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20160419 Late Correspondence4/19/2016 Proposed FY 2016-2017 Capital Budget and 5 -year Capital Improvement Program (CIP) CITY OF RANCHO PALOS VERDES PUBLIC WORKS DEPARTMENT APRIL 19, 2016 Current 5 -yr. Infrastructure Plan Highlights ------------------------------------------------ --------------------- 0 ----- ---------- ---- ------ -------------------- - --------------------------- • "Very Good" (or Better) Streets with Zero Deferred Maintenance • A Safe and Reliable ACLAD Sewer System • Complete Local Park Master Plans • Increase Landslide Dewatering vo:,:, 2045 F.,Y— C,0+1., Improv—t Man 3 IL i FECEIVEDFROMDMADEAPARTOFTH ECO DATTHE UNCIL MEETING OF OFFICE OF THE CITY CLERK CARLA MORREALE, CITY CLERK 1 Street Rehabilitation Program Results --- ----- ------ ------ ---------------------------------- ----- -- ---------------- -- -- -- - - - 2014-16 LA County Local Agency Weighted Pavement Condition Indices RPV ROSEMEAD HERMOSA BEACH CULVER CITY NORWALK SIERRA MADRE ELSEGUNDO NOT ALL POMONA PALMDALE AGENCIES LA HABRA HEIGHTS ARCADIA SHOWN BELLFLOWER MONTEREY PARK I ALHANBRA SOUTH PASADENA COMPTON i 0.0 10.0 20.0 30.0 40.0 50.0 6o.o 70.0 80.0 90.0 FY 15-16 CIP Accomplishment Snapshot ------------ ------------------ ------------------------ -- - -- - ---------------------------- • 5 Projects Constructed • 7 Projects In -Construction 9 Projects In -Design 3 Advertising for Bids, Awarding by June 19 3 Studies Underway • Encumbered $11,586,723 (or 58%) Total FY 15-16 Capital Budget 4/19/2016 2 4/19/2016 Expenditures and Funding -- -------------------------- ---- ----- - -- 0 Enhanced "Funded CIP" Table --------- ------------ - - - ..._ ._. --------- -- --- - ---- --- -- - ----------- -- Enterprise Fund 0riginal`-FY 15 -16 -Budget $3,082,800 $1,24o,836 Continuing Appropriation from Prior CIP 12,725,269 2,890,905 Total FY 15-16 Budget 15,8o8,o69 4431,741 Encumbered by June 30, 2016 8,615,322 2,991,401 Proposed Continuing Appropriation to FY 6,548,9o5 1,100,340 16-17 - 530,000 -u., Proposed NEW FY 16-17 _ 8,507,400 2,119,000 Projects/Programs Total Proposed FY 16-17 Budget $15,586,305 $3219,340 Original Version -- Ver, i Expenditures and Funding -- -------------------------- ---- ----- - -- 0 ---- ----- -- - - - -- -------- ------------------ All Government Stormwater Funds Enterprise Fund 0riginal`-FY 15 -16 -Budget $3,082,800 $1,24o,836 Continuing Appropriation from Prior CIP 12,725,269 2,890,905 Total FY 15-16 Budget 15,8o8,o69 4431,741 Encumbered by June 30, 2016 8,615,322 2,991,401 Proposed Continuing Appropriation to FY 6,548,9o5 1,100,340 16-17 Proposed Re -budgets from FY 15-16 530,000 0 Proposed NEW FY 16-17 _ 8,507,400 2,119,000 Projects/Programs Total Proposed FY 16-17 Budget $15,586,305 $3219,340 Proposed Re -budgeted Projects • Portuguese Bend Landslide Strategic Plan o In Development with Infrastructure Mgt Advisory Committee o FY 15-16 Budget $75,000 o Requested FY 16-17 Budget $75,000 Source: CIP Reserves • PVIC Exhibit Replacement/Renovation o Seeking Additional Grants o FY 15-16 Budget $455,000 o Requested FY 16-17 Budget $455,000 Source: Donations Projects Planned in FY 15-16 for FY 16-17 -------- -- --------- ----------------- -------- ----- ------------------ Q --------- - ----- -----...-------------- _... - • ACLAD Sewer System Rehabilitation Program o Design Pending Capital Needs Study Outcome o Requested FY 16-17 Budget $200,000 Source: CIP Reserves • Landslide Dewatering Well Program 0 5 Additional Wells o Requested FY 16-17 Budget $450,000 Source: CIP Reserves • Landslide Area Resurfacing Program o Resurface PVDS Through Portuguese Band o Requested FY 16-17 Budget $520,000 Source: Proposition C 4/19/2016 M 4/19/2016 Projects Planned in FY 15-16 for FY 16-17 (Cont'd) -1 ------------------------------------ • Sidewalk Repair and Replacement Program o Repair and Replace Sidewalks Citywide o Requested FY 16-17 Budget $250,000 Source: HUTA (Gas Tax) • Residential Street Rehabilitation Program Cycle 1 Final Year 7 o Design and Construct Zones 6 & 7 Resurfacing o Requested FY 16-17 Budget $4,100,000 Source: CIP Reserves + TDA 3 • Residential Street Rehabilitation Program Cycle 2 Year 1 o Design Zone 8 Resurfacing o Requested FY 16-17 Budget $400,000 Source: CIP Reserves • Storm Drain Lining Program o Continue Relining Culverts Identified by Video Inspection o Requested FY 16-17 Budget $350,000 Source: SD User Fee Projects Planned in FY 15-16 for Future Years --------------- -- --- - --------Q ---- ---- ------- ------ ----- ---------------- ------- ----- ------- -------- Reauire Another Look • Grandview Park Improvements (FY 18-19) • Ladera Linda Community Center Construction (FY 18-19) • Solar Systems at Hesse Park & PVIC (FY 16-17 & FY 17-18) • PVDS Realignment — Entire Length (FY 18-19) • Paintbrush Canyon Drainage Study (FY 19-20) No Work Required • Sewer Capacity Projects Incl. Malaga Cyn (FY16-17) 5 Proposed NEW Projects and Programs — Park Sites ------------------------------ ------------ --- --------- --- i i -- - -- - -- - - -- -- -- --- • Abalone Cove Beach Access Rd and Parking Lot o Design Resurfacing and Drainage Improvements o Requested FY 16-17 Budget $50,000 Source: Quimby • Coastal Bluff Fence Replacement Program o Replace Deteriorating Cliff -Edge Fences o Requested FY 16-17 Budget $200,000 Source: CIP Reserves • Ladera Linda Community Center Parking Lot o Design Including Addressing Stormwater Issues o Requested FY 16-17 Budget $50,000 Source: Quimby Proposed NEW Projects and Programs — Park Sites (Cont'd) -...--._-..._..------------------------------------------------------ 0------------------------ -- ---------------------------------------- a • Upper Pt Vicente/Hesse Park Marquee Signs o Monument Signs with Electronic Message Board o Requested FY 16-17 Budget $iio,000 Source: CIP Reserves • Eastview Park Site and Recreation Improvements o Trail Widening, Facilities Improvements and Exercise Stations o Requested FY 16-17 Budget $250,000 Source: Quimby 4/19/2016 Co 4/19/2016 Proposed NEW Projects and Programs — Public Buildings -- --------------------------- I --.- () ---------------- --- -- - - - --- --- - ---- - --- - - 9 Civic Center Master Plan o Design Including Public Safety Facilities and Corporation Yard o Requested FY 16-17 Budget $250,000 Source: CIP Reserves Proposed NEW Projects and Programs — Right of Way/Traffic Control Devices ---- ------- - --- - ------- ED - - ---- - ------ ------ • ADA Improvements at City Hall Bus Stop o Accessible Connection City Hall Parking Lot to Metro Bus Stop o Requested FY 16-17 Budget $192,000 Source: CDBG • Arterial Walls and Fence Replacement Program o Remove Chain Link Fencing Along Hawthorne Blvd o Requested FY 16-17 Budget $500,000 Source: CIP Reserves 7 Proposed NEW Projects and Programs — Sanitary Sewer System - __ - ---() - - -------------- - • No Capacity -Expanding Projects Forecasted • No Funding Requested Proposed NEW Projects and Programs — Storm Water ------- ------------ -1 G -------------------------__------- • ---------------- -------- --------- ------- ----------- - ------ - - -- - ------- Storm Drain Deficiency Improvement Program • Replace Old Neighborhood Pipes/Inlets Identified in Master Plan of Drainage • Requested FY 16-17 Budget $1,769,000 Source: SD User Fee • Torrance Airport Stormwater Quality Project • Improve Stormwater Quality to Lake Machado • Requested FY 16-17 Budget $46o,000 Source: CIP Reserves 4/19/2016 M 4/19/2016 Proposed NEW Projects and Programs — Trails - --- - - - - - - - 17 ---- - - -- ------ --- - - ------ • Conestoga Trail a Design Connection Sunnyside Ridge Trail to Rolling Hills Estates o Requested FY 16-17 Budget $50,000 Source: CIP Reserves 0 Proposed FY 2016-2017 Capital Budget - - - - --- - ------ ... ------------ ------------------------------0 --------------------------------------- -- -------- —..._...-- --- .. Government Funds • Infrastructure Administration $270,000 • Abalone Cove Landslide Abatement District Sewer System 200,000 • Palos Verdes Drive South Landslide 1,493672 • Park Sites 1,262,575 • Public Buildings 1,475,137 • Right of Way and Traffic Control Devices 10,224,321 • Sanitary Sewer System o • Storm Water System — SW Quality 460,000 • Trails 200.600 Total Government Funds $15,586,305 Stormwater Enterprise • Storm Water System — Repair/Rehab $3291,340 TOTAL PROPOSED FY 2oi6-2oi7 CAPITAL BUDGET $18.877645 { 0 Major Capital Fund Balances - - ----------_ - --- - -- -- - 19 -- - - - - - .. -- --- - ------ -- Beginning Est Ending Est Ending Balance July Balance June Balance June 1, 2015 30, 2016 30, 2017 CIP Reserves $20,447,429 $22,472,370 15,312,665 HUTA (Gasoline Tax) 1,321,716 1,467,317 458,638 Proposition C 192,990 835,590 1,0.57,984 Proposition A 236,073 1,008,467 1,789,712 Measure R 1,153,223 1,637,843 2,127,468 Quimby 1,337,510 2,418,893 1,851,893 Stormwater Enterprise (SDUF) 5,333,829 3,601,028 381,688 I Proposed 5 -yr. Infrastructure Pgm. Objectives --------- - ............. ---------- ...... --------------------------------------------- zo ------- ----------------- --------- --- • "Very Good" (or Better) Streets with Zero Deferred Maintenance • A Safe, Reliable ACLAD Sewer System • Improve 50% Old Local Pipes/Inlets per Master Plan of Drainage • Complete Local Park Improvements • Master Plan Civic Center site • Implement Landslide Strategic Plan - - 1 4/19/2016 10 Recommendation ........ . - .......--------------------------- 0- - -- - - -- -- - - • Review and Discuss Capital Needs • Provide Guidance and Direction • Alternately, Take Other Action 4/19/2016 11 FY 15-16 Capital Improvement Program Project Update April 15, 2016 ACLAD Sewer System April 15, 2016 Public Works Department Public Works Department RECEIVED FROM1 r .Lt1pi ` L r L' i c_ AND MADE A PART OF THE RE ORQ�AT THE COUNCIL MEETING OF / OFFICE OF THE CITY CLERK FY 15/16 CIP Project Update CARLA MORREALE, CITY CLERK 1 April 15, 2016 ACLAD Sewer System Rehabilitation Program • Sewer System Needs: • Replace low pressure pumps • Retrofit lift stations •Clean & line manholes • $93,000 Budget • Design Begins Summer 2016 • Construction Begins Winter 2016 • Carryover of $200,000 for Construction April 15, 2015 Palos Verdes Drive South Landslide Public Works Department FY 15/16 CIP Project Update 2 Landslide Dewatering Well Program • Nine New Dewatering Wells Installed In The Portuguese Bend Landslide Area • $810,000 Encumbered FY15-16 • $450,000 Budgeted FY16-17 • Construction To Start May 2016 • Anticipated Construction Completion October 2016 April 15, 2016 April 15, 2016 PVDS Realignment — East End • Eliminate Sharp Curves • $458,600 Budget • Currently In Design, In environmental Review • 90% Completed • $40,000 Encumbered FY15-16 • Construction Begins Spring 2017 • Carryover of $418,600 for Construction April 15, 2016 FY 15/16 CIP Project Update 3 Portuguese Bend Landslide Area Resurfacing Program • Annual Maintenance Program To Maintain The Landslide Area • $520,000 Budgeted FY16-17 • New Maintenance Contract Anticipated Summer 2016 April 15, 2016 Park Sites April 15, 2016 Public Works Department FY 15/16 CIP Project Update 4 Lower Hesse Park Improvements • Improve Underdeveloped Park Land • $487,500 Budget • RFP for design Being Circulated • $60,000 Encumbered this year • Carryover of $427,500 for Design and Construction • $500,000 Budgeted FY16-17 April 15, 203, -6 April 15, 2016 Coastal Bluff Fence Replacement Program • Replace Fencing along all Locations of the Coastal Bluff • $200,000 Budgeted FY 16-17 April 15, 2016 FY 15/16 CIP Project Update 5 Eastview Park Site and Recreation Improvements • Construct Dog Park, Widen Trail, and other Improvements • $250,000 Budgeted FY 16-17 April 15, 2016 Public Buildings April 15, 2016 Public Works Department FY 15/16 CIP Project Update 6 John C McTaggart Memorial Hall Improvements Cosmetic And IT Improvements • $91,200 Budget •$50,000 Encumbered FY15-16 • Construction Completed April 15, 2016 April 15, 2016 Citywide ADA Transition Plan Implementation Program • Eliminate Potential Safety Hazard and Severe Barriers to Access • Hesse Park • Ladera Linda Community Center (Playgrounds Only) • Point Vicente Interpretive Center • Ryan Park • $810,000 Budget • $40,000 Encumbered FY15-16 • In Design • Carryover of $770,100 for Construction FY 15/16 CIP Project Update 7 Civic Center Master Plan • Create Master Plan for the creation of a new Civic Center at the upper Point Vicente. Project would include a City Hall building, Council Chambers, EOC, and other options, including Site and utility improvements. • $250,000 Budgeted for FY16-17 April 15, 2015 April 15, 2016 Right of Way and Traffic Control Devices Public Works Department FY 15/16 CIP Project Update 8 Hawthorne Blvd Corridor Beautification (Median Trees) • 71 Trees To Install In Hawthorne Median • $150,000 Budget • $150,000 Encumbered FY15-16 • Construction Begins April 2016 • Anticipated Construction Completion July 2016 AlIld S, 201E April 15, 2016 •-TypeA S-Typrll -Tv1-( Hawthorne Blvd Traffic Signal Synchronization • Interconnect 7 Traffic Signals Along Hawthorne Blvd Using Fiber Optic Cabling & Install 8 Pedestrian Countdown Signals • $ 683,600 Budget • 10% Match Requirement • $683,600 Encumbered FY15-16 • Currently In Construction • Complete Construction Fall 2016 April 15, 2016 FY 15/16 CIP Project Update 9 PUDE Guardrail Replacement • Replace Existing Guardrail with New Guardrail and Signs on PVDE from PVDS to the north City limit at Canestoga • $268,700 Budget • 10% Match Requirement • $268,700 Encumbered FY15-16 • Ready to Advertise • Construction Begins Winter 2016 April 15, 2016 PVDW Median Improvements at Palos Verdes Estates • Improve Pedestrian Walking Trail • Install Drought -tolerant Landscaping with Drip Irrigation • $473,600 Budget • $473,600 Encumbered FY15-16 • Finalizing Advertisement Package April 15, 2016 FY 15/16 CIP Project Update 10 April 15, 2016 Hawthorne Blvd Pedestrian Linkage Improvements • Install Sidewalk from Crest Rd to PVDW with ADA -compliant Access Ramps and Bus Shelter Improvements • $1,240,300 Budget • 20% Match Requirement • $150,000 Encumbered FY15-16 • Ready to Advertise • Construction Begins Summer 2016 April 15, 2016 PVDS Bike Lane Improvements • Install 6 -ft Bike Lanes on Each Side of PVDS by Modifying Medians • $779,900 Budget • 20% Match Requirement • Currently In Design • 65% completed • 25,000 Encumbered FY15-16 • Carryover of $754,900 for Construction • Construction Begins Summer 2016 rp! ii 15, 2016 FY 15/16 CIP Project Update 11 PUDE at Bronco Intersection Improvements • Install Safety Improvements • Median Barrier • Advanced High -visibility Warning Devices • New Guardrails, Equestrian Crossing, Trail Improvements • $500,300 Budget • 10% Match Requirement • Currently In Design • $25,000 Encumbered FY15-16 • Carryover of $475,300 for Construction • Construction Begins Winter 2016 April 15, 2016 April 15, 2016 Miraleste Arterial Street Rehabilitation • Roadway Resurfacing, Sidewalk and Curb & Gutter Repairs, Refreshed Striping, Updated New Reflective Signs • $2,534,500 Budget • $100,000 Encumbered FY15-16 • RFP for design being Circulated • Carryover of $2,434,500 for Construction • Construction start in January 2017 April 15, 2016 FY 15/16 CIP Project Update 12 ADA Improvements at City Hall Bus Stop • ADA Compliant Walkway To Link City Hall Bus Stop To City Hall • $192,400 Budgeted FY16-17 • Design Commences Summer 2016 Aper 15, 2016 April 15, 2016 Arterial Walls and Fences Replacement Program • Replace deteriorated, unsafe and unattractive walls along Hawthorne Blvd, Crest Rd and PVDW • $500,000 Budgeted FY16-17 • Preliminary Design Begins Fall 2016 April 15, 2016 FY 15/16 CIP Project Update 13 Storm Water System Roan Drainage System • Installation Of New Storm Drain Structures • $231,000 Budget • $231,000 Encumbered FY15-16 • Construction Completed December 2015 April 15, 201.E April 15, 2016 Public Works Department FY 15/16 CIP Project Update 14 Storm Drain Lining Program • Install Corrugated Metal Pipe Liners Citywide • $1,140,300 Budget • $1,140,000 Encumbered FY15-16 • In construction • $350,000 Budgeted FY16-17 M April 15, 2016 April 15, 2016 Storm Drain Point Repair Program • Repair/Replace Severely Damaged Identified Storm Drain Lines • $1,050,000 Budget • $1,020,000 Encumbered FY15-16 • In Design •• ; QTY.. -,1 • Carryover of $30,000 for construction i �� FY 15/16 CIP Project Update 15 Altamira Canyon Drainage Project Study Report Rolling HIM , ' _:I._`.. • Study To Acquire Runoff Management Alternatives • $500,000 Budget • $440,000 Encumbered FY15-16 • Study Underway April 15, 2016 Fatmra r l � amen, L2--�y- (OurruyusaraNlJ / 1 tYlrtlalMe ` Drainage and Roadway Improvements at Sacred Cove • Establish Positive Drainage Condition • $450,000 Budget • $50,000 Encumbered FY15-16 • Carryover of $400,000 for Construction April 15, 2016 April 15, 2016 POrtOgL canyor e Kiandike Gnyun La d"W FY 15/16 CIP Project Update 16 Marguerite/ Lower Barkentine/ Seacove Drainage Improvement • Improve Drainage at the Three Separate Locations • $760,300 Budget • $60,000 Encumbered FY15-16 • In Design • Carryover of $700,300 for Construction April 15, 2016 April 15, 2016 Storm Drain Deficiency Improvement Program • Design and construction of capacity and condition deficiencies from MPOD • Year 1 Budget: $1,769,000 April 15, 2016 FY 15/16 CIP Project Update 17 Storm Water Quality Improvements April 15, 2016 LA Public Works Department Storm Water Quality Improvement Project Machado Drainage Area • Torrance Airport Project=.mn.