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20130430 Late CorrespondenceCrrYOF 4o RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: HONORABLE MAYOR &CITY COUNCIL MEMBERS CITY CLERK APRIL 29,2013 ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA Attached are revisions/additions and/or amendments to the agenda material received through Monday afternoon for the Tuesday,April 30,2013 City Council meeting: Item No. B 2 3 4 Description of Material Memorandum from Senior Administrative Analyst Fox Email exchange between Councilmember Campbell and Staff regarding City Grants Application contact information Replacement page 3-18 Email from Sunshine Respectfully submitted, ('Gdtl__7Ja;tU4& Carla Morreale W:\AGENDA\2013 Additions Revisions to agenda920130430 additions revisions to agenda through Monday afternoon.doc CITY OF MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: HONORABLE MAYOR &CITY COUNCIL MEMBERS KIT FOX,AICP,SENIOR ADMINISTRATIVE ANALYS~ APRIL 29,2013 ~ LATE CORRESPONDENCE REGARDING ACQUISI· TION OF PROPERTY ON CHERRY HILL LANE (NIEMEYER LAND &FARMING PARTNERSHIP, ASSESSOR PARCEL NOS.7572·007·011 &7572·007· 012)-ITEM '8' Subsequent to the completion of the April 30 th Staff report,the seller advised Staff and the City Attorney that the Partnership had already paid the second installment of the FY 2012-13 property taxes for the two (2)parcels.As such,the sales price for the property will now be $4,370.00,rather than $4,880.22 as discussed in the Staff report.1 The purchase agreement has been revised accordingly (see attachment),but this change does not affect the draft resolution that is presented for the City Council's adoption at the April 30 th meeting. Attachment: •Revised Purchase Agreement M:\Property Purchases\APN 7572-007-011 &-012 (Cherry Hill Ln)\20130429_NiemeyerAcquisilion_LateCorrespondence.docx 1 With this change,the actual total cost of the acquisition is now expected to be $11,757.75, rather than $12,267.97 as noted in the April 30th 8taff report.8 PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS This PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS (this "Agreement")is dated as of April_,2013 (''the Effective Date")and is entered into by and between NIEMEYER LAND &FARMING PARTNERSHIP,a Nebraska general partnership ("Seller")and the CITY OF RANCHO PALOS VERDES,a municipal corporation ("Buyer"). RECITAL Seller desires to sell to Buyer and Buyer,desires to purchase from Seller the underdeveloped land situated in the City of Rancho Palos Verdes,County of Los Angeles,State of California,described on Exhibit "A"attached hereto (the "Property"). NOW,THEREFORE,in consideration ofthe terms and conditions of this Agreement and other valuable consideration,the sufficiency of which is hereby acknowledged,Buyer and Seller agree as follows: 1.Purchase and Sale.Seller agrees to sell Property to Buyer,and Buyer agrees to purchase the Property from Seller subject to and in accordance with the terms and conditions hereinafter set forth. 2.Opening and Closing of Escrow.The parties shall open an escrow ("Escrow") with First American Title Company ("Escrow Holder")at 5 First American Way,Santa Ana, California 92707,Escrow Officer:Brenna Ryan,Jr.(Phone:714/250-5392;Email: bryan@firstam.com),and shall deliver a copy of this fully executed Agreement to Escrow.The phrase "Close of Escrow"shall mean the date that a grant deed for Property in favor of Buyer is recorded in the Official Records of the County of Los Angeles.The Close of Escrow shall occur on or before May 3,2013 (the "Outside Closing Date"). 3.Purchase Price.The purchase price for the Property to be paid by Buyer is Four Thousand Three Hundred Seventy and No/100 Dollars ($4,370.00)(the "Purchase Price"). 