Hermosa Beach City Council
July 23, 2024

07/16/2024

CITY OF HERMOSA BEACH
186
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
8629-4201 Contract Serv/Private 230,000.00 218,500.00 218,500.00 11,500.00 0.00 100.00 Total Municipal Pier Structural Assess/Repair 230,000.00 218,500.00 218,500.00 11,500.00 0.00 100.00 Page: 186

07/16/2024

CITY OF HERMOSA BEACH
187
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8669 City Park Restroom Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8669-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services
8669-4201 Contract Serv/Private 101,376.00 33,645.00 33,645.00 6,766.91 60,964.09 39.86 Total City Park Restroom Renovations 101,376.00 33,645.00 33,645.00 6,766.91 60,964.09 39.86 Page: 187

07/16/2024

CITY OF HERMOSA BEACH
188
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8682 Parking Lot D Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8682-4200 Contract Services
8682-4201 Contract Serv/Private 47,109.00 0.00 0.00 39,600.00 7,509.00 84.06 Total Parking Lot D Improvements 47,109.00 0.00 0.00 39,600.00 7,509.00 84.06 Page: 188

07/16/2024

CITY OF HERMOSA BEACH
189
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8684 Emergency Op Center Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8684-4200 Contract Services
8684-4201 Contract Serv/Private 100,000.00 0.00 0.00 0.00 100,000.00 0.00 Total Emergency Op Center Renovations 100,000.00 0.00 0.00 0.00 100,000.00 0.00 Page: 189

07/16/2024

CITY OF HERMOSA BEACH
190
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8689 Clark Building Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8689-4200 Contract Services
8689-4201 Contract Serv/Private 1,238,057.00 149,128.27 149,128.27 107,981.45 980,947.28 20.77 Total Clark Building Renovations 1,238,057.00 149,128.27 149,128.27 107,981.45 980,947.28 20.77 Page: 190

07/16/2024

CITY OF HERMOSA BEACH
191
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8696 Police Station Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8696-4200 Contract Services
8696-4201 Contract Serv/Private 233,964.00 118,134.77 118,134.77 98,362.78 17,466.45 92.53 Total Police Station Improvements 233,964.00 118,134.77 118,134.77 98,362.78 17,466.45 92.53 Page: 191

07/16/2024

CITY OF HERMOSA BEACH
192
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8699 Parking Structure (Lot C) Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4200 Contract Services
8699-4201 Contract Serv/Private 809,866.00 25,371.73 25,371.73 62,099.76 722,394.51 10.80 Total Parking Structure (Lot C) Improvements 809,866.00 25,371.73 25,371.73 62,099.76 722,394.51 10.80 Page: 192

07/16/2024

CITY OF HERMOSA BEACH
193
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
301 Capital Improvement Fund
8760 Tree Well Grates
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8760-4200 Contract Services
8760-4201 Contract Serv/Private 62,060.00 58,740.00 58,740.00 12,988.05 -9,668.05 115.58 Total Tree Well Grates 62,060.00 58,740.00 58,740.00 12,988.05 -9,668.05 115.58 Total Capital Improvement Fund 10,086,707.36 1,366,032.63 1,366,032.63 783,302.39 7,937,372.34 21.31 Page: 193

07/16/2024

CITY OF HERMOSA BEACH
194
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
705 Insurance Fund
1133 City Attorney Litigation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1133-4200 Contract Services
1133-4201 Contract Serv/Private 250,000.00 294,869.88 294,869.88 0.00 -44,869.88 117.95 Total City Attorney Litigation 250,000.00 294,869.88 294,869.88 0.00 -44,869.88 117.95 Page: 194

07/16/2024

CITY OF HERMOSA BEACH
195
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
705 Insurance Fund
1209 Liability Insurance
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1209-4100 Salaries and Benefits
1209-4102 Regular Salaries 70,274.95 51,285.88 51,285.88 0.00 18,989.07 72.98 1209-4111 Accrual Cash In 4,153.00 2,471.96 2,471.96 0.00 1,681.04 59.52 1209-4180 Retirement 5,396.97 3,605.78 3,605.78 0.00 1,791.19 66.81 1209-4188 Employee Benefits 10,443.90 6,594.99 6,594.99 0.00 3,848.91 63.15 1209-4189 Medicare Benefits 1,055.43 878.81 878.81 0.00 176.62 83.27 Total Salaries and Benefits 91,324.25 64,837.42 64,837.42 0.00 26,486.83 71.00 1209-4200 Contract Services
1209-4201 Contract Serv/Private 1,280,368.00 1,271,119.11 1,271,119.11 2,326.75 6,922.14 99.46 Total Contract Services 1,280,368.00 1,271,119.11 1,271,119.11 2,326.75 6,922.14 99.46 1209-4300 Materials/Supplies/Other
1209-4305 Office Oper Supplies 0.00 14.25 14.25 0.00 -14.25 0.00 1209-4324 Claims/Settlements 300,000.00 713,311.27 713,311.27 0.00 -413,311.27 237.77 Total Materials/Supplies/Other 300,000.00 713,325.52 713,325.52 0.00 -413,325.52 237.78 Total Liability Insurance 1,671,692.25 2,049,282.05 2,049,282.05 2,326.75 -379,916.55 122.73 Page: 195

07/16/2024

CITY OF HERMOSA BEACH
196
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
705 Insurance Fund
1210 Auto/Property/Bonds
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1210-4200 Contract Services
1210-4201 Contract Serv/Private 174,763.00 174,762.32 174,762.32 0.00 0.68 100.00 Total Contract Services 174,763.00 174,762.32 174,762.32 0.00 0.68 100.00 1210-4300 Materials/Supplies/Other
1210-4324 Claims/Settlements 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Materials/Supplies/Other 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 184,763.00 174,762.32 174,762.32 0.00 10,000.68 94.59 Page: 196

07/16/2024

CITY OF HERMOSA BEACH
197
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
705 Insurance Fund
1215 Unemployment
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1215-4100 Salaries and Benefits
1215-4186 Unemployment Claims 10,000.00 6,367.00 6,367.00 0.00 3,633.00 63.67 Total Unemployment 10,000.00 6,367.00 6,367.00 0.00 3,633.00 63.67 Page: 197

07/16/2024

CITY OF HERMOSA BEACH
198
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
705 Insurance Fund
1217 Workers' Compensation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1217-4100 Salaries and Benefits
1217-4102 Regular Salaries 70,274.95 51,285.95 51,285.95 0.00 18,989.00 72.98 1217-4111 Accrual Cash In 4,717.00 2,471.97 2,471.97 0.00 2,245.03 52.41 1217-4180 Retirement 5,397.21 3,605.61 3,605.61 0.00 1,791.60 66.81 1217-4188 Employee Benefits 10,444.14 6,594.37 6,594.37 0.00 3,849.77 63.14 1217-4189 Medicare Benefits 1,055.67 878.36 878.36 0.00 177.31 83.20 Total Salaries and Benefits 91,888.97 64,836.26 64,836.26 0.00 27,052.71 70.56 1217-4200 Contract Services
1217-4201 Contract Serv/Private 718,384.00 699,407.03 699,407.03 6,438.82 12,538.15 98.25 Total Contract Services 718,384.00 699,407.03 699,407.03 6,438.82 12,538.15 98.25 1217-4300 Materials/Supplies/Other
1217-4305 Office Oper Supplies 0.00 0.87 0.87 0.00 -0.87 0.00 1217-4317 Conference/Training 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1217-4324 Claims/Settlements 981,000.00 997,540.91 997,540.91 24.75 -16,565.66 101.69 Total Materials/Supplies/Other 982,000.00 997,541.78 997,541.78 24.75 -15,566.53 101.59 Total Workers' Compensation 1,792,272.97 1,761,785.07 1,761,785.07 6,463.57 24,024.33 98.66 Total Insurance Fund 3,908,728.22 4,287,066.32 4,287,066.32 8,790.32 -387,128.42 109.90 Page: 198

07/16/2024

CITY OF HERMOSA BEACH
199
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1101 City Council
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1101-4900 Depreciation
1101-4903 Depreciation/Bldgs 30,930.00 0.00 0.00 0.00 30,930.00 0.00 Total Depreciation 30,930.00 0.00 0.00 0.00 30,930.00 0.00 1101-5400 Equipment/Furniture
1101-5402 Equip-More Than $1,000 7,147.00 4,221.64 4,221.64 0.00 2,925.36 59.07 Total Equipment/Furniture 7,147.00 4,221.64 4,221.64 0.00 2,925.36 59.07 Total City Council 38,077.00 4,221.64 4,221.64 0.00 33,855.36 11.09 Page: 199

07/16/2024

CITY OF HERMOSA BEACH
200
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1121 City Clerk
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1121-4200 Contract Services
1121-4201 Contract Serv/Private 5,000.00 0.00 0.00 0.00 5,000.00 0.00 Total Contract Services 5,000.00 0.00 0.00 0.00 5,000.00 0.00 1121-5400 Equipment/Furniture
1121-5401 Equip-Less Than $1,000 728.00 538.03 538.03 0.00 189.97 73.91 Total Equipment/Furniture 728.00 538.03 538.03 0.00 189.97 73.91 Total City Clerk 5,728.00 538.03 538.03 0.00 5,189.97 9.39 Page: 200

07/16/2024

CITY OF HERMOSA BEACH
201
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4200 Contract Services
1201-4201 Contract Serv/Private 22,015.00 0.00 0.00 0.00 22,015.00 0.00 Total Contract Services 22,015.00 0.00 0.00 0.00 22,015.00 0.00 1201-5400 Equipment/Furniture
1201-5401 Equip-Less Than $1,000 142.00 0.00 0.00 0.00 142.00 0.00 1201-5402 Equip-More Than $1,000 3,689.00 3,032.06 3,032.06 0.00 656.94 82.19 Total Equipment/Furniture 3,831.00 3,032.06 3,032.06 0.00 798.94 79.15 Total City Manager 25,846.00 3,032.06 3,032.06 0.00 22,813.94 11.73 Page: 201

07/16/2024

CITY OF HERMOSA BEACH
202
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1202 Finance Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1202-4900 Depreciation
1202-4901 Depreciation/Mach/Equipment 380.00 0.00 0.00 0.00 380.00 0.00 Total Depreciation 380.00 0.00 0.00 0.00 380.00 0.00
1202-5400 Equipment/Furniture
1202-5401 Equip-Less Than $1,000 728.00 0.00 0.00 0.00 728.00 0.00 1202-5402 Equip-More Than $1,000 1,260.00 1,010.69 1,010.69 0.00 249.31 80.21 Total Equipment/Furniture 1,988.00 1,010.69 1,010.69 0.00 977.31 50.84 Total Finance Administration 2,368.00 1,010.69 1,010.69 0.00 1,357.31 42.68 Page: 202

07/16/2024

CITY OF HERMOSA BEACH
203
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1203 Human Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1203-4900 Depreciation
1203-4901 Depreciation/Mach/Equipment 1,000.00 0.00 0.00 0.00 1,000.00 0.00 Total Depreciation 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1203-5400 Equipment/Furniture
1203-5401 Equip-Less Than $1,000 1,456.00 0.00 0.00 0.00 1,456.00 0.00 Total Equipment/Furniture 1,456.00 0.00 0.00 0.00 1,456.00 0.00 Total Human Resources 2,456.00 0.00 0.00 0.00 2,456.00 0.00 Page: 203

07/16/2024

CITY OF HERMOSA BEACH
204
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1204 Finance Cashier
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1204-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1204-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1204-5400 Equipment/Furniture
Total Finance Cashier 0.00 0.00 0.00 0.00 0.00 0.00
Page: 204

07/16/2024

CITY OF HERMOSA BEACH
205
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1206 Information Technology
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1206-4200 Contract Services
1206-4201 Contract Serv/Private 1,031,595.92 739,232.39 739,232.39 19,510.91 272,852.62 73.55 Total Contract Services 1,031,595.92 739,232.39 739,232.39 19,510.91 272,852.62 73.55 1206-4300 Materials/Supplies/Other
1206-4304 Telephone 35,543.00 35,455.20 35,455.20 0.00 87.80 99.75 1206-4305 Office Oper Supplies 8,000.00 10,659.73 10,659.73 0.00 -2,659.73 133.25 1206-4396 Insurance User Charges 491.00 491.00 491.00 0.00 0.00 100.00 Total Materials/Supplies/Other 44,034.00 46,605.93 46,605.93 0.00 -2,571.93 105.84 1206-4900 Depreciation
1206-4901 Depreciation/Mach/Equipment 70,000.00 0.00 0.00 0.00 70,000.00 0.00 Total Depreciation 70,000.00 0.00 0.00 0.00 70,000.00 0.00 1206-5400 Equipment/Furniture
1206-5401 Equip-Less Than $1,000 9,583.00 8,123.93 8,123.93 896.20 562.87 94.13 1206-5402 Equip-More Than $1,000 127,020.00 74,437.99 74,437.99 6,163.47 46,418.54 63.46 1206-5405 Equipment more than $5,000 171,411.00 8,354.71 8,354.71 0.00 163,056.29 4.87 Total Equipment/Furniture 308,014.00 90,916.63 90,916.63 7,059.67 210,037.70 31.81 Total Information Technology 1,453,643.92 876,754.95 876,754.95 26,570.58 550,318.39 62.14 Page: 205