�. • Multi -agency stormwater ®h infiltration project led by city of Torrance • Grant funding being pursued • Budget for design $460,000 April 15, 2016 FY 15/16 CIP Project Update 18 Trails Sunnyside Ridge Trail • Construct a Neighborhood Trail that connects Sunnyside Ridge Road to the Conestoga Trail • $396,400 Budget • $396,400 Encumbered FY15-16 • In Construction April 15, 2016 April 15, 2016 iA Public Works Department FY 15/16 CIP Project Update 19 Accessibility Improvements at Del Cerro Park and Burma Road • ADA Improvements Including New Sidewalk and Curb Ramps • $164,400 Budget • $13,800 Encumbered FY15-16 • Carryover of $150,600 for Construction • Project Design Anticipated Completion May 2016 • Construction To Commence Summer 2016 April 15, 2016 April 15, 2016 Conestoga Trail Connection • Trail Improvements Connecting to Sunny Side Ridge Trail And City Border Along PVDE • $50,000 Budgeted FY16-17 • Design Will Commence Winter 2016 Following Completion Of Sunnyside Ridge Trail Project. April 15, 2016 FY 15/16 CIP Project Update 20 April 15, 2016 For More Project Information • Visit Our Webpage • Email Us • Find Us http://www. rpvca.gov/292/Pu blic-Works publicworks@rpvca.gov 11 City of Rancho Palos Verdes, CA • Telephone Us 310 544-5252 FY 15/16 CIP Project Update 21 Proposed FY 2016-17 Capital Budget and 5 -yr Capital Improvement Program (CIP) FY 15-16 FY 16-17 Capital Budget FY 16-17 Capital Budget Revenue Sources 5 -yr Capital Improvement Program (CIP) Continuing Community Appro. Environ Transp Dev Storm Drain Continuing Encumbered Rehudgeted CIP HUTA [Gas BralufHleat- Restricted Dov Block Quimby Original FY 15- I Total FY 15-76 (Funds to be New FY 16- ProppiDfiOn PrOpOsttlOrr Measure R Excise Tax Act (TOA) User Fee Project IDN Project Status as of Thursday April 14, 2016 Appropriation by June 30, from FY 15- Reserves Tax) (202- sour Fund (212 ACLAD (225) Donations Grant Fees (334- IFr 1 from Prior CIP (330-3030) 3003) (3330338 17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 16 Budget Budget 2016 Carried -over I 16 17 Funding SD72 C (2153075) A (21601$) (220-3020) {EET) (338- Article 3 (340 (SOUP) (501- into FY 16- I ) ) (CDBG) J310-1 30341 30381 30401 3052) 17) 3099) 1 Adjusted encumbrances, expenditure, revenues, trander-ins 0 Issued Version Nate DRAFT April 18, 2016 r, Aprd 14, 2016 60.000 60,000 } 60.000 --� 175,000 175,000 72,500 72,500 72,500 70,000 70,00C - 25,000 0,00C 25,000 25,000 251000 25,000 - 25,000 1157,5W 157,500 157,500 270,000 270,000 25,000 25,000 25.000 50,000 43,WO 93.000 93.000 200.000 20,000 _ MOW 43,000 118,000 118,000 - 200.800 200,000 - - 520,000 445,000 965,000 965,000 - 450,000 450,000 458,672 458,672 40.000 418,672 75,000 75,000 - 75,000 _ 75,000 - 550,000 550,000 550,000 - -- 560,000 550,000 -- 1,145,000 903.672 2,048.672 1,566,000 418,672 75.000 1,000,000 525,000 550,000 40.000 40,000 40,000 - 487,575 487,575 60,000 427,575 200,000 - - 200,000 50,000 50,000 50,000 - _ - 50,000 50,000 200,000 2DO,OW 25,000 25,000 110,000 110,000 - - 250,000 � 250,000 577.675 577,576 150,000 427.575 _ MOW 310,000 - - - - - MOW 94,242 94.2421 50,000 - 320,000 320,000 320.000 - - 94,795 94.795 94,795 - - - - 200,000 610,137 810,137 40,000 770,137 - 30,000 30,000 30.000 - -- - 93,722 93,722 93,722 - - - - 455,000 455.000 455,000 455,000 T250,000 250,000 685,000 1,212,896 1.897,896 628,517 770,137 455,0 0 0 250,000 250,000 455,000 790,957 790,957 790,957 174,900 174,900 174,900 j 64,700 64.700 64.700 90.000 90,000 90,000 - T 150,000 ' 150,0W 150,000 683,628 683.628 683,628 - 2,229,400 2,229,400 2,229.400 - - 250,0001 250,000 250,000 250.000 250,000 288,784 268,794 - - 28$,794 - - - - - - - 473.690 473,690 473,690 - 1, 240,351 1,240551 150, 000 1,090,351 - E 779.975 779,975 25,000 754,975 - - 5W.300 26,795 527,095 25.000 5OZO95 - 120,OW 89,600 189,600 120,000 - - 2,534.500 2,534,500 100,OW Z434,500 4,100,000 4,017.50 - 400,000 400,000 192,400 192,400 50,000 500,0001 9,427,290 I 10'447,590 6.698,069 4,781.921 6,442,4004,917,500 250.OW 192,400 - 460.000 460,000 386.436 396.436 396,438 _ - - 164,400 . 164,400 13,800 150.600 -- 50 7;'_ -- - 50,000 580,838 580.836 410,238 150,600 50.000 l 60,000 3,082,800 12,725269 15,808,069 8.615,322 6,548.905 530.000 8.507.400 6,932.SCO 250.000 550.000 455,000 192,400 5764000 231,095 231,095 231,095 - - 340,836 799.470 1,140,306 1,140.306- 900,000 150.000 1,05,000 1,05,000 - - - - 50,OW 5W,OW 40.000 45, 000 4W.OW 50,000 400,OW 760,340 760.340 6,000 7W,340 j 1,240,836 2,890,905 4.131.741 2,971,401 1,100,340 2.119.000 4,323,636 15,616.174 19-939,810 11,588,723 7,849,245 530.000 10.626 400 6.932.500 250-000 550.000 - 465,000 192,400 575,000 Beginning Balance July 1, 2015 28,447,429 1,312,715 571,86.5 192,990 236,073 1.153,223 54,552 870.740 (11,824) 1,337,510 336,998 FY 1516 Encumbrances & Expendrwres 6,855.232 a90.000 571,481 93.000 253,400 50,000 FY 15-16 YE Estirtmled Revenue 552,570 81810 870 642.600 772,394 484,62!7 20,968 253,400 1,131,363' 23,172 FY 15 16 Transfer -in 8.327,603 1,0:35,791 - - 80,700 1 - Estimated Ending Balance June 30, 2018 21,472.370 1,487.317 1,254 835,590 1,008,467 1,637,843 42,252 891,708 (11,624) 2,418,893 560.170 FY15-16 Continuing Appropriation 6,932.500 1,851,279 550 000 - - - 455.000 1 1,92,400 575,000 - FY15.16 Re -i clget Proposed FY 1s-17 Budget 6398.305 - - J 150.600 'Eimalled FY 16-17 Revenue 516,100 I 842.600 20 772 394 781.245 489,625 55,964 2.800 342.400 8,000 23,172 Est,mated FY 16-17 Transfer -in 5.655 000 Estimated Fund Balance Ending June 30, 2017 71,312,666 458,638 1,274 1.057.964 1,789,712 2,127,468 98,216 439,508 (12,224) 1,851,893 383,342 +M�RECEIVED FROM r AND MADE A PART OFT E RECOR AT COUNCIL MEETING OF 11 I c OFFICE OF THE CI Y CLERK CARLA MORREALE, CITY CLERK wxk5- - NOTAPPROVED w:\Michae1T\CIP\Draft 2016\Proposed FY16.17 Budget 5 -yr CIP Ver t.xlsx Infrastructure Improvements Admin 175,000 60,000 70,000 70,000 60,000 70,000 }}Engineering Review/Labor Compliance Ongoing activity - 4Grant Administration Ongoing activity IA2014-01 Infrastructure Management Plan In process with IMAC Total Infrastructure Improvements Administration 270,000 200.000 200,0001 450,000 418,672 Abalone Cove Landslide Abatement District (ACLAD) Sewer System 180,000 450.000 450,000 180,000 AC2015-01 ACLAD Sewer System Capital Needy Study Study underway due June AC2016-01 ACLAD Sewer System RehabiYtation Program s Design pending outcome of needs study - Total ACLAD 550,000 Pallas Verdes Drive South (PVDS) Landslide 60,000 LS2015-01 Landslide Dewatering Well Program in construction LS2014-02 PVDS Realignment - East End In environmental review LS2015.02 1 Portuguese Send Landslide Area Strategic Plan in process with IMAC LS20XX-XX Portuguese Bend Landslide Area Resurfacing Program Ongoing activity; resurfacing chis June 2016 Total PVDS Landslide - Park Sites PS2015-01 Recognition Wall In design - PSM14-01 Lower Hesse Park Improvements RFP for design being circulated PS2015-02 Easiview Park Dog Park RFP for design being prepared PS2016-01 Abalone Cave Beach Access Rd and Parking Rehabilitation (NEW) NEW PS2076.02 Coastal Bluff Fence Replacement Program (NEW) NEW PS2016-03 Lades Linda Community Cerner Parking Lot (NEW) NEW Preliminary design to establish scope PS2016-04 Upper Point Vicente/Hesse Park Marquee Signage (NEW) NEW - PS2016-05 Eastview Park Site and Recreation Improvements (NEW) NEW 200,000 100, 00 0 Total Park Sites 200,000 150.0D0 Pastia Buildings - John C McTaggart Memorial Hall Improvements COMPLETED PB2010-01 Public Facility Connectivity (Hessef Park/Ryan Park Fiber Optic Curing) In construction - PB2014-01 RPV TV Building Improvements Advertising for bids P62OXX-XX Citywide ADA Transition Plan Implen wirtetion Program In design P112011 5-01 Corporation Yard U f¢Mion Study Study underway dire .kine PB2014-02 Ladles Unds Community Center Master Plan RFP for design being circulated to consultant: P820144)3 PMC FxNbd Replai:nmerWRenovation Seeking grant funding to increase project sco PB2016.01 Civic Center Master Pan (NEW)- _ NEW _ 160,000 Total Public Buildings Right of Way and Traffic Control Divines Residential Street Rehabilitation Program Cycle 1 Yr 5 (Prior Years) i COMPLETED (Fund 310) - ADA Access Improv at PVDW at Hawthome Blvd COMPLETED (Fund 310) - ADA Access Improv, at Mira Catalina COMPLETED (Fund 310) RW2010-01 Citywide Traffic Signal Battery Beck -Up In construction RW2015-01 Hawthorne Blvd Corridor BemifwAm (Medias Trees) `- -' In construction RW2010.01 Hawthorne Blvd Traffic Signal SpItrunization In construction (10% match requirement) RW2014-01 Residential Street RehabifAation Program Cycle 1 Yr 6 (FY 14-15) Advertising for (lids RW20XX-XX Sidewalk Repair and Replacement Program Advertising for bids: Ongoing activity RW2014-02 PVDE Guardrail Replacement Ready to advertise (10% match requirement) RW2014-03 PVDW Median Improvements at Pabs Verdes Estates Ready to advertise RW2014-04 Hawthorne Blvd Pedestrian Linkage Improvements Ready to advertise (20'% match requirement) RW2014-05 PVDS Bike Lane Improvements In design (20% match requiremerrt) RWiv2014-M PVDE at Bronco Intersection Improvements In design RW20XX-XX Pavement Management Program Biennial Update Consullarrt sedan underway RW2010-02 Miraleste Arterial Street Rehabilitation RFP for design being circulated to axrsullar t: RW2016-01 Residential Street Rehabilitation Program Cyde 1 Yr 7 (Final Yr) FY 16-17 design & construction --- RW2016-02 Reatderi ial Street Rehabilitation Program Cycle 2 FY 16-17 design only - RW2017-01 Arterial Rehabilitation - Crenshaw Blvd Planned RW2017-02 Western Av Traffic Congestion Improvements SBCOG Highway Program RW2019-01 Arterial RehabiHation - Indian Peak Rd Planned RW2016-03 ADA Improvements at City Hal Bus Slop (NEW) NEW RW20XX-XX JArleriad Walls and Fences Replacement Program (NEW) NEW Year 1 = Hawthorne CLF Removal 82,5W Total R1W and TCO Sanitary Sewer System -- INone No capacity - expansion projects identified 3,300,000 StDrm Water System - Stormwater Quality 3,300,000 SW2016-01 ITorranoe Airport SWQ Project (NEWT INEW 800.OW Trans T2014-01 Sunnyside Ridge Trail - - In conytnuXicn T2016-01 - Accessibility improvements at Del Cerro Park and Burma Rd In design T21o6.O2 Conestoga Trail Connection ('NEW) NEW Total Trails 1,600,000 8$600 TOTAL GOVERNMENT FUNDS Storm Water System - Repairs & Rehabilition of Existing System 500, 00 0 100,000 100,000 100.0m Roan Drainage System COMPLETED S`W2014-01 Storm Drain Lining Program - - In construchun SW2D14-02 Storm Drain Point Repair Program In design - SW2015-01 -Akamra Canyon Drainage Project Study Report Study underway: due December 2016 - SW2015.02 Dranage and Roadway Improvements at Sacred Cove In design SW2015.03 Marguerite/Lower Sarkerdinei5eacove Drainage Improvements In design SW20XX-XX JTOTAL Storm Drain Deficiency Improvement Program (Master Plan of Drainage)(NEW) NEW 390,000 STORMWATER ENTERPRISE FUNDS 350,OW - - TOTALS - ALL FUNDS 1 Adjusted encumbrances, expenditure, revenues, trander-ins 0 Issued Version Nate DRAFT April 18, 2016 r, Aprd 14, 2016 60.000 60,000 } 60.000 --� 175,000 175,000 72,500 72,500 72,500 70,000 70,00C - 25,000 0,00C 25,000 25,000 251000 25,000 - 25,000 1157,5W 157,500 157,500 270,000 270,000 25,000 25,000 25.000 50,000 43,WO 93.000 93.000 200.000 20,000 _ MOW 43,000 118,000 118,000 - 200.800 200,000 - - 520,000 445,000 965,000 965,000 - 450,000 450,000 458,672 458,672 40.000 418,672 75,000 75,000 - 75,000 _ 75,000 - 550,000 550,000 550,000 - -- 560,000 550,000 -- 1,145,000 903.672 2,048.672 1,566,000 418,672 75.000 1,000,000 525,000 550,000 40.000 40,000 40,000 - 487,575 487,575 60,000 427,575 200,000 - - 200,000 50,000 50,000 50,000 - _ - 50,000 50,000 200,000 2DO,OW 25,000 25,000 110,000 110,000 - - 250,000 � 250,000 577.675 577,576 150,000 427.575 _ MOW 310,000 - - - - - MOW 94,242 94.2421 50,000 - 320,000 320,000 320.000 - - 94,795 94.795 94,795 - - - - 200,000 610,137 810,137 40,000 770,137 - 30,000 30,000 30.000 - -- - 93,722 93,722 93,722 - - - - 455,000 455.000 455,000 455,000 T250,000 250,000 685,000 1,212,896 1.897,896 628,517 770,137 455,0 0 0 250,000 250,000 455,000 790,957 790,957 790,957 174,900 174,900 174,900 j 64,700 64.700 64.700 90.000 90,000 90,000 - T 150,000 ' 150,0W 150,000 683,628 683.628 683,628 - 2,229,400 2,229,400 2,229.400 - - 250,0001 250,000 250,000 250.000 250,000 288,784 268,794 - - 28$,794 - - - - - - - 473.690 473,690 473,690 - 1, 240,351 1,240551 150, 000 1,090,351 - E 779.975 779,975 25,000 754,975 - - 5W.300 26,795 527,095 25.000 5OZO95 - 120,OW 89,600 189,600 120,000 - - 2,534.500 2,534,500 100,OW Z434,500 4,100,000 4,017.50 - 400,000 400,000 192,400 192,400 50,000 500,0001 9,427,290 I 10'447,590 6.698,069 4,781.921 6,442,4004,917,500 250.OW 192,400 - 460.000 460,000 386.436 396.436 396,438 _ - - 164,400 . 164,400 13,800 150.600 -- 50 7;'_ -- - 50,000 580,838 580.836 410,238 150,600 50.000 l 60,000 3,082,800 12,725269 15,808,069 8.615,322 6,548.905 530.000 8.507.400 6,932.SCO 250.000 550.000 455,000 192,400 5764000 231,095 231,095 231,095 - - 340,836 799.470 1,140,306 1,140.306- 900,000 150.000 1,05,000 1,05,000 - - - - 50,OW 5W,OW 40.000 45, 000 4W.OW 50,000 400,OW 760,340 760.340 6,000 7W,340 j 1,240,836 2,890,905 4.131.741 2,971,401 1,100,340 2.119.000 4,323,636 15,616.174 19-939,810 11,588,723 7,849,245 530.000 10.626 400 6.932.500 250-000 550.000 - 465,000 192,400 575,000 Beginning Balance July 1, 2015 28,447,429 1,312,715 571,86.5 192,990 236,073 1.153,223 54,552 870.740 (11,824) 1,337,510 336,998 FY 1516 Encumbrances & Expendrwres 6,855.232 a90.000 571,481 93.000 253,400 50,000 FY 15-16 YE Estirtmled Revenue 552,570 81810 870 642.600 772,394 484,62!7 20,968 253,400 1,131,363' 23,172 FY 15 16 Transfer -in 8.327,603 1,0:35,791 - - 80,700 1 - Estimated Ending Balance June 30, 2018 21,472.370 1,487.317 1,254 835,590 1,008,467 1,637,843 42,252 891,708 (11,624) 2,418,893 560.170 FY15-16 Continuing Appropriation 6,932.500 1,851,279 550 000 - - - 455.000 1 1,92,400 575,000 - FY15.16 Re -i clget Proposed FY 1s-17 Budget 6398.305 - - J 150.600 'Eimalled FY 16-17 Revenue 516,100 I 842.600 20 772 394 781.245 489,625 55,964 2.800 342.400 8,000 23,172 Est,mated FY 16-17 Transfer -in 5.655 000 Estimated Fund Balance Ending June 30, 2017 71,312,666 458,638 1,274 1.057.964 1,789,712 2,127,468 98,216 439,508 (12,224) 1,851,893 383,342 +M�RECEIVED FROM r AND MADE A PART OFT E RECOR AT COUNCIL MEETING OF 11 I c OFFICE OF THE CI Y CLERK CARLA MORREALE, CITY CLERK wxk5- - NOTAPPROVED w:\Michae1T\CIP\Draft 2016\Proposed FY16.17 Budget 5 -yr CIP Ver t.xlsx 82,500 97 381,688 ,-DRAFT----, Printed: 4/1818116 116 PM 175,000 60,000 70,000 70,000 60,000 70,000 60,000 70,000 60,000 70,000 25,000 50,000 270,000 200.000 200,0001 450,000 418,672 130,000 450.000 450,0001 1 180.000 180,000 450.000 450,000 180,000 130,000 450.000 450,000 180,000 130,000 450.000 450,000 180.000 75,000 550,000 550,000 60,000 600.000 650,000 1,493,672 - 730,000 100,000 780,OOD 780,000 830.0011 627,575 - 100,000 50,000 20,000 150,000 200,000 200,000 200,000 20,000 25,000 110,000 250,000 1.262,575 770,137 MOW 150,000 200,000 100, 00 0 200,000 150, 000 200,000 150.0D0 455,000 250,000 1,475,137 160,000 160,000 160,000 160,000 250,000 250,000 250,000 250,000 250,000 1,090,351 754,975 502,095 - 2,434,500 100,000 120,OW 82,5W 4,100,000 400,000 3,300,000 3,300,000 3,3001000 3,300,000 - 200,00 800.OW 2,000,000 - 200,00 3,000,000 - - 200,000 1,600,000 8$600 192,400 500, 00 0 100,000 100,000 100.0m 100,000 10,224,321 460:000 I 150,600 41050,000 4,630,000 I - 7,670,000 1:620,OW I 6,850.000 5,370,000 - 82,6W 50,000 200,600 200,000 200,000 - - 16,566,305 10,890,000 10,950,000 7,560,000 7,130,000 350.000 350.000 350,000 390,000 350,000 350,OW - - 500,000 400,000 - 1,769,000 2,119,004 700,340 650,000 1,769,000 1 2,229,000 1,729,0W 2,629,000 3,219,340 3,729,000 2,079,000 2,979,000 1,798,000 2,148;OW 82,500 2,119,0001 18,805,645 14,619,000 13,029,000 10,539,000 9,278,000 97 5,333,829 2,971,401 1,238,6W 97 3.691 028 8Z5W 2,119,00 s 1,100,340 82,500 97 381,688 ,-DRAFT----, Printed: 4/1818116 116 PM From: Noel Weiss Sent: Tuesday, April 19, 2016 3:42 PM To: Dave Aleshire ; June S. Ailin Cc: Doug_Willmore Subject: Re: One -On -One Mediation of Vista Verde Claim vs. City of Rancho Palos Verdes Dave: It is significant that this email is being written on the day after the US Supreme Court heard argument over whether President Obama overreached by issuing Executive Orders on Immigration which are unlawful because they exceed his executive authority under the Constitution, the Immigration & Naturalization Act, and the Administrative Procedures Act. Why? Because we seem to suffer from this virus of "cronyism" where politicians and policy makers treat the law and our legal structure as a smorgasbord menu where those laws and procedures which advance one's political agenda are followed, and those (inconvenient) laws which and procedures which interfere with a given political desire or the economic objective of a favored special (crony capitalist) interest (in our case Green Hills) are simply ignored. Dave, if, for the sake of $3500, the City Council wants to expose the City to millions of dollars in damages to my people, then so be it. We are bending over backwards to try to show respect for the taxpayers of the City of Rancho Palos Verdes, even as the City Council decides to recklessly throw the dice, bury its collective head in the sand, and embrace Green Hills' objectives of profiting off of the backs of both the Vista Verde homeowners and the residents of RPV at the same time Green Hills ignores its responsibilities to abide by the City's zoning laws. While I appreciate the fact that Green Hills may not like the zoning law, the fair, proper, and lawful course of action is for Green Hills to petition the City Council to change the law. Instead, we continue to witness this political (circus) clown show where the City Council countenances the violation of the City's zoning laws and development standards (at times by the City's own bureaucracy) and then has the temerity to tell its citizens and my people that there is really nothing the City Council can do about it.... all the while hiding behind legal opinions issued by your office which placate and pacify the City Council's political interest instead of standing up for the broader public interest. The City of Rancho Palos Verdes is a public trust. The City Council are trustees of that public trust. Your client is not the City Council.. it is the people of the City of Rancho Palos Verdes, for whom you owe a fiduciary duty, and whose taxes pay your salary_ The people have a valid interest in making sure the City's laws are followed. For example, Councilwoman Susan Brooks ran on a platform of "law and order".Yet when that principle interfaces with the lawlessness being practiced by Green Hills, Ms. Brooks waffled and sought guidance from the political cover your office apparently provided in this latest matter involving Inspiration Slope where (acting without any lawful authority) the City Manager and the City Planning Department gave a green light to Green Hills to violate its Master Plan and the City's zoning law by "permitting" the storage of some 600 concrete vaults on the roof of the Inspiration Slope Mausoleum. This just occurred at the April 5th council meeting when, instead of directing the Planning Commission to thoroughly investigate the matter and report back (under either Section 17.78.050 (Interpretation of uncertainty and ambiguity in relation to approved applications) or Section 19.90.010, et. seq. (Interpretation of zoning