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20220920 Late Correspondence TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: SEPTEMBER 20, 2022 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 3 Email from Lenée Bilski 6 Revised Attachment A (City Council Goals Worksheet) ** PLEASE NOTE: Materials attached after the color page(s) were submitted through Monday, September 19, 2022.** Respectfully submitted, _______________ Teresa Takaoka L:\LATE CORRESPONDENCE\2022\2022 Coversheets\20220920 additions revisions to agenda.docx From: Sent: To: Cc: Subject: Lenee Bilski < leneebilski@hotmail.com> Tuesday, September 20, 2022 4:12 PM CC; CityClerk David Siegenthaler; Jean Longacre; simonverdlov@gmail.com; spldeen@aol.com; Lenee Bilski; Bruce E Grimes CC Agenda item # 3 Fw: RPV CC The Hatano Farm Please include this and the letter below in late correspondence for tonight's CC Agenda. It was submitted last February by late RPV resident SUNSHINE regarding the Hatano Farm. I highlighted the references to the farmland. The letter she refers to regards eviction You may recall that SUNSHINE offered the City .farming equipment which was used on the Peninsula. Has city staff ever pursued that offer? SUNSHINE's father, who was known as Farmer Grimes, kept the old farm equipment. Thank you for your efforts! Lenee Bilski From: SUNSHINE <sunshinerpv@aol.com> Sent: Sunday, February 13, 2022 3:28 PM To: cc@rpvca.gov <cc@rpvca.gov> Cc: cityclerk@rpvca.gov <cityclerk@rpvca.gov>; david_siegenthaler@nps.gov <david_siegenthaler@nps.gov>; simonverdlov@gmail.com <simonverdlov@gmail.com>; spldeen@aol.com <spldeen@aol.com>; jeanlongacre@aol.com <jeanlongacre@aol.com>; citymaster@hotmail.com <citymaster@hotmail.com>; leneebilski@hotmail.com <leneebilski@hotmail.com>; ezstevens@cox.net <ezstevens@cox.net> Subject: RPV CC 2/15/2022 Regular Business Item 2. The Hatano Farm Dear Mr. Mayor and Council Members, Please rescind the eviction letter and direct Staff to submit the 2005 Pt. Vicente Park Plan the the National Park Service. Then, invite people to repopulate the City's Open Space Planning and Rec.& Parks Task Force. The most recent PV News article about the Hatano Farm introduced a term to describe why the farm has been here, so long. Bureaucratic indifference. The 13 acre Hatano Farm has always been on government owned land. The Ishibashi, Peukert and Mccarrel Farms were all on land leased from developers. The Bureaucrats are no longer "indifferent". RPV Staff works for State Agencies who have a new vision for land use in the State of California. They ~ave learned how to manipulate the Feds. 3 . The RPV City Council in 2004 was "planted" by the PVP Land Conservancy. The Work Product of the City's original OSP and R&P Task Force died due to the lack of a motion. Barbara, you were on the Council when the Task Force was given its "task". With 20/20 hindsight, can you see that you were not given your expected turn as Mayor because you were not a party to the coup? Once again, Staff has presented the Hatano Farm conundrum as a "We have to comply with ... " Who brought it up? David Siegenthaler, with the National Park Service, is still waiting for RPV to submit a Plan for Pt Vicente Park (Upper and Lower) so that he can make specific comments about compliance based upon a specific land use change proposal. Even now, if the OSP and R&P Task Force's 2005 design for Pt. Vicente Park were submitted to David Siegenthaler, we would get a lot of specific answers which at this point he cannot give us. Oh! A future for the Hatano farm is addressed in that Plan. What is the Brown Act interpretation on this one? May the Mayor call for volunteers to be on a Council Subcommittee to proceed with a Task Force before the Feds are pushed into taking an action which they do not want to do? A lot of old Farmers are rolling over in their graves. Please give those of us who are still alive a chance to propose more "holistic" solutions than what Staff has come up with. Rescind the letter. SUNSHINE RPV Resident 310-377-8761 2 FY 2022-23 City Council Goals Gantt First Quarter Update City has contracted with a vendor (Zonehaven) to develop citywide evacuation zones that will roll out in October. This task is contingent upon the implementation of Zonehaven. The Emergency Survival Guide will assist residents with knowing their exit routes. Staff and the EPC will develop outreach strategies when Zonehaven is implemented. This will include weekly admin report, EPC listservs, Public Safety pop tent at events. To date, there are 4,960 Alert Southbay subscribers and 1,328 MyRPV downloads. Public outreach efforts to increase participation include weekly admin report notices, EPC listservs, and Public Safety tent at events. EPC has a subcommittee focused on this effort. GOAL: Public Safety - Maintain a High Level of Public Safety with Public Engagement PROJECT: Reduce Part I Crime by 5% for FY 2022-23 compared to FY 2021-22 2022 2023 Q1 Q2 Q3 Q4 Task: Manage overtime patrols by LASD for crime enforcement and traffic suppression Task: Implement public safety reimbursement program - cycle 1 Task: Implement public safety reimbursement program - cycle 2 PROJECT: Implement strategies enhancing resident readiness and response during an emergency