07/16/2024

CITY OF HERMOSA BEACH
206
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
1208 General Appropriations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1208-4200 Contract Services
1208-4201 Contract Serv/Private 16,496.00 2,405.24 2,405.24 0.00 14,090.76 14.58 Total Contract Services 16,496.00 2,405.24 2,405.24 0.00 14,090.76 14.58 1208-4900 Depreciation
1208-4901 Depreciation/Mach/Equipment 6,956.00 0.00 0.00 0.00 6,956.00 0.00 Total Depreciation 6,956.00 0.00 0.00 0.00 6,956.00 0.00 1208-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 23,452.00 2,405.24 2,405.24 0.00 21,046.76 10.26 Page: 206

07/16/2024

CITY OF HERMOSA BEACH
207
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
2101 Police
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2101-4200 Contract Services
2101-4201 Contract Serv/Private 47,783.00 12,435.71 12,435.71 0.00 35,347.29 26.03 Total Contract Services 47,783.00 12,435.71 12,435.71 0.00 35,347.29 26.03 2101-4300 Materials/Supplies/Other
2101-4310 Motor Fuels And Lubes 84,700.00 67,351.88 67,351.88 0.00 17,348.12 79.52 2101-4311 Auto Maintenance 70,000.00 75,709.58 75,709.58 938.37 -6,647.95 109.50 Total Materials/Supplies/Other 154,700.00 143,061.46 143,061.46 938.37 10,700.17 93.08 2101-4900 Depreciation
2101-4901 Depreciation/Mach/Equipment 178,585.00 0.00 0.00 0.00 178,585.00 0.00 2101-4902 Depreciation/Vehicles 184,021.00 0.00 0.00 0.00 184,021.00 0.00 Total Depreciation 362,606.00 0.00 0.00 0.00 362,606.00 0.00 2101-5400 Equipment/Furniture
2101-5401 Equip-Less Than $1,000 6,836.00 6,561.83 6,561.83 208.04 66.13 99.03 2101-5402 Equip-More Than $1,000 30,000.00 29,112.75 29,112.75 479.09 408.16 98.64 2101-5403 Vehicles 928,183.00 241,230.93 241,230.93 338,486.11 348,465.96 62.46 2101-5405 Equipment more than $5,000 65,000.00 0.00 0.00 0.00 65,000.00 0.00 Total Equipment/Furniture 1,030,019.00 276,905.51 276,905.51 339,173.24 413,940.25 59.81 2101-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,595,108.00 432,402.68 432,402.68 340,111.61 822,593.71 48.43 Page: 207

07/16/2024

CITY OF HERMOSA BEACH
208
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
2201 Fire
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2201-4300 Materials/Supplies/Other
2201-4310 Motor Fuels And Lubes 0.00 4,746.34 4,746.34 0.00 -4,746.34 0.00 Total Fire 0.00 4,746.34 4,746.34 0.00 -4,746.34 0.00
Page: 208

07/16/2024

CITY OF HERMOSA BEACH
209
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
2601 Lighting/Landscaping/Medians
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2601-4200 Contract Services
2601-4201 Contract Serv/Private 7,200.00 1,500.00 1,500.00 0.00 5,700.00 20.83 Total Contract Services 7,200.00 1,500.00 1,500.00 0.00 5,700.00 20.83 2601-4300 Materials/Supplies/Other
2601-4310 Motor Fuels And Lubes 2,623.00 1,104.60 1,104.60 0.00 1,518.40 42.11 2601-4311 Auto Maintenance 1,300.00 1,239.51 1,239.51 0.00 60.49 95.35 Total Materials/Supplies/Other 3,923.00 2,344.11 2,344.11 0.00 1,578.89 59.75 2601-4900 Depreciation
2601-4901 Depreciation/Mach/Equipment 7,942.00 0.00 0.00 0.00 7,942.00 0.00 2601-4902 Depreciation/Vehicles 4,160.00 0.00 0.00 0.00 4,160.00 0.00 Total Depreciation 12,102.00 0.00 0.00 0.00 12,102.00 0.00 2601-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 23,225.00 3,844.11 3,844.11 0.00 19,380.89 16.55 Page: 209

07/16/2024

CITY OF HERMOSA BEACH
210
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
3102 Sewers/Storm Drains
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3102-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
3102-4300 Materials/Supplies/Other
3102-4309 Maintenance Materials 1,000.00 0.00 0.00 0.00 1,000.00 0.00 3102-4310 Motor Fuels And Lubes 4,500.00 2,037.92 2,037.92 0.00 2,462.08 45.29 3102-4311 Auto Maintenance 1,500.00 811.14 811.14 0.00 688.86 54.08 Total Materials/Supplies/Other 7,000.00 2,849.06 2,849.06 0.00 4,150.94 40.70 3102-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3102-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 7,000.00 2,849.06 2,849.06 0.00 4,150.94 40.70 Page: 210

07/16/2024

CITY OF HERMOSA BEACH
211
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
3104 Street Maint/Traffic Safety
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3104-4300 Materials/Supplies/Other
3104-4310 Motor Fuels And Lubes 7,520.00 8,275.05 8,275.05 0.00 -755.05 110.04 3104-4311 Auto Maintenance 5,997.00 6,021.75 6,021.75 0.00 -24.75 100.41 Total Materials/Supplies/Other 13,517.00 14,296.80 14,296.80 0.00 -779.80 105.77 3104-4900 Depreciation
3104-4901 Depreciation/Mach/Equipment 12,186.00 0.00 0.00 0.00 12,186.00 0.00 3104-4902 Depreciation/Vehicles 5,851.00 0.00 0.00 0.00 5,851.00 0.00 Total Depreciation 18,037.00 0.00 0.00 0.00 18,037.00 0.00 3104-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 31,554.00 14,296.80 14,296.80 0.00 17,257.20 45.31 Page: 211

07/16/2024

CITY OF HERMOSA BEACH
212
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
3109 Storm Drains
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3109-4200 Contract Services
3109-4201 Contract Serv/Private 7,000.00 2,772.85 2,772.85 0.00 4,227.15 39.61 Total Contract Services 7,000.00 2,772.85 2,772.85 0.00 4,227.15 39.61 3109-4300 Materials/Supplies/Other
3109-4309 Maintenance Materials 600.00 0.00 0.00 0.00 600.00 0.00 3109-4310 Motor Fuels And Lubes 2,000.00 846.53 846.53 0.00 1,153.47 42.33 3109-4311 Auto Maintenance 2,430.00 1,506.43 1,506.43 0.00 923.57 61.99 Total Materials/Supplies/Other 5,030.00 2,352.96 2,352.96 0.00 2,677.04 46.78 3109-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3109-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 12,030.00 5,125.81 5,125.81 0.00 6,904.19 42.61 Page: 212

07/16/2024

CITY OF HERMOSA BEACH
213
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
3301 Downtown Enhancement
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3301-5400 Equipment/Furniture
Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 Page: 213

07/16/2024

CITY OF HERMOSA BEACH
214
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
3302 Community Services
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3302-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
3302-4300 Materials/Supplies/Other
3302-4310 Motor Fuels And Lubes 26,400.00 18,516.18 18,516.18 0.00 7,883.82 70.14 3302-4311 Auto Maintenance 35,878.00 19,714.30 19,714.30 0.00 16,163.70 54.95 Total Materials/Supplies/Other 62,278.00 38,230.48 38,230.48 0.00 24,047.52 61.39 3302-4900 Depreciation
3302-4901 Depreciation/Mach/Equipment 76,321.00 0.00 0.00 0.00 76,321.00 0.00 3302-4902 Depreciation/Vehicles 37,714.00 0.00 0.00 0.00 37,714.00 0.00 Total Depreciation 114,035.00 0.00 0.00 0.00 114,035.00 0.00 3302-5400 Equipment/Furniture
3302-5401 Equip-Less Than $1,000 150,330.00 13,109.47 13,109.47 101,951.71 35,268.82 76.54 3302-5402 Equip-More Than $1,000 56,221.00 4,371.85 4,371.85 21,571.73 30,277.42 46.15 3302-5403 Vehicles 112,096.00 109,324.59 109,324.59 0.00 2,771.41 97.53 Total Equipment/Furniture 318,647.00 126,805.91 126,805.91 123,523.44 68,317.65 78.56 Total Community Services 494,960.00 165,036.39 165,036.39 123,523.44 206,400.17 58.30 Page: 214

07/16/2024

CITY OF HERMOSA BEACH
215
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4101 Community Dev/Planning
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4101-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
4101-5400 Equipment/Furniture
4101-5401 Equip-Less Than $1,000 15,236.00 8,694.51 8,694.51 612.00 5,929.49 61.08 4101-5402 Equip-More Than $1,000 1,920.00 0.00 0.00 0.00 1,920.00 0.00 Total Community Dev/Planning 17,156.00 8,694.51 8,694.51 612.00 7,849.49 54.25 Page: 215

07/16/2024

CITY OF HERMOSA BEACH
216
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4201 Community Dev/Building
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4201-4200 Contract Services
4201-4201 Contract Serv/Private 58,500.00 14,500.00 14,500.00 84,657.91 -40,657.91 169.50 Total Contract Services 58,500.00 14,500.00 14,500.00 84,657.91 -40,657.91 169.50 4201-4300 Materials/Supplies/Other
4201-4310 Motor Fuels And Lubes 1,423.00 241.83 241.83 0.00 1,181.17 16.99 4201-4311 Auto Maintenance 1,801.00 1,678.73 1,678.73 0.00 122.27 93.21 Total Materials/Supplies/Other 3,224.00 1,920.56 1,920.56 0.00 1,303.44 59.57 4201-4900 Depreciation
4201-4901 Depreciation/Mach/Equipment 1,049.00 0.00 0.00 0.00 1,049.00 0.00 4201-4902 Depreciation/Vehicles 3,581.00 0.00 0.00 0.00 3,581.00 0.00 Total Depreciation 4,630.00 0.00 0.00 0.00 4,630.00 0.00 4201-5400 Equipment/Furniture
4201-5401 Equip-Less Than $1,000 728.00 731.87 731.87 0.00 -3.87 100.53 4201-5402 Equip-More Than $1,000 1,650.00 1,806.75 1,806.75 0.00 -156.75 109.50 Total Equipment/Furniture 2,378.00 2,538.62 2,538.62 0.00 -160.62 106.75 Total Community Dev/Building 68,732.00 18,959.18 18,959.18 84,657.91 -34,885.09 150.76 Page: 216

07/16/2024

CITY OF HERMOSA BEACH
217
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
4202-4300 Materials/Supplies/Other
4202-4310 Motor Fuels And Lubes 6,000.00 3,699.06 3,699.06 0.00 2,300.94 61.65 4202-4311 Auto Maintenance 500.00 277.00 277.00 0.00 223.00 55.40 Total Materials/Supplies/Other 6,500.00 3,976.06 3,976.06 0.00 2,523.94 61.17 4202-4900 Depreciation
4202-4901 Depreciation/Mach/Equipment 3,299.00 0.00 0.00 0.00 3,299.00 0.00 4202-4902 Depreciation/Vehicles 2,751.00 0.00 0.00 0.00 2,751.00 0.00 Total Depreciation 6,050.00 0.00 0.00 0.00 6,050.00 0.00 4202-5400 Equipment/Furniture
4202-5401 Equip-Less Than $1,000 5,955.00 5,145.41 5,145.41 0.00 809.59 86.40 4202-5402 Equip-More Than $1,000 22,696.00 6,476.81 6,476.81 0.00 16,219.19 28.54 4202-5403 Vehicles 55,272.00 55,272.31 55,272.31 0.00 -0.31 100.00 Total Equipment/Furniture 83,923.00 66,894.53 66,894.53 0.00 17,028.47 79.71 Total Public Works Administration 96,473.00 70,870.59 70,870.59 0.00 25,602.41 73.46 Page: 217

07/16/2024

CITY OF HERMOSA BEACH
218
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4204 Building Maintenance
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4204-4200 Contract Services
4204-4201 Contract Serv/Private 141,901.00 99,125.39 99,125.39 6,775.39 36,000.22 74.63 Total Contract Services 141,901.00 99,125.39 99,125.39 6,775.39 36,000.22 74.63 4204-4300 Materials/Supplies/Other
4204-4310 Motor Fuels And Lubes 2,500.00 7,331.39 7,331.39 0.00 -4,831.39 293.26 4204-4311 Auto Maintenance 1,000.00 1,432.80 1,432.80 0.00 -432.80 143.28 Total Materials/Supplies/Other 3,500.00 8,764.19 8,764.19 0.00 -5,264.19 250.41 4204-4900 Depreciation
4204-4901 Depreciation/Mach/Equipment 5,409.00 0.00 0.00 0.00 5,409.00 0.00 4204-4902 Depreciation/Vehicles 8,973.00 0.00 0.00 0.00 8,973.00 0.00 Total Depreciation 14,382.00 0.00 0.00 0.00 14,382.00 0.00 4204-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 159,783.00 107,889.58 107,889.58 6,775.39 45,118.03 71.76 Page: 218

