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20200413 Late Correspondence TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: APRIL 13, 2020 SUBJECT: ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA _____________________________________________________________________ Attached are revisions/additions and/or amendments to the agen da material presented for tonight’s meeting. Item No. Description of Material 1 Email from Sunshine Respectfully submitted, _____________________ Emily Colborn L:\LATE CORRESPONDENCE\2020 Cover Sheets\20200413 additions revisions to agenda.docx 1 Subject: Maybe tomorrow will be better. Fwd: Budget Workshop and request for further trails related clarification From: SUNSHINE <sunshinerpv@aol.com>   Sent: Monday, April 13, 2020 1:03 PM  To: Teresa Takaoka <TeriT@rpvca.gov>; CityClerk <CityClerk@rpvca.gov>  Cc: CC <CC@rpvca.gov>; PC <PC@rpvca.gov>  Subject: Maybe tomorrow will be better. Fwd: Budget Workshop and request for further trails related clarification  Hi Teri, Thank you for the reply. Given that this Workshop has been postponed from a previous date, I don't understand why a statement of Staff's "assumptions" is not available for review prior to Council's discussion. Even worse, since the presentation of said assumptions is not stated in the Agenda Item's Title, is the Council not precluded from moving a direction to Staff in relation to these assumptions? My focus on trails is just to provide specific examples of how the future of The City of Rancho Palos Verdes, the whole Peninsula, LA County and beyond is being manipulated by undisclosed Staff assumptions and intentions. Mr. Sassoon's statement that the trail maintenance budget is adequate to deal with this new circumstance is an assumption until he can back it up with a successful history. Mr. Mihranian's statement that the City does not intend to close more trails based on the Final NCCP is at best, a half truth, given how many trail connections have already been lost under the various draft NCCP's. I keep looking to the City Clerk's Office to produce documentation of Staff's interpretations of Council's directives. When the Minutes state that Council (or the Planning Commission) Moved and Approved Staff's Recommendation, there is no record of what the City Manager actually directed his staff to do, and more importantly, not do. Defend your health and your integrity. ...S From: sunshinerpv@aol.com To: cc@rpvca.gov, pc@rpvca.gov, fac@rpvca.gov, trails@rpvca.gov, esassoon@rpvca.gov Cc: aram@rpvca.gov, cicoriae@aol.com, barbailor@gmail.com, smhvaleri@cox.net, yojay67@hotmail.com, s.philipp777@gmail.com, david.nott@reason.org Sent: 4/13/2020 11:27:12 AM Pacific Standard Time Subject: Budget Workshop and request for further trails related clarification MEMO FROM: SUNSHINE DATE: April 13, 2020 TO: RPV City Council, Staff and interested Parties RE: Request for special Budget Line Item 1 2 Closure of the Preserve and other public trails is going to cause the need for additional Trail Maintenance Funds. The normal "wear and tear" which keeps back the overgrowth and smooths out minor erosion is not happening. Restoration will be a major project with the added burden of debris and green-waste removal. I see a real problem with figuring out how much should be budgeted. Since the draft update of the Trails Network Plan is not yet available for public review, our Public Works Department does not have an accurate description of what standards/criteria are to be met, on specific trails. Please take advantage of this unique situation to increase our City's transparency. I continue to volunteer to draft the updates of the "narratives" called for in the update Consultant's Scope of Work. The lack of a response beyond… "I'll look into it" makes me question Staff's intentions. In this case, it is the lack of action which speaks louder than words. Trails which are in the current Trails Network Plan (TNP) have been both closed (not from just lack of maintenance) and not pursued for public access. Staff's assumptions for the proposed budget need to be "vetted" much more thoroughly than they have been in the past. This is not the time to reduce public participation in the budget review process. Staff's presentations and Council discussions at "Workshops" need to be videotaped and posted to the City's web site, promptly. Staff's "assumptions" need to be stated/written both clearly and concisely. An analysis of the consequences of a recommended action and the corresponding consequences of different or no action needs to be provided in every Agenda Report. The proposed budget is a daunting document. That makes it difficult to identify what is missing. It is how the intentions and the assumptions of all of us are reflected in the authorized spending which needs to be discussed and agreed upon in public. I left a voice message at the City Clerk's Office asking how I can obtain/retain Staff's Presentation. No timely reply expected. Teri did send me a link to the Workshop Agenda which does not mention nor provide a listing of Staff's "assumptions". Brown Act? ADMINISTRATIVE REPORT April 8, 2020 Page 9 FINANCE 2020-21 Budget Workshop: On Monday, April 13, the City Council will host its annual budget workshop for the General Fund (City’s chief operating fund). The budget workshop will be conducted virtually via Zoom at 6:00 PM. Staff will be presenting the FY 2019-20 year-end estimate of revenues and expenditures, the 3 assumptions used to prepare the FY 2020-21 proposed budget, and fund balance. The preliminary FY 2020-21 General Fund budget will be presented at the regularly scheduled meeting on May 19. The Listserv Notice of the Budget Workshop is the same as the above with no instructions for public participation. I wrote the following to a friend in a COVIR-19 update. My big concern is that our Staff has been implementing a draft Natural Communities Conservation Plan which supports the UN Agenda 21 goal of prohibiting human access to 90 percent of the earth's surface by 2300. Lots of miles of trails have not been maintained due to veiled access restrictions. Public notices emphasize that the Preserve closure is "temporary" but nobody is proposing any funding to restore the trails after this Spring's erosion and vegetation growth vanishes them. The temporary closure of the Terranea facility and the Trump Golf Club is going to put a huge dent in our Transient Occupancy Tax and greens fees income. I can already hear the report to Council... This was an unforeseen consequence. Sorry, of the 80 miles of trails which were in use when the City purchased the Reserve properties, the 40 miles of trails which were open to the public in 2019 will have to remain closed until we have the funds to make them "safe". I have spoken with Elias Sassoon and he expressed his confidence that the normal Trails Maintenance Budget will be sufficient in light of the projected reduction in City income. I recently came across a quote in the Introduction to a book which was reprinted the year I was born. Sorry I can't provide better credits. "It is not sufficiently considered," said Dr. Johnson, "that men require more often to be reminded than to be informed." What I have noticed is that there is so little to remind people of. INFECTION PREVENTION and financial acuity is now "news" co mingled with "fake news". What we have not tried to learn can hurt us as a society and as a community. …S 310-377-8661