4.Title and Title Insurance. Buyer's fee title to Property shall be insured at the Close of Escrow by an CLTA Standard Coverage Owner's Policy of Title Insurance in the amount of the Purchase Price at Buyer's cost,issued by First American Title Insurance Company ("Title Company")whose address is 1250 Corona Point Court,Suite 201,Corona,CA 92879,Title Officer:Hugo Tello (Phone:(951)256-5883;Email:htello@firstanl.com)(the "Title Policy"). Buyer acknowledges receipt of a title report for the Property issued by Title Company and dated March 11,2013 and copies of the title exception documents listed therein. Buyer hereby approves such report and title exceptions except the second installment of property taxes and assessments for the 2012/2013 tax year,which Seller represents has been paid by Seller. -1- R6876-0001 \1 5368 15v5.doc Seller shall not encumber the Property from the Effective Date to the earlier of the Close of Escrow or the termination of this Agreement. 5.Other Due Diligence;Right Of Entry.[INTENTIONALLY OMITTED] 6.Deposit of Documents and Funds in Escrow. (a)Seller and Buyer,as applicable,hereby covenant and agree to deliver to Escrow Holder at least one (1)business day prior to Close of Escrow the following instruments, documents,and funds. (b)Seller shall deliver: (i)A Grant Deed in the form attached hereto as Exhibit "B"duly executed and acknowledged by Seller; (ii)A Withholding Exemption Certificate Form 593-C as contemplated by California Revenue and Taxation Code §18662 (the "Withholding Affidavit") duly executed by Seller; (iii)A Certification of Non-Foreign Status in accordance with Internal Revenue Code Section 1445 duly executed by Seller; (iv)Such proof of Seller's authority and authorization to enter into this transaction as the Title Company may reasonably require in order to issue the Title Policy. (c)Buyer shall deliver: (i)The Purchase Price together with such funds as are required to pay for costs and expenses payable by Buyer hereunder; (ii)A Certificate of Acceptance in the form attached to the form of Grant Deed,duly executed; (iii)A Preliminary Change of Ownership form;and (iv)Such proof of Buyer's authority and authorization to enter into this transaction as the Title Company may reasonably require in order to issue the Title Policy. 7.Authorization to Record Documents and Disburse Funds.Escrow Holder is hereby authorized to record the documents and disburse the funds and distribute the documents called for hereunder upon the Close of Escrow,provided each ofthe following conditions has then been fulfilled: (a)The Title Company is committed to issue in favor of Buyer the Title Policy,with a liability in the amount of the Purchase Price,showing fee title to the Property vested in Buyer,subject only to the Title Exceptions. -2- R6876-0001 \153681 5v5.doc (b)Seller and Buyer shall have deposited in Escrow the documents and funds required pursuant to Section 6. 8.Prorations;Charges.The second installment of property taxes and assessments for the 2012/2013 tax year shall not be prorated;Seller may apply for a refund from the County assessor/tax collector for the period after the Close of Escrow.Buyer shall pay:(i)the cost of the premium for the CLTA Title Policy,(ii)all costs and charges for the recordation ofthe Grant Deed,(iii)any documentary or other local transfer taxes on the transfer of the Property,(iv)the escrow fees and charges;(v)title endorsements if requested by Buyer.Ifthe Escrow shall fail to close for any reason other than Seller's default,Buyer shall pay any applicable Escrow and title cancellation charges. 