07/16/2024

CITY OF HERMOSA BEACH
219
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4206 Equipment Service
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4206-4100 Salaries and Benefits
4206-4102 Regular Salaries 180,924.92 181,284.00 181,284.00 0.00 -359.08 100.20 4206-4106 Regular Overtime 6,000.00 1,212.11 1,212.11 0.00 4,787.89 20.20 4206-4111 Accrual Cash In 11,995.00 878.12 878.12 0.00 11,116.88 7.32 4206-4180 Retirement 80,780.30 18,431.82 18,431.82 0.00 62,348.48 22.82 4206-4187 Uniform Allowance 24.00 624.00 624.00 0.00 -600.00 2,600.00 4206-4188 Employee Benefits 38,413.34 38,061.37 38,061.37 0.00 351.97 99.08 4206-4189 Medicare Benefits 2,638.47 2,741.19 2,741.19 0.00 -102.72 103.89 4206-4190 Other Post Employment Benefits (OPEB) 6,728.00 6,732.00 6,732.00 0.00 -4.00 100.06 Total Salaries and Benefits 327,504.03 249,964.61 249,964.61 0.00 77,539.42 76.32 4206-4200 Contract Services
4206-4201 Contract Serv/Private 48,452.00 22,532.13 22,532.13 0.00 25,919.87 46.50 Total Contract Services 48,452.00 22,532.13 22,532.13 0.00 25,919.87 46.50 4206-4300 Materials/Supplies/Other
4206-4309 Maintenance Materials 10,000.00 7,704.32 7,704.32 579.37 1,716.31 82.84 4206-4310 Motor Fuels And Lubes 3,000.00 2,972.66 2,972.66 0.00 27.34 99.09 4206-4311 Auto Maintenance 2,300.00 1,059.38 1,059.38 0.00 1,240.62 46.06 4206-4396 Insurance User Charges 92,102.00 92,102.00 92,102.00 0.00 0.00 100.00 Total Materials/Supplies/Other 107,402.00 103,838.36 103,838.36 579.37 2,984.27 97.22 4206-4900 Depreciation
4206-4901 Depreciation/Mach/Equipment 1,044.00 0.00 0.00 0.00 1,044.00 0.00 Total Depreciation 1,044.00 0.00 0.00 0.00 1,044.00 0.00 4206-5400 Equipment/Furniture
4206-5402 Equip-More Than $1,000 9,620.00 6,517.01 6,517.01 0.00 3,102.99 67.74 4206-5403 Vehicles 65,000.00 59,551.15 59,551.15 0.00 5,448.85 91.62 4206-5405 Equipment more than $5,000 37,492.00 19,046.45 19,046.45 0.00 18,445.55 50.80 Total Equipment/Furniture 112,112.00 85,114.61 85,114.61 0.00 26,997.39 75.92 Page: 219

07/16/2024

CITY OF HERMOSA BEACH
220
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4206 Equipment Service
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
Total Equipment Service 596,514.03 461,449.71 461,449.71 579.37 134,484.95 77.45 Page: 220

07/16/2024

CITY OF HERMOSA BEACH
221
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
4601 Community Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4601-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
4601-4300 Materials/Supplies/Other
4601-4310 Motor Fuels And Lubes 50.00 409.17 409.17 0.00 -359.17 818.34 4601-4311 Auto Maintenance 168.00 95.41 95.41 0.00 72.59 56.79 Total Materials/Supplies/Other 218.00 504.58 504.58 0.00 -286.58 231.46 4601-4900 Depreciation
4601-4901 Depreciation/Mach/Equipment 7,992.00 0.00 0.00 0.00 7,992.00 0.00 Total Depreciation 7,992.00 0.00 0.00 0.00 7,992.00 0.00 4601-5400 Equipment/Furniture
4601-5401 Equip-Less Than $1,000 3,725.00 1,010.69 1,010.69 0.00 2,714.31 27.13 Total Equipment/Furniture 3,725.00 1,010.69 1,010.69 0.00 2,714.31 27.13 Total Community Resources 11,935.00 1,515.27 1,515.27 0.00 10,419.73 12.70 Page: 221

07/16/2024

CITY OF HERMOSA BEACH
222
3:03PM
expstat.rpt Expenditure Status Report Page:
7/1/2023 through 6/30/2024
Periods: 0 through 15
715 Equipment Replacement Fund
6101 Parks
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6101-4300 Materials/Supplies/Other
6101-4310 Motor Fuels And Lubes 5,000.00 4,562.44 4,562.44 0.00 437.56 91.25 6101-4311 Auto Maintenance 3,600.00 2,472.06 2,472.06 0.00 1,127.94 68.67 Total Materials/Supplies/Other 8,600.00 7,034.50 7,034.50 0.00 1,565.50 81.80 6101-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
6101-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 8,600.00 7,034.50 7,034.50 0.00 1,565.50 81.80 Total Equipment Replacement Fund 4,674,640.95 2,192,677.14 2,192,677.14 582,830.30 1,899,133.51 59.37 Grand Total 101,881,034.84 68,122,749.09 68,122,749.09 5,587,581.77 28,170,703.98 72.35 Page: 222

Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Bus Stop Improvements (102)
146- 8102-4102 Regular Salaries - 1,062.03 11,845.88 (11,845.88) 0.00% 146- 8102-4111 Accrual Cash In - - 461.57 (461.57) 0.00% 146- 8102-4180 Retirement - 93.75 873.90 (873.90) 0.00% 146- 8102-4188 Employee Benefits - 280.22 1,895.54 (1,895.54) 0.00% 146- 8102-4189 Medicare Benefits - 15.34 184.21 (184.21) 0.00% 146- 8102-4201 Contract Serv/Private 1,051,462.00
- 145,732.13 878,345.90 27,383.97 97.40%
1,051,462.00 1,451.34 160,993.23 878,345.90 12,122.87 98.85% Annual Street Improvements (105)
115- 8105-4102 Regular Salaries - 555.28 6,761.49 - (6,761.49) 0.00% 115- 8105-4111 Accrual Cash In - - 45.14
- (45.14) 0.00%
115- 8105-4180 Retirement - 59.20 494.36
- (494.36) 0.00%
115- 8105-4188 Employee Benefits - 174.78 860.04
- (860.04) 0.00%
115- 8105-4189 Medicare Benefits - 8.08 102.33
- (102.33) 0.00%
115- 8105-4201 Contract Serv/Private 569,040.00 - - - 569,040.00 0.00% 146- 8105-4201 Contract Serv/Private 183,169.00 - -
- 183,169.00 0.00%
147- 8105-4102 Regular Salaries - 277.64 3,380.81
- (3,380.81) 0.00%
147- 8105-4111 Accrual Cash In -
- 22.57
- (22.57) 0.00%
147- 8105-4180 Retirement - 29.60 247.16
- (247.16) 0.00%
147- 8105-4188 Employee Benefits - 87.40 430.07 - (430.07) 0.00% 147- 8105-4189 Medicare Benefits - 4.03 51.12 - (51.12) 0.00% 147- 8105-4201 Contract Serv/Private 498,354.00
- - - 498,354.00 0.00%
148- 8105-4102 Regular Salaries - 277.64 3,380.81 - (3,380.81) 0.00% 148- 8105-4111 Accrual Cash In - - 22.57
- (22.57) 0.00%
148- 8105-4180 Retirement - 29.60 247.16 - (247.16) 0.00% 148- 8105-4188 Employee Benefits - 87.40 430.07 - (430.07) 0.00% 148- 8105-4189 Medicare Benefits - 4.03 51.12
- (51.12) 0.00%
148- 8105-4201 Contract Serv/Private 164,105.00
-
- - 164,105.00 0.00%
301- 8105-4201 Contract Serv/Private 274,802.00 -
- - 274,802.00 0.00%
1,689,470.00 1,594.68 16,526.82 - 1,672,943.18 0.98%
Pay-By-App Parking Signage (108)
301- 8108-4201 Contract Serv/Private 10,000.00 - -
- 10,000.00 0.00%
10,000.00
- - - 10,000.00 0.00%
Utility Box Wrappings (109)
301- 8109-4201 Contract Serv/Private 50,000.00 - -
- 50,000.00 0.00%
50,000.00 - - - 50,000.00 0.00%
Strand Bollards Permitting and Design (110)
122- 8110-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 122- 8110-4111 Accrual Cash In - - 11.29 - (11.29) 0.00% 122- 8110-4180 Retirement - 14.80 123.60
- (123.60) 0.00%
122- 8110-4188 Employee Benefits - 43.72 214.98 - (214.98) 0.00% 122- 8110-4189 Medicare Benefits - 2.02 25.65 - (25.65) 0.00% 122- 8110-4201 Contract Serv/Private 250,000.00 - -
- 250,000.00 0.00%
250,000.00 199.36 2,065.97
- 247,934.03 0.83%
Gateway and Wayfinding Signs Assessment (111)
301- 8111-4201 Contract Serv/Private 61,086.00 - 41,603.64 7,462.72 12,019.64 80.32% 61,086.00 - 41,603.64 7,462.72 12,019.64 80.32%
Annual City Sidewalk Improvements (112)
115- 8112-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 115- 8112-4111 Accrual Cash In - - 11.29 - (11.29) 0.00% 115- 8112-4180 Retirement - 14.80 123.60 - (123.60) 0.00% 115- 8112-4188 Employee Benefits - 43.72 214.98 - (214.98) 0.00% 115- 8112-4189 Medicare Benefits - 2.02 25.65 - (25.65) 0.00% 115- 8112-4201 Contract Serv/Private 9,931.00 - - - 9,931.00 0.00% 146- 8112-4201 Contract Serv/Private 129,312.00 - - - 129,312.00 0.00% 301- 8112-4201 Contract Serv/Private 600,000.00 - - - 600,000.00 0.00% 739,243.00 199.36 2,065.97 - 737,177.03 0.28%
PCH Mobility Improvement Project (143)
115- 8143-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 115- 8143-4111 Accrual Cash In - - 11.29 - (11.29) 0.00% CIP Report by Project
6/30/2024

Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
PCH Mobility Improvement Project (143)
115- 8143-4180 Retirement - 14.80 123.60
- (123.60) 0.00%
115- 8143-4188 Employee Benefits - 43.72 214.98
- (214.98) 0.00%
115- 8143-4189 Medicare Benefits - 2.02 25.65 - (25.65) 0.00% 115- 8143-4102 Contract Serv/Private 51,851.00 - 2,625.00 12,375.00 36,851.00 28.93% 51,851.00 199.36 4,690.97 12,375.00 34,785.03 32.91%
PCH Traffic Improvements (160)
115- 8160-4201 Contract Serv/Private 75,608.00
- 9,208.24 163.76 66,236.00 12.40%
301- 8160-4201 Contract Serv/Private 43,619.00 6,703.40 6,703.40 - 36,915.60 15.37%
119,227.00 6,703.40 15,911.64 163.76 103,151.60 13.48%
Hermosa Ave Green Street (164)
149- 8164-4102 Regular Salaries - 416.46 5,071.24 - (5,071.24) 0.00% 149- 8164-4111 Accrual Cash In -
- 33.86 - (33.86) 0.00%
149- 8164-4180 Retirement - 44.40 370.76
- (370.76) 0.00%
149- 8164-4188 Employee Benefits - 131.10 644.97
- (644.97) 0.00%
149- 8164-4189 Medicare Benefits - 6.06 76.79 - (76.79) 0.00% 149- 8164-4201 Contract Serv/Private 146,740.00 5,000.00 5,000.00 - 141,740.00 3.41% 146,740.00 5,598.02 11,197.62
- 135,542.38 7.63%
Strand Bikeway and Walkway Improv at 35th St (188)
115- 8188-4201 Contract Serv/Private 50,000.00 -
- - 50,000.00 0.00%
148- 8188-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 100,000.00 - - - 100,000.00 0.00%
Annual Street Improvements (191)
115- 8191-4102 Regular salaries -
-
- 0.00%
115- 8191-4201 Contract Serv/Private 656,383.00 18,794.38 548,330.34 108,302.55 (249.89) 100.04% 147- 8191-4102 Regular salaries - 416.46 5,071.24 - (5,071.24) 0.00% 147- 8191-4111 Accrual Cash In - - 33.86 - (33.86) 0.00% 147- 8191-4180 Retirement - 44.40 370.76
- (370.76) 0.00%
147- 8191-4188 Employee Benefits - 131.10 644.97
- (644.97) 0.00%
147- 8191-4189 Medicare Benefits - 6.06 76.79
- (76.79) 0.00%
147- 8191-4201 Contract Serv/Private 548,400.00 27,420.00 548,400.00 - - 100.00%
148- 8191-4102 Regular salaries - - - - - 0.00%
148- 8191-4201 Contract Serv/Private 1,228,390.00 82,966.69 1,194,860.22 22,990.78 10,539.00 99.14% 2,433,173.00 129,779.09 2,297,788.18 131,293.33 4,091.49 99.83% Pedestrian Crossing Safety Imrpovements (193)
115- 8193-4201 Contract Serv/Private 10,000.00 - -
- 10,000.00 0.00%
146- 8193-4201 Contract Serv/Private 425,662.00 - - - 425,662.00 0.00% 147- 8193-4201 Contract Serv/Private 61,438.00 - 21,687.03 - 39,750.97 35.30% 497,100.00 - 21,687.03 - 475,412.97 4.36%
Annual Striping Improvements (194)
147- 8194-4201 Contract Serv/Private 235,507.00 - -
- 235,507.00 0.00%
235,507.00 - - - 235,507.00 0.00%
City Sidewalk Improvements (195)
115- 8195-4201 Contract Serv/Private 1,912.00 - - 1,911.65 0.35 99.98% 147- 8195-4201 Contract Serv/Private 2,500.00 - - 2,500.00 - 100.00%
148- 8195-4201 Contract Serv/Private 28,412.00 - 10,794.85 17,617.53 (0.38) 100.00% 301- 8195-4201 Contract Serv/Private 18,505.00 - 17,578.74 3,001.26 (2,075.00) 0.00% 51,329.00 - 28,373.59 25,030.44 (2,075.03) 104.04%
Storm Drain Improv - Various Locations (417)
122- 8417-4102 Regular Salaries - 349.38 4,133.61 - (4,133.61) 0.00% 122- 8417-4111 Accrual Cash In - - 70.10 - (70.10) 0.00% 122- 8417-4180 Retirement - 35.09 303.23 - (303.23) 0.00% 122- 8417-4188 Employee Benefits - 104.03 569.39 - (569.39) 0.00% 122- 8417-4189 Medicare Benefits - 5.08 63.26 - (63.26) 0.00% 122- 8417-4201 Contract Serv/Private 82,125.00 - - - 82,125.00 0.00% 161- 8417-4102 Regular Salaries - 1,894.96 21,988.28 - (21,988.28) 0.00% 161- 8417-4111 Accrual Cash In - - 529.28 - (529.28) 0.00% 161- 8417-4180 Retirement - 182.60 1,616.22 - (1,616.22) 0.00% 161- 8417-4188 Employee Benefits - 542.92 3,188.07 - (3,188.07) 0.00% 161- 8417-4189 Medicare Benefits - 27.54 339.12 - (339.12) 0.00% 161- 8417-4201 Contract Serv/Private 1,177,633.00 Page 609 of 907 - - - 1,177,633.00 0.00% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
Storm Drain Improv - Various Locations (417)
190- 8417-4102 Regular Salaries - 277.64 3,380.81
- (3,380.81) 0.00%
190- 8417-4111 Accrual Cash In -
- 22.57 - (22.57) 0.00%
190- 8417-4180 Retirement - 29.60 247.16 - (247.16) 0.00% 190- 8417-4188 Employee Benefits - 87.40 430.07 - (430.07) 0.00% 190- 8417-4189 Medicare Benefits - 4.03 51.12 - (51.12) 0.00% 190- 8417-4201 Contract Serv/Private 14,848.00 - -
- 14,848.00 0.00%
191- 8417-4201 Contract Serv/Private 168,315.00
- - - 168,315.00 0.00%
301- 8417-4201 Contract Serv/Private 28,059.00
-
- 26,683.05 1,375.95 95.10%
1,470,980.00 3,540.27 36,932.29 26,683.05 1,407,364.66 4.32% Annual Sewer Improvements (421)
160- 8421-4102 Regular Salaries - 6,103.83 67,324.26
- (67,324.26) 0.00%
160- 8421-4111 Accrual Cash In - - 2,914.35
- (2,914.35) 0.00%
160- 8421-4180 Retirement - 525.58 4,978.63 - (4,978.63) 0.00% 160- 8421-4188 Employee Benefits - 1,576.18 11,085.78 - (11,085.78) 0.00% 160- 8421-4189 Medicare Benefits - 88.60 1,059.62
- (1,059.62) 0.00%
160- 8421-4201 Contract Serv/Private 2,449,288.00
- 37,227.50 14,323.99 2,397,736.51 2.10%
2,449,288.00 8,294.19 124,590.14 14,323.99 2,310,373.87 5.67% Annual Storm Drain Improvements (422)
161- 8422-4102 Regular Salaries - 421.11 4,886.34 - (4,886.34) 0.00% 161- 8422-4111 Accrual Cash In - - 117.62
- (117.62) 0.00%
161- 8422-4180 Retirement - 40.58 359.22 - (359.22) 0.00% 161- 8422-4180 Employee Benefits - 120.66 708.58
- (708.58) 0.00%
161- 8422-4189 Medicare Benefits - 6.11 75.34 - (75.34) 0.00% 161- 8422-4201 Contract Serv/Private 300,000.00 - 1,500.00 329.00 298,171.00 0.61% 300,000.00 588.46 7,647.10 329.00 292,023.90 2.66%
Annual Sewer Improvements Various (423)
160- 8423-4102 Regular Salaries - 985.67 11,277.97
- (11,277.97) 0.00%
160- 8423-4111 Accrual Cash In - - 330.28 - (330.28) 0.00% 160- 8423-4180 Retirement - 92.14 830.43 - (830.43) 0.00% 160- 8423-4188 Employee Benefits - 274.55 1,695.58
- (1,695.58) 0.00%
160- 8423-4189 Medicare Benefits - 14.32 174.93 - (174.93) 0.00% 160- 8423-4201 Contract Serv/Private 250,000.00 -
- 22,450.00 227,550.00 8.98%
250,000.00 1,366.68 14,309.19 22,450.00 213,240.81 14.70% Annual Storm Drain Improvements (424)
161- 8424-4102 Regular Salaries - 559.93 6,576.77 - (6,576.77) 0.00% 161- 8424-4111 Accrual Cash In - - 128.91
- (128.91) 0.00%
161- 8424-4180 Retirement - 55.38 482.82 - (482.82) 0.00% 161- 8424-4188 Employee Benefits - 164.36 923.48 - (923.48) 0.00% 161- 8424-4189 Medicare Benefits - 8.14 101.01 - (101.01) 0.00% 161- 8424-4201 Contract Serv/Private 253,686.00 - 183,362.91 37,523.65 32,799.44 87.07% 253,686.00 787.81 191,575.90 37,523.65 24,586.45 90.31% Stormwater Dry Wells (438)
149- 8438-4102 Regular Salaries - 559.93 6,576.77 - (6,576.77) 0.00% 149- 8438-4111 Accrual Cash In - - 128.91 - (128.91) 0.00% 149- 8438-4180 Retirement - 55.38 482.82 - (482.82) 0.00% 149- 8438-4188 Employee Benefits - 164.36 923.48
- (923.48) 0.00%
149- 8438-4189 Medicare Benefits - 8.14 101.01 - (101.01) 0.00% 149- 8438-4201 Contract Serv/Private 259,000.00 -
-
- 259,000.00 2.54%
259,000.00 787.81 8,212.99 - 250,787.01 0.00%
Greenbelt Pedestrian Trail (502)
122- 8502-4201 Contract Serv/Private 60,000.00 - - 60,000.00 0.00% 301- 8502-4201 Contract Serv/Private 794,085.00 - 41,678.50 14,666.50 737,740.00 1.85% 854,085.00 - 41,678.50 14,666.50 797,740.00 6.60%
City Park Lighting Assessment (503)
122- 8503-4102 Regular Salaries - 277.64 3,380.81 - (3,380.81) 0.00% 122- 8503-4111 Accrual Cash In - - 22.57 (22.57) 0.00%
122- 8503-4180 Retirement - 29.60 247.16 - (247.16) 0.00% 122- 8503-4188 Employee Benefits - 87.40 430.07 - (430.07) 0.00% 122- 8503-4189 Medicare Benefits - Page 610 of 907 4.03 51.12 - (51.12) 0.00% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
City Park Lighting Assessment (503)
122- 8503-4201 Regular Salaries 200,000.00 -
- - 200,000.00 1.69%
200,000.00 398.67 4,131.73 - 195,868.27 0.00%
Citywide Parks Master Plan (538)
001- 8538-4201 Contract Serv/Private - - - - - 0.00%
125- 8538-4201 Contract Serv/Private 43,167.00 - - - 43,167.00 0.00% 301- 8538-4201 Contract Serv/Private 220,568.00 - 125,152.28 77,202.24 18,213.48 91.74% 263,735.00 - 125,152.28 77,202.24 61,380.48 76.73%
Temporary Beach Accessible Routes (549)
301- 8549-4201 Contract Serv/Private 4,970.00 -
- - 4,970.00 0.00%
4,970.00 - - - 4,970.00 0.00%
Prospect Avenue Curb Ramps (601)
140- 8601-4201 Contract Serv/Private 1,296.00
- - - 1,296.00 0.00%
1,296.00
- - - 1,296.00 0.00%
South Park Slope and Irrigation Repairs (603)
125- 8603-4102 Regular Salaries - 694.10 8,452.00 - (8,452.00) 0.00% 125- 8603-4111 Accrual Cash In - - 56.43
- (56.43) 0.00%
125- 8603-4180 Retirement - 73.99 617.95
- (617.95) 0.00%
125- 8603-4188 Employee Benefits - 218.48 1,075.02
- (1,075.02) 0.00%
125- 8603-4189 Medicare Benefits - 10.10 127.90
- (127.90) 0.00%
125- 8603-4201 Contract Serv/Private 90,194.00 - 12,834.00 12,400.00 64,960.00 27.98% 150- 8603-4201 Contract Serv/Private 189,849.00 - - - 189,849.00 0.00% 301- 8603-4201 Contract Serv/Private 1,566,890.00
- - - 1,566,890.00 0.00%
1,846,933.00 996.67 23,163.30 12,400.00 1,811,369.70 1.93% City Wide ADA Improvements (604)
301 8604-4201 Contract Serv/Private 200,000.00 - -
- 200,000.00 0.00%
200,000.00
- - - 200,000.00 0.00%
Facilities Condition Assessmet (605)
301- 8605-4201 Contract Serv/Private 474,012.00 2,450.00 11,725.00 157,057.00 305,230.00 35.61% 474,012.00 2,450.00 11,725.00 157,057.00 305,230.00 35.61% Longfellow Sidewalk Improvements (606)
140- 8606-4201 Contract Serv/Private 8,484.00 - - - 8,484.00 0.00% 8,484.00
- - - 8,484.00 0.00%
Record Center Renovation (607)
301- 8607-4201 Contract Serv/Private 140,180.00 - 6,480.00 6,608.00 127,092.00 9.34% 140,180.00 - 6,480.00 6,608.00 127,092.00 9.34%
Pier Plaza Safety and Lighting Enhancements (609)
301- 8609-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00%
Fort Lots-O-Fun Wall and Gate Improvements (610)
301- 8610-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - -
- 100,000.00 0.00%
New Corporate Yard Facilities (615)
301- 8615-4201 Contract Serv/Private 789,997.00 - - - 789,997.00 0.00% 789,997.00 - - - 789,997.00 0.00%
Bard Trailer Improvements (616)
301- 8616-4201 Contract Serv/Private 304,211.36 8,025.00 284,522.80 20,787.16 (1,098.60) 6.83% 304,211.36 8,025.00 284,522.80 20,787.16 (1,098.60) 100.36% Civic Center Charging Stations (617)
301- 8617-4201 Contract Serv/Private 93,697.00 - 42,136.80 44,571.96 6,988.24 92.54% 93,697.00 - 42,136.80 44,571.96 6,988.24 92.54%
Tsunami Siren (618)
150- 8618-4201 Contract Serv/Private 4,700.00 - - - 4,700.00 0.00% 301- 8618-4201 Contract Serv/Private 23,825.00 - - - 23,825.00 0.00% 28,525.00 - - - 28,525.00 0.00%
Kelly Courts Improvements (619)
125- 8619-4102 Regular Salaries - 694.10 8,452.00 - (8,452.00) 0.00% 125- 8619-4111 Accrual Cash In - - 56.43 - (56.43) 0.00% 125- 8619-4180 Retirement - 73.99 617.95 - (617.95) 0.00% 125- 8619-4188 Employee Benefits - 218.48 1,075.02 - (1,075.02) 0.00% 125- 8619-4189 Medicare Benefits - Page 611 of 907 10.10 127.90 - (127.90) 0.00% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
Kelly Courts Improvements (619)
125- 8619-4201 Contract Serv/Private 240,000.00 -
- - 240,000.00 0.00%
301- 8619-4201 Contract Serv/Private 420,261.00 2,129.00 2,129.00 43,368.00 374,764.00 10.83% 660,261.00 3,125.67 12,458.30 43,368.00 604,434.70 8.46% City Wide Roof Repair (620)
301- 8620-4201 Contract Serv/Private 229,997.00 - 966.70 42,595.55 186,434.75 18.52% 229,997.00 - 966.70 42,595.55 186,434.75 18.94%
Comprehensive Downtown Lighting Assessment (621)
301- 8621-4201 Contract Serv/Private 150,000.00
-
- - 150,000.00 0.00%
150,000.00 - - - 150,000.00 0.00%
Pier Structural Inspection and Evaluation (623)
122- 8623-4102 Regular Salaries - 349.26 4,133.33 - (4,133.33) 0.00% 122- 8623-4111 Accrual Cash In -
- 70.06 - (70.06) 0.00%
122- 8623-4180 Retirement - 35.08 303.21
- (303.21) 0.00%
122- 8623-4188 Employee Benefits - 104.02 569.38
- (569.38) 0.00%
122- 8623-4189 Medicare Benefits - 5.08 63.24 - (63.24) 0.00% 122- 8623-4201 Contract Serv/Private 342,910.00 - 7,410.00 - 335,500.00 2.16% 301- 8623-4201 Contract Serv/Private 50,000.00
- - - 50,000.00 0.00%
392,910.00 493.44 12,549.22
- 380,360.78 3.19%
CDBG Improvements (624)
140- 8624-4201 Contract Serv/Private 147,148.00 - - - 147,148.00 0.00% 147,148.00 - - - 147,148.00 0.00%
City Wide ADA Improvements (625)
301- 8625-4201 Contract Serv/Private 200,000.00
-
- - 200,000.00 0.00%
200,000.00
- - - 200,000.00 0.00%
Municipal Pier Structural Assess/Repairs (629)
122- 8629-4102 Regular Salaries - 1,110.56 13,523.15 - (13,523.15) 0.00% 122- 8629-4111 Accrual Cash In - - 90.28
- (90.28) 0.00%
122- 8629-4180 Retirement - 118.38 988.61
- (988.61) 0.00%
122- 8629-4188 Employee Benefits - 349.55 1,719.84
- (1,719.84) 0.00%
122- 8629-4189 Medicare Benefits - 16.15 204.63 - (204.63) 0.00% 122- 8629-4201 Contract Serv/Private 243,328.00 448.35 86,909.71 141,026.08 15,392.21 93.67% 150- 8629-4201 Contract Serv/Private 80,000.00 - - 80,000.00 - 100.00%
190- 8629-4201 Contract Serv/Private 38,511.00 - 36,585.45 1,925.55 0.00 100.00% 191- 8629-4201 Contract Serv/Private 250,400.00 (62,929.85) 18,368.27 9,081.32 222,950.41 10.96% 301- 8629-4201 Contract Serv/Private 230,000.00 - 218,500.00 11,500.00 - 0.00%
842,239.00 (60,886.86) 376,889.94 243,532.95 221,816.11 73.66% Municipal Pier Electrical Repairs(660)
122- 8660-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 122- 8660-4111 Accrual Cash In - - 11.29 - (11.29) 0.00% 122- 8660-4180 Retirement - 14.80 123.60
- (123.60) 0.00%
122- 8660-4188 Employee Benefits - 43.72 214.98 - (214.98) 0.00% 122- 8660-4189 Medicare Benefits - 2.02 25.65 - (25.65) 0.00% 122- 8660-4201 Contract Serv/Private 75,208.00 - 19,844.70 24,811.46 30,551.84 35.24% 150- 8660-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 150- 8660-4111 Accral Cash In - - 11.29
- (11.29) 0.00%
150- 8660-4180 Retirement - 14.80 123.60 - (123.60) 0.00% 150- 8660-4188 Employee Benefits - 43.72 214.98 - (214.98) 0.00% 150- 8660-4189 Medicare Benefits - 2.02 25.65
- (25.65) 0.00%
150- 8660-4201 Contract Serv/Private 700,000.00 - 664,525.00 34,975.00 500.00 7.83% 191- 8660-4201 Contract Serv/Private 100,000.00 - 95,000.00 5,000.00 - 0.00% 875,208.00 398.72 783,501.64 64,786.46 26,919.90 96.92% City Park Restroom Renovations (669)
001- 8669-4201 Contract Serv/Private 247,389.00 - 228,356.97 - 19,032.03 92.31% 160- 8669-4201 Contract Serv/Private 120,000.00 - - - 120,000.00 0.00% 301- 8669-4201 Contract Serv/Private 101,376.00 - 33,645.00 6,766.91 60,964.09 39.86% 468,765.00 - 262,001.97 6,766.91 199,996.12 57.34%
Parking Lot D Improvements (682)
150- 8682-4201 Contract Serv/Private 857,600.00 - - - 857,600.00 0.00% 161- 8682-4102 Regular Salaries - 555.28 6,761.49 - (6,761.49) 0.00% 161- 8682-4111 Accrual Cash In - Page 612 of 907 - 45.14 - (45.14) 0.00% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
Parking Lot D Improvements (682)
161- 8682-4180 Retirement - 59.20 494.36
- (494.36) 0.00%
161- 8682-4188 Employee Benefits - 174.78 860.04
- (860.04) 0.00%
161- 8682-4189 Medicare Benefits - 8.08 102.33 (102.33) 0.00% 161- 8682-4201 Contract Serv/Private 283,406.00 - 1,500.00 - 281,906.00 0.53% 301- 8682-4201 Contract Serv/Private 47,109.00 - - 39,600.00 7,509.00 84.06% 1,188,115.00 797.34 9,763.36 39,600.00 1,138,751.64 4.15% Emergency Operations Center Renovations (684)
301- 8684-4201 Contract Serv/Private 100,000.00
-
- - 100,000.00 0.00%
100,000.00 - - - 100,000.00 0.00%
Clark Building Renovations (689)
301- 8689-4201 Contract Serv/Private 1,238,057.00 12,350.00 149,128.27 107,981.45 980,947.28 20.77% 1,238,057.00 12,350.00 149,128.27 107,981.45 980,947.28 20.77% 14th Street Beach Restroom Improvements (692)
122- 8692-4102 Regular Salaries - 909.32 10,709.95
- (10,709.95) 0.00%
122- 8692-4111 Accrual Cash In - - 199.00 - (199.00) 0.00% 122- 8692-4180 Retirement - 90.43 785.66 - (785.66) 0.00% 122- 8692-4188 Employee Benefits - 268.35 1,492.29
- (1,492.29) 0.00%
122- 8692-4189 Medicare Benefits - 13.19 163.87
- (163.87) 0.00%
122- 8692-4201 Contract Serv/Private 373,714.00 -
- - 373,714.00 0.00%
125- 8692-4201 Contract Serv/Private 44,185.00 - - - 44,185.00 0.00% 160- 8692-4102 Regular Salaries - 210.56 2,443.25 - (2,443.25) 0.00% 160- 8692-4111 Accrual Cash In -
- 58.82 - (58.82) 0.00%
160- 8692-4180 Retirement - 20.29 179.67 - (179.67) 0.00% 160- 8692-4188 Employee Benefits - 60.35 354.30
- (354.30) 0.00%
160- 8692-4189 Medicare Benefits - 3.07 37.79 - (37.79) 0.00% 160- 8692-4201 Contract Serv/Private 61,946.00 - - - 61,946.00 0.00% 479,845.00 1,575.56 16,424.60 - 463,420.40 3.42%
Parking Lot A Improvements (695)
190- 8695-4201 Contract Serv/Private 442,260.00 -
- - 442,260.00 0.00%
442,260.00 - - - 442,260.00 0.00%
Police Station Improvements (696)
301- 8696-4201 Contract Serv/Private 233,964.00 64,066.59 118,134.77 98,362.78 17,466.45 92.53% 233,964.00 64,066.59 118,134.77 98,362.78 17,466.45 92.53% ADA Improvements (698)
140- 8698-4201 Contract Serv/Private 5,484.00 - -
- 5,484.00 0.00%
5,484.00 - - - 5,484.00 0.00%
Parking Structure (Lot C) Improvements (699)
122- 8699-4102 Regular Salaries - 1,124.49 12,968.50 - (12,968.50) 0.00% 122- 8699-4111 Accrual Cash In - - 341.57 - (341.57) 0.00% 122- 8699-4180 Retirement - 106.93 954.01
- (954.01) 0.00%
122- 8699-4188 Employee Benefits - 318.25 1,910.57 - (1,910.57) 0.00% 122- 8699-4189 Medicare Benefits - 16.34 200.50 - (200.50) 0.00% 122- 8699-4201 Contract Serv/Private 768,000.00 - -
- 768,000.00 1.69%
149- 8699-4201 Contract Serv/Private 69,370.00 - - - 69,370.00 0.00% 161- 8699-4102 Regular Salaries - 138.82 1,690.45 - (1,690.45) 0.00% 161- 8699-4111 Accrual Cash In - - 11.29 - (11.29) 0.00% 161- 8699-4180 Retirement - 14.80 123.60 - (123.60) 0.00% 161- 8699-4188 Employee Benefits - 43.72 214.98
- (214.98) 0.00%
161- 8699-4189 Medicare Benefits - 2.02 25.65 - (25.65) 0.00% 161- 8699-4201 Contract Serv/Private 124,800.00 - - - 124,800.00 0.00% 190- 8699-4201 Contract Serv/Private 667,322.00 - - - 667,322.00 0.00% 191- 8699-4102 Regular Salaries - 14,020.81 27,910.34 - (27,910.34) 0.00% 191- 8699-4111 Accrual Cash In - - 11.22 - (11.22) 0.00% 191- 8699-4180 Retirement - 1,494.61 2,918.69 - (2,918.69) 0.00% 191- 8699-4188 Employee Benefits - 4,386.43 4,557.13 - (4,557.13) 0.00% 191- 8699-4189 Medicare Benefits - 203.88 450.29 - (450.29) 0.00% 191- 8699-4201 Contract Serv/Private - - - - - 0.00%
301- 8699-4201 Contract Serv/Private 809,866.00 20,988.76 25,371.73 62,099.76 722,394.51 10.80% 2,439,358.00 42,859.86 79,660.52 62,099.76 2,297,597.72 5.81% Page 613 of 907 Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
6/30/2024
Tree Well Grates (760)
301- 8760-4201 Contract Serv/Private 62,060.00 - 58,740.00 12,988.05 (9,668.05) 115.58% 62,060.00 - 58,740.00 12,988.05 (9,668.05) 115.58%
Grand Total 28,084,938.36 237,740.49 5,405,381.97 2,211,355.61 20,468,200.78 27.12% 001
115
122
125
140
146
147
148
149
150
160
161
190
191
301
RTI Undersea Cable
RTI Undersea Cable Tidelands
Capital Improvement Fund
Measure M Fund
Measure W Fund
Grant Fund
Sewer Fund
Storm Drain
Tyco Fuund
Park/Rec Facility Tax Fund
CDBG Fund
Proposition C Fund
Measure R Fund
Legend of Fund Numbers
General Fund
State Gas Tax Fund