Task: Establish RPV Evacuation Zones (EVZ) and Safe Refuge Areas (SRA) Task: Double the number of residents registered for Alert SB and MyRPV Task: Inform residents of their EVZ and SRA Task: Develop and distribute RPV "Emergency Survival Guide" COMMENTS: Overtime hours are additional hours outside a normal work schedule to focus on these two key areas. This quarter (Jul-Sept) staff requested 180 hours of traffic enforcement and 90 hours of crime suppression. To date, LASD has not provided requested overtime. LASD Captain is addressing overtime coverage internally. Staff will report updates in Q2. Began December 2021. Two individuals were awarded a reimbursement through the program in this quarter. This program will begin after the conclusion of the first cycle. Anticipated to begin in January 2023. 6 Status Completed Behind Scheduled/At Risk Not started FY 2022-23 City Council Goals Gantt First Quarter Update 2022 2023 Q1 Q2 Q3 Q4 GOAL: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). PROJECT: Complete the Portuguese Bend Landslide Remediation Task: Final Construction Documents for Portuguese Bend Landslide Task: Complete EIR for Portuguese Bend PROJECT: Create a detailed Inventory and Maintenance Schedule of City’s Public Infrastructure and Assets Task: Roadway Asset Mgmt. Plan Task: Facilities Asset Mgmt. Plan Task: Drainage System Asset Mgmt. Task: Sanitary Sewer Asset Mgmt. Plan PROJECT: Develop Citywide 5G Small Wireless Facilities Master Plan Task: Draft Citywide 5G Small Wireless Facilities Master Plan PROJECT: Establish a Citywide Speed Mitigation Plan Task: Update Neighborhood Traffic Calming Task: Develop Speed Management Plans for Arterials PROJECT: Identify Altamira Canyon Improvements (erosion) Task: Complete Altamira Cyn. Concept Report PROJECT: Improve Traffic Flow on Western Avenue Task: Complete Western Ave Traffic Flow Improvements Concept Report Task: Complete Western Ave Traffic Flow Final Design Task: Complete Western Ave Traffic Flow Improvements Construction PROJECT: Prepare New Financial Plan for Abalone Cove Annual Sewer Rates Task: The FAC and Finance Department to review and prepare a new financial plan Task: Assessment of the sewer system Task: Update/amend the City Municipal Code PROJECT: Underground one mile of utility lines within the City’s open space areas Task: Respond to CalOES inquires for undergrounding grant Task not started contingent upon completion of EIR. COMMENTS: Task: Construction Not started contingent upon final construction documents. Staff is working on a draft EIR In process of procuring vendor. Currently reviewing draft condition assessment document. Currently reviewing draft condition assessment document. Task not started. This project is behind schedule. Public Works department in process of onboarding staff to assist with facilitating project. Staff is reviewing administrative concept report. Staff is procuring traffic consultant. Contingent upon concept report. Contingent upon concept report. Procuring consultant to perform condition assessment. Completion is contingent upon assessment report on the sewer lines. Task not started. Will report update in Q2. February 1, 2022, Cal OES notified the City that the proposed undergrounding of overhead powerlines project is an eligible HMGP activity and has formally invited the City to submit a full sub application for consideration of funding. This project and associated tasks are behind schedule. Public Works department in process of onboarding staff to assist with facilitating project. ~ --I ---------------------------- I r-----r--------- Status Completed Accelerated/Near Cof11Jletion . . . Behind Scheduled/At Risk Not Started FY 2022-23 City Council Goals Gantt First Quarter Update 2022 2023 Q1 Q2 Q3 Q4 PROJECT: Complete Civic Center Project Feasibility and Site Planning - Phase 1 GOAL: City Land and Facilities Task: Project Scheduling Task: Delivery Analysis Task: Site Plan Revisions Task: Site Plan Update Presentations - Project schedule and Budget Task: Revise and Prepare Site Plan for City Council Task: Project Estimate and Budgeting PROJECT: Implement NCCP/HCP Task: Management Agreement Amendment Task: Update Preserve Use Master Plan Task: Preserve Access Protocol Creation Task: Record Conservation Easements PROJECT: Adopt the Updated Trails Network Plan (TNP) Task: Complete Draft Document with Consultant review of the Draft Update Task: Conduct two public workshops Task: Obtain Planning Commission approval Task: Obtain City Council approval GOAL: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). CONTINUED 2022 2023 Q1 Q2 Q3 Q4 Currently in the process of finalizing the HMGP sub-application for this project, which is anticipated to be submitted to FEMA for review and funding consideration in the near future. Staff submitted application and now responding to Cal OES's numerous Requests for Information as part of the sub application development process. The City of Rancho Palos Verdes HMGP sub-application for the Undergrounding of Utility Lines to Prevent Wildfires Project was successfully submitted to Cal OES on April 8, 2022. Staff is waiting to for a response. Specifically, Requests for Information. Task: HMGP Sub application Preparation Task: Respond to Cal OES Request