9.Condemnation;Damage.If at any time prior to the Close of Escrow,the Property,or any portion thereof,is appropriated through eminent domain or similar proceedings, or is condemned for any public or quasi-public use,Buyer may terminate this Agreement.If Buyer terininates this Agreement,Seller shall be entitled to receive all condemnation proceeds actually paid for that portion of the property taken.If Buyer elects to maintain this Agreement in full force and effect,then upon Close of Escrow,Buyer shall be entitled to receive all condemnation proceeds actually paid for that portion of the Property taken (or,if such proceeds have been paid to Seller,Buyer shall receive a credit against the Purchase Price equal to the amount of proceeds actually paid to Seller).Buyer shall not be entitled to any reduction in the Purchase Price. 10.Default.In the event of a breach or default under this Agreement by either Seller or Buyer that is not cured within five (5)business days after written notice to the defaulting party,the non-defaulting party shall have the right to terminate this Agreement and the Escrow for the purchase and sale of the Property by delivering written notice thereof to the defaulting party and to Escrow Holder,and if Buyer is the non-defaulting party,Buyer shall thereupon promptly receive a refund of the Deposit.Such right of termination ofthe Escrow by the non- defaulting party shall be without prejudice to the non-defaulting party's rights and remedies against the defaulting party at law or equity,and specifically the right to specific performance of this Agreement. 11.Notices.All notices and demands shall be given in writing by certified mail, postage prepaid,and return receipt requested,or by recognized national courier service or by personal delivery.Notices shall be considered given upon the earlier of (a)personal delivery or (b)two (2)business days following deposit in the United States mail,postage prepaid,certified mail,return receipt requested or the following business day if sent by overnight courier.A copy of all notices shall be sent to Escrow Holder.Notices shall be addressed as provided below for the respective party;provided that if any party gives notice in writing of a change of name or address,notices to such party shall thereafter be given as demanded in that notice: Buyer: R6876-0001\1536815v5.doc City of Rancho Palos Verdes .30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275 Attn:City Manager -3- ® Seller: Escrow Holder: Niemeyer Land &Farming Partnership 18 Hopland Court Sacramento,CA 95831-2104 Attn:Parke D.Terry,Managing Partner See Section 2. 12.Broker's Commissions.Each party represents to the other that if the representing party did not engage a broker,salesperson or finder ("Broker")in connection with the transaction.Each party shall defend,indemnify and hold the other party harmless from and against any and all claims for any broker's commissions or similar compensation that may be payable to a Broker based on communications between the indemnifying party and any broker, salesperson or finder.The provisions of this Section shall survive the Close of Escrow. 13.Standard Escrow Instructions.Each party agrees to execute Escrow Holder's supplemental standard instructions if required by Escrow Holder in order to consummate the transactions contemplated by this Agreement,however,such instructions must be reasonable and must not materially conflict with this Agreement. 14.Time is of the Essence.The parties hereto agree that time is of the essence with respect to each term,condition and covenant hereof. 15.Successors and Assigns.The provisions of this Agreement are expressly binding upon,and shall inure to the benefit of,the parties hereto and their successors in interest and aSSIgns. 16.Entire Agreement.This Agreement,together with all exhibits hereto,integrates all of the terms and conditions mentioned herein or incidental hereto,and supersedes all negotiations or previous agreements between the parties or their predecessors in interest with respect to all or any part of the subject matter hereof. 