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-AS-009
Honorable Mayor and Members of the Hermosa Beach City Council CITY’S TREASURER’S REPORT AND CASH BALANCE REPORT
(City Treasurer Karen Nowicki)
Recommended Action:

The City Treasurer recommends City Council receive and file the May 2024 and June 2024 City Treasurer’s Reports and Cash Balance Reports.

Executive Summary:

Investments in the reports meet the requirements of the City of Hermosa Beach’s adopted investment policy.

Attached are reports of all inactive Public Deposits for the months of May 2024 and June 2024. This is the most current available investment information.

Attachments:

1. May 2024 City Treasurer’s Report

2. May 2024 Cash Balance Report

3. June 2024 City Treasurer’s Report

4. June 2024 Cash Balance Report
Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Viki Copeland, Administrative Services Director Approved: Suja Lowenthal, City Manager

INSTITUTIONS

RATE YIELD

DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP # BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY

POOLED INVESTMENTS
LAIF (Local Agency Investment Fund) $ 10,915,859.19 $ 10,915,859.19 $10,852,451.88 1 ($63,407.31) $ 10,915,859.19 4.300% LACPIF (Los Angeles County Pooled Investment Funds) $ 37,580,002.24 $ 37,580,002.24 $36,062,003.54 2 ($1,517,998.70) $37,580,002.24 4.180% 3

Pooled Investments % of Total Investment 83.161% $48,495,861.43 $ 48,495,861.43 $46,914,455.42 ($1,581,406.01) $48,495,861.43

AGENCIES
Fannie Mae 3135G05X7 $499,522.50 12/14/2020 08/25/2025 $498,258.50 $471,975.00 ($26,283.50) $500,000.00 0.375% 0.450%

Agencies % of Total Investment 0.857% $499,522.50 $498,258.50 $471,975.00 ($26,283.50) $500,000.00 U.S. GOV'T AGENCY BONDS/NOTES
US Treasury Note/Bond 91282CAZ4 $497,406.10 4/13/2021 11/30/2025 $492,109.38 $466,760.00 ($25,349.38) $500,000.00 0.375% 0.722% US Treasury Note/Bond 91282CCF6 $499,255.78 6/9/2021 5/31/2026 $498,145.00 $461,015.00 ($37,130.00) $500,000.00 0.750% 0.826% US Treasury Note/Bond 91282CCP4 $249,251.11 8/11/2021 7/31/2026 $248,115.46 $228,575.00 ($19,540.46) $250,000.00 0.625% 0.780% US Treasury Note/Bond 91282CBT7 $500,337.83 9/30/2021 3/31/2026 $500,878.91 $463,810.00 ($37,068.91) $500,000.00 0.750% 0.710% US Treasury Note/Bond 912828Z78 $499,304.91 1/26/2022 1/31/2027 $498,692.19 $459,725.00 ($38,967.19) $500,000.00 1.500% 1.555% US Treasury Note/Bond 91282CAL5 $442,407.00 10/31/2022 9/30/2027 $415,109.37 $434,670.00 $19,560.63 $500,000.00 0.375% 4.237% US Treasury Note/Bond 91282CEB3 $448,589.98 2/29/2024 2/28/2029 $445,812.50 $443,420.00 ($2,392.50) $500,000.00 1.875% 4.307% U.S. Gov't Agency Bonds/Notes 5.379% $3,136,552.71 $3,098,862.81 $2,957,975.00 ($140,887.81) $3,250,000.00