for Information for undergrounding HMGP grant Funds Task: Selection by Cal OES to be forwarded to the Federal Emergency Management Agency (FEMA) for review and potential funding Initial project schedule done but needs to be updated to reflect potential site plan changes/alternatives due to verification of project components including public safety elements. Early delivery analysis underway needs additional time to reflect potential changes to site design and verification of components. Preliminary revisions prepared and reviewed by CCAC but additional revisions needed to include site design changes and development of alternative designs. CCAC to likely consider amendment to Gensler contract to prepare these changes. This step is dependent upon completion of prior steps. This step is dependent upon completion of prior steps. Adopt the Updated Trails Network Plan (TNP) project and assigned tasks have been delayed by approximately two months because staff efforts were reprioritized to focus on the Lower Filiorum/Plumtree Property acquisition during this reporting period. This project incorporates three weeks of public review prior to each of the four public meetings so that the public has ample time to review the large document. This requires substantial lead time to complete this project. City staff continues to consolidate a list of recommended PUMP revisions and updates for CC consideration Property descriptions for the Preserve properties have been created. Staff will record one uniform conservation easement in favor of the PVPLC over all 13 Preserve properties (with the exception of the portion of Agua Amarga owned by PVPLC). Preserve Access Protocol initial steps have been established, installed associated signage and staff has also begun conversations with authorized vehicle operators, including LA County Fire and utilities to understand access needs. Staff has begun initial review of the Management Agreement, and will work with the City Attorney, PVPLC, and Wildlife Agencies to finalize this update by June 2023. This step is dependent upon completion of prior steps. Status Completed . . . . I . • . I . . . Behind Scheduled/At Risk Not Started FY 2022-23 City Council Goals Gantt First Quarter Update 2022 2023 Q1 Q2 Q3 Q4 GOAL: Citizen Involvement Public Outreach - Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. PROJECT: Establish Two Youth in Government Programs Task: Implement Youth at Work Program Task: Implement Internship Program PROJECT: Host Thirteen 50th Anniversary Celebration Events Task: Unveiling of the Ken Dyda Civic Center Task: Harvest Festival Programming Task: Holiday Programming Task: Historic Talk and Walk with RPVtv Task: Historical Scavenger Hunt Task: History of Rancho Palos Verdes Art Contest Task: Celebrate the Palos Verdes Preserve Task: Whale of the Day Task: Picnic at the Fourth City Tree Grove Task: Three Themed Summer Concerts Task: Fourth of July Fireworks Task: 50th Anniversary Dinner HR onboarded new staff member which will assist in developing program. Staff will provide additional information in Q2 Not started. Tentatively scheduled for Spring 2023. Staff and CC subcommittee met in May. Staff continues to meet every week to plan and organize events. Successful event! This task is complete. Event planning is underway. Scheduled on October 22, 2022 Event planning underway Event planning underway Event planning underway Event planning underway Event planning has not started. Will provide additional information in Q2 Event planning has not started. Will provide additional information in Q2 Event planning has not started. Will provide additional information in Q2 Event will occur in FY 2023-24 Event will occur in FY 2023-24 Event will occur in FY 2023-24 Status Completed . . . . I . • . I . . . Behind Scheduled/At Risk Not Started -------------------- -- I -------------- --------------------------' ---------------' FY 2022-23 City Council Goals Gantt First Quarter Update 2022 2023 Q1 Q2 Q3 Q4 GOAL: Quality of Life - Maintain and improve the quality of life for RPV residents. PROJECT: Adopt streamlined Electric Vehicles (EV) permit policies. Task: Drafting EV code language for Council consideration PROJECT: Implement Arterial Fences and Walls Master Plan Task: Develop Arterial Fences and Walls Master Plan PROJECT: Replace City Entry Monument Signs Task: Replace City Entry Master Signs PROJECT: Implement Water Conservation Strategies Task: Implementation in conjunction changes from the 2012 to the 2021 LA County MS4 NPDES Permit PROJECT: Complete Streetscape Beautification Master Plan Task: Complete Streetscape Beautification Master Plan PROJECT: Support local businesses and grow business with high-quality jobs in RPV Task: Engage with LAEDC on economic development Going before City Council on 9/20/22 for consideration. Arterial segments and cut sheets are in production. Ken Dyda Civic Center sign is complete. Staff is working with consultant on entry monument signs for entry to City on Hawthorne, entry from San Pedro and Palos Verdes Estates. Staff will provide additional information in Q2 Mix use overlay zoning is in development. Will meet with LAEDC to discuss economic opportunities in the coming weeks to discuss revitalizing current business in