17.Severability.Invalidation of any of the terms,conditions,covenants,or other provisions contained herein by judgment or court order shall in no way affect any ofthe other terms,conditions,covenants,or provisions hereof,and the same shall remain in full force and effect. 18.Attorneys'Fees.In the event that suit is brought for the enforcement of this Agreement or as the result of any alleged breach thereof,the prevailing party or parties in such suit shall be entitled to recover their reasonable attorneys'fees,costs,and expenses from the losing party or parties,and any judgment or decree rendered in such proceedings shall include an award thereof. 19.No Third Party Beneficiary Rights.This Agreement is entered into for the sole benefit of Seller and Buyer and no other parties are intended to be direct or incidental beneficiaries of this Agreement. R6876-0001\1536815v5.doc -4- @ 20.Governing Law.This Agreement shall be governed by and construed in accordance with the laws of the State of California.. 21.Counterparts.This Ag.reement may be executed simultaneously in one or more counterparts,each of which shall be deemed an original,but all of which together shall constitute one and the same instrument.For purposes of this Agreement.facsimile signatures shall·be deemed to be original signatures,and shall be followed by the immediate overnight delivery of original signature pages . .IN WITNESS WHEREOF,the parties have caused this Agreement to be executed as of the date first above written. BUYER: CITY OF RANCHO PALOS VERDES By:._ Print NaIlfe:_ Title:_ Attest: _____,City Clerk .APPROVED AS TO FORM: Lv~ Bruce W.Galloway of Richards,Watson Gershon,counsel to Buyer R6876-o0l}1 \153681 SvS.doc SELLER: EXHIBIT "A" LEGAL DESCRIPTION OF THE LAND PARCEL 1: THAT PORTION OF LOT 34 IN BLOCK 1,OF TRACT NO.14118,IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,AS PER MAP RECORDED IN BOOK 306 PAGES 34 AND 35 OF MAPS,IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY ,LYING SOUTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE EASTERLY BOUNDARY OF SAID LOT 34,DISTANT THEREON NORTHERLY 110.00 FEET FROM THE SOUTHEASTERLY CORNER THEREOF;THENCE SOUTH 69°17'10"WEST 214.77 FEET TO AN ANGLE POINT IN THE WESTERLY BOUNDARY OF SAID LOT 34. PARCEL 2: THAT PORTION OF LOT 34 IN BLOCK 1,OF TRACT NO.14118,IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,AS PER MAP RECORDED IN BOOK 306 PAGES 34 AND 35 OF MAPS,IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY ,LYING NORTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE EASTERLY BOUNDARY OF SAID LOT 34,DISTANT THEREON NORTHERLY 110.00 FEET FROM THE SOUTHEASTERLY CORNER THEREOF;THENCE SOUTH 69°17'10"WEST 214.77 FEET TO AN ANGLE POINT IN THE WESTERLY BOUNDARY OF SAID LOT 34. PARCEL 3: EASEMENTS IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,FOR ROAD OR STREET PURPOSES,OVER THE PRIVATE ROADS AND STREETS INDICATED ON SAID MAP OF TRACT NO.14118. APN:7572-007-011 and 7572-007-012 R6876-o001\1536815v5.doc R6876-0001\1536815v5.doc EXHIBIT "B" FORM OF GRANT DEED (Attached.) RECORDING REQUESTED BY, AND WHEN RECORDED RETURN TO (AND MAIL TAX STATEMENTS TO): City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275 APN:7572-007-011;7572-007-012 [SPACE ABOVE FOR RECORDER'S USE ONLY] This document is exempt from the payment of a recording fee pursuant to Government Code Section 27383 Exempt :from Documentary Transfer Tax;conveyance to a public entity. GRANT DEED FOR VALUABLE CONSIDERATION,receipt of which is hereby acknowledged, NIEMEYER LAND &FARMING PARTNERSHIP,a Nebraska general partnership (the "Grantor")hereby grants to the CITY OF RANCHO PALOS VERDES ("Grantee")the land in the City of Rancho Palos Verdes,County of Los Angeles,State of California,more particularly described on Exhibit A attached hereto and all improvements thereon (the "Property"). IN WITNESS WHEREOF,Grantor has