codes which are ambiguous or uncertain), the City Council voted to "receive and file" a report from the Planning Department where it was acknowledged that Green Hills lacked the right or authority under either the approved Master Plan or the City's Cemetery District Zoning Law (Chapter 17.28) to store unused concrete vaults on the roof of a mausoleum. There is no question that the City's Cemetery Zoning law does not permit the storage of concrete vaults on Mausoleum roof -tops without a conditional use permit. But instead of requiring Green Hills to apply for a conditional use permit (as per Section 17.28.030), your office and the City's bureaucracy (without the +tom RECEIVED FROM AND MADE A PAR OF TH REC D T T E COUNCIL MEETING OF ' OFFICE OF THE CITY CLERK CARLA MORREALE, CITY CLERK input of either the Planning Commission or the City Council) negotiate another one of these "Indemnity" (or "Hold -Harmless") Agreements where Green Hills acknowledged and accepted the fact that it has acted unlawfully, but despite that fact, it would be allowed to retain the fruits of its unlawful activity so long as it agreed to indemnity the City and otherwise procure a conditional use permit allowing for roof -top burials at a later point in time. It is unclear whether the scope of this "acknowledgment" or "waiver" also included a reference to the issue of whether roof -top burials on the Inspiration Slope Mausoleum would violate the set -back development standards incorporated into the City's zoning law (Section 17.28.040(A)(2)). Also to be noted is the spurious and disingenuous reference in So Kim's email to Vince Rehr of April 5, 2016, that the Master Plan "shows" roof -top burials (as if to imply that roof -top burials was or is an approved use under the Master Plan.. it is not) when the facts are that (1) the Plans (Sheet 2-C) state that only "ground burials" are to occur ... The problem? The term "ground burials" is never defined (and is not mentioned in the City's zoning code... an ambiguity which needs to be corrected given the amalgamation of alternative descriptions to describe what are otherwise burials within crypts placed on mausoleum rooftops (i.e. "roof -top burials") such as: (a) "neem grade ground burials" (whatever that means — cited on plans), or (b) "ground burials (located on top of mausoleum)" (referenced in Green Hills Master Plan Amendment Submittal Package received February 20, 2007 (a mere 7 days before the Planning Commission's February 27, 2007 Hearing)), or (c) "below ground interments on roof' (cited in City Council Resolution No. 2015-102 — Page 9 of Conditions (Section 1.3.5(i)), or "rooftop burial operations" (cited in the Indemnity Agreement involving the Vista Verde fiasco relating to the Pacific Mausoleum); and (2) The Staff Report submitted to the Planning Commission dated February 27, 2007, never made one mention of the desire or intent by Green Hills to intern people on Mausoleum Rooftops (the term "lawn crypts" was used throughout the staff report as an apparent synonym for "earth interment" — The zoning law refers only to "earth interments" and "below grade interments". The term "ground burial" does not appear in the zoning law). The omission of any specific reference to roof top burials (or any comparable such description) applies to the Inspiration Slope Mausoleum (Area 2), the Memorial Terrace Mausoleum) (Area 11), and to all other Mausolea. So it is clear Dave, that by applying for the right to intern individuals on the roof of the Inspiration Slope Mausoleum, Green Hills desires to "piggy -back" on the unlawful precedent the City allowed when (1) it unlawfully permitted (via a combination of Green Hills deceit and the incompetence of the City's Planning Department and City Manager) the construction of the "Memorial Terrace Mausoleum" within the 40' set- back mandated under the development standards incorporated into the City's zoning law, and then (2) allowed interments on the roof of the Memorial Terrace Mausoleum within the 16' set -back from the Vista Verde property line (by 8'). So by Green Hills' act of now applying for permission to do roof -top burials on Inspiration Slope (although now withdrawn), Green Hills continues to try to "game (rig) the system". Now, instead of learning from its mistake, the City repeats the exact same mistake it made with the Memorial Terrace Mausoleum construction and operation by acquiescing in the commission of another unlawful (unpermitted) act (in this case the storage of 600 concrete vaults on the roof of the Inspiration Slope Mausoleum) when the rules require Green Hills to first apply for a conditional use permit allowing such a use. These 600 concrete vaults need to be removed as Green Hills lacks any kind of a valid permit to store them on the roof of the Inspiration Slope Mausoleum. Then Green Hills needs to apply for a conditional use permit allowing for their storage on the roof. Again, this was all triggered by the negligence (to put it charitably) of the City Planning Dept. bureaucracy, coupled with the negligence of the City Manager in authorizing this unlawful activity. It is fair to ask: "Who runs the City?"; and "Does the City ever learn from its errors?" It appears that Green Hills wants to again play the game of insisting it was led astray by the unauthorized approval of the City bureaucracy to allow the "roof storage" (temporary?) of these 600 concrete vaults; and that if the City forced the issue, Green Hills would sue contending it somehow "reasonably" relied on such approval before ordering and receiving the 600 concrete vaults. So what was the bureaucracy's solution? Same as with the Memorial Terrace Mausoleum immediately adjacent to Vista Verde... Allow the unlawful use so long as Green Hills agreed not to sue the City. Then the matter goes before the City Council, not in the form of a request for approval, but as a consent item where the matter is merely "reported", with the report then being ordered "filed"... in other words.. "a big nothing"... Another political sell-out... . Meanwhile, the problems and the risks remain to the RPV Residents.... They are entitled to a proper and fair enforcement of the City's zoning laws. If Green Hills wants the benefit of the zoning laws, then Green Hills needs to comply with them. In this case, that means applying for a conditional use permit to "store" the concrete vaults on the roof of the Inspiration Slope Mausoleum. (The word "temporary" means absolutely nothing in this context). What is Green Hills afraid of? Instead, by this arrangement, the integrity of the City's zoning laws are again compromised in favor of a special interest exemption granted to Green Hills to obviate the need to have to apply for and procure a conditional use permit allowing for the storage of the vaults. Whether the RPV Residents will do anything about this remains to be seen.. . .But the point is that by making these kinds of "deals" with the devil (in this case Green Hills), the City is facilitating the commission of an unlawful act and is, in fact, embracing its illegality. Just because Green Hills has acknowledged that it has no right to roof -top burials (which it clearly does not), does riot mean the City is empowered to give Green Hills the green light to informally allow a use which can only be "permitted" under the City's zoning law via the consideration and issuance of a conditional use permit. Why has the City given Green Hills the green light to bypass the process, procedure, and protocol applicable to every other citizen or resident of RPV? Think what would happen if every single politically well-connected crony special interest in RPV was able to obtain this kind of preference? What does this do for the people's respect for the laws and their fair implementation? The City continues to invite a problem. Why? You pride yourself on helping clean up a corrupt system in Bell. You should have insisted that Green Hills procure a conditional use permit and make arrangements to store the vaults elsewhere until they get one. Allowing special interests illegal and unlawful special favors breeds corruption. Frankly, since the City's unlawful oral permission to "temporarily" store these vaults on the mausoleum roof has occurred within the last 60 days, serious questions have arisen over the competence of the City Manager to follow the law. The City has no business authorizing Green Hills to use its property in any way other than in a manner consistent with the City's zoning laws, as incorporated into the Master Plan. A red flag has been raised on this latest episode of bureaucratic malpractice by Mr. Willmore. At a minimum, before he allowed anything to have been done on this, he should have had the City order the vaults be removed from the property (or perhaps stored elsewhere under a separate conditional use permit) and then invoked Section 17.78.050 of the City's zoning laws to require an Interpretation be issued by the Planning Department over if, whether', or to what extent the Green Hills Master Plan allows for the storage of vaults on Mausoleum roof -tops. That would, by law, require the public's participation in the discussion, together with a right of appeal to the Planning Commission and City Council. That way, the City's interests are protected, the rights of Green Hills are respected; and the people's need for clarification and fair application of the laws is acknowledged and implemented. There was also another alternative, also not employed. That alternative is for the City Planning Department Director (i.e. the Director of Community Development) to act under Condition 1(k) of the Conditions approved by the City Council on November 15, 2015, to decide whether the storage of these 600 cement vaults on the rooftop of the Inspiration Slope Mausoleum is consistent with the Master Plan. Any such decision is appealable to the City Planning Commission (there is another ambiguity here because it is not clear whether the Director's decision that the improvement is consistent with the Master Plan is itself appealable). That administrative protocol was also ignored (blatantly). Lastly, if the determination or decision was that because the City Council's November 15, 2015, is under legal challenge, then the Director can also commission the annual review contemplated by the earlier CUP conditions. Instead, the path of least resistance and most favorable to Green Hills was chosen, leaving in its wake the pretense that the City has `done everything possible", leaving the politicians sufficient room to spout the pretense and prevarication that everything which could be done was in fact accomplished.... thus working an "end around" the Planning Commission weighing in and thereby completing the "head -fake" being applied to the citizens of RPV. "Sweetheart deals" with Green Hills designed to by-pass and ignore the tough decisions, and kick the can down the road, perhaps to other City Attorneys or future City Councils, continue. This is simply not right. Added to the problem is the continued use of terms which because they find no sanction or mention in the City's zoning laws create ambiguity which Green Hills then exploits to its advantage, all to the prejudice of the RPV Citizens. As per the map recently issued by the Planning Department (copy attached), the term ,'ground burials" is used throughout. As noted above, this is a completely made-up term. It appears nowhere in the City's Cemetery Zoning Code. It is a term Green Hills uses in order to "play" the people and "game the system"_ ... similar to the euphemisms cited above regarding "roof -top burials" (allowable only under Section 17.28.030(H) as (1) being "similar" to the allowed uses noted earlier in the law (i.e. "earth interments", mausoleums for "vault" or "crypt" interments, and/or columbarium for cinery interments) and (2) "no more intensive". So to be completely accurate, this Map issued by the Planning Department (i.e. Community Development Department) needs to be revised to reflect the fact that nowhere in Green Hills Master Plan are "roof -top burials" permitted anywhere... that the right to engage in roof -top burials must be procured first via a conditional use permit, and then, where appropriate, a variance from any set -back (development standard) limitations. If the Department wants to qualify the representation with an asterisk stating that the issue of roof -top burials atop the Memorial Terrace Mausoleum is the subject of litigation, then fine. .... But to present such a misleading "Master Plan" Map to the citizens of RPV is an abdication of responsibility. For Doug Witimore to allow this misrepresentation is malpractice and malfeasance; and for the City Council to stand idly by and continue to do nothing is both an insult to and an abdication of its fiduciary responsibilities to the people of RPV. In short, what we have here Dave is the identical situation which attends the Vista Verde (Memorial Terrace Mausoleum) question: A clear unlawful act by Green Hills consisting of the use of its property in contravention of the zoning code. By definition, this constitutes a nuisance under Civil Code Section 3479; and a public nuisance under Civil Code Section 3480. Which brings us back to the subject at hand..... Why the City Council should authorize a mediation with the Vista Verde homeowners now.. and "pop" for the full $7000 (one day) fee charged by the mediator (Judge Peter Lichtman (ret.)). It would appear that we are half -way there ... The City Council will participate in a mediation. We need to now complete the circle with an agreement by the City to pay the mediators full one -day fee of $7,000. We intend to fully litigate against Green Hills. The only question is whether the City is going to be joined in the lawsuit. As such, the scope of the proposed mediation is limited to resolving the $16 Million in claims against the City presented on January 19, 2016, and rejected on February 8, 2016. If unresolved, these claims against the City will be included in the lawsuit which will be filed against Green Hills. If a settlement on the claims is reached with the City, the City will not be named in the lawsuit. The City's liability will be premised on the joint responsibility of the City and Green Hills stemming from the City's failure to properly oversee, permit, regulate and ensure that Green Hills abides by its duties under the City's Cemetery zoning laws; including the portion of the zoning laws which incorporate development standards as they pertain to the set -back and height limitations incorporated into the Green Hills Master Plan_ A core contention will be that the acts and omissions of the City (in concert with Green Hills) has created a circumstance where the Vista Verde Homeowners (in varying degrees) have suffered and are continuing to endure a direct and peculiar and substantial burden and interference with their use and quiet enjoyment of their property by virtue of the fact that their views have been seriously impaired. Roof -top funerals are now so close as to render the feeling of a substantial loss of privacy.This has substantially interfered with the peace, comfort,and enjoyment by the Vista Verde homeowners (in varying degrees) of their properties, including the common areas. In addition, because of the proximity of these activities to the Vista Verde homes, the homeowners have been forced to endure continual noise and dust pollution emanating from Green Hills operations on the roof of the Memorial Terrace Mausoleum, particularly when graves are prepared. All of this was completely foreseeable, and ignored by the City (again acting in concert with Green Hills) The Vista Verde Homeowners have suffered economic as well as non -economic damages in the form of emotional distress, related personal injuries (all of which are set out in detail in the claims submitted to the City), and properly damage claims. One homeowner has now been hospitalized for the last seven weeks. The stress of the current situation with Green Hills has played a significant part in aggravating her condition. a. Prior Mediation a Rigged Undertaking The problem with the prior mediation was that it was conceived, contrived, and calculated to push and intimidate the Vista Verde Homeowners into settling for a fraction of their claims. The focus was simply on the depreciated value of their units. it was a "gang -bang" in the sense that it was "2 vs_ 1", and was conducted by a mediator whose emotional intelligence, sensibilities, and sensitivities were below zero. It short, a completely rigged exercise. No wonder the City and Green Hills were prepared to pay the mediator's fees. b. It Benefits Both Parties to Receive an Objective "Take" on the Relative Strengths & Weaknesses of Their Respective Positions: Judge Lichtman is a competent, skilled mediator. Mediating one-on-one between the Vista Verde Homeowners and the City is fair and proper in this context. The City's interests diverge with the interests of Green Hills; and it thus makes sense for the City to have the benefit of the thoughts of an independent retired judicial officer possessed of the background and experience to objectively evaluate the strengths and weaknesses (factual and legal) of each side's position. The Vista Verde Homeowners do not have to contribute to the mediator's cost in order to have a "stake" in the outcome. Your comment to the effect that unless and until the Vista Verde Homeowners contribute $3500 toward the mediator's $7000 fee, they have no "skin in the game" is just another insult to the homeowners. First, this is not a "game". Secondly, my people have a great deal of "skin" in the "game" as they continue to experience on a daily basis a serious, direct, peculiar and substantial burden and interference with the use and quiet enjoyment of each of their properties due to Green Hills operations (unlawfully permitted by the City). It can reasonably be expected that any settlement would involve the City compensating the Vista Verde Homeowners for their costs_ Those costs include the mediation fee. So if the City is going to have to reimburse the Vista Verde Homeowners anyway (assuming a settlement), then paying the mediator's fee in full going in should not be an issue. Given the fact that up to this moment, the City has refused to even acknowledge the full nature of the personal injury (non -economic) injuries incurred by the Vista Verde Homeowners, the City's willingness to pay the mediator's one -day $7000 fee is a "marker" on the City's good -faith participation. This should not