October. Updated storm water ordinance - first reading on 9/6. LID guidelines to be subsequently developed Staff is working with Transtech on Western Avenue will return with additional information in Q2. Status Completed Accelerated/Near Cof11Jletion . . . Behind Scheduled/At Risk Not Started FY 2022-23 City Council Goals Gantt First Quarter Update 2022 2023 Q1 Q2 Q3 Q4 GOAL: Government Efficiency, Transparency, and Accountability - Maximize the use of each tax dollar and optimize services delivered to RPV residents. PROJECT: Implement FY 2022-23 City Council Goals Gantt Chart Task: Develop City Council Goals Gantt Chart Task: Present Final Draft of FY 2022-23 City Council Goals Task: City Council Approve FY 2022-23 City Council Goals Task: Implement FY 2022-23 City Council Goals PROJECT: Review View Restoration Ordinance Task: CA review for SB8/330 and Housing Accountability Act Impact PROJECT: Enhance the one-stop permit process. Task: Review of Planning and Permitting with Consultant PROJECT: Achieve 91% of RPV Employees say RPV is "a great place to work." Task: Complete Classification and Compensation Study Employee Survey Task: HR on the Go - Survey one-on-one with Departments New goals worksheet went live on July 1. Project complete. Staff is working with consultant on final stages of Classification and Compensation study. Scheduled to be presented to City Council in November 2022. HR is compiling data and will present before Department Heads winter of 2022. Staff is working with City Attorney’s office on SB8/330 Housing Accountability Act Impact. Staff will provide additional information in Q2 Permit process is being reviewed by consultant. Scheduled to go before City Council on November 15, 2022 Status Completed . . . . I . • . I . . . Behind Scheduled/At Risk Not Started TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: SEPTEMBER 19, 2022 SUBJECT: ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA _____________________________________________________________________ Attached are revisions/additions and/or amendments to the agen da material received through Monday afternoon for the Tuesday, September 20, 2022 City Council meeting: Item No. Description of Material 3 Revised Attachment A (Support Letter); Email from Joan Davidson 6 Attachment A (City Council Goals Worksheet) Respectfully submitted, __________________ Teresa Takaoka L:\LATE CORRESPONDENCE\2022\2022 Coversheets\20220920 additions revisions to agenda thru Monday.docx CITY OF v~ .p<) "' ~ RANCHO PALOS VERDES From: Sent: To: Cc: Subject: Attachments: Karina Banales Monday, September 19, 2022 2:58 PM cc Ara Mihranian; CityClerk Late Correspondence -Agenda Item #3. Consideration and possible action to receive a status report on the historic designation of Hatano Farm. Attachment A (DLB Comments) -CLEAN.docx; Attachment A (DLB Comments).docx Good Afternoon Mayor Pro Tern Ferraro and City Council, Mayor Bradley has revised the attached letter for Agenda Item #3. Consideration and possible action to receive a status report on the historic designation of Hatano Farm. I am providing both a red line and a clean version for your review and consideration. The City Clerk team will provide the attached in tomorrow's late correspondence packet. Thank you, Karina Karina Banales Deputy City Manager kbanales@rpvca.gov Phone -(310) 544-5203 Address: 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 Website: www.rpvca.gov ~ G[TITON ~ • Google Play This e ·:nail rnessa£JC contains information belonging to the City of Rancho Palos Verd,!S, which may be p1·ivileged, confidential, ancl/or protected frorn disclosure. The inforrnation is intended only for use of the individual or entity named. Unauthorized dissemination, clistribut:ion, or copying is strictly prohibited. If you 1·,!u,iveci this email in e1rn1·, or arc not an intended recipient, please notify the sender irnrncdiately. Thank you for your assistance and coopc1·ation. City Hall is open ta the public during regular business hours. Appointments are strongly encouraged, and virtual appointments are available. Many services are available online, including plan check review services. To schedule an appointment, visit the Staff Directory on the City website to find the appropriate department. Some employees may be working remotely. Please be patient with us as there may be delays or minor inconveniences in responding to your inquiry. 1 3 DAVID L. BRADLEY, MAYOR BARBARA FERRARO, MAYOR PRO TEM ERIC ALEGRIA , COUNCILMEMBER JOHN CRU IKSHANK, COUNCILMEMBER l<EN DYDA, COUNC ILMEMBER September 20 , 2022 State Historic Preservation Officer Julianne Polanco California Office of Historic Preservation 1725 23rd Street, Suite 100, Sacramento, CA 95816 Via Email SUBJECT: Support for Nomination of Hatano Farm as a California Point of Historical Interest and the California Register of Historical Resources Dear State Historic Preservation Officer Polanco: The City Council of the City of Rancho Palos Verdes writes to express its strong support, and as the property owner, provides written consent for the nomination of Hatano Farm in Rancho Palos Verdes, California, as a California Point of Historical Interest and for listing in the California Register of Historical Resources. The City also