executed this Grant Deed as of the date set forth below. Dated:April_,2013 R6876-0001 \1536815v5.doc NIEMEYER LAND &FARMING PARTNERSHIP By:_ Parke D.Terry, Managing Partner ® State of California County of Los Angeles ) ) On ---',before me,_ (insert name and title of the officer) Notary Public,personally appeared _ who proved to me on the basis ofsatisfactory evidence to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s),or the entity upon behalf of which the person(s)acted,executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature _ R6876-0001\1536815v5.doc (Seal) EXHIBIT "A"TO GRANT DEED Legal Description of the Land PARCEL 1: THAT PORTION OF LOT 34 IN BLOCK 1,OF TRACT NO.14118,IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,AS PER MAP RECORDED IN BOOK 306 PAGES 34 AND 35 OF MAPS,IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY,LYING SOUTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE EASTERLY BOUNDARY OF SAID LOT 34,DISTANT THEREON NORTHERLY 110.00 FEET FROM THE SOUTHEASTERLY CORNER THEREOF;THENCE SOUTH 69°17'10"WEST 214.77 FEET TO AN ANGLE POINT IN THE WESTERLY BOUNDARY OF SAID LOT 34. PARCEL 2: THAT PORTION OF LOT 34 IN BLOCK 1,OF TRACT NO.14118,IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,AS PER MAP RECORDED IN BOOK 306 PAGES 34 AND 35 OF MAPS,IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY,LYING NORTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE EASTERLY BOUNDARY OF SAID LOT 34,DISTANT THEREON NORTHERLY 110.00 FEET FROM THE SOUTHEASTERLY CORNER THEREOF;THENCE SOUTH 69°17'10"WEST 214.77 FEET TO AN ANGLE POINT IN THE WESTERLY BOUNDARY OF SAID LOT 34. PARCEL 3: EASEMENTS IN THE COUNTY OF LOS ANGELES,STATE OF CALIFORNIA,FOR ROAD OR STREET PURPOSES,OVER THE PRIVATE ROADS AND STREETS INDICATED ON SAID MAP OF TRACT NO.14118. APN:7572-007-011 and 7572-007-012 ® R6876-0001 \1536815v5.doc CERTIFICATE OF ACCEPTANCE (California Government Code Section 27281) This is to certify that the interest in real property conveyed by that certain Grant Deed dated inApril,2013,from NIEMEYER LAND &FARMING PARTNERSHIP,to the City of Rancho Palos Verdes,which is a political corporation,is hereby accepted by the undersigned officer on behalf of the City of Rancho Palos Verdes pursuant to the authority conferred by action ofthe City Council of the City of Rancho Palos Verdes on April 30,2013,and the grantee consents to recordation thereof by its duly authorized officer. Dated:April_,2013 Print Name: Title: R6876-0001 \1536815v5.doc From: Sent: To: Subject: Carolynn Petru Monday,April 29,20134:01 PM CC FW:City Grants Dear Mayor and City Council Members- At Councilmember Campbell's request,below is the list of organizations and their contact information that the email below was sent to this morning regarding City Grants and the April 30th City Council budget workshop.The email went to all FY 13-14 City Grant applicants by Bee and was also sent to me,Carolyn Lehr,the City Council and Kathryn Downs.The contact information for the various City grant applicants was previously provided to Councilman Campbell at this request.Please let me know if you have any questions. Sincerely, Carolynn Animal Lovers of South Sa Mary Kaleta Oksenkrug/Sonnie Claxton mayna25@msn.com; iivanbon aol.com Chamber Orchestra of the South Sa Robert Miller rmiller675 aol.com Harbor Communit Clinic Tamra Kin tkin thehcc.net Hel line Youth Counselin Kiwanis Club of RHE Jeffre Farber Sobbi Jones/John Williams Los Serenos de Point Vicente Dan Crane dan 'amitch.com Norris Center for the Peforming Arts Robin Franko rfranko norriscenter.com Peninsula Friends of the Libra Loretta Patterson vldfriends,or Peninsula Seniors Ann Shaw anndshaw mail.com South Sa Children's Health Center Tina Harris Pet Protector's Lea ue Jann Hamilton Lee Laurie Whalen- Martinez Nanc Mahr Jan Simon Donna Ciminera Assoc. South Sa South Sa Chamber Music Societ 1 c2. 