be an idle exercise on either side's part_ Since reversing its September 1, 2015, vote to abate the continuing nuisance stemming from Green Hills unlawful conduct, the City Council has not demonstrated any seriousness at resolving the problems. It has, instead, exacerbated them. As noted above, the City continues to placate Green Hills by making "deals" which allow Green Hills to continue to ignore its responsibilities under the zoning code and the development standards incorporated therein in return, by Green Hills, for some kind of "wavier" or "acknowledgment" that what it is doing is unpermitted, and that it therefore "waives" any claims against the City; just another example of joint action by Green Hills and the City to ignore the City's zoning laws and development standards and thereby favor Green Hills as a special interest. The City should pay the entire $7000 one -day fee. if the City is unwilling to do so, then there will be no mediation and the City will be named in the lawsuit along with Green Hills. M c. City is Able to Cap Its Exposure Without a Misplaced Reliance on What Could be an Unlawful Indemnity A settlement with the City will cap the City's exposure. Why would the City not welcome this opportunity? Does the City believe it has no exposure to the Vista Verde homeowners? A successful mediation with a competent mediator can and will flush these questions (and related issues) out. The mediation does not bind the City to anything. The mediation will, however, afford the City an opportunity for an independent "read" on the situation so that the City Council can make an intelligent decision on what is in the best interests of the City, as opposed to what is in the best interests of Green Hills. The interests of the City and of Green Hills diverge. The City, as a public trust, owes a broader fiduciary duty to its citizens. Funds expended on litigation are not available for expenditure elsewhere. The City's reliance on (a very poorly written) Indemnity Agreement with Green Hills does not solve the problem because it assumes (1) that Green Hills will stand behind the (unsecured) promise of indemnity,- (2) ndemnity;(2) that Green Hills will deal in good -faith (a highly subjective and presumptive assumption given Green Hills' pattern of deceit and "gaming" (a pattern which continues to this day, as noted above); and (3) that the Indemnity Agreement is even enforceable (which is questionable because of the fact that to the extent the Indemnity Agreement sanctions, allows, or facilitates the commission of an unlawful act (i.e. the violation of the development standards incorporated into the City's Cemetery Zoning Code), the Indemnity Agreement is against public policy and is void ab initio. See for example, what can fairly be considered a comparable situation in the case of Summit Media, LLC vs. City of Los Angeles (2012) 211 Cal. App. 4th 921 (copy enclosed) where the City's settlement agreement with two billboard companies which allowed them to ignore the City's billboard laws was null and void {resulting in the revocation of all permits issued by the City to operate digital billboards in contravention of the City's billboard law). This is comparable to our present situation because the permits issued to Green Hills which violated the development standards incorporated into the RPV Cemetery zoning law allowed for a building configuration (which contravened the set -back rules) and use (roof -top burials', prohibited by the City's zoning law. Nowhere in the CUP are there "Findings" to support Green Hills interning people an the roof of the Memorial Terrace Mausoleum. Your predecessor, the Planning Commission, and the City Council by its vote on September 1, 2015, recognized this fact and required Green Hills to procure an `after -the -fact" variance from its having contravened the set -back rules (as to the structure'), and a conditional use permit (permitting the "roof - burial" use). Somewhere along the line, politics intervened.... perhaps because Green Hills state permit can be pulled if it violates local zoning laws. ... But whatever the reason, the City Council reversed itself on November 17, 2015, and instead of abating the public nuisance (defined as a violation of statute), the City Council exacerbated and abided Green Hills' illegality by coupling the unlawful land use entitlement grant to Green Hills with Green Hills' unsecured promise to indemnity the City from the City's improper conduct; and to otherwise release and waive any rights Green Hills possesses to contend it had a "vested right" to "game" the City and its citizens and ignore the legal mandates and development standards incorporated into the City's zoning code (a pattern, as noted above, which has now been repeated with Green Hills' violation of the zoning code by storing vaults on the roof of the Inspiration Slope Mausoleum under soil imported for that purpose). Apart from the obvious question of how Green Hills can obtain vested rights in an unlawful permit, the related issue is whether the Indemnity promise is itself also "null and void" and unenforceable because it flows from an unlawful activity promoted and allowed by the City. If so, then Green Hills is "gaming" the City yet again.... making promises it cannot deliver upon, and thus leaving the City fully exposed financially. Should Green Hills become financially insolvent, it is not likely insurance would cover its exposure to the City under an equitable indemnity theory because insurance companies do not insure against illegal acts. Meanwhile, the City passed on the opportunity to have Green Hills secure its promise with a cash deposit ($1 Million minimum would have been reasonable)... so again, the City stands exposed should it lose the damage lawsuit. Therefore, instead of misplaced reliance on what could be a faulty Indemnity Agreement that may not even be enforceable, doesn't it make sense for the City to try to cap its exposure to my people? %. Mediation Will Send a Message to Green Hills That It Needsto Cease Trying n System The Inspiration Slope situation described above reveals and reflects a Green Hills operation which is out of control, reckless, rogue, and completely intent on evading the City's zoning laws wherever and whenever possible. To be kept in mind is that Green Hills, like every other citizen impacted by the City's zoning laws, has the right and power to solicit a formal "Interpretation" of the code in instances where the code (or incorporated development standards) are vague or ambiguous. This can (and should) go all the way up to the City Council level. (See Section 17.78.050 (as to projects where there has been an approved application); and Section 17.90.010; et seq. (as to uncertainties or ambiguities in the Cemetery Zoning Code (Chapter 17.28 (Sections 17.28.010-17.28.040)). These are both two terrific provisions of the City's zoning code because properly applied by one acting in good -faith, can serve to alleviate a myriad of problems and potential difficulties. What Green Hills did (and continues to do) is to try to gain a foothold by purposefully playing on an obvious ambiguity (i.e. no definition in the code of "ground burial"; lack of clarity on what is meant by "earth interments" or "below grand burials": lack of clarity on whether the reference to mausoleum "vault" or "crypt" interments in Section 1728.030(A) covers just the Mausoleum interior., or also includes the roof- top; whether the right to "vary" from the set -back development standards set out in Section 17.28.040(A)(2) requires a variance (cf. the code's specific reference to and allowance of the use of a conditional use permit to "vary" from the height standards set out in Section 17.28.040(B) — No such comparable reference exists regarding the set -back development standards (rules)). So for example, we have Green Hills desiring roof -top burials on the Memorial Terrace Mausoleum (requiring a conditional use permit application specifically seeking the same (all Green Hills said was that it wished to expand the building footprint of the Memorial Terrace Mausoleum to the west; no specific reference was made to its desire to undertake roof -top burials except on plans which contained an ambiguous reference to "new ground burials" against an upward sloping "grade" (where the term "ground burials" is never defined; "grade" never defined (for purposes of determining whether the burials are "below-grad e").There was also a general reference to `ground burials located on top of mausoleum" in the Master Plan Amendment Submittal Package. However, the staff report excluded any reference to roof -top burials and spoke solely about "lawn burials" as a euphemism for "ground burials"; all done knowing full well that the roof -top "ground" burials would occur within an 8' set -back from the Vista Verde property line Green Hills had deceitfully been able to get the City to change without need of a variance. So apart from obviating the 40' "structure" set back rules, Green Hills was able to violate the 16' "burial" set -back rules incorporated into the 1991 Master Plan. This "mix and match" approach between "structure" and "burials" as related to the application of the set- back rules and development standards lies at the heart of Green Hills' deceit, deflection, and dishonesty. While the latest Master Plan Conditions refers to "Setbacks Below Ground" as if they are "below ground interments" (again the phrase "below -ground interments" is not used in the zoning law (the two phrases the law uses are: "earth interments" and "below -grade interments." The original (1991) variance used the phrase "Setbacks for below ground interment sites" and "Garden" burial sites) (Condition No. 6).The same Master Plan Conditions refer to "Setbacks Above Ground" as the standard for where the "structures" are to be located. This leaves open what happens if the "structures" have "ground burials" on the roof where the roof lies within the set -back standards for "ground burials"? So this is how Green Hills was able to "bootstrap" an approval for the location of the set -back of a "structure" as an approval for the location of "ground burials" on the roof of the structure... all via one huge giant "head -fake" which the City ignored; and then when the prior City Attorney, the Planning Commission, and the Council itself (by its September 1 st vote) tried to make it right, the mitigation, correction, and nuisance abatement effort was reversed on November 17, 2015. Nowhere in the Conditions adopted in 1991, 2007, or revised in November, 2015, is there any reference to "setbacks for earth interments" or "below grade burials" or "interments" or "burials". 5o when Green Hills was able to ignore the 16' (burial) set -back for the Memorial Terrance Mausoleum (aka the Pacific Terrace Mausoleum) and move the structure to an 8' set -back, its unlawful objective of also being able to "vary" from the 16' burial set -back requirements had been achieved. It would have been one thing if Green Hills had gone through the proper process; but it did not. Green Hills knew of the ambiguity, could have sought an interpretation clarifying the ambiguity, but never did so. The residents were endeavoring to correct the matter and were well on their way to doing so when the City Council abruptly pulled the rug out from all mitigation and nuisance abatement efforts by its vote of November 17, 2015. It was that reversal by the Council that has given rise to my clients' claims.... which are continuing to the tune of $4,938.61 per day. At some point, Green Hills has to begin to start recognizing that it needs to follow the law and cease "gaming" the system. If the City and the Vista Verde homeowners reach a settlement, it will send a strong signal to Green Hills that no longer is the City prepared to "bend over" to accommodate any special favors from this special interest "player", no matter how powerful. In addition, the citizens of Rancho Palos Verdes whose property rights stand exposed to Green Hills' "gamesmanship" will begin to experience a bit of a rebirth of faith that the City is also beginning to apply the zoning rules fairly and in a manner consistent with their intent. e. The City Can Settle For a Lot Less Now Than Will be the Case Later. Preparation of the lawsuit along with efforts to retain contingency co -counsel to join in the prosecution of the litigation are underway. Once this has been completed, the request for mediation will be withdrawn. The Vista Verde Homeowners have an interest in settling with the City now before co -counsel has been retained so that they do not have to pay a contingency fee to new co -counsel on the settlement amount paid. There are many ways to structure a settlement with the City which can meet the objectives of both the City and the Vista Verde Homeowners. A skillful, experienced mediator like Judge Lichtman can aid in that undertaking. But to get there, we need the City's cooperation in working this through the mediation process. Payment of the Mediator's $7000 fee is therefore a good investment by the City under these circumstances. Dave, the City has a serious problem here.... The City Council can deflect, defer, distract, but such a dissonant theme so clearly contradicts the core social and moral values of the City of Rancho Palos Verdes that (in this day and age when confidence in government has reached a new low) the voting public cannot reasonably be expected to put up with it.... particularly when this genuflecting before Green Hills ends up costing the City multi -millions of dollars. Please discuss this with the City Council and let me know whether it is prepared to move forward on the mediation and pay the mediator's full $7000 one -day fee. Thanks. Noel (310) 822-0239 I} Apote raroynd StNcttar 401 or no ctt : -imu, nor*4-n perimeter road • tG-rovidWY10.1g abse*bacr- to rm W5 in 14W iarner and b plots -4trodlf Sold rEN TEFIiR Lct•_-77n •.�U i:i:ivEly - ....-.v o 21; .7 . ALliuq t t4emarlal Terr4Le t1aLL561fuM �.... taFnC a.4..i lilnivA �M >�`Y .. .•naY.. ..ne_. ,_.._ aro and 5�E11ctures 8p' sNbaCK or, no eloser it n northern Feimen- Yua—A agls $' setb0.<K-to �1oYth R• 15' -t lti st- ft- fo r ORT.. .. f�F um ex bultdmq. ou:T . f PARE. VIFy!'!_R2M:E 5' for 110r4hWest =Icn c c, ad44rion �� c asf ,o�y •:.,; '«:��,. '+ nor tlfH SANCTUARY OF TRANQUIL" TRAAOUILITY -- fERRACE PRIVATE RRENS OW (Around StrUc^yln?5 Ground Y,U.riTils 7 14+AC 69•i AC �:.,� ,� V •.taU')gLI:l1N E.tJG T71l'fF!,i �,; G •. arR� ro-� r bcrrlorva •� �- SOUTHWEST TFRRACFrAAUSO1.El1M F 1311 'WO LEVELS - SOUTHWEST AIAUSOLEVM OR'Ell _ "'"� L ' R`f,"ANAP"!` EAM7OR ; 'PHIS SHEET HAS BEEN UPDATED PER PLANK !'4/LYe Cn'oue�d �.. Vra~r RRFN OF REFLECTIONS --I CONIMISSION ADOPTED RESOLUTION NO. �! N.,:USCIs UA1 E%TENSIUN 2015-09, CONDITION OF APPROVAL 1.2/m)r91'6U ;itiafs e1 t Grounds r-truchlres ar, I rtoaliii -Wu - "jSTRIC GATE TO REh411N .' 1® , A (CITY LACKS THE POtiY ER TO EXEMPT TWO BILLBOARD COMPANY'S FROM COMPLIANCE WITH CITY'S LAND USE REQUIREMENTS RELATED TO WHEN BILLBOARDS CAN BE ALTERED - CIT I'S SE7TLE.NlEN I AGREEMENT W ITH TWO BILLBOARD COMPANIES ALLOWING THEM "TO VIOLATE Crrrs BILLBOARD BAN BY AUTHORIZING -['HE "DIGITATION" OF CERTAIN BILLBOARDS (A CLEAR PREFERENCE: OF ONE SIGN COMPANY" OVER ANOTHER) IS NULL & VOID AS ULTRA VIRES -CITY LACKS RICHT, POWER, OR AUTHORITY" I'O TRADE AWAY ITS POLICE POWERS IN FAVOR OF SPECIAL INTEREST- DIGITAL SIGNS WERE UNAMBIGUOUSLY DISALLO'W'ED ENDER CITY'S BILLBOARD LAW. CITY'S AGREEMENT WAS DESIGNED AND INTENDED TO ALLOW FOR A CIRCUMVENTION OF CITY'S EXISTING ZONING LAWS. LOWER COURT WAS DIRECTED TO VOID OUT ALL PERMITS RATHER THAN ALLOW A SEPARATE ADMINISTRATIVE PROCEEDING BE INITIATED WITH REGARD TO EACH BILLBOARD l NL AWFULLY ALLOWED TO BECOME DIGITIZED. ALL USE PERMITS WERE UNLAWFUL BECAUSE THEY CONTRAVENED EXISTING LAVV AND SHOULD THEREFORE BE REVOKED1. 211 Cal.AppAth 921 (2012) 150 Cai.Rptr.3d 574 SUMMIT MEDIA LLC, Plaintiff and Appellant, CITY OF LOS ANGELES, Defendant, Cross-defendant and Respondent; CBS OUTDOOR INC. et al., Real Parties in Interest, Cross -complainants and Appellants. No. 13220198. Court of Appeals of California, Second District, Division Eight. December 10, 2012, 923*923 Perkins Coie, Timothy L. Alger; Quinn Emanuel Urquhart & Sullivan, Scott B. Kidman and Anthony P. Alden for Plaintiff and Appellant. Andrews Lagasse Branch & Bell, Michael J. O'Connor. Jr., and Shauna L. Sinnott for The Westwood South of Santa Monica Blvd. Homeowners Association and The Westwood Homeowners Association as Amici Curiae on behalf of Plaintiff and Appellant. Reed Smith, Margaret M. Grignon and James C. Martin for Real Party in Interest, Cross- complainant and Appellant Clear Channel Outdoor, Inc. Kendall Brill & Klieger, Laura W. Brill, Joshua M. Rodin and Richard M. Simon for Real Party in Interest, Cross-complainant and Appellant CBS Outdoor. Inc. Carmen A. Trutanich, City Attorney, Tayo A. Popoola and Steven N. Blau, Deputy City Attorneys, for Defendant, Cross-defendant and Respondent. Sabine & Morrison and Randal R. Morrison for League of California Cities as Amicus Curiae. 924*924 OPINION GRIMES, J, SUMMARY This is a dispute among several outdoor advertising companies and the City of Los Angeles over certain billboards with digital displays, and over the city's audhoritr to settle with two of those companies on terms that Permitted them to digitize many of their existing billboards, even thogelt a municipal ordinance expressly prohibited "alterations or enlargements" of such signs. A third company filed this suit for a writ of mandate ordering the city to set aside the settlement agreement and withdraw all permits issued under it. The trial court found the settlentent agreement ivas illegal and void, because it allowed the alteration of billboards lit violation of muiticipaJ ordinatices. But the trial court declined to revoke permits that had been issued pursuant to the agreement, concluding permit revocation was an administrative issue for determination on an individual basis. We afYtrm the trial coup's order finding the settlement agreement void but conclude the court also must order revocation oral] digital conversion permits grunted under the illegal settlement agreement. FACTS In August 2008, Summit Media LLC (plaintiff) sought a writ of mandate ordering defendant City of Los Angeles to set aside a settlement agreement between the city, on the one hand, and CBS Outdoor Inc. and Clear Channel Outdoor, Inc. (real parties in interest), on the other. Plaintiff and real parties are companies engaged in the outdoor advertising business in the city. .411 of them own and maintain numerous "o -.rite stens "—billboards in locations other than al a property owner's business. Plainti contended the citr's entry into the settlement agreement with real parties (its competitors) was an invalid, illegal and ultra vires act, and nkat all permits and authorizations the city had issued pursuant to the settlement should be revoked. (1) The genesis of the contested settlement agreement, executed two years earlier, was litigation over city ordinances regulating offsite signs. In December 2000, the city council passed an ordinance imposing an interim prohibition on the issuance of permits for the construction or placement of new offsite signs. In Aptil 2002, the c1ty council amended the Los Angeles Municipal Code (LAMC or municipal code) to establish a permanent, general bat (with exceptions not relevant to this case) on new offsite signs throughout the city (the 2002 sign ban). The 2002 sign ban also applied to "alterations or enlargements oflwalfy existing off-site slens." (L.A. Ord. No. 174547, § 2.11.) 