NEGOTIABLE CDS
Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $248,574.68 ($425.32) $249,000.00 2.300% 2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $247,398.14 ($601.86) $248,000.00 2.300% 2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $246,994.77 ($2,005.23) $249,000.00 1.950% 1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $246,876.64 ($2,123.36) $249,000.00 1.950% 1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $243,523.85 ($3,476.15) $247,000.00 1.900% 1.900% Raymond James Bank 75472RAK7 $246,940.88 11/08/2019 11/08/2024 $246,407.20 $243,046.62 ($3,360.58) $247,000.00 1.800% 1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $243,229.63 ($5,770.37) $249,000.00 1.850% 1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $239,596.19 ($9,403.81) $249,000.00 1.300% 1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $226,876.65 ($22,123.35) $249,000.00 0.850% 0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $226,772.89 ($22,227.11) $249,000.00 1.100% 1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $226,993.79 ($22,006.21) $249,000.00 1.100% 1.100% Capital One BK USA Natl Ass 14042TGL52 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $234,862.78 ($11,137.22) $246,000.00 3.199% 3.199% Capital One Natl Assn MCLEA 14042RRS21 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $234,862.78 ($11,137.22) $246,000.00 3.199% 3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $233,859.35 ($11,140.65) $245,000.00 3.299% 3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $234,796.51 ($10,203.49) $245,000.00 3.400% 3.400% First National banl 32114VCF2 $249,000.00 2/10/2023 2/10/2028 $249,000.00 $239,973.88 ($9,026.12) $249,000.00 3.700% 3.700% First Business Bank 31938QW42 $245,000.00 2/15/2023 2/15/2028 $245,000.00 $236,553.68 ($8,446.32) $245,000.00 3.750% 3.750% Customers Bank 23204HPB8 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $242,339.29 ($1,660.71) $244,000.00 4.450% 4.450% Morgan Stanley Private Bank 61690U7S3 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $247,778.23 $3,778.23 $244,000.00 4.500% 4.500% Park State Bank 70086VAY7 $249,000.00 8/9/2023 8/17/2023 $249,000.00 $252,001.26 $3,001.26 $249,000.00 4.400% 4.400% United Fidelity Bank 910286GUI $249,000.00 8/9/2023 8/17/2023 $249,000.00 $247,224.44 ($1,775.56) $249,000.00 4.500% 4.500% Northpoint Bank 666613MK7 $248,000.00 10/20/2023 10/20/2023 $248,000.00 $249,925.70 $1,925.70 $249,000.00 4.850% 4.850% Southern First Bank 7954504W2 $244,000.00 10/17/2023 10/27/2028 $244,000.00 $246,388.83 $2,388.83 $249,000.00 4.850% 4.850% UBS BK USA 90355GHQ2 $248,000.00 11/9/2023 11/8/2028 $248,000.00 $251,656.39 $3,656.39 $249,000.00 5.000% 5.000% First State Bank 3365IMAL8 $248,000.00 11/16/2023 11/16/2028 $248,000.00 $250,532.33 $2,532.33 $249,000.00 4.900% 4.900% Negotiable CD % of Total Investment 10.604% $6,183,940.88 $6,183,407.20 $6,042,639.30 ($140,767.90) $6,192,000.00 TOTAL ALL INVESTMENTS $ 58,315,877.52 $ 58,276,389.94 $ 56,387,044.72 $ (1,889,345.22) $ 58,437,861.43 Average Rate of Interest 2.614%
Average Yield to Maturity 2.728%
1 Rate publishes quarterly.
2 May rate publishes the last week of June.
3 May rate publishes the first week of July.

In compliance with the California Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months.

APPROVED: KAREN NOWICKI, CITY TREASURER

TREASURER'S REPORT
May 2024

GENERAL ACCOUNT
FUND 4/30/2024 5/31/2024

NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 $18,296,686.28 $6,719,274.53 ($3,330,268.03) ($1,150,840.91) ($278,624.01) $20,256,227.86 105 $105,686.27 $55,901.20 $5,562.00 ($31,193.82) (1,294.80) $134,660.85 115 $887,980.57 $83,417.91 ($28,575.76) ($103,813.50) (123.72) $838,885.50 117 $359,507.18 $8,104.68 $1,015.37 ($600.00) $368,027.23 121 ($94,770.92) ($3,746.92) ($98,517.84)
122 $2,381,066.71 $950.56 (24,851.17) (657.46) $2,356,508.64 125 $357,536.35 $19,267.00 ($743.35) (206.10) $375,853.90 135 $7,184.50 ($205.00) $6,979.50
138 $22.40 $22.40
139 $4,881.30 ($221.21) $4,660.09
140 $1.29 $1.29
145 $517,273.36 $40,735.41 $1,516.72 ($9,783.37) $549,742.12 146 $1,683,551.55 $33,785.37 $3,370.85 ($31,874.04) (161.01) $1,688,672.72 147 $864,329.03 $25,333.52 $1,294.96 ($98,847.13) (103.05) $792,007.33 148 $362,280.94 $28,635.58 $593.62 ($47,248.11) (41.22) $344,220.81 149 $721,583.89 $756.66 (145.76) $722,194.79
150 ($465,409.76) $75,000.00 $614,021.97 ($33,673.28) (20.63) $189,918.30 152 $103,169.48 ($18.43) (27.05) $103,124.00
153 $523,778.19 $1,442.16 ($2,500.25) $522,720.10
157 ($922,424.17) ($922,424.17)
158 $0.35 $0.35
159 ($0.00) ($0.00)
160 $4,387,763.77 $155,623.11 ($20,599.32) ($2,670.72) (3,380.48) $4,516,736.36 161 $2,689,407.28 $33,547.24 ($14,107.32) (3,526.41) $2,705,320.79 170 $604,764.98 $1,671.77 ($500.00) $605,936.75
180 $8,747.14 $1,540.28 $27.94 $10,315.36
190 $1,182,262.88 $2,913.67 (41.22) $1,185,135.33
191 $430,187.59 ($4,310.45) ($10,265.00) (839.64) $414,772.50 201 $95,222.53 $95,222.53
301 $13,810,154.66 $327,000.08 ($332,371.85) $13,804,782.89 313 $58,572.80 $58,572.80
609 $89,597.25 $6,962.42 $267.14 $96,826.81
610 $3,338.35 $9.24 $3,347.59
611 $29,473.85 $2,682.79 $88.97 $32,245.61
612 $4,903.52 $13.57 $4,917.09
617 $52,130.58 $52,130.58
618 $90,040.31 $90,040.31
619 $16,096.23 $44.48 $16,140.71
705 $9,045,788.04 $2,654.03 $581,896.69 (369,490.64) (1,729.56) $9,259,118.56 715 $8,454,633.75 $12,980.53 $330,051.27 ($162,416.57) ($2,620.00) $8,632,628.98

GENERAL

LIGHTING/LANDSCAPING

STATE GAS TAX
AB939

PROP A OPEN SPACE
TYCO

PARK REC FAC TAX

BAYVIEW DRIVE DISTRICT ADMIN EXPENSE

LOMA DISTRICT ADMIN EXPENSE

BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE

COMMUNITY DEVELOPMENT BLOCK GRANT

PROPOSITION A

PROPOSITION C

MEASURE R

MEASURE M

MEASURE W
GRANTS

AIR QUALITY MANAGEMENT DISTRICT SUPPLEMENTAL
LAW ENFORCEMENT SERVICES FEMA/CalOES

CARES ACT

AMERICAN RESCUE PLAN ACT (ARPA)

SEWER MAINTENANCE

STORM DRAIN FUND

ASSET SEIZURE/FORFEITURE

FIRE PROTECTION

RTI UNDERSEA CABLE

RTI UNDERSEA CABLE TIDELANDS
2015 LEASE REVENUE BONDS

CAPITAL IMPROVEMENT

GREENWICH VILLAGE N UTILITY UNDERGROUND

BAYVIEW DRIVE REDEMPTION

LOWER PIER DISTRICT REDEMPTION

BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION

BEACH DRIVE ASSESSMENT DISTRICT RESERVE

MYRTLE AVE ASSESSMENT FUND

LOMA DRIVE ASSESSMENT FUND

BAYVIEW DRIVE DISTRICT RESERVE

INSURANCE

EQUIPMENT REPLACEMENT

TOTAL GENERAL ACCOUNT
$66,747,000.30 $69,817,677.32

BALANCE BALANCE
ACCOUNTS 4/30/2024 DEPOSITS CHARGES 5/31/2024
PAYROLL $955,233.54 $771,031.62 ($1,708,359.73) $17,905.43 CABLE TV DEPOSIT $16,763.73 $16,763.73
$971,997.27 $771,031.62 ($1,708,359.73) $34,669.16
TOTAL ALL ACCOUNTS $69,852,346.48

BANK BALANCES
INVESTMENTS GENERAL $11,623,748.14
$58,315,877.52 TRUST ACCOUNTS $55,718.06
$11,679,466.20
OUTSTANDING CHECKS ($142,997.24)
INTEREST COLLECTED $11,536,468.96
TO DATE FOR FISCAL YEAR 2023-24 INVESTMENTS $58,315,877.52 $1,624,580.02 BALANCE $69,852,346.48
APPROVED : KAREN NOWICKI, CITY TREASURER

CASH BALANCE REPORT
MAY 2024

INSTITUTIONS

RATE YIELD

DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP # BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY

POOLED INVESTMENTS
LAIF (Local Agency Investment Fund) $ 10,915,859.19 $ 10,915,859.19 $10,852,451.88 1 ($63,407.31) $ 10,915,859.19 4.300% LACPIF (Los Angeles County Pooled Investment Funds) $ 37,717,755.06 $ 37,717,755.06 $36,194,192.00 2 ($1,523,563.06) $37,717,755.06 4.180% 3

Pooled Investments % of Total Investment 82.858% $48,633,614.25 $ 48,633,614.25 $47,046,643.88 ($1,586,970.37) $48,633,614.25

AGENCIES
Fannie Mae 3135G05X7 $499,552.50 12/14/2020 08/25/2025 $498,258.50 $474,050.00 ($24,208.50) $500,000.00 0.375% 0.450%

Agencies % of Total Investment 0.851% $499,552.50 $498,258.50 $474,050.00 ($24,208.50) $500,000.00 U.S. GOV'T AGENCY BONDS/NOTES
US Treasury Note/Bond 91282CAZ4 $497,545.00 4/13/2021 11/30/2025 $492,109.38 $469,065.00 ($23,044.38) $500,000.00 0.375% 0.722% US Treasury Note/Bond 91282CCF6 $499,286.38 6/9/2021 5/31/2026 $498,145.00 $463,690.00 ($34,455.00) $500,000.00 0.750% 0.826% US Treasury Note/Bond 91282CCP4 $249,285.01 8/11/2021 7/31/2026 $248,115.46 $229,980.00 ($18,135.46) $250,000.00 0.625% 0.780% US Treasury Note/Bond 91282CBT7 $500,321.63 9/30/2021 3/31/2026 $500,878.91 $466,310.00 ($34,568.91) $500,000.00 0.750% 0.710% US Treasury Note/Bond 912828Z78 $499,326.51 1/26/2022 1/31/2027 $498,692.19 $462,775.00 ($35,917.19) $500,000.00 1.500% 1.555% US Treasury Note/Bond 91282CAL5 $443,825.71 10/31/2022 9/30/2027 $415,109.37 $438,475.00 $23,365.63 $500,000.00 0.375% 4.237% US Treasury Note/Bond 91282CEB3 $449,495.68 2/29/2024 2/28/2029 $445,812.50 $448,030.00 $2,217.50 $500,000.00 1.875% 4.307% U.S. Gov't Agency Bonds/Notes 5.348% $3,139,085.92 $3,098,862.81 $2,978,325.00 ($120,537.81) $3,250,000.00