911 From:RPV Councilman B Campbell [mailto:b.camp@cox.net] Sent:Monday,April 29,2013 12:42 PM To:Matt Waters;Carolynn Petru Cc:Carolyn Lehr;Kathryn Downs Subject:RE:City Grants Carolyn, Can you copy council with the actual email and the addresses it was sent to? Thanks, Brian From:Matt Waters [mailto:MattW@rpv.com] Sent:Monday,April 29,2013 11:06 AM To:Carolynn Petru Cc:Carolyn Lehr;CC;Kathryn Downs Subject:City Grants To All City Grant Applicants: Thank you very much for submitting your grant applications for Fiscal Year 2013-14. The Rancho Palos Verdes City Council has been asked to provide additional direction to Staff regarding preparation of the draft FY 13-14 Budget at the April 30,2013 City Council meeting.The draft budget includes $60,500 for City Grants to Non-profit Organizations,which is the same amount that was included in the FY 11- 12 and 12-13 Budgets.While information about individual FY 13-14 grant requests are not listed or attached to the April 30th staff report,representatives from non-profit organizations seeking City Grants are welcome to attend.The Council meeting will be at 7:00 p.m.at Fred Hesse Community Park,29301 Hawthorne Boulevard,Rancho Palos Verdes. Please click here to view the April 30th City Council Agenda.The Draft FY 13-14 Budget item is Item 2 in the Regular Business section. Click here to view the Draft FY 13-14 Budget staff report. Presentation of the entire draft budget document to the City Council is tentatively scheduled for May 21,2013 at 7:00 p.m.at Fred Hesse Community Park.Pursuant to City Council direction on April 30th ,individual City Grant requests are tentatively scheduled to be addressed by the City Council at its May 21 st meeting.You can attend this meeting or send someone to represent your organization,address the City Council and/or answer any questions that the City Council may have regarding your grant request.Staff will provide additional information to all prospective grant applicants after the April 30th meeting. Thank you and please feel free to contact me with any questions or concerns. Sincerely, Matt Waters Senior Administrative Analyst 2 City of Rancho Palos Verdes Finance and Information Technology 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275 www.palosverdes.com/rpv mattw@rpv.com -(310)544-5218 P -(310)544-5291 f 3 GJ .._.._..-._._-------...-.-_.--.....------.---'_..._.._.._..._..---~~-.- IProject Page Priority FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 Identified Funding Source , , Citywide ADA Transition Plan Implementation X $400,000 $400,000 $200,000 $150,000 $150,000 EET/CIP Reserves,CDBG funds Fiber Optic Cabling:Hesse Park/Ryan Park $60,000 $260,000 CIP Reserve Fiber Optic -Ab Cove Sewer Lift Stations/Shoreline Park/Ladera Linda $1,600,000 CIP Reserve Hesse Park Mutti Purpose Room Improvements $250,000 CIP Reserve Ladera Linda Community Center Buildings Replacement X $4,000,000 CIP Reserve .j;~!q1iBJi\??,\~l)l[?i:, IPavement Management Program Update X I X $120,000 I CIP accumulated balance I I I I I..~...,. Residential Street Rehabilitation Zone 9 X X $1,900,000 General Fund,TDA Article 3 funds Residential Street Rehabilitation Zone 2 & 6 X X $2,100,000 General Fund,TDA Article 3 funds Residential Street Rehabilitation Zone 7 X X $1,800,000 General Fund,TDA Article 3 funds Residential Street Rehabilitation Zone 8 X X $1,800,000 General Fund,TDA Article 3 funds Residential Street Rehabilitation Zone 3 & 4 X X $2,100,000 General Fund,TDA Article 3 funds Arterial Rehabilitation -Miraleste Drive X X $70,000 $2,630,000 Measure R,Prop A,Prop C,CIP Reserve Arterial Rehabilitation -Crenshaw Boulevard X X $70,000 $2,730,000 Measure R,Prop A,Prop C,CIP Reserve Arterial Rehabilitation -Indian Peak Road X X $1,500,000 Measure R,Prop