925*925 Also, in February and July 2002, the city council passed two ordinances amending the municipal code to establish an offsite sign periodic inspection fee and an inspection program. The first ordinance established an offsite sign inspection program and an annual fee to pay for it (the inspection program), and the second ordinance set the amount of the annual inspection fee (the sign fee ordinance). The main components of the inspection program were that all offsite signs on private property were subject to annual inspection; an annual inspection fee (later set by ordinance at $314) was imposed on all offsite signs: upon payment of the fee and furnishing of the relevant building permit or equivalent documents, the city would issue an inspection certificate; and if the fee were not paid, or the city determined that a sign had not been lawfully erected, the sign would be removed. (LAMC, former §§ 91.6205.18.1-91.6205.18.9.) (2) Litigation over the inspection program and sign fee ordinance ensued; the complete history of which is unnecessary to recount here. On October 4, 2002, Vista Media Group, Inc. (hereafter Vista) (also in the outdoor advertising business), brought a reverse validation action (Code Civ. Proc., § 860 et seq.) in superior court. The Vista action sought a judicial declaration that the sign fee ordinance was invalid, on the grounds that it violated free speech, takings and due process constitutional provisions and the fee exceeded the reasonable cost of achieving its purported goal. We find it helpful at this point to briefly summarize what is a validation, or "reverse validation" action. The validation statutes permit a local government entity to obtain a iudicial decision that a municipal or other local agency has acted legally in making a decision affecting real or personal property. A so-called reverse validation action seeks the opposite, a declaration that the act or omission of a local government is invalid and illegal. A validation, or reverse validation, action may be brought only if authorized by another statutory provision. Vista's action was authorized under statutes that govern fees charged b? local agencies for zonine variances, building permits and the like:. (See Gov. Code, §§ 66014, subds. (a) & (c), 66022, subds. (a) & (b); Code Civ. Proc., § 860 et seq.) Real parties intervened in the Vista action and in December 2002 filed cross-complaints against the city, seeking to invalidate the sign fee ordinance and also seeking decluraton, and injunctive relief preventing the city from enforcing the reporting requirements of the offsite sign inspection program. Vista settled its lawsuit with the city in December 2004 and moved to have its settlement incorporated into a stipulated judgment. Real parties objected, contending the Vista settlement was "ultra vires and void," because the cit? was contracting away its police Power by creating a reduced inspection fee schedule and enforcement program apolviniz on1y to Vista, and the new fee 926*926 structure for Vista was established without public participation. The trial court (Judge Dau) eventually approved a revised stipulated judgment. (We do not address the city's settlement with Vista any further.) Then, on September 30, 2006, the city and real parties entered into a settlement agreement in the Vista action. The city and real parties agreed to file a stipulated judgment dismissing real parties' claims. The stipulated judgment, expressly reciting the terms of the settlement agreement, was entered by Judge Dan on February 2, 2007. In April 2007, plaintiff sued the city in federal court. The district court declined to exercise jurisdiction, and in August 2008 plaintiff filed this lawsuit. This lawsuit was initially assigned to Judge Chalfant, who issued a number of rulings that real parties challenge in this appeal, as discussed below. After Judge Chalfant recused himself from this case, it was reassigned to Judge Green. We now quote Judge Chalfant's description of the facts of this case, later found by Judge Green to be an accurate recital. "The Settlement Agreement grants /real partiesl exemption from the City's 12002 sign ban/, the Off -Site Slen Inspection Program, and numerous other zoning acid building laws Mulating ofFsitc suns in the City. "The Settlement Agreement evempts !real partied from the application of numerous zoning and building laws, including mai v provisions of the 12002 sign ban. [L] The Settlement Agreement allows [real parties] to maintain all of their pre -1986 off-site signs, whether or not lawfully erected, whether or not they have permits, whether or not they comply with their permits, and whether or not they violate present or prospective City building ordinances .... [M] "The Settlement Agreement also requires the City to issue new permits to allow [real parties] to 'modernize' up to 840 of their post -1986 off-site signs—one quarter of their total inventory. The City has agreed to issue these permits despite the 12002 sign bans for new otTsite signs, and its strictly 927*927 enforced ban on these very types of modification. The City has also agreed to issue these permits without regard to whether or not those 840 signs were lawfully erecter!, whether or not those 840 signs ever had permits, whether or not those 840 signs comply or have ever complied with a permit, and whether or not those 840 signs violate present or prospective City building and zoning ordinances. "Additionally, the Settlement Agreement permits [real parties] to add 200 new off-site signs to their existing sign structures, known as 'back -tip faces,' despite the City's general ban on all new off-site signs, including adding 'back-up faces,' by way of alteration or modification of an existing sign structure. "Tire Settlement .Agreement gives [real partiesl a ,general exemption from rhe requirement to provide evidence that pre -1986 sign .structures were lmyfully, erected, a direct violation of LAMC section 91.6205.18(3).[t'l] Offsite signs erected by [real parties] between 1986 and 1998 will be allowed to exist even if no permit was ever obtained or the signs were illegally modified. The Settlement Agreement gives /real pardesl rhe right io maintain sign structures that are out of compliance with the original building permit, even though such alterations render the signS illegal and suhiect to ahatement under LAMC section 91.6205.18(9).[011 "The Settlement Agreement specificallu identifies 10 separate City' laws with which Ireal partiesl need not comply in undertaking modernizations, including LAMC sections 12.21(A)(7)(1) (off-site sign ban). 12.21.1(A)(10) (height restrictions), 12.22(a)(23) (regulations in mini -shopping centers and commercial comers), 91.6205.18 (the inspection Program). and LAMC § 91.6205.11 (11) or any other ban on one or more categories of signage. [011 928*928 "[Real parties] are also exempted from the usual procedures for obtaining permits. Section 5(D)(ii) [of the settlement agreement] prescribes that, in the event the City cannot process [real parties'] permit applications within 30 days, the City is prohibited from processing any other building, demolition or relocation permits for any structure, including but not limited to signs' until it has cleared [real putWes'1 applications. Thus, no matter what the circumstances or exigencies, the applications of every other Los Angeles resident and property owner must be put on hold until those of [real parties] are approved." As the trial court found, "[s]hortly after signing the Settlement Agreement, [real parties] began undertaking significant modifications of their existing signs, which are otherwise prohibited by the general ban on off-site signs. Clear Channel has already received City permits under the Settlement Agreement to convert over 40 off-site signs to digital displays. Because the cost to convert an existing static, wood and vinyl sign to an LED digital display exceeds 50 percent of the replacement cost of both the sign and sign support structure, such a conversion would not be a mere 'alteration repair or rehabilitation' within LAMC section 91.6216.4JAd] but would be either a violation of that section or a new sign subject to the general ban. [CBS Outdoor Inc.] has received numerous permits as well." In December 2008, lite city enacted an ordinance expressly preventing tile issuance of building permits for offsite signs with digital displar:s. (L.A. Ord. No. 180445.) The ordinance imposed "interim regulations on the issuance of building permits for Ofd Site Signs, including Digital Displays, and new Supergraphic Signs." The ordinance defined "digital display" and "supergraphic sign," and prohibited both the issuance of building permits and the alteration or construction of all offsite signs (including digital displays and supergraphic signs) "pursuant to a building permit issued prior to the effective date of this ordinance." (The ordinance included an exception if the building permit holder had already performed substantial work and incurred substantial liabilities in reliance on the permit.) The ordinance's "whereas" clauses referred to the city's settlements with real parties allowing them "to modernize a certain number of existing conventional signs to digital signs," and stated that "no existing City regulations address where and how these 929*929 conversions can take place" and that the conversions were "causing unanticipated negative impacts including negative impacts on residential neighborhoods...." Prohibitions explicitly banning offsite signs with digital displays became a part of the municipal code effective August 14, 2009. (LAMC, § 14.4.4(B)11.) After mu tiple hearings, the trial coup (Judge Green) granted plaintiffs motion for a writ of mandate, orderirw the ehv to set aside and cease Implementing the settlement agreement. The court ruled on each of the contentions we discuss in this opinion, and we affirm all of the rulings which led the court to conclude the settlement agreement was void for all purposes. The court, however, rejected plaintiffs contention that all permits that had been issued pursuant to the settlement agreement should be revoked. The court concluded dual the is's'ue ofpermit revocation was an administrative issue, and with the settlement agreement voided, administrative hearlit s at the instance of citizens would no longer be a tulle exercise. Real parties appealed and plaintiff cross -appealed. We granted applications from the Westwood South of Santa Monica Blvd, Homeowners Association and the Westwood Homeowners Association, and from the League of California Cities, to file amicus curiae briefs. DISCUSSION 1. Real Parties'Appeal Real parties contend the judgment should be reversed on any or all of five bases. First, they say, the settlement was incorporated in a stipulated judgment in the Vista reverse validation action, and an attack on a judgment in an in rem validation action is barred by the validation statutes. (Code Civ. Proc., § 870) Second, plaintiff cannot collaterally attack a iudgmenl in a case where the superior court had fundamental iurisdiction over the underlvhm litigation. Third, plaintiff failed to erhmust administrative remedies. Fourth; the trial court erred in concluding the settlement agreement was an ultra vires act, and fifth, the trial court, on the record before it, had no authority to summarily grant writ relief voiding the entire settlement agreement. None of these contentions has merit. a. The validation statutes do not prevent plaintiffs lawsuit. Real parties argue that the validation statutes (Code Civ. Proc., § 860 et seq.) bar plaintiffs lawsuit. Section 870, subdivision (a) governs the effect of a judgment in validation proceedings, stating that, if no appeal is taken 930*930 from the judgment (or the judgment is affirmed), "[t]he judgment... shall, notwithstanding any other provision of law ... thereupon become and thereafter be forever binding and conclusive, as to all matters therein adjudicated or which at that time could have been adjudicated, against the agency and against all other persons, and the judgment shall permanently enjoin the institution by any person of any action or proceeding raising any issue as to which the judgment is binding and conclusive." According to real parties, because the stipulated judgments in the Vista reverse validation proceedings—including terms incorporating the settlement agreement—were not appealed, the judgments are conclusive against the world "as to all matters therein adjudicated or which at that time could have been adjudicated...." (/bid.) Real parties are mistaken. Validation proceedings are most commonly used "'to secure a judicial determination that proceedings by a local government entity, such as the issuance of municipal bonds and the resolution or ordinance authorizing the bonds, are valid, legal, and binding."' (Friedland v. Cih, ofLong Beach. (1998) 62 Cai.App.4th 835, 842 173 Cal.Rptr.2d 4271.) The validation statutes "should be construed so as to uphold their purpose, i.e.. 'the acting agency's need to settle promptly all questions about the validity of its action.' [Citation.]" (Ibid.) A validation action is "in the nature of a proceeding in rem" (Code Civ. Proc., § 860) and "operates against property, as distinct from an injunction that operates against persons" (Friedland, at p. 843). "[1]ts effect binds the agency and all other persons." (Ibid. ) As already stated, a validation (or reverse validation) action must be authorized by another statutory provision. (Code Civ. Proc., § 860.) Here, Vista's challenge to the sign fee ordinance was authorized by Government Code sections 66014 and 66022, which require an action challenging an ordinance authorizing a fee for building permits, use permits and the like to be brought under the validation statutes within 120 days of passage of the ordinance. The Vista action was a proper reverse validation action, challenging the validity of the sign fee ordinance, and a judgment validating or invalidating the fee would have barred any suit challenging that ordinance by anyone on any ground. But real parties' stipulated judgment (and the stipulated judgments obtained earlier by Vista and later by Regency Outdoor, Inc.) neither validated nor invalidated the sign fee ordinance, and the settlement agreement covered matters far beyond the scone of those subiect to the validating statute—matters that were not litigated and were not subject to or proper for litigation under the validation statutes. As Judge Chalfant pointed out, because the stipulated judgments do not validate or invalidate the sign fee, 931 *931 and do not purport to affect any third party. the judgments do not and cannot bar this suit (which does not even purport to challenge the sign fee ordinance). Real parties' reliance on Embarcadero :ilun. Improvement Dist, v. Countv of San Barbara (2001) 88 Cal.App.4th 781 [107 Cal.Rptr.2d 61 ]Embarcadero) and Bernardi v. Cin, Council (1997) 54 Cal.Ap12.4h 426 1-63 Cal.Rptr?il 347) (Bernardi) is misplaced. In Embarcadero, the court found a municipal improvement district lacked standing to challenge a tax allocation among the county and various special districts, and also that the action was barred by the statute of limitations because the tax allocation was an intermediate step in an annexation that had been approved in a validation action and had become conclusive. In Bernardi, appellants city and redevelopment agency acknowledged that a 1977 stipulated judgment validating a redevelopment plan was binding and conclusive, but sought to modify provisions capping the tax dollars allocated to the project arid restricting debt to finance the project, claiming those provisions did not concern the "validity" of the plan. The Court of Appeal concluded there was no jurisdiction in 1995 to modify the judgment, holding the fiscal cap and debt deadline provisions of the 1977 validating judgment were "integral parts thereof and therefore are as binding and conclusive as the validating provision therein." (Bernardi. suora, at u. 437 italics omitted.) We think it is obvious that nothing in Embarcadero or Bernardi supports the proposition that the validation statutes bar plaintiffs challenge to the settlement agreement (or the stipulated judgment) in this case. The terms of the settlement are far afield from the sign fee ordinance that was the subject of the validation action. The settlement agreement allows real parties to modernize offsite signs by altering them with digital displays, in contravention of the 2002 sign ban that would otherwise prevent such alterations; these and many other settlement provisions exempting real parties from municipal regulations have nothing at all to do with the validity of the sign fee ordinance. Unlike the case in Embarcadero, the challenged settlement provisions are not an "intermediate step" without which the sign fee ordinance could not be validated. (See Embarcadero. supra, 88 Cal.AppAth at pp. 786.790.) Unlike the case in Bernardi, none of the challenged settlement provisions concern the validity of the sign fee ordinance; none of the challenged provisions is "inextricably intertwined with the validating language" of the stipulated judgment, or "part and parcel of the validating judgment" (Bernardi. supra. 54 Cal.App.40h at p. 438)—indeed, there is no "validating language" it the stipulated judgment, and there is no "validating judgment." 