requests a plaque for the Hatano Farm, pending approval, and provides permission for the plaque/monument to be placed on City property . The historic Hatano Farm exhibits exceptional importance as a rare active cultural monument that highlights and showcases the Japanese American farming tradition and experience on the Palos Verdes Peninsula. Hatano Farm is an important example of a long-running Japanese American vegetable / flower farm and is the last regional operating Japanese American farm - related property still in active cultivation. It is imperative that we recognize and protect this property in order to honor its historic legacy to the Japanese American Farmer. Over the years, and especially in the past 10 months , our constituents have repeatedly expressed a strong desire to preserve the legacy of the Japanese American Farm and preserve the legacy of the Hatano Farm, as it is the last tie to the history of Japanese American farming on the Palos Verdes Peninsula . Obtaining designation will help ensure we can honor that history, educate our students, and keep that tradition alive for future generations. Thank you for your time and consideration. The City Council of the City of Rancho Palos Verdes unconditionally supports and consents to the nomination of Hatano Farm in Rancho Palos Verdes as a California Point of Historical Interest and for listing in the California Register of Historical Resources . Sincerely , David L. Bradley Mayor, City of Rancho Palos Verdes cc: Rancho Palos Verdes City Council and City Manager DAVID L. BRADLEY, MAYOR BARBARA FERRARO, MAYOR PRO TEM ER IC ALEGR IA, COUNCILMEMBER JOHN CRU IKSHANK, COUNC ILMEMBER l<EN DYDA, COUNC ILMEMBER September 20, 2022 State Historic Preservation Officer Julianne Polanco California Office of Historic Preservation 1725 23rd Street, Suite 100, Sacramento, CA 95816 Via Email SUBJECT: Support for Nomination of Hatano Farm as a California Point of Historical Interest and the California Register of Historical Resources ' Dear State Historic Preservation Officer Polanco: The City Council of the City of Rancho Palos Verdes writes to express its strong support.,_ and as the property owner, provides provide written consent from the property 0 111ner for the nomination of Hatano Farm in Rancho Palos Verdes, California, as a California Point of Historical Interest and for listing in the California Register of Historical Resources. The City also requests a plaque for the Hatano Farm, pending approval, and provides permission for the plaque /monument to be Rtffi9-placed on City property. The historic Hatano Farm exhibits exceptional importance as a rare active cultural landscape monument that highlights and showcases the associated 111ith the Japanese American farming tradition and experience on the Palos Verdes Peninsula. Hatano Farm is an important example of a long-running Japanese American vegetable / flower farm and is the last extant reg ional operating Japanese American farm-related property still in active cultivation. associated 111ith the Hatano family . Although the farm is no longer in operation!.-ft is imperative that we recognize and protect this property in order to honor its J:Hsterhistoric legacy to the Japanese American Farmery. Over the years, and especially in the past 10 months, our constituents have repeatedly expressed a strong desire to preserve the legacy of the Japanese American Farm and preserve the legacy of the Hatano Farm, as it is the last tie to the history of Japanese American farming on the Palos Verdes Peninsula. Obtaining designation will help ensure we can honor that history , educate our students -and keep that tradition alive for future generations . Thank you for your time and consideration. The City Council of the City of Rancho Palos Verdes unconditionally supports and consents to the nomination of Hatano Farm in Rancho Palos Verdes as a California Point of Historical Interest and for listing in the California Register of Historical Resources. Sincerely , David L. Bradley Mayor, City of Rancho Palos Verdes cc: Rancho Palos Verdes City Council and City Manager From: Joan Davidson <j135cooper@yahoo.com > Sent: Wednesday, September 14, 2022 10:57 PM To: CC <CC@rpvca.gov > Subject: Regarding the Hatano Farm and please give it Historic Point of Interest Designation CAUTION: This email ori inated from outside of the Cit of Rancho Palos Verdes. DearCouncilMembera, I am asking that you please vote to give the Hatano Farm Historic Point of Interest Designation unless you can create a stronger designation that is applicable to CA Historic Preservation . Please vote to send the letter to the state agency in this regard. The Japanese families that lived on the Palos Verdes Peninsula and/or farmed the land deserve the recognition by the state of CA as well as our Community. The cultural heritage of these Japanese families should be celebrated and acknowledged by this simple act of the Rancho Palos Verdes Council. Long overdue and needed for our community. Much appreciated, Joan Davidson Below is a photo I found on the Local History page of the PV Library. We have such a cultural heritage in Palos Verdes-please celebrate it! A Japanese school on the PVP. 3. From: Sent: Cc: Subject: BCC: City Council Karina Banales Thursday, September 15, 2022 7:05 PM Ara Mihranian; CityClerk Agenda Item #6. Consideration and possible action to receive a quarterly status report on Fiscal Year (FY) 2022-23 City Council Goals Good Evening Mayor Bradley and City Council, Agenda Item #6. Consideration and possible action to receive a quarterly status report on Fiscal Year (FY) 2022-23 City Council Goals has been updated to include Attachment A. It is now available on Granicus and available for your review. Please let me know if you have any questions. Thank you! Karina Karina Banales Deputy City Manager kbanales@rpvca.gov Phone -(310} 544-5203 Address: 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 Website: www.rpvca.gov ill> GETITON ,.,,,,• Google Play This (! ·mail rnessa9e contains information belonging to the City of Rancho Palos Verdes, whicl1 may be pi-ivile9ed, confidential, and/or protected frorn di,x:losure. Tile information is intended only for use of the individual or entity named. Unauthorized clissernination, distribution, or copyinq is strictly prohitiit:ecl. If you rc'ceived this email in error, or are not an intended recipient, please notify the sender irmnediat:ely. Thank you for your assistance and coopc>ration. City Hall is open to the public during regular business hours. Appointments are strongly encouraged, and virtual appointments are available. Many services are available on line, including plan check review services. To schedule an appointment, visit the Staff Directory on the City website to find the appropriate department. Some employees may be working remotely. Please be patient with us as there may be delays or minor inconveniences in responding to your inquiry. 1 GOAL: Public Safety -Maintain a High Le vel of Public Safety with Public En2a2ement PROJECT : Reduce Part I Crime by 5% for FY 2022-23 compared to FY 2021-22 Task: Manage overtime patrols by LASO for crime enforcement and traffic suppression Task: Implement public safety reimbursement program -cycle 1 Task: Implement public safety reimbursement program -cycle 2 PROJECT: Implement strategies enhancing resident readiness and response during an emergency Task: Establish RPV Evacuation Zones (EVZ) and Safe Refuge Areas (SRA) Task: Double the number of residents registered for Alert SB and MyRPV Task: Inform residents of their EVZ and SRA Task: Develop and distribute RPV "Emergency Survival Guide" 2022 Ql Q2 FY 2022-23 City Council Goals Gantt First Quarter Update 2023 Q3 Q4 Status Completed Acce!erated/Nea, Cofr4,lell00 Behm Scheduled/ At Risk Not started COMMENTS: Over this project is on track. Below are status updates on tasks During the first quarter, the City requested and provided funding for overtime, dedicated crime enforcement and traffic suppression teams to address areas of rece nt cri mes and areas with significan t traffic concerns, including Th is program accepted applications beginning in December 2021. Two individuals were awarded a reimbursement th rou2h the program in this Quarter. APPiic atio ns are still being accepted for neighborhood applicants This program will beg in after the conclusion of t he first cycle, anticipated in January 2023 . Over this project is on track. Below are status updates on tasks City has contracted with a vendo r (Zo neha ven) to assist in the GIS development of evacuation zones in those areas. Staff and EPC are closely monitoring the number of res idential signups for the City's va ri ous alerti ng platforms and plan to increase the amount of residential signup outreach to residents encouraging participation in receiving emergency alerts. Staff will begin this task until the County's implementation of the Zonehaven Evacuation Platform is available Th is task is contingent upon the County's implementation of the Zonehaven Evacuation Platform A-1 GOAL: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). PROJECT: Complete the Portuguese Bend Landslide Remediation Task: Complete EIR for Portuguese Bend Task: Final Construction Documents for Portuguese Bend Landslide Task: Construction PROJECT: Create a detailed Inventory and Maintenance Schedule of City's Public Infrastructure and Assets Task: Roadway Asset Mgmt. Pion Task: Facilities Asset Mgmt. Plan Task: Drainage System Asset Mgmt. Task: Sanitary Se wer Asset Mgmt. Plan PROJECT: Develop Crtywide SG Small Wireless Facilities Master Plan Task: Draft Citywide SG Small Wireless Facilities Master Plan PROJECT: Establish a Citywide Speed Mrtigation Plan Task: Update Neighborhood Traffic Calming Task: Develop Speed Management Plans for Arterials PROJECT: Identify Altamira Canyon Improvements (erosion) Task: Complete Altamira Cyn. Concept Report PROJECT: Improve Traffic Flow on Western Avenue Task: Complete Western Ave Traffic Flow Improvements Concept Report Task: Complete Western Ave Traffic Flow Final Design Task: Complete Western Ave Traffic Flow Improvements Construction PROJECT: Prepare New Financial Plan for Abalone Cove Annual Sewer Rates Ta sk: Update/amend the City Municipal Code Task: Assessment of the sewer system Task: The FAC and Finance Department to review and prepare a new financial plan PROJECT: Underground one mile of utility lines within the City's open space areas Task: Respond ta Ca/DES inquires for undergrounding