NEGOTIABLE CDS
Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $247,978.15 ($21.85) $248,000.00 2.300% 2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $247,671.85 ($1,328.15) $249,000.00 1.950% 1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $247,533.46 ($1,466.54) $249,000.00 1.950% 1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $244,153.56 ($2,846.44) $247,000.00 1.900% 1.900% Raymond James Bank 75472RAK7 $246,950.48 11/08/2019 11/08/2024 $246,407.20 $243,704.88 ($2,702.32) $247,000.00 1.800% 1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $243,919.08 ($5,080.92) $249,000.00 1.850% 1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $240,884.59 ($8,115.41) $249,000.00 1.300% 1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $227,662.81 ($21,337.19) $249,000.00 0.850% 0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $227,283.37 ($21,716.63) $249,000.00 1.100% 1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $226,871.04 ($22,128.96) $249,000.00 1.100% 1.100% Capital One BK USA Natl Ass 14042TGL52 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $234,118.30 ($11,881.70) $246,000.00 3.199% 3.199% Capital One Natl Assn MCLEA 14042RRS21 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $234,118.30 ($11,881.70) $246,000.00 3.199% 3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $233,862.74 ($11,137.26) $245,000.00 3.299% 3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $234,041.90 ($10,958.10) $245,000.00 3.400% 3.400% First National banl 32114VCF2 $249,000.00 2/10/2023 2/10/2028 $249,000.00 $240,368.18 ($8,631.82) $249,000.00 3.700% 3.700% First Business Bank 31938QW42 $245,000.00 2/15/2023 2/15/2028 $245,000.00 $236,918.80 ($8,081.20) $245,000.00 3.750% 3.750% Customers Bank 23204HPB8 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $242,552.49 ($1,447.51) $244,000.00 4.450% 4.450% Morgan Stanley Private Bank 61690U7S3 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $246,421.79 $2,421.79 $244,000.00 4.500% 4.500% Park State Bank 70086VAY7 $249,000.00 8/9/2023 8/17/2023 $249,000.00 $252,001.26 $3,001.26 $249,000.00 4.400% 4.400% United Fidelity Bank 910286GUI $249,000.00 8/9/2023 8/17/2023 $249,000.00 $247,224.44 ($1,775.56) $249,000.00 4.500% 4.500% Northpoint Bank 666613MK7 $248,000.00 10/20/2023 10/20/2023 $248,000.00 $250,268.23 $2,268.23 $249,000.00 4.850% 4.850% Southern First Bank 7954504W2 $244,000.00 10/17/2023 10/27/2028 $244,000.00 $246,846.69 $2,846.69 $249,000.00 4.850% 4.850% UBS BK USA 90355GHQ2 $248,000.00 11/9/2023 11/8/2028 $248,000.00 $251,815.78 $3,815.78 $249,000.00 5.000% 5.000% First State Bank 3365IMAL8 $248,000.00 11/16/2023 11/16/2028 $248,000.00 $250,868.75 $2,868.75 $249,000.00 4.900% 4.900% Morgan Stanley 61768E5C3 $244,000.00 6/12/2024 6/12/2029 $244,000.00 $243,975.87 ($24.13) $244,000.00 4.700% 4.700% BNY Mellon 05584CPN0 $244,000.00 6/12/2024 6/12/2029 $244,000.00 $242,798.84 ($1,201.16) $244,000.00 4.450% 4.450% Negotiable CD % of Total Investment 10.943% $6,422,950.48 $6,422,407.20 $6,285,865.15 ($136,542.05) $6,431,000.00 TOTAL ALL INVESTMENTS $ 58,695,203.15 $ 58,653,142.76 $ 56,784,884.03 $ (1,868,258.73) $ 58,814,614.25 Average Rate of Interest 2.732%
Average Yield to Maturity 2.850%
1 Rate publishes quarterly. 2 June rate publishes the last week of July. 3 June rate publishes the first week of August.

In compliance with the California Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months.

APPROVED: KAREN NOWICKI, CITY TREASURER

TREASURER'S REPORT
JUNE 2024

GENERAL ACCOUNT
FUND 5/31/2024 6/30/2024

NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $20,256,227.86 $2,380,888.87 ($2,757,641.00) ($722,869.87) ($267,355.52) $18,889,250.34 105 LIGHTING/LANDSCAPING $134,660.85 $5,300.32 ($56,950.99) (1,294.80) $81,715.38 115 STATE GAS TAX $838,885.50 $94,893.47 ($27,825.99) ($68,786.63) (147.25) $837,019.10 117 AB939 $368,027.23 $3,886.21 $1,222.58 ($3,522.18) $369,613.84 121 PROP A OPEN SPACE ($98,517.84) ($3,746.88) ($102,264.72) 122 TYCO $2,356,508.64 $3,532.40 (448.35) (759.28) $2,358,833.41 125 PARK REC FAC TAX $375,853.90 ($45.28) (245.38) $375,563.24 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $6,979.50 ($227.66) $6,751.84 138 LOMA DISTRICT ADMIN EXPENSE $22.40 $22.40
139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $4,660.09 ($193.59) $4,466.50 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.29 $1.29
145 PROPOSITION A $549,742.12 $40,048.92 $1,914.66 ($12,860.56) $578,845.14 146 PROPOSITION C $1,688,672.72 $33,120.12 $4,467.70 ($30,482.32) (172.85) $1,695,605.37 147 MEASURE R $792,007.33 $24,913.14 $1,715.49 ($27,420.00) (122.69) $791,093.27 148 MEASURE M $344,220.81 $28,245.02 $960.60 ($82,966.69) (49.07) $290,410.67 149 MEASURE W $722,194.79 $1,452.95 (169.38) $723,478.36 150 GRANTS $189,918.30 $5,119.00 ($128.76) ($6,360.17) (24.54) $188,523.83 152 AIR QUALITY MANAGEMENT DISTRICT $103,124.00 $6,605.19 ($49.76) (37.58) $109,641.85 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $522,720.10 $1,722.53 ($3,685.00) $520,757.63 157 FEMA/CalOES ($922,424.17) $72,766.92 ($849,657.25)
158 CARES ACT $0.35 $0.35
159 AMERICAN RESCUE PLAN ACT (ARPA) ($0.00) ($0.00)
160 SEWER MAINTENANCE $4,516,736.36 $2,624.50 ($18,453.92) ($8,953.07) (3,611.92) $4,488,341.95 161 STORM DRAIN FUND $2,705,320.79 $35,895.00 ($193.00) (3,598.84) $2,737,423.95 170 ASSET SEIZURE/FORFEITURE $605,936.75 $2,003.71 ($2,175.47) $605,764.99 180 FIRE PROTECTION $10,315.36 $33.72 $10,349.08
190 RTI UNDERSEA CABLE $1,185,135.33 $3,674.60 (49.07) $1,188,760.86 191 RTI UNDERSEA CABLE TIDELANDS $414,772.50 $69,915.00 ($10,496.16) ($6,985.15) (2,478.10) $464,728.09 201 2015 LEASE REVENUE BONDS $95,222.53 $95,222.53
301 CAPITAL IMPROVEMENT $13,804,782.89 $335,370.21 ($95,131.00) $14,045,022.10 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $58,572.80 $58,572.80 609 BAYVIEW DRIVE REDEMPTION $96,826.81 $321.34 $97,148.15 610 LOWER PIER DISTRICT REDEMPTION $3,347.59 $11.11 $3,358.70 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $32,245.61 $107.01 $32,352.62 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,917.09 $16.32 $4,933.41 617 MYRTLE AVE ASSESSMENT FUND $52,130.58 $52,130.58
618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31
619 BAYVIEW DRIVE DISTRICT RESERVE $16,140.71 $53.53 $16,194.24 705 INSURANCE $9,259,118.56 $573,379.78 (52,066.92) (861.48) $9,779,569.94 715 EQUIPMENT REPLACEMENT $8,632,628.98 $6,578.22 $329,660.06 ($54,344.81) ($2,632.91) $8,911,889.54 TOTAL GENERAL ACCOUNT $69,817,677.32 $69,551,475.68

BALANCE BALANCE
ACCOUNTS 5/31/2024 DEPOSITS CHARGES 6/30/2024
PAYROLL $17,905.43 $1,679,625.89 ($1,675,494.30) $22,037.02 CABLE TV DEPOSIT $16,763.73 $16,763.73
$34,669.16 $1,679,625.89 ($1,675,494.30) $38,800.75
TOTAL ALL ACCOUNTS $69,590,276.43

BANK BALANCES
INVESTMENTS GENERAL $11,054,467.69
$58,695,203.15 TRUST ACCOUNTS $57,672.41
$11,112,140.10
OUTSTANDING CHECKS ($217,066.82)
INTEREST COLLECTED $10,895,073.28
TO DATE FOR FISCAL YEAR 2023-24 INVESTMENTS $58,695,203.15 $1,791,783.88 BALANCE $69,590,276.43
APPROVED : KAREN NOWICKI, CITY TREASURER

CASH BALANCE REPORT
JUNE 2024

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-AS-008
Honorable Mayor and Members of the Hermosa Beach City Council

CANCELLATION OF CERTAIN CHECKS
(City Treasurer Karen Nowicki)
Recommended Action:

The City Treasurer recommends City Council ratify cancellation of certain checks.

Summary:

Staff recommends Council ratify the following request for cancellation of the checks listed below:

Check #: 105509
Date Issued: 4/17/2024
Amount: $31.00
Payee: Erika Zimmermann
The check was lost in the mail. The check was reissued.

Check #: 105637
Date Issued: 5/8/2024
Amount: $2,685.00
Payee: CSULB Foundation
The check was reissued for a lesser amount.

Check #: 105752
Date Issued: 5/22/2024
Amount: $1,500.00
Payee: Eric Tallackson
The check was lost in the mail. The check was reissued.

Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Viki Copeland, Administrative Services Director Approved: Suja Lowenthal, City Manager

City of Hermosa Beach | Page 1 of 2
Meeting Date: July 23, 2024
Staff Report No. 24-PW-032
Honorable Mayor and Members of the Hermosa Beach City Council CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF JULY 10, 2024 (Public Works Director Joe SanClemente)
Recommended Action:

Staff recommends City Council receive and file the Capital Improvement Program Status Report as of July 10, 2024.

Number of Projects by Phase # of Projects
Study/Conceptual Planning 16
Preliminary Design 4
Final Engineering Design 9
Project Approvals/Bidding 8
Construction 2
Closeout 2
Total Projects 41
Number of Projects by Completion Timeline # of Projects Complete by end of FY 23–24 2
Complete in FY 24–25 15
3 years to completion 11
5 years to completion 12
TBD 1
Projects/Studies Complete -
Total Projects 41
Number of Projects by Category # of Projects
Street & Highway Improvements 13
Sewer & Storm Drain Improvements 6
Park Improvements 6
Public Building & Ground Improvements 16
Total Projects 41

City of Hermosa Beach | Page 2 of 2
Number of Projects by Manager # of Projects
Lucho Rodriguez 4
Saad Malim 1
Brandon Araujo 1
Heecheol Kwon 1
Andrew Nguyen 8
Jonathan Pascual 1
Briana Aube 4
Karla Vargas 4
Magvern By 1
John Oskoui 4
Joe SanClemente 1
Lisa Nichols 1
TBD 10
Total Projects 41
Note: *CIP 102, 112, and 193 each consist of two phases, both of which are counted in totals.

Attachment:

Capital Improvement Program Status Report as of July 10, 2024.

Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Suja Lowenthal, City Manager

City of Hermosa Beach
Updated 7-10-24 UPDATED FY 2024-25 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. ADA Component CIP No. Project Name
Project Category
Project Budget1 Project Manager
Conceptual Planning
Preliminary Design
Final Engineering Design
Project Approvals/Bidding
Construction
Closeout
Estimated Project Completion
Date2 Current Project Status Project Description
X
105 Annual Street Improvements
SH
$ 4,043,270 Briana Aube
X 02/26
30% Design in progress by staff. Combined with CIP 695. This project provides for pavement rehabilitation of various streets throughout the city. The project will also repair/replace deteriorated portions of sidewalk, curb and gutter, and curb ramps.

This work will be performed following the sewer and storm drain repairs identified in the Sewer and Drainage Master Plans.

This project is combined with CIP 695 Parking Lot A Improvements. 109 Utility Box Wrappings
SH
$ 50,000 Karla Vargas
X 12/24
Executed contract agreement with local artist collaborative to assist the City with the installation of art on city-owned utility boxes. 1 box has been completed at Lot A. Design for the other 23 boxes is in progress.

This project will add decorative paint and/or wraps to city-owned utility boxes throughout the city. The City is engaging a local artist cooperative to create the artwork that will either be painted or applied via vinyl wrap to the boxes. City Yard staff, who have been trained in wrap application, will be involved in this project. 111 Gateway and Wayfinding Signs Conceptual Design
SH
$ 50,000 Brandon Araujo
X 11/24
Project re-assigned to new Senior Engineer. Staff is finalizing comments on preliminary design and will be sending to design consultant for refinements including expansion of existing condition inventory and clarifications on new sign recommendations.

This project will evaluate gateway and wayfinding signage throughout the city. Recommendations will include locations, preliminary design, and order of magnitude cost estimates for final design, sign fabrication, and installation.

X
112 Annual City Sidewalk Improvements
SH
$ 734,443 Karla Vargas
X X 08/24
02/27
Staff is in process of developing an early Phase 1 design package to address high priority sidewalk repairs at 24th Street and Palm Drive. Phase 2 scope of the larger project is to be determined and pending staff availability, currently estimated to commence fall 2025.

This project provides repairs, grinding, replacement, and improvements to sidewalks throughout the city at various locations to maintain and improve safety.

X
143 PCH Mobility Improvement Project
SH
$ 40,930 Lucho
Rodriguez
X 12/29
The Project is temporarily paused while Metro re-assigns new project manager to oversee the project at which point staff will resume monthly meeting attendance in coordination with Metro, Caltrans, and Metro's consultant to advance the PA&ED phase of the project. Staff is meeting with Metro in July to discuss schedule. The Project is currently in process of finalizing the preliminary alternative assessment in coordination with Caltrans.