932*932 Plaintiff chose not to challenge the sign fee ordinance in the Vista action (and does not do so in this lawsuit). Plaintiff was not required to have done so in order to challenge the terms of a settlement (or stipulated ludgment) that goes far beyond matters that were the legitimate subieer of a validation action—a judgment that neither validates nor invalidates the sign fee ordinance and does not by its terms purport to bind third parties. In short, real parties' effort to characterize the stipulated judgment in this case as inextricably intertwined with the sign fee ordinance and as similar to the one in Bernardi is entirely without merit. The validation statutes do not prevent this lawsuit. b. Legal principles barring collateral attack on a judgment do not apply. Next, real parties make an elaborate argument to the effect that, because Judge Dau had fundamental jurisdiction in the Vista action to enter the stipulated judgment, plaintiff may not "collaterally attack" the stipulated judgment. They point to cases stating the well- established proposition that a litigant "may not collaterally attack a final judgment for nonjurisdictional errors." (E.g., Estate of Buck (1994) 29 Cal.App.dth 1846, 1854 f3i Cal.Rntr.2d 4421 [""'If a judgment, no matter how erroneous, is within the jurisdiction of the court, it can only be reviewed and corrected by one of the established methods of direct attack.""'].) That principle does not apply here. (3) First, plaintiff was not a litigant in the Vista action, and had no notice of the settlement agreement or its terms. Under those circumstances, there was no avenue by which plaintiff could have or should have used ""'one of the established methods of direct attack""' on thejudgment. (Estate of Buck, supra. 29 Cal.App.4th at p. 1854.) Second, plaintiff does not purport to challenge the judgment; its claim is that the city acted beyond its authority when It entered Into a settlement agreement, of which plaintiff had no notice, exempting real parties from numerous provisions of the municipal code. Aronparties cannot be deprived of the right to challenge illegal municipal action simply because the parties to a settlement out those terms into a stipulated itidjemenl. The legality of the settlement agreement was not adjudicated in the Vista action; in Bernardi's language, the judgment incorporating the settlement terms "was the product of a stipulation among the parties in which the trial court acquiesced, rather than a judicial determination as to the [settlement agreement's] validity ...." (Bernardi. supra. 54 Cal.App.4th at p. 437.) In short, the prohibition on collateral attacks on a judgment simply has no application to this lawsuit. In a related argument, real parties contend that one superior court judge may not overrule another. (Ford v. Superior Court (1986) 188 Cal.App3d 737.933*933 741-742 f233 Ca1.Rptr. 6071.) Real parties say Judge Dau "impliedly" concluded the settlement was not an ultra vires act by the city, "made his own binding determination as to the validity of the Settlement Agreement and entered judgment accordingly," and Judge Green "supplant[ed] Judge Dau's ultra vires ruling." Again, we disagree, both on the facts and the law. While Judge Dau addressed ultra vires arguments in connection with Vista's stipulated settlement, and real parties assert their settlement was modeled on the Vista settlement, the fact remains Ni at Judge Dau did not adjudicate the ultra vires issue in connection with real Parties'settlement—indeed, no one, so far as the record shows, objected to the settlement on that ground. And, as plaintiff points out, it is difficult to conceive how plaintiff or anyone else could have objected to the settlement agreement without knowing about it. And in any event, we agree with Judge Green that it was beyond the trial court's power to enter a stipulated iudgment adoptine the terms of a settlement agreement that was ultra vires or otherwise etceeded the scope of the city's authority. (Cf il'elsch v. Goswick (1982) 130 Cal.App.3d 398.412 H81 Cai.Rptr. 7031(conc. onu. of Staniforth. Acting P.J.) ["In general, stipulated judgments fail if they enforce illegal agreements."].) c. There is no merit to the claim plaintifffailed to exhaust administrative remedies. The basis for Plaintiff's standing to site in this case was its status cis a property owner iniured by the settlement agreement. Plaintiff owned a sigh on Pico Boulevard, near one of the signs real party Clear Channel was able to digitise under the settlement agreement, without the public hearings otherwise required Real parties contend there was an administrative remedy available to redress plaintiffs injury—that under the municipal code, plaintiff could have challenged the modernization permit the city issued for Clear Channel's Pico Boulevard sign. (The municipal code allows an administrative appeal to challenge "determinations of the Department of Building and Safety where it is alleged there is error or erbuse ol'discretion in any order, interpretation, requirement, determination oraction made by the Department...." (LANG, § 12.26(K).) We need not linger over a discussion of the doctrine of exhaustion of administrative remedies. Plaintiff challenged the leeallty ofthe settlement agreement, not the issuance of the particular permit that gave plaintiff standing to challenee the settlement agreement. As the trial court observed, real parties cite no authority requiring a party to exhaust administrative remedies before: challenging an illegal government contract, "or any administrative avenue by which [plaintiff] could have challenged the Settlement Agreement." In any event, it would have been futile forplaintiffto pursue an administrative remedy. 934*934 As the trial court observed, the city considered itself bound by the teens of the settlement agreement "to issue the permits to [real parties] for their digital billboards, including the one on Pico [Boulevard]." The settlement agreement— and the stipulated Judgment—expressly state that the city "will not voluntarily assist" (or "shall not voluntarily assist") any third party challenge to the settlement agreement, or to the iudemem, "or to any application: for Permits or approvals under" the settlement or iudement, and that the city would not "take any position adverse to (real pardesl in connection with such third party challenge." Under these circumstances, we agree with the trial court it would have been futile for plaintiff "to administratively challenge permits issued by the City under an agreement that the City voluntarily entered and which purports to bind the City to issue those very permits." Real parties point out that, since the settlement agreement, at least four administrative appeals have been filed by others seeking review of permits issued to or requested by real parties for the maintenance and modernization of old signs, and in two of the three appeals that went forward (Clear Channel withdrew its application in one case), the director's delegate ruled in favor of the challenger. But as real parties themselves note, those adverse decisions related to regulations "not at issue in [plaintiffs] petition." Moreover, the three appeals that real parties point to were decided after Judge Green's invalidation of the settlement agreement. As the trial court observed, "[wjith the protections of the Settlement Agreement gone, the City's administrative hearings would no longer be a futile exercise...." In sum, plaintiff earrectlr ohserves that the outcome of any administrative challenge was "contractually preordained.' That being so, we can think of no greater exercise in futility, and consequently the exhaustion doctrine, even if otherwise applicable, does not apply here. d. The trial court did not err int finding the settlement agreement was an invalid, ultra vires act. The trial court concluded that the .settlement agreement allowed the city and real Parties to circumvent the general ban in the municipal code our alterations to existing otfsite signs. (See LAMC, former § 14.4.4(B)11, § 12.21(A)7(l).) And, because land use regulations involve the exercise of police power, and "the government may not contract away its right to exercise the police power in flit, future" (Avco Communi , Developers. Inc. v. South Coast Regional Com. (1976) 17 Cal.3d 785. 8001132 Cal.Rptr. 386, 553 P.2d 5461 (Avco)), the city's agreement to do so was ultra vires. The trial court was correct. 935*935 (4) The legal authorities are clear. Avco stated the applicable principle. In Avco, a new land use requirement (a permit from the coastal zone commission) was enacted before the developer had obtained a building permit for a project, but after the developer had perforated prepennit construction work. Aveo held a developer had no vested r�gh to complete a project before buildhrg permits were issued (Aver, supra. 17 Cal.3d at no. 788. 791. 793. 796.) In rejecting an estoppel argument (based on an agreement between the developer and the county permitting the development of the tract in accordance with planned community zoning, regulations and a tract map), Avco said that themovernment "may not contract mtaty its right to exercise the police power in the future," and "even upon the dubious assumption that the [agreement] constituted a promise by the government that zoning laws thereafter enacted would not be applicable to Ithe tract/, the agreement would be invalid and unenforceable as contrary to public policy." (1d. at p. 800.) Perhaps the most pertinent of the authorities following Avco is Trancas Property Owners Assn. v. On, of Malibu (2006) 138 Cal.ADDAth172_[4.1 Cal.Rptr.3d 2001. Trancas , where the court found a settlement agreement between a city and a developer "intrinsically invalid because it includes commitments to take or refrain from regulatory actions regarding the zoning of Trancas's development project, which may not lawfully be undertaken by contract." (Id. at pp. 180-181.) In Trancas, the court identified two unacceptable provisions of the settlement: the city guaranteed that the proposed development "would not be blocked by future zoning,"and that the developer would not be required to comply with zoning density restrictions, existing or future. (Id at p. 179.) The Trancas court said that the "promise to ubiure legislative zoning action was unlawful," citing Avco. (Trancas, at p. 181.) As for the exemption from density requirements, the court said: "it rather plainly constitutes mueement that the development need not comply with density limitations different from the density set forth in the Ideveloper'sl covenant." (Ibid) Tire court observed that the exemption "functionally resembles a variance," a departure from standard zoning that requires administrative proceedings and public hearings, and "lclircumvention ... by contract is impermissible. " Od at P. 182Isenlement agreement gave Trancas a "red carper" around future density requirements/. ) Nothing distinguishes Trancas from this case. At bottom, real Parties rely on on proposition in their insistence that the settlement agreement was not a surrender of the police power. Real parties contend that, so long as the settlement "reserves the municipality's right to enact new laws in the future and apply them to the settling parry," the city has not "surrender[ed] its control over its police power." Real parties rely on several cases to illustrate this "critical distinction" between a city's "permissible agreement to constrain its conduct and an impermissible, ultra vires agreement in which the municipality surrenders or abnegates control of its police power." (Italics omitted.) 936'936 But real parties misread the import of these cases. None of them stands for the proposition that a city may agree to exempt settling parties from current municipal ordinances prohibiting certain conduct, so long as the city makes no explicit promise to refrain from enacting future legislation that would subject settling parties to those prohibitions. (See, e.g., Morrison Homes Corp. v. Cit},, of Pleasanton (1976) 58 CaLApp.3d 724, 734 1130 Cal.Rptr. 1961 [when city breached promise to provide sewer connections, large-scale home developer could enforce annexation agreements because annexed lands were to be developed in accordance with the city's master plan and ordinances, and developer paid sewer connection fees as fixed by ordinance or agreement]; Santa Margarita Area Residents Together v. San Luis Obispo County Bd. of Supervisors (2000) 84 Cal.AppAth221. 233 [100 Cal.Rpte2d 7401 [upholding development agreement between county and developer that, among other things, froze zoning on the property for up to five years: the zoning freeze was not a surrender or abnegation of county's land use regulation fit nction wluere county had authority to enter into contracts to carry out that function, the project had to be developed in accordance with the county's general plan, the county had to approve detailed building plans, the county retained discretionary authority in the future, and the zoning freeze was of limited duration and preserved future options].) Without indulging in a discussion of all the cases on which real parties rely, stone involves a settlement agreement that gives the settling parties an exemption front ordinances currently in effect. They all involve whether or not the municipality has agreed to refrain from legislating in the future. This is not such a case. Tltis is a case where the settlement agreertrent purports to exempt the real parties from a host of currently extslink, ordinances and regulations. Real parties then fall back on their claim that the 2002 sign ban (and, presumably, the list of other code provisions and ordinances from which the settlement agreement exempts real parties) did not in fact restrict the modernizations and repermitting allowed under the settlement agreement. (In other words, the 2002 sign ban never did prohibit the alteration of signs by adding digital displays, so (one must assume) real parties, and others, were always at liberty to do so.) We cannot agree. The 2002 sign ban expressly prohibited offsite signs, and stated: "This [prohibition] shall also apply to alterations or enlargements of legally existing off-site signs." (L.A. Ord. No. 174547. § 2.11.) We do not see how the language could be plainer, or how the prohibition could conceivably be construed to exclude from its scope an alteration consisting of converting an ordinary billboard to one with a digital display. 937*937 Real parties rely most heavily on the city's representation and warranty in the settlement agreement that "City zoning regulations do not restrict the other Modernizations or re -permitting allowed pursuant to this Agreement, and ... no Modernization or re -permitting for an existing structure shall be denied based on zoning regulations." We are not persuaded by the syllogism that the city agreed to permit the sign alterations, the city said zoning restrictions do not apply, and therefore the alterations are legal. If the citv's warranty, were dispositive. there would be no such tiring as an illegal contract. It is for the courts to determine the meaning of statutes or ordinances at issue in a lawsuit, not the parties to the contract. (5) In sum, the cases are clear that an agreement to circumvent applicable zoning laws is invalid and unenforceable. That is precisely what happened here; the settlement agreement exempted real parties from prohibitions in the 2002 sign ban and other regulations. Real parties' fundamental premise—that an agreement by the city is not ultra vires, so long as it does not "contractually exempt a private property from all future legislative and regulatory control"—is simply wrong. An agreement is ultra vires when it contractually exempts settling parties from ordinances and regulations that apply to everyone else and would, except for the agreement, apply to the settling parties. The trial court's ruling was correct. e. The trial court correctly granted writ relief and correctly voided the entire settlement agreement. Real parties' final argument is that writ relief voiding the entire settlement was improper because the record does not support it—specifically, they say, the record does not support either a summary determination in plaintiffs favor or the invalidation of the entire settlement agreement. They are mistaken. "Mandamus relief is ... available to 'correct those acts and decisions of administrative agencies which are in violation of law....' (Citation.]" (Transdvn.,Cresci JV v. City and County of San f randseo (1999) 72 Cal.Ap12.4th 746, 752 r85 Cal.Rptr.2d 5121.) indeed, the court in Trancas ordered the trial court to grant a writ of mandate requiring the city to set aside a settlement agreement. (Trancas supra. 