C,CIP Reserve PVDS -East End of Landslide X X $500,000 CIP Reserve PVDE Bronco -Headland Safety Improvements X X $41,700 $500,300 HSIP,General Fund (90/10) PVDS Road Way Realignment and Drainage Project X X $245,000 $3,510,000 CIP Reserve PVDE Multi Modal Improvements $3,200,000 Grant 80/20 matCh,elP Reserve Western Avenue Traffic Improvements $3,200,000 50-50 cost share,CIP Reserve ~.,,,". Crenshaw Boulevard Undergrounding $1,200,000 I Rule 20A funds I I IIU"lt__lf¥ll1t_~~''-ff ,. Storm Drain Lining X X $329,881 $335,278 $340,836 $347,653 $350,000 WQFP User Fees PVDS (East of Barkentine)X X $446,000 WQFP User Fees South HawthorneNia Frascati X X $440,000 WQFP User Fees Marguerite Open Channel X X $350,000 WQFP User Fees __p,:Cv':::"~'~~',,~x··''0 ..'", New Landslide Dewatering Wells (2)I X X $170,000 I I I ICIP Reserve I I I I ~_~~i.'v'-';;'"'-'A Drainage Area Monitoring System $200,000 1$300,000 I CIP Reserve I Storm Water Quality Regional Improvement Projecl $200,000 $300,000 I CIP Reserve I '!>",,'!iJj1. " Basswood Avenue X X $114,000 CIP Reserve West General Street X X $122,000 CIP Reserve Abalone Cove X X $567,000 CIP Reserve Ironwood Street X X $247,275 CIP Reserve PVDS at Schooner Drive X X $603,000 CIP Reserve PVDS at Sea Cove Drive X X $199,000 CIP Reserve Ginger Root Lane X X $203,000 CIP Reserve Malaga Canyon X X $407,000 CIP Reserve Miscellaneous Projects X X $465,000 CIP Reserve II~~.'~:~••~\~'#~'%..", ,"-,,,'. Abalone Cove Shoreline Park Parking Lot Improvement $332,000 CIP Reserves,Quimby Funds Abalone Cove Shoreline Park Staff Building,Restrooms and Driveway Improvements X $108,000 CIP Reserves,Quimby Funds Hesse Park Parking Lot Resurfacing $190,000 CIP Reserves,Quimby Funds Point Vicente Interpretive Center (PVIC)Building Identification Sign/Screening Wall $110,000 CIP Reserves,QUimby Funds Ryan Park Parking Lot Expansion X $400,000 CIP Reserves,Quimby Funds Salvation Army Trail X $103,000 CIP Reserves,Quimby Funds ;;:,'~,<;:i\I!!i(&:,!.'..l)i\X;::;,hi\:'S;(91f5TJllH;'S£{fn'MiJii8i o,s;'lli_,HiJtli15l',"".3-18 From: Sent: To: Subject: SunshineRPV@aol.com Saturday,April 27,20136:18 PM CC;PlanningCommission RE:Yikes!RPV doesn't have an Infrastructure Management Plan? MEMO from SUNSHINE TO:RPV City Council RE:April 30,2013 Council Meeting Agenda Item 4.Infrastructure Management Plan. The San Ramon Canyon situation is an emergency which sneaked up on us like McCarrel Canyon did and now Altamira Canyon is.Other than what has been built under modern best practices,the City owned buildings, roadways,trails,sewers and storm drains have been with us from the beginning.RPV is not 40 and Fabulous if these "assets"have been allowed to deteriorate simply because each Council Member and each City Manager hoped they would last a few years longer as in ..."Please don't fail on my watch". Infrastructure which was expected to last 30 to 50 years was already aging when the City incorporated 39 years ago.In case you had not noticed,this Staff Report indicates that we have Assets "on the books"of over a $100 million,depreciated by over $70 million and no savings account with which to maintain status quo. We don't need to buy another "Plan"to be put on a shelf.We need a Budget which eliminates spending money on social frills.Counting the Rec and Parks Dept Staff time and benefits,and the Public Works Dept's contributions,do affairs like the 4th of July,Whale of a Day and such like the Sleepover in the Museum actually cost us so much that Public Works can't afford to hire a Soils Engineer to answer an $8 to $50K bid on the Narbonne Right of Way at Sunnyside Ridge Road? It is up to the City Council.The former one got their PV Nature Preserve and 50 year agreement with the PVP Land Conservancy.Now it is your turn.Shut down the budget shell game and save our City's infrastructure. 1