The City has identified a number of complete street project elements that can be implemented to improve mobility, accessibility, and safety along the Pacific Coast Highway (PCH) corridor in Hermosa Beach. These elements are described in the Project Study Report prepared by the City and Caltrans in 2015 and include: Traffic Signal Synchronization, Landscape Medians, Americans with Disabilities Act (ADA) Improvements/Removal of Utility Impediments, Transit Access Enhancements, Pedestrian Enhancements, and Aesthetic Enhancements.

Collectively, the improvements will address existing, near-term, and long-range future traffic conditions along this corridor by improving intersection operations, reducing instances of unsafe turning movements, creating a safe and more comfortable environment for pedestrians and transit riders, and improving the efficient movement of vehicles along the corridor. 164 Hermosa Avenue Green Street
SH
$ 123,262 Briana Aube
X 11/25
Designer is working to address comments from watershed group cities (Torrance, Hermosa Beach, Manhattan, and Redondo) on the final design. Staff is working with the watershed group on finalizing MOU terms for construction.

This project will install permeable gutters to increase stormwater infiltration on Hermosa Avenue, Beach Drive, Herondo Street, 6th Street, 2nd Street, 1st Street, and adjacent streets.

This project is part of a multi-city green street project led by the City of Torrance and funded by Measure W.

X
194 Annual Striping Improvements
SH
$ 184,000 Andrew Nguyen
X 03/25
Combined with CIP 502 and 604. Bids opened on May 23, 2024. Construction contract awarded at the July 9, 2024 Council meeting. Construction estimated to begin August/September 2024.

This project provides traffic striping and pavement marking improvements and modifications to improve safety and visibility.

This project will help address thermoplastic striping needed which the City is not capable of installing directly.

This project is combined with CIP 502 Greenbelt Pedestrian Trail and CIP 604 City Wide ADA Improvements. All phases of these projects will advance concurrently to construct an ADA-compliant, accessible path on the Greenbelt between Pier Avenue and 8th Street with access to the Greenbelt via improved curb ramps, sidewalk, pavement markings, signage, ADA parking, and other safety and accessibility measures.
421 Annual Sewer Improvements - Phase 2
SD
$ 3,000,000 Andrew Nguyen
X 06/25
Bids opened on June 11, 2024. Construction contract awarded at the July 9, 2024 Council meeting. Construction estimated to begin August/September 2024.

Phase I of this project, which included lining, was completed. Phase II of this project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan. Improvements will include sewer pipe point repairs, sewer pipe removal and replacement, and maintenance access hole rehabilitations.

Sewer repairs will take place at various locations throughout the city as part of this project. 422 Annual Storm Drain Improvements - 5th Street Greenbelt SD
$ 285,000 Johnny Pascual
X 02/25
Advertising for bids. Bids to be opened on July 11, 2024. This project includes storm drain improvements at 5th Street and Ardmore Avenue, including the replacement of existing storm drain lateral and new connection to Los Angeles County's storm drain main line, new catch basin, new curb and gutter. 424 Annual Storm Drain Improvements - Bard Street
SD
$ 458,852 Briana Aube
X 06/25
100% design in progress by consultant. This project includes storm drain improvements near the intersection of Bard Street and Oak Street. The project will construct new storm drain pipes, a maintenance access hole, a catch basin, and a connection to existing City storm drain infrastructure to collect stormwater at the intersection.
438 Stormwater Dry Wells Assessment
SD
$ 235,690 Heecheol Kwon
X 10/27
Staff is working in collaboration with City of Redondo on seeking outside funding to advance design and construction.

As required by the region’s Enhanced Watershed Management Plan (EWMP), this project will assess the implementation of a series of drywells east of Pacific Coast Highway (PCH) between 1st Street and 10th Street to capture storm water and dry weather flows within 118 acres of the Herondo Drain (SMB-6-1) watershed.

ACTIVE PROJECTS
1 of 4

City of Hermosa Beach
Updated 7-10-24 UPDATED FY 2024-25 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. ADA Component CIP No. Project Name
Project Category
Project Budget1 Project Manager
Conceptual Planning
Preliminary Design
Final Engineering Design
Project Approvals/Bidding
Construction
Closeout
Estimated Project Completion
Date2 Current Project Status Project Description
X
502 Greenbelt Pedestrian Trail
PK
$ 797,740 Andrew Nguyen
X 03/25
Combined with CIP 194 and 604. Bids opened on May 23, 2024.Construction contract awarded at the July 9, 2024 Council meeting. Construction estimated to begin August/September 2024.

This project will remove woodchips and construct an accessible pedestrian trail composed of decomposed granite on the Greenbelt between Pier Avenue and 8th Street.

This project is combined with CIP 194 Annual Striping Improvements and CIP 604 City Wide ADA Improvements. All phases of these projects will advance concurrently to construct an ADA-compliant, accessible path on the Greenbelt between Pier Avenue and 8th Street with access to the Greenbelt via improved curb ramps, sidewalk, pavement markings, signage, ADA parking, and other safety and accessibility measures.
538 Citywide Park Master Plan
PK
$ 154,093 Lisa Nichols
X 08/24
City's Master Plan consultant is working to revise Draft Report taking into account staff and commission sub-committee member comments on preliminary draft. Upon completion staff will schedule a joint meeting of the Parks, Recreation and Community Resources Advisory Commission and the Public Works Commission.

The City is seeking to prepare a Parks Master Plan that achieves the following goals:

Engages the community and local recreational organizations in a dialogue about parks and open space resources in Hermosa Beach;
Identifies the current demand/utilization and the future/evolving parks and recreational facility needs for the Hermosa Beach community;
Leverages the vision and goals of the recently adopted General Plan and the Community Decision-Making Tool; Identifies an appropriate balance between organized and informal recreational activities at the City’s parks and open spaces; Serves as a dynamic useful planning and implementation document that enjoys broad community and political support; Provides a comprehensive strategy to maintain, rehabilitate and improve the City’s network of parks, facilities, and open space assets, including current unfunded park and recreational opportunities; Evaluates the effective use of the City’s financial and physical resources and opportunities to fund implementation of the recommendations in the Master Plan.
603 South Park Slope, Irrigation, and Landscape Improvements PK
$ 1,500,000 John Oskoui
X 08/25
100% Design in progress. Staff finalizing agreement for $190K of supplemental funding from California State Parks.Staff is also exploring reimbursement opportunities with West Basin for turf replacement.

This project will address repairs needed throughout the north side of the park including installing a new irrigation system and landscaping on the sloped areas at South Park.

X
604 City Wide ADA Improvements
PK
$ 500,000 Andrew Nguyen
X 03/25
Combined with CIP 194 and 502. Bids opened on May 23, 2024.Construction contract awarded at the July 9, 2024 Council meeting. Construction estimated to begin August/September 2024.

This project provides improvements city wide in order to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards along with the City’s Transition Plan.

This project is combined with CIP 194 Annual Striping Improvements and CIP 502 Greenbelt Pedestrian Trail. All phases of these projects will advance concurrently to construct an ADA-compliant, accessible path on the Greenbelt between Pier Avenue and 8th Street with access to the Greenbelt via improved curb ramps, sidewalk, pavement markings, signage, ADA parking, and other safety and accessibility measures.
605 City Facilities Condition and Needs Assessment
PB
$ 470,075 Joe
SanClemente
X 12/25
Contract for community outreach and engagement consultant awarded at the May 28, 2024 Council meeting. First phase in progress which is the drafting of the community engagement plan. Estimated to be completed in September 2024.

Staff is in process of reviewing a proposal to conduct a facilities conditions assessment for the Lawn Bowling, Rotary Club, and Kiwanis buildings.

The project will include an assessment of facilities throughout the City to understand improvement needs. x 615 New Corporate Yard Facilities
PB
$ 789,997 Lucho
Rodriguez
X 12/27
The new fiberoptic connection to the City Yard was activated on May 10, 2024. The new connection to the South Bay fiber network was funded through the SBCCOG.

Staff preparing background information necessary to advance the project which is anticipated to commence in November 2024 per the Estimated CIP Project Schedule.

This project is for the design and construction of a new City Yard. The current City Yard is in need of reconstruction. A new City Yard will provide a safe and functional area for City maintenance crews and staging. 617 Civic Center Charging Stations
PB
$ 11,827 Magvern By
X 12/24
Saff is working with SCE to schedule installation of electrical equipment. Tentatively targeting August/September 2024.

This project will explore the electrical power needs and installation of expanded electric vehicle charging infrastructure to serve the Police Department fleet on Bard Street, adjacent the Police Department and City Hall. The expanded charging infrastructure will install 20 Level 2 chargers.
619 Kelly Courts Improvements PB $ 1,160,164 John Oskoui X 09/25 Design consultant is revising plans and cost estimate per City comments. This project will resurface and reconfigure the Kelly Courts at Clark Field. The courts will be restriped and reconfigured and the lights and fencing relocated to meet court standards. 620 City Wide Roof Repair PB $ 203,896 Lucho
Rodriguez X 11/24 Repairs to City Yard roof and Clark Building roof completed. Repairs to PD roof in progress and project to be complete by end of July.

This project will repair and replace roofs at several City facilities. 2 of 4

City of Hermosa Beach
Updated 7-10-24 UPDATED FY 2024-25 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. ADA Component CIP No. Project Name
Project Category
Project Budget1 Project Manager
Conceptual Planning
Preliminary Design
Final Engineering Design
Project Approvals/Bidding
Construction
Closeout
Estimated Project Completion
Date2 Current Project Status Project Description
623 Pier Structural Inspection and Evaluation
PB
$ 500,000 Lucho
Rodriguez
X 02/25
Staff is working with an on-call structural engineer to finalize contract terms to complete the assessment. A full detailed inspection is still required of the entire structure including above and below water including full review of the deck panels which were not included as part of CIP 629 with the exception of two panels; Phase 2 will include this full evaluation of the Pier structure. This evaluation remains a high priority.

As part of this CIP, a Phase 1 targeted emergency inspection was completed in conjunction with Construction so that identified issues could be quickly addressed via change order as part of CIP 629. Funds were also utilized to facilitate and additional inspection and structural engineering assistance following discovery of a damaged deck panel.

An emergency partial inspection and evaluation was performed in coordination with CIP 629 and CIP 660, the results of which identified high priority repairs which were completed through CIP 629.

Following completion of construction of CIP 629 and CIP 660, a full above and below water structural inspection of the pier is required to meet requirements for marine structures. Based on this inspection, it is anticipated that additional pier structural repairs will be required primarily on the pier deck. This project will also include design and permitting. Construction funding will be identified as part of a future CIP.

X 624 CDBG Improvements PB $ 147,148 Karla Vargas X 01/25 Bids opened on June 4, 2024. Contract execution in progress. Construction estimated to begin August 2024.

This project provides improvements to sidewalks and curb ramps on Valley Drive and Monterey Boulevard in order to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards.

X
682 Parking Lot D Improvements
PB
$ 1,815,838 John Oskoui
X 07/25
At the April 18, 2024, CIP Study Session City Council directed staff to take a pause to consider viability of constructing a parking deck in place of the current project. This item was discussed at the June 4 Council Budget Study Session where Council directed staff to resume with the project as currenlty scoped. This resulted in a two month delay.

The project is required to obtain a percise development plan approval from Planning Commission, anticipated for the August meeting. Following Planning Commission approval, Staff will submit an application to California Costal Commission for a permit. Staff is working to finalize the design package.

The project will provide storm water infiltration and install an electric vehicle charging station, bicycle parking, and lighting and landscaping.

X
689 Clark Building Renovations
PB
$ 3,601,067 Saad Malim
X 05/25
Bids opened on June 3, 2024. Construction contract awarded at the July 9, 2024 Council meeting. Construction estimated to begin August/September 2024.

The renovations will include the following:

New commercial kitchen per current Los Angeles County Department of Public Health requirements, including new appliances, fixtures, storage cabinets, counter tops, flooring, grease trap system, and lighting; New electric powered heating, ventilation and air conditioning (HVAC) system; New audio-visual system including built-in speakers, overhead projector, and roll-down projection screen; Architectural upgrades including:

Furred out walls to hide system components such as electrical conduit and provide a new smooth wall surface throughout; New decorative accents on the ceiling; Acoustic ceiling panels for sound absorption; New commercial grade vinyl flooring; New interior and exterior light fixtures; Complete interior and exterior cleaning and painting; and Restored original signage on the exterior of the building;
New sewer lateral and connection;
New plumbing system to accommodate the updated restrooms and commercial kitchen, including new floors drains for ease in maintenance;
Site improvements including new concrete walkways and ramps to current accessibility standards, decorative enclosures around the refuse storage area and HVAC units; new accessible entrance to the Lawn Bowling Club, and refreshed landscaping and irrigation;
Completely renovated restrooms to current accessibility standards, including new fixtures, partitions, vanities, mirrors, flooring, and lighting;
New electrical system including wiring and upgraded service connection necessary to serve the enhanