identify potential locations for a Peninsula-wide skate park facility. 78 Dog Park Site Location Study Recreation &Parks Identify potential locations for a Peninsula-wide off-leash dog park. 79 RPV Beach Off-Leash Dog Beach Recreation &Parks Determine if Rancho Palos Verdes Beach located below Founders Park and Study Trump National Golf Course should be an off-leash dog beach. ,,'The development of a Master Plan that will lay the groundwork for the site's long- 80 Ladera Linda Site Master Plan Recreation &Parks term redevelopment and potential phased implementation.The first step of this project involves a study of community needs through public outreach. Conceptual plans were approved for the park in November 2010.A Mitigated 81 Grandview Park Improvement Recreation &Parks Negative Declaration is currently being prepared for-the project.The next steps Project will be to explore phasing of the project's concept plan,future design and construction of the proposed improvements. Conceptual plans were approved for the park in November 2010.The project is 82 Lower Hesse Park Improvement Recreation &Parks currently on hold pending the outcome of the Skate Park Site Location Study. Project Following completion of that project,the next steps include an environmental assessment of the final concept plan and the exploration of phasing the project. P:\Project List\CC Project List Dec_2011_TO_JR.xls 4 2-20 December 2011 RANCHO PALOS VERDES MAJOR PROJECTS LIST -WORKING DRAFT Replacement current SunGard Finance Staff acquisition team has reviewed demonstrations by vendor candidates and accounting system and Acella permit has begun the selection process.The City's project advisor will assist the staff tracking system with a Enterprise team with selection and negotiating the ERP system and vendor that will be Resource Planning (OOERp OO)system recommended to the City Council for purchase in 2012. 83 Update of cost-based fee system Finance Staff has begun the process leading to a recommendation to the City Council to consider a revision of cost-based fee rates.Staff's review includes a revision of 84 the fee system for building permits in 2012. Update disaster recovery documents Finance Staff has begun the process of reviewing all disaster recovery documents and processes for improvement with the goal of moving to a electronic-based system. 85 Revision of Main Page of website Information Technology Working closely with PVNET,redesign the Main Page of the website to reduce clutter and establish an easier entry into the website that is consistent with other CA municipalities.This goal will be completed in early 2012,while attempting to minimize functional changes and programming of the website. 86 Revision of website Information Technology SUbject to direction by City Council,establish the process to conduct a RFP to revise the website,including its current features like video on demand,emergency 87 notification,Iistserver system and non-emergency notification. Policy for email archival and retrieval Information Technology Staff expects to make a recommendation to the City Council in 2012 for establishing a policy for email archival and retrieval,as well as the acquisition of 88 hardware,software or a third party provider to manag,e email. IT Plan -Installation of Virtual Information Technology Install rack,servers,storage network routers &UPS,load MS server SW in 89 Machine (OOVM OO )January 2012. IT Plan -Migration of Primary server,Informat~on Technology Begin the migration of systems currently operating on dedicated servers to the VM Acella permit tracking system,in early 2012. 90 Laserfiche document management IT -Plan -Migration of Email to Informatlo.~Technology Once the VM is installed and tested,configure and test MS Exchange for email in Exchange Spring '2012. 91 IT Plan -Migration of Cisco to Lync Information Technology Once MS Exchange has been implemented and tested,configure Lync for unified communication that will enable the convergence of voice,email,voice messaging, video conferencing in Spring 2012. 92 Purchase and installation of Information Technology Once most all systems have been moved to the VM,upgrade about 30 desktop remaining desktop computers and computers and replace about 60 desktop computers mid-2012,installing both W7 migration of remaining desktop and and Office 2010. laptop computers to W7 .V 93 Improve Internet access speed at Informa~ion Technology Complete the replacement of the 1MB Internet connection with at least 3MB in Hesse Park January 2012 to improve user access,staff access during meetings,as well as the 94 wireless experience available to the public. Improve Internet access speed at Information Technology Complete the replacement of the 3MB Internet connection with FIOS up to 60MB City Hall &PVIC (upload)in January 2012 to improve user access,video on demand quality,as 95 well as the wireless experience available to the public. Install microphone on/off switches for Information Technology Complete the installation in January 2012 of microphone switch boxes that will Hesse Park broadcasts enable staff and Council/Commission users to turn microphones off/on 96 Improve video quality during Hesse Information Technology Install new overhead lights in early 2012 over tables and possibly install low Park broadcasts emission/non-glare lights at each table 97 Present a recommendation to City Information Technology Assess merits of joining LARIAC,analyze cost/benefits and prepare a staff report Council to upgrade GIS pictometry to present to the City Council as early as February 2012. 98 and join LARIAC P:\Project List\CC Project List Dec_2011_TO_JR.xls 5 2-21