grant 2022 Ql Q2 Status FY 2022-23 City Council Goals Gantt First Quarter Update Completed 2023 Q3 Q4 COMMENTS: Carried over from previous year and retained past descriptions Draft EIR is ongoing Not started contingent upon EIR. This will carry over into FY 2023-24 Not started contingent upon final construction documents. This will carry over into FY 2023-24 Carried over from previous year and retained past descriptions Currently reviewing draft condition assessment document. This may carry over into FY 2023-24 Currently reviewing draft condition assessment document. This may carry over into FY 2023-24 Ta sk not started. Will report update in Q2 In process of procuring vendor Carried over from previous year and retained pa st descriptions Task is behind schedule. Will report update in Q2 Carried over from previous year and retained past descriptions Task is behind schedule. W ill report update in Q2 Task is behind schedule. Will report update in 02 Carried over from previous year and retained past descriptions Staff reviewing administrative concept report Carried over from previous yea r and retained pa st descriptions Task not started. W ill report update in Q2 Task no t started. Will report update in 02 Task not started. Will report update in Q2 Carried over from previous year and retained past descriptions Tas k not started. W ill report update in 02 Procuring consultant to perform condition assessment Completion is contingent upon assessment report on the sewer lines Behm Scheruled/ At Risk Not started February 1, 2022, Cal OES notified the City that th~ proposed undergrounding of overhead powerlines project is an eligible HMGP activity and has formally invited the City to submit a full sub application for consideration of funding A-2 GOAL: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). CONTINUED Task: HMGP Sub application Preparation Task: Respond to Cal 0£5 Request for Information for undergrounding HMGP Task: Selection by Cal DES to be forwarded to the Federal Emergency GOAL: City land and Facilities PROJECT: Complete Civic Center Project Feasibility and Site Planning -Phase 1 Task: Project Scheduling Task: Deliverv Analysis Task : Site Pion Revisio ns Task: Site Plan Update Presentations -Project schedule and Budget Task: Revise and Prepare Site Plan for City Council Task: Project Estimate and Budgeting PROJECT: Implement NCCP/HCP Task: Update Preserve Use Master Plan Task: Record Conservation Easements Task: Preserve Access Protocol Creation Task: Management Agreement Amendment PROJECT: Adopt the Updated Trails Network Plan (TNP) Task: Complete Draft Document with Consultant review of the Draft /JnrlntP Task: Conduct two public workshops Task: Obtain Planning Commission approval Task: Obtain City Council approval 2022 Ql 2022 Ql ---- - Q2 Q2 Status FY 2022-23 City Council Goals Gantt First Quarter Update 2023 Q3 Q4 2023 Q3 Q4 I Not Started Th e City of Rancho Palos Verdes HMGP Sub -application for the Undergrounding of Utility Lines to Prevent Wildfires Proiect was successfullv submitted to Cal OES on Aoril 8. 2022 Staff submitted application and now respondin g to Cal OES's numerous Requests for Information as part of the sub aoolication develooment orocess. Currently in the process of finalizing the HMGP sub-application for this project, which is anticipated to be submitted to FEMA for review and fundine consideration in the near fut u re. Carried over from previous year and retained past descriptions Initial project schedule done but needs to be updated to reflect potential site plan changes/alternatives due to verification of oroiect comoonents includine: oublic safetv elements. Early delivery analysis underway, needs additional time to reflect potential changes to site design and verification of comoonents. Preliminary revisions prepared and reviewed by CCAC, but additional revisions needed to include site design changes and development of alternative designs. CCAC to likely co nsider amendment to Gensler contract to prepare these changes. This step is dependent upon completion of prior steps. This step is dependent upon completion of prior steps. Carried over from previous year and retained past descriptions. Carried over from previous year and re tained past descriptions City staff continues to consolidate a list of recommended PUMP revisions and updates for CC consideration in 9/23/23. Property descriptions for the Preserve properties have been created. Staff will record one uniform conservation easement in favor of the PVPLC over all 13 Preserve properties (with the exception of the portion of Agua Amarga owned by PVPLC) Preserve Access Protocol initial steps have been established, installed associated signage and staff has also begun conversations with authorized vehicle operators, including LA County Fire and utilities to understand access needs. Staff has begun initial review of the Management Ag reeme nt, and will work with the City Attorney, PVPLC, and Wildlife Age ncies to finalize this uodate bv June 2023. Adopt the Updated Trails Network Plan (TNP) project and assigned tasks have been delayed by approximately two months because staff efforts were reprioritized to focus on the Lower Filiorum/Plumtree Property acquisition during this reporting period. This project incorporates three weeks of public review prior to each of the four public meetings so that the public has ample time to review the large document. This requires substantial lead time to complete this project. A-3 2022 Ql Q2 GOAL : Citizen Involvement Public Outreach -Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff fa cilitate the decision-making process. PROJECT : Establish Two Youth in Government Programs Task: Implement Youth at Work Program Task: Implement Internship Program PROJECT: Host Thirteen 50th Anniversa ry Celebration Events Task: Unveiling of the Ken Dyda Civic Center Task: Harvest Festival Programming Task: Historic Talk and Wolk with RPVtv Task: Holiday Programming Task: His torical Scavenger Hunt Task: History of Rancho Polos Verdes Art Contest Task : Celebrate the Polos Verdes Preserve Task: Whale of the Day Task: Picnic at the Fourth City Tree Grove Task: Three Themed Summer Concerts Task: Fourth of Julv Fireworks Task: 50th Anniversary Dinner - Status FY 2022-23 City Council Goals Gantt First Quarter Update Completed 2023 Q3 Q4 Project not started. W ill report update in Q2. HR onboarded new staff member which will assist in developing program. Staff will provide additional information in 02 Tentatively scheduled for Sp ring 2023. Staff and CC subcomm ittee met in May. Staff continues to meet every week to p lan and organ ize events. Successful event! This task is complete. Event planning is underway. Scheduled on October 22 Event pla n ning underway Eve nt planning underway Event planning ha s not started. Will provide add itional informat ion in 02 Eve nt planning has not started. Will provide additional information in 02 Event planning has not started. Will provide additional information in 02 Event planni ng und erway Ev ent planning underway Event will occur in FY 2023-24 Event will occur in FY 2023-24 Event will occur in FY 2023-24 A-4 GOAL: Quality of Life -Maintain and improve the quality of life for RPV residents. PROJECT: Adopt streamlined Electric Vehicles (EV) permit policies. Task: Draftinq EV code Janauoqe for Council consideration PROJECT: Implement Arterial Fences and Walls Master Plan Task: Develop Arterial Fences and Walls Moster Plan PROJECT: Replace City Entry Monument Signs Task: Replace City Entry Master Signs PROJECT: Implement Water Conservation Strategies Task: Implementation in conjunction changes f rom the 2012 to the 2021 LA County MS4 NPDES Permit PROJECT: Complete Streetscape Beautification Master Plan Task: Complete Streetscape Beautification Moster Plan PROJECT: Support local businesses and grow business with high-quality jobs in RPV Task: Engage with LAEDC on economic development 2022 Ql Q2 - Status FY 2022-23 City Council Goals Gantt First Quarter Update Completed 2023 Q3 Q4 Carried over from previous year. Going before City Council on 9/20/22 for consideration . Carried over from previous year. Arterial segments and cut sheets are in production Carried over from previous year . Behn:! Scheduled/At Risk Not started Ken Dyda Civic Center sign is complete. Staff is working with consultant on entry monument signs for entry to City on Hawthorne. entrv from San Pedro and Palos Verdes Estates. Staff will orovide additional information in 02 Carried over from previous year and retained past descriptions Updated storm water ordinance -first reading o n 9/6. LID guidelines to be subsequently developed Carried over from previous year. Staff is working with Transtech on Western Ave. and will retu rn with additional information in Q2 . Mix use overlay zoning is in development. Will meet with LAEDC to discuss economic opportunities in the coming weeks to discuss revitalizing current business. A-5 GOAL: Government Efficiency, Transparency, and Accountability -Maximize the use of each tax dollar and optimize services delivered to RPV residents. PROJECT: Implement FY 2022-23 City Council Goals Gantt Chart Task: Develop City Council Goals Gantt Chart Task: Present Final Draft of FY 2022-23 City Council Goals Task: City Council Approve FY 2022-23 City Council Goals Task: Implement FY 2022-23 City Council Goals PROJECT: Review View Restoration Ordinance Task: CA review for 588/330 and Housing Accountability Act Impact PROJECT: Enhance the one-stop permit process. Task: Review of Planning and Permitting with Consultant PROJECT: Achieve 91% of RPV Employees say RPV is "a great place to work." Task: Complete Classification and Compensation Study Employee Survey Task: HR on the Go -Survey one-on-one with Deportments 2022 Ql Q2 FY 2022-23 City Council Goals Gantt First Quarter Update 2023 Q3 Q4 New goals worksheet went live on July 1. Project complete. Carried over from previous year and retained past descriptions. 51atus Completed Behm Schewled/At Risk Not started Staff is working with CA's office on SBS/330 Housing Acco untability Act Impact. Staff will provide additional Carried over from previous year and retained past descriptions. Permit process is being reviewed by consultant. Scheduled to go before City Council on 11/15 Carried over from previous year and retained past descriptions. Staff is working with consultant on final stages of Class and Comp. HR is compiling data and will present before Department Heads winter of 2022 A-6