138 Ca1.AW.4th at p. 188.) Real patties assert there are factual issues that must be resolved before an ultra vires determination may be made. As will be evident from our previous discussion, we do not agree. Real parties point to evidence from their own company officials to the effect that the city "never claimed any conflict" between the settlement agreement and then existing city ordinances; that no one intended to override city laws; that alteration of offsite signs to digital 938*938 signs was not "clearly or expressly prohibited'; that the city could change its ordinances in the future (and did in 2008); and that the record contains disputed questions of fact about plaintiffs right to challenge the settlement agreement (claims that plaintiff unreasonably delayed in bringing suit, should have participated in the reverse validation action, and has unclean hands because it "regularly failed to comply with City regulations..."). Most of these claims are restatements of contentions already rejected, and we need not discuss them further. As for the claims of unclean hands and laches, the trial court expressly uddressed and rejected halt defenses. The trial court found that the claim of unclean (rands cannot be invoked "where, as hem the act sought to be enjoined is against public policy." (See Jomicra. Inc. v. California Mobile Home Dealers Assn. (1970) 12 Cal.App.3d 396.402 [90 Cal.Rptr. 696].) The trial court rejected the laches defense because of uncontradicted evidence plaintiff did not know of the settlement agreement until after the time for appeal had passed, and in any event plaintiff filed suit in federal court within three months after the stipulated judgment was entered. We see no basis to conclude the trial court erred in rejecting these defenses, The claim that the trial court should not have invalidated the entire settlement agreement is also without merit. This claim, as we understand the argument, is that plaintiff was affected by only one "modemization"—the one on Pico Boulevard that gave plaintiff standing to challenge the settlement agreement—and so the trial court could not order the city "to set aside and cease implementing the Settlement Agreement with respect to all modernization permits and all replacement permits as well...." Real parties say there was "no record to support that relief' and the claim for such relief "was not and is not ripe." (6) The trial court correctly concluded: "[Tlhe central Purpose of the Settlement .zreement—the exemption of freal Pardesl from zonine laws in return for certain tlleaed benefrts to the City --is illegal, so the contract as a whole cannot stand." in addition, the court looked to the severability provision, which states that if any provision were held invalid or unenforceable, the real parties would be entitled to a refund of all fees or other moneys paid to the city under the agreement (as the trial court put it, real parties "are restored to their original position") --so the court concluded the parties intended the agreement to be an integrated whole. The court did not err. (Armendari_ v. Foundation Health Psvchcare Services. Inc. (2000) 24 CalAth 81124 [99 Cal.Rptr.2d 745.6 P.3d 6691 ["Ifthe central purpose of the contract is tainted with illegality, then the contract as a whole cannot be enforced "l.) 939*939 2. Plainto"s Appeal Plaintiff contends the trial court erred in refusing to revoke all the digital conversion permits the city issued to real parties under the illegal settlement agreement. Plainri argues that because the settlenunt agreement was unlawful (conflicting with the 2002 sign ban), the permits issued pursuant to the settlement agreement, which could not have been issued ifthe cit, had enforced the 2002 sign ban against real parties, must, like the settlement agreement, be ovoid. Plaintiff relies on Horwitz v. Cin, of Los .9ngeler (2004) 124 Cai.App.4th 1344. 1356 f22 Cal.Rotr.3d 2951 (Honrir) ("[j]ust as the City has no discretion to deny a building permit when an applicant has complied with all applicable ordinances, the City has no discretion to issue a permit in the absence of compliance"), and Pettitt v. Ca, ofFresno (1973) 34 CaLApp.3d 813. 819 f 110 Cal.Rptr. 2621 (Pettitt) ("the City cannot be estopped to deny the validity of a Permit... issued or made in violation of the erpress provisions of a zoning ordinance"). We agree with plaintiff. The trial court's view was that, while the settlement agreement was "void for all purposes," nevertheless the issue of permit revocation was an administrative issue, to be decided on a sign -by -sign basis. The trial court said: "With the protections of the Settlement Agreement gone, the City's administrative hearings would no longer be a futile exercise and the City must apply its codes equally to all. Citizen challenges to the billboards could be made on an individual basis, with the merits of each determined Independently. The People's elected representatives, and their appointees. are in the best position to make these determinations and to decide what standards are to be applied. This Court is also mindful that, in pursuing Its course of atiion over the last few Years. the /real Partied relied on an agreement sanctioned by the Superior Court. Such reliance is reasonable, even if later this and other courts find that agreement invalid." Real parties say the trial court was correct (among other reasons) because there was no evidence in die record "as to whether [the Department] would have (or could have) issued any given permit even if the City had not entered into the Settlement Agreement," and real parties should be given an opportunity to argue, in administrative proceedings for each sign, that the city should be equitably estopped from revoking their permits. Further. they say, this case "does not involve a situation where companies are seeking to keep permits that unambiguously were precluded by law at the time they were issued." But the trial court held,, and ive Irate held that digital cont-ersions were indeed unambiauouslY Prohibited by the municipal code at the time of tine 940*940 settlement agreement. Moreover, the reasonableness of real paMes' reliance on the settlement agreement, to which the trial court referred is not the relevant standard where land use ordinances are involved. li"Itere land use A w issue, 'there is no metmingfltl distinction between an estoppel claim and a resred right claim...." (Toigo v. Town o Ross (1998) 70 Cal.Ap12.4th 309, 321 f82 Cal.Rptr.2d 6491(Toigoo) ["estoppel can be invoked in the land use context in only 'the most extraordinary case where the injustice is area and the precedent set by the estoppel is narrow"].) In this case, real parties say they reasonably relied to their detriment (1) on the city's express representations in "a heavily -negotiated settlement that was disclosed to the public, approved by the City at the highest levels, and entered as a stipulated judgment by a judge of the Superior Court" and (2) on the modernization permits issued by the Department, as real parties invested in the modernization and entered into long-term contracts with advertisers. We do not think this reliance and detriment—by parties that vehemently argued that the city's settlement with Vista was "ultra vires and void" because it circumvented requirements for public hearings and public notice when land use decisions are being made --suffice to meet the requirements stated in Pettitt and other cases. (City of Long Beach v. Mansell (1970) 3 Cal.3d 462.496-497, 493 [91 Cal.Rptr. 23, 476 P.2d 4231 ["an estoppel will not be applied against the government if to do so would effectively nullify 'a strong rale of Policy, adopted for the benefit of the tp r & ... ,,,] ) (7) In short. Permits Issued in contravention of municipal ordinances are invalid, and equitable estoppel is available against the government "it only 'the most extraordinary case where the injustice is great and the precedent set by the estoppel is narrow.' [Citation.]" (Toigo, supra. 70 Cal.App.4h at p. 321.) This is clearly not such a case. (See Fedumak v. California Coastal Com. (2007) 148 Cal.A1212.4th 1346. 1372 f56 Cal.Rptr.3d 591 ["in land use cases, "'each case [of governmental estoppel] must be examined carefully and rigidly to be sure that a precedent is not established through which, by favoritism or otherwise. the public interest may be mulcted or public poliev Real parties make several other arguments as to ivh r their permits should remain in place pending administrative hearings on a sign -by -sign basis, but none of them has merit. They say plaintiff had no standing to challenge any of the other permits issued under the settlement agreement (other than the one on Pico Boulevard), so it cannot obtain their revocation as relief, The only authority it cites for this assertion is .Summers v. Earth Island Institute (2009) 941*941 555 U.S. 488 1`173 L.Ed.2d L 129 S.Ct. 11421 Real parties do not explain how that case supports their point, and it does not; we decline to discuss this inapposite authority. Next, real parties say the trial court was correct because a writ of mandate may not issue to compel an exercise of discretion, and plaintiff did not show that fire city violated a "clear, present, ministerial duty" in issuing each permit: they say the decision "whether to revoke any given permit under which all work had been completed" is within the city's discretion. No authority is cited except the municipal code, which eves the Department of Building and Safety the authorih, (not the duty) to revoke permits. (LAMC, §§ 91.6201.2.3, 98.0601(a)l.) But. as we have seen, the city does not and did not have the dlscmdex to Issue permits that contravened emlsdnz municipal ordinances. (See Horwitz, su ra. 124 Cal.Ap 4th at D. 1356 ["the Cit, has no discretion to issue a pennit in the absence of complirmce" with municipal ordinaircesl.) Real parties also claim that a judgment invalidating all digital conversion permits would be improper because the relief would be "grossly excessive in relation to the harm [plaintiff] claimed," and a court should always strive for "'the least disruptive remedy adequate to its legitimate task.' [Citation.]" (O'Connell v. Szzperior Court (2006) 141 Cal.A1212.4th 1452. 1476. 1480 (47 Cal.Rptr.3d 1471.) We see nothing "grossly exresslve"ln the revocation ofillegal permits Issued under an illegal settlement agreement that contravenes municipal ordinances. Finally, real parties say the trial court did not abuse its discretion in refusing to order permit revocation, because plaintiff told the trial court that it was not seeking invalidation of all the permits. This misconstrues plaintiffs statements, which merely indicated its position throughout that it was challenging the settlement agreement, as opposed to challenging a particular permit. In sum, there was no legal basis for the trial court's refusal to revoke digital conversion permits that were issued under an illegal settlement agreement and in violation of unambiguous municipal ordinances. DISPOSITION The order granting plaintiffs motion for iudgment on the perenyors. writ of mandate is affirmed to the extent it reauires the cit, to set aside and cease implementing tit settlement agreement entered into with real parties dated September 30, 2006. The order is reversed to the extent it finds that the issue of permit revocation is an administrative issue to be decided on a case-by-case basis, and the cause is remanded to the trial court with directions to 942*942 amend its order so that it invalidates aft digital conversion pemi is issued br the cit, to real parties under the settlement agreement. Plaintiffshall recover its costs on appeal. Rubin, Acting P. J., and Her, J., concurred. Petitions for a rehearing were denied January 9, 2013, and the petition of real parties in interest for review by the Supreme Court was denied February 27, 2011 S208176. LU As stated above, the 2002 sign ban applied to "alterations or enlargements of legally existing off-site signs." tinder the settlement agreement, however, real parties were "entitled to add to, convert, or rebuild their currently existing Structures to include (i) digital technology that allows static advertising copy to be changed remoteiv by electronic communications rather than by changing the advertising copy on site with poster streets, or vinyl ('digital posting' also known as 'programmable electronic messages') (ii) tri -vision Structures (Le., Structures with moving three -sides slats): (iii) horizontal or vertical back-V30sheets; or fly) an additional face on a single -faced Structure (collectively, 'Alodernizations7." f2] See, for example, section 6.A.i. of the settlement agreement, providing in part that "the City agrees to recognize the legality of all oflreal pattles'1 Pre -1986 Structures and to issue permits for such Structures." M LAMC former section 91.6205.18.3 (the inspection program) governed inspection certificates, and stated in part that a certificate affirming that the offsite sign periodic inspection fee had been paid would be issued "upon payment of proper fees, and furnishing of the building permit number, or a copy of the building permit, or a statement signed under penalty of perjury setting forth the circumstances by which the sign was acquired and/or installed and/or the date of issuance of the building permit...." U LAMC former section 91.6205.18.9 (the inspection program) provided in part that if the city determined that an offsite sign was not lawfully erected "then the off-site sign shall have its sign face removed and replaced with blank panels." j51 The settlement agreement states that, "[n]otwithstanding anything else in this Agreement or the Municipal Code, neither Clear Channel nor CBS will be denied a permit for any Modernization on any existing Structure, or restricted in the use of any Modernization,... based on the fact that any Structure to be modernized may otherwise fall within a prohibition or restriction in any of the following Ordinances, Code provisions, interpretations or memoranda...." The settlement agreement then lists LAMC sections 12.21(A)7(/), 12.21.1(A)10, 12.22(A)23, former section 91.6205.11 (11) "or any other ban on one or more categories of signage," and former section 91.6205.18, as well as the 2002 sign ban. ;z7 LAW'' section 97.6210.4 provides in part that alterations, repairs or rehabilitation of existing sign andlor sign support stntctures in excess of 10 PC] Cent of the replacement cost of both the sigh and sign support structure may be made, provided the cost does not exceed 50 percent of the replacement cost, there is no increase in sign area or heigiu and no change in location or orientation ofthe sign, and "[a]ll new construction shall be as required for a new sign of the same type." (§ 91.6216.4.2.) Alterations, repairs or rehabilitation that exceed 50 percent of the replacement cost of both the sign and sign support structure "51131:1 complV with all the requirements of this Code." (§ 91.6216.4.3-) => Continued work on the City's Emergency Preparedness Committee driven emergency preparedness web page. (Safety Policy No. 1, Page 175) Began promoting the County of Los Angeles Emergency Survival Program (ESP) monthly emergency preparedness messages. (Safety Policy No. 1, Page 175) Initiated a joint effort with neighboring Peninsula Cities to develop a security system using Automatic License Plate Reader (ALPR) cameras at the major entrances to the peninsula. This is to ensure safety measures within the communities and track vehicles coming in and out of the area. (urban Environment Element — Safety Goal B, Page 175) NOISE ELEMENT The Element identifies .and .aro and-snrc. not -se problems +mrithin. the community and forms the basis for land use distribution, including current and projected noise level calculations for major noise sources. Continued the implementation of the Municipal Code regulating hours of construction and operation of mechanical equipment and modified the hours of construction to reduce impacts of construction to neighboring properties (Urban Environment Element — Noise Aspects Policy No. 1, Page 187). => Reviewed truck -hauling routes for trucks transporting construction -related material and equipment for miscellaneous construction projects throughout the City. (Urian Environment Element — Eloise Aspects Policy No. n, rage 187). =:> Continued to implement a standard project condition of approval limiting the idling and queuing of trucks and construction equipment at job sites outside of Onn normitFor) clads .--nd hnl IMro. for nor o+rl lntinn onfixi;+w .Ll .lrhn.n F.nvixnnmcn� 111V 1JWIIIIi I.lW4 WU��J WI W IIVIV IVI VV IVU WVLIVII WV61 Ylt'' ,VlIVW11 `IIYII VIII IMI\ Element — Noise Aspects Policy No. 6, Page 187). Reviewed Special Use Permits for temporary events, and required noise monitoring for the events that are likely to create a noise impact on the surrounding residential neighborhoods (i.e.: Wayfarers Chapel and Marymount California University). (Urban Environment Element — Noise Aspects Policy No. 1, Page 187). => Continued to implement a policy to require property owners to show that mechanical equipment placed within any setback areas provide proof of complying with a minimum 65dB(A) noise level requirement (urban Environment Element — Noise Aspects Policy No. 5, Page 187). DVED FROMX + -ac La A MADE A PART OF TH. REI ORD AT THE VCIL MEETING OF r� c OFFICE OF THE C TY CLERK CARLA MORREALE, CITY CLERK �Ubl l G (Aylq lug A-22 City of Rancho Palos Verdes 2015 Annual Report on the Rancho Palos Verdes General Plan => Continued work on the City's Emergency Preparedness Committee driven emergency preparedness web page. (Safety Policy No. 1; Page 175) => Began promoting the County of Los Angeles Emergency Survival Program (ESP) monthly emergency preparedness messages. (Safety Policy No. 1, Page 175) Initiated a joint effort with neighboring Peninsula Cities to develop a security system using Automatic License Plate Reader (ALPR) cameras at the major entrances to the peninsula. This is to ensure safety measures within the communities and track vehicles coming in and out of the area. (Urban Environment Element — Safety Goal B, Page 175) I. NOISE ELEMENT The Noise Element identifies and appraises noise problems within the community and forms the basis for land use distribution, including current and projected noise level calculations for major noise sources. _� Continued to process Conditional Use Permits for larae commercial and institutional proiect, and implemented noise mitigation measures to insure that construction noise and operation noise generated from large projects do not create noise impacts to surrounding residential properties (Urban Environment Element — Noise As�ects.Policy No. 1 �3, Page 187). Continued to attend LAX/Community Noise Roundtable meetinas on a bi monthly basis to monitor aircraft and helicopter noise and provide updates related to FAA airspace issues that potentially affect the City and helicopter altitude and flight path revisions to/from Torrance airoor (Urban_ Environment Element — Noise Aspects Policy No. 9 Pae 187 Continued the implementation of the Municipal Code regulating hours of construction and operation of mechanical equipment and modified the hours of construction to reduce impacts of construction to neighboring properties (Urban Environment Element — Noise Aspects Policy No. 1, Page 187). => Reviewed truck -hauling routes for trucks transporting construction -related material and equipment for miscellaneous construction projects throughout the City. (Urban Environment Element — Noise Aspects Policy No. 6, Page 187). => Continued to implement a standard project condition of approval limiting the idling and queuing of trucks and construction equipment at job sites outside of the permitted days and hours for construction activity (Urban Environment Element — Noise Aspects Policy No. 6, Page 187). Community Development Department Page 20 d CITY OF RANCHO PALOS VERDES TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: APRIL 19, 2016 SUBJECT: ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA** Attached are revisions/additions and/or amendments to the agenda material presented for tonight's meeting: Item No. Description of Material 1 Email from Director Throne Respectfully submitted, Carla Morreale ** PLEASE NOTE: Materials attached after the color page(s) were submitted through Monday, April 18, 2016**. W:\AGENDA\2016 Additions Revisions to agendas\20160419 additions revisions to agenda.doc From: Michael Throne Sent: Tuesday, April 19, 2016 10:21 AM To: CC Cc: imac; Ron Dragoo Subject: Late Correspondence Agenda Item 1 - IMAC Input Dear Mayor Dyda and members of the City Council: Last Thursday the Infrastructure Management Advisory Committee (IMAC) met to review the proposed 2016 capital budget and 5 -year capital improvement program as part of their overall mission to provide advice to the City Council and to Public Works. Overall, they are supportive of the expansion of the current CIP table into one that shows at a glance all the projects/programs and their funding sources, and provided suggestions as to how to make the next version of the table more user friendly. They were enthused that the table will ultimately refer back to the project profile data sheets that Public Works has developed with input from the Committee, which again will make the table more useful to the community and the Council in the future. They did not weigh-in at this time on the merits of the proposed new projects/programs and suggested that a discussion of the overall objectives of CIP would be beneficial. A member of the Committee is expected to be in tonight's audience to answer any questions the Council might have of the Committee. Michael Throne, PE, PWLF Director of Public Works City of Rancho Palos Verdes 30940 Hawthorne Blvd Rancho Palos Verdes California 90275 310 544-5252 CITY OF RANCHO PALOS VERDES TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: APRIL 18, 2016 SUBJECT: 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 19, 2016 City Council meeting: Item No. Description of Material 1 Proposed 5 -year Capital Improvement Program Revision E; Email from Minas Yerelian 2 Emails from: Dan and Vicki Pinkham; Alys Pyun; Joan and Tim Kelly Respectfully submitted, Carla Morreale W:\AGENDA\2016 Additions Revisions to agendas\20160419 additions revisions to agenda thru Monday.doc From: Michael Throne Sent: Friday, April 15, 2016 8:56 AM To: CC Subject: Draft CIP Presentation Attachments: Proposed 5 -year Capital Improvement Program Rev E.pdf Dear Mayor Dyda and members of the City Council: Attached please find a draft of the public works presentation regarding the proposed capital budget and 5 -year CIP. This remains a work in progress until Tuesday evening as we're collecting photographs to illustrate the new projects. There are two slides per page. The financial data contained in the presentation is summarized from the large CIP spreadsheet you received yesterday. As always, if you have any questions, please do not hesitate to contact me. Thank you for supporting Public Works. Regards, Michael Throne, PE, PWLF Director of Public Works City of Rancho Palos Verdes 30940 Hawthorne Blvd Rancho Palos Verdes California 90275 310 544-5252 1 Proposed FY 2016-2017 Capital Budget and 5 -year Capital Improvement Program (CIP) City of Rancho Palos Verdes Public Works Department April 19, 2016 Proposed 5 -yr. Infrastructure Mgt. Objectives • "Very Good" (or Better) Streets with Zero Deferred Maintenance • A Safe and Reliable ACLAD Sewer System • Improve 50% Old Local Pipes/Inlets per Master Plan of Drainage • Complete Local Park Improvements • Master Plan Civic Center site • Implement Landslide Strategic Plan 4/15/2016 1 4/15/2016 FY 15-16 CIP Accomplishment Snapshot - 5 Projects Constructed - 7 Projects In -Construction - 9 Projects In -Design 3 Advertising for Bids, Awarding by June 19 - 3 Studies Underway Encumbered 58% Total FY 15-16 Capital Budget DRAFT Street Rehabilitation Program Results 2014-16 LA County Local Agency Weighted Pavement Condition Indices RPV ROSEMEAD HERMOSA BEACH CULVER CITY NORWALK SIERRA MADRE ELSEGUNDO POMONA NOT ALL PALMDALE AGENCIES LA HABRA HEIGHTS ARCADIA SHOWN BELLFLOWER MONTEREY PARK ALHANBRA SOUTH PASADENA COMPTON 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 2 Expenditures and Funding All Government Funds Original FY 15-16 Budget $3,082,800 Continuing Appropriation from Prior CIP 12,725,269 Total FY 15-16 Budget 15,808,069 Stormwater Enterprise Fund $1,240,836 2,890,905 4,131,741 Encumbered by June 30, 2016 8,615,322 2,971,401 Proposed Continuing Appropriation to FY 16-17 6,548,905 Proposed Re -budgets from FY 15-16 530,000 Proposed NEW FY 16-17 Projects/Programs 8,507,400 Total Proposed FY 16-17 Budget 15,586,305 DRAFT 1,100,340 0 2,119,000 3,219,340 4/15/2016 Major Capital Fund Balances Beginning Balance Est Ending Balance Est Ending Balance July 1, 2015 June 30, 2016 June 30, 2017 CIP Reserves $20,447,429 $22,370,070 $14,464,265 HUTA (Gasoline Tax) 1,321,716 1,497,507 1,247,507 Proposition C 192,990 835,590 1,057,984 Proposition A 236,073 1,008,467 1,789,712 Measure R 1,153,223 1,637,843 2,127,468 Quimby 1,337,510 2,418,893 1,851,893 Stormwater Enterprise (SD User Fees) 6,725,725 4,654,324 1,442,984 3 Proposed Re -budgeted Projects • Portuguese Bend Landslide Strategic Plan • In Development with Infrastructure Mgt Advisory Committee • FY 15-16 Budget $75,000 • Requested FY 16-17 Budget $75,000 Source: CIP Reserves • PVIC Exhibit Replacement/Renovation • Seeking Additional Grants • FY 15-16 Budget $455,000 • Requested FY 16-17 Budget $455,000 Source: Donations DRAFT Projects Planned in FY 15-16 for FY 16-17 • ACLAD Sewer System Rehabilitation Program • Design Pending Capital Needs Study Outcome • Requested FY 16-17 Budget $200,000 Source: CIP Reserves • Landslide Dewatering Well Program • 5 Additional Wells • Requested FY 16-17 Budget $450,000 Source: CIP Reserves • Landslide Area Resurfacing Program • Resurface PVDS Through Portuguese Band • Requested FY 16-17 Budget $520,000 Source: Proposition C 4/15/2016 0 Projects Planned in FY 15-16 for FY 16-17 (Cont'd) • Sidewalk Repair and Replacement Program • Repair and Replace Sidewalks Citywide • Requested FY 16-17 Budget $250,000 Source: HUTA (Gas Tax) • Residential Street Rehabilitation Program Cycle 1 Final Year 7 • Design and Construct Zones 6 & 7 Resurfacing • Requested FY 16-17 Budget $4,100,000 Source: CIP Reserves + TDA 3 • Residential Street Rehabilitation Program Cycle 2 Year 1 • Design Zone 8 Resurfacing • Requested FY 16-17 Budget $400,000 Source: CIP Reserves • Storm Drain Lining Program • Continue Relining Culverts Identified by Video Inspection • Requested FY 16-17 Budget $350,000 Source: SD User Fee DRAFT Projects Planned in FY 15-16 for Future Years Reauire Another Look • Grandview Park Improvements (FY 18-19) • Ladera Linda Community Center Construction (FY 18-19) • Solar Systems at Hesse Park and PVIC (FY 16-17 and FY 17-18) • PVDS Realignment — Entire Length (FY 18-19) • Paintbrush Canyon Drainage Study (FY 19-20) No Work Required • Sewer Capacity Projects Incl. Malaga Canyon Sewer (FY16-17) 4/15/2016 5 Proposed NEW Projects and Programs — Park Sites • Abalone Cove Beach Access Rd and Parking Lot • Design Resurfacing and Drainage Improvements • Requested FY 16-17 Budget $50,000 Source: Quimby Fees • Coastal Bluff Fence Replacement Program • Replace Deteriorating Cliff -Edge Fences • Requested FY 16-17 Budget $200,000 Source: CIP Reserves • Ladera Linda Community Center Parking Lot • Design Including Addressing Stormwater Issues • Requested FY 16-17 Budget $50,000 Source: Quimby Fees DRAFT Proposed NEW Projects and Programs — Park Sites (Cont°d) • Upper Pt Vicente/Hesse Park Marquee Signs • Monument Signs with Electronic Message Board • Requested FY 16-17 Budget $110,000 Source: CIP Reserves • Eastview Park Site and Recreation Improvements • Trail Widening, Facilities Improvements and Exercise Stations • Requested FY 16-17 Budget $250,000 Source: Quimby Fees 4/15/2016 0 Proposed NEW Projects and Programs — Public Buildings • Civic Center Master Plan • Design Including Public Safety Facilities and Corporation Yard • Requested FY 16-17 Budget $250,000 Source: CIP Reserves Proposed NEW Projects and Programs — Right of Way/Traffic Control Devices • ADA Improvements at City Hall Bus Stop • Accessible Connection from City Hall Parking Lot to Metro Bus Stop • Requested FY 16-17 Budget $192,000 Source: CDBG • Arterial Walls and Fence Replacement Program • Remove Chain Link Fencing Along Hawthorne Blvd • Requested FY 16-17 Budget $500,000 Source: CIP Reserves 4/15/2016 7 Proposed NEW Projects and Programs — Sanitary Sewer System • No Capacity -Expanding Projects Forecasted • No Funding Requested Proposed NEW Projects and Programs — Storm Water • Storm Drain Deficiency Improvement Program • Replace Old Neighborhood Pipes/Inlets Identified in Master Plan of Drainage • Requested FY 16-17 Budget $1,769,000 Source: SD User Fee • Torrance Airport Stormwater Quality Project • Improve Stormwater Quality to Lake Machado • Requested FY 16-17 Budget $460,000 Source: CIP Reserves 4/15/2016 8 Proposed NEW Projects and Programs—Trails • Conestoga Trail • Design Connection from Sunnyside Ridge Trail to Rolling Hills Estates • Requested FY 16-17 Budget $50,000 Source: CIP Reserves DRAFT Proposed FY 2016-2017 Capital Budget Government Funds • Infrastructure Administration $270,000 • Abalone Cove Landslide Abatement District Sewer System 200,000 • Palos Verdes Drive South Landslide 1,493,672 • Park Sites 1,262,575 • Public Buildings 1,475,137 • Right of Way and Traffic Control Devices 10,224,321 • Sanitary Sewer System 0 • Storm Water System — SW Quality 460,000 • Trails 200,600 Total Government Funds $15,586,305 Stormwater Enterprise • Storm Water System — Repair/Rehab $3,291,340 TOTAL PROPOSED FY 2016-2017 CAPITAL BUDGET 518,805,645 4/15/2016 9 Proposed 5 -yr. Infrastructure Mgt. Objectives • "Very Good" (or Better) Streets with Zero Deferred Maintenance • A Safe and Reliable ACLAD Sewer System • Improve 50% Old Local Pipes/Inlets per Master Plan of Drainage • Complete Local Park Improvements • Master Plan Civic Center site • Implement Landslide Strategic Plan DRAFT Recommendation • Review and Discuss Capital Needs • Provide Guidance and Direction • Alternately, Take Other Action 4/15/2016 10 Subject: FW: Late Correspondence CC Agenda Item 1 -----Original Message ----- From: Michael Throne Sent: Monday, April 18, 2016 9:23 AM To: Carla Morreale <CarlaM@rpvca.gov> Subject: Late Correspondence CC Agenda Item 1 Comment from a community member. -----Original Message ----- From: Michael Throne Sent: Monday, April 18, 2016 9:22 AM To: 'Minas Yerelian' <yerelian@gmail.com> Subject: RE: Spread sheet Thank you Minas for your comments and your attendance at last week's [MAC meeting where this was reviewed and discussed. The City Council will be discussing this on Tuesday April 19 (tomorrow). Regards, Michael -----Original Message ----- From: Minas Yerelian [mailto:yerelian@gmail.comj Sent: Monday, April 18, 2016 7:17 AM To: Michael Throne <MichaelT@rpvca.gov> Subject: Spread sheet Hi The spread sheet that you created for the City is fantastic, with some improvements I might be able to comprehend it fully. This spread sheet must be displaced at City Hall for every one to see, updated when needed. Please set CC agenda time to educate the council and the rest of us. Thank You Minas Yerelian Sent from my iPad 1. TO: RPV Mayor and Council Members FROM: Dan and Vicki Pinkham 1 Narcissa Drive Rancho Palos Verdes, CA 90275 April 6, 2014 SUBJECT: ALTAMIRA CANYON STORM DRAIN CULVERT EXIT Dear Council Members, My husband and I live at 1 Narcissa Drive. There is a city owned drainage culvert in. Altamira Canyon that runs under PVDS. The exit end of the culvert allows the general public very easy entrance, pass thru and access into our private property and the gated community of Portuguese Bend. Because of this access , we have experienced many years of crime, graffiti, trespassing, threats, vandalism and actually, we have literally lost the use of this part of our property. This is a very serious concern that is not just contained to our property, it is also a very real threat to our community, to Rancho Palos Verdes residents, visiting guests at near by resorts and event centers. For more than eight years, we have called the sheriffs department. Due to an increase of activity, mostly due to a mitigation measure that created a cement ramp up to the mouth of the culvert, trespassing and crime has evolved into a BIG PROBLEM. Even though we have posted numerous no trespassing signs, they are disregarded. This is frightening and causes concern daily. There are taggers, which bring gangs, large groups of people, fires, drinking, drugs, fire works, helicopter rescues and threats. This behavior is not restricted to weekends and nights, it goes on the all time. My husband who is a well respected American artist, made a custom mobile studio. It is parked on our private property and now, it is shredded to pieces and covered with graffiti many times over. We have requested that some kind of grid, gate, or duck bill, be placed on the beach side of the City owned drain exit. We have explored other RPV drains and many of them have some kind of grid covers combined with signage indicating that there is NO TRESPASSING. (Example: the drain across from St. Peter's church on PVDS) This seems to be the solution; prevent access from the beach side of the drain. Recently, several of us met with the City Manager about this problem. Mr. Willmore, sympathetic to the situation, explained that he felt the solution would have to begin with the City Council's participation and approval of an eventual solution. We hope that you will give this problem the attention it deserves. Thank you, Dan and Vicki Pinkham W6- - AL 1 f. D I Ar lit ALA V:ww IF mr dw 4 ok, Itp- NSA% L 16 Ir, r4i IT A v !. lltk l*% A 0-0 Jow doe, k R.p r a Subject: FW: Altamira Canyon Storm Drain on YouTube From: Susan Brooks Sent: Thursday, March 31, 2016 8:09 PM To: Pinkhamd <pinkhamd@aol.com>; Doug Willmore <DWillmore@rpvca.gov>; Ara Mihranian <AraM@rpvca.gov>; Cory Linder <CorvL@rpvca.gov> Cc: susanbrooks0l@yahoo.com Subject: Re: Altamira Canyon Storm Drain on YouTube Dear Vicki and Dan, This is truly horrific. It makes a mockery of a true artist's vandalized studio. The end of the video even shows how they get in and around the bluff top entry. I'm cc'ing staff on this video and am requesting it be entered into the public record when this matter comes up on the agenda. Regards, Susan Susan Brooks Councilwoman Rancho Palos Verdes 310/ 541-2971 wwwww.rpyca.goy 1 Sent from my Whone On Mar 31, 2016, at 4:24 PM, Pinkhamd <pinkhamd cr,aol.com> wrote: Additional information, storm drain and graffiti on Facebook: SKA DAY FILMS name of person filming, Brandon Yavas. He also has a documentary "Art is not a crime -A street art documentary" So far it is on both Facebook and You Tube. -----Original Message ----- From: Vicki Pinkham <pinkhamd(ac)aol.com> To: susanb <susanb(a-).rpvca.gov>; susanbrooks01 <susanbrooks01(ayahoo.com> Sent: Thu, Mar 31, 2016 3:49 pm Subject: Altamira Canyon Storm Drain on YouTube Exploring Drainage Tunnels (Draining)-URBEX - YouTube 0 Hi Susan, My neighbor recently alerted me to this video on YouTube . A portion of the video shows Dan's mobile studio that he had retrofitted as his painting studio. It is on our private property and has obviously been vandalized beyond repair. We are in the process of gathering letters and additional information. As you can now see, even Altamira Storm drain is a "hit" on social media. Thanks again for your time. Vicki and Dan https://www.google.com/url?sa=t&rct=j&g=&esrc=s&source=web&cd=4&ved=OahUKEw'8hbLo evLAhXq moMKHThpCQMQtwllJiAD&url=https://www.youtube.com/watch?v=gBoN5PXxvl0&usq=AFQiCNEUQkD DfYlc3B9dC-o4Li93JdHhAQ Subject: FW: Storm Drain In Portuguese Bend Needs a security Gate From: lanil<ai555@aol.com [ma iIto: lanil<ai555Ca�aol com] Sent: Monday, April 11, 2016 12:18 PM To: CC <�gr vca. oy> Subject: Storm Drain In Portuguese Bend Needs a security Gate Dear City Council, Please put a secure gate at the Abalone Cove entrance to the Altamira Canyon Creek storm drain. It is a dangerous threat to all of the residents in Portuguese Bend and all of Rancho Palos Verdes. The drain is a magnet for crime, graffiti, littering and a fire hazard. Gases have been known to accumulate in storm drains and are very dangerous if matches or incendiary devises are used. (Sparklers can be seen on a YouTube video on the storm drain) The storm drain is also a liability as it poses dangerous conditions for those who are attracted to it. Thank you for your time and consideration. Sincerely, Alys Pyun From: Tim Kelly <tkellyrpv@aol.com> Sent: Sunday, April 17, 2016 12:12 PM To: CC Subject: Fwd: Altamira Canyon Culvert Report Dear Mayor and City Council Members, We would like to express our sincere thanks to the staff for preparing such a comprehensive study and analysis of the issues associated with the current hazard that exists at the Altamira Canyon culvert at PVDS near the Narcissa entrance to PBCA. The neighbors closest to this area have suffered for many years with vandalism and personal confrontational encounters with trespassers, vandals and highly intoxicated intruders. Some of these encounters have been semi violent and it's only been by virtue of good luck that these incidences have not resulted in personal injuries. There many documented cases of graffiti and damage to property and with the video exposure of the " exciting trip " through the culvert now all over YouTube, these incidences will surely escalate. Just remember the issues with the YouTube exposure of the swimmers diving off Abalone Point last year. We have attached a copy of the "Exploring Drainage Tunnels" video for your use. http://www.youtube.com/watch?v=gBoN5PXxvlO&sns=em We agree with your two part approach to the solution and look forward to you implementing the first phase as soon as possible. However, we do have a comment on your No 1 ranked long term solution. Your solution calls for the vertical realignment of the downstream end of the pipe which would result in the new pipe discharge outlet being well above the canyon bottom. This solution does not include the provision of a grate. Our fear would be that this might be a further incentive for potential dare devil trespassers to invent new ways to access the culvert if some sort of grate is not installed. However, we are sure that all these issues will be thoroughly evaluated in the design process. We thank you for your consideration and appreciate all the good work you do on behalf of protecting our community and residents. Joan and Tim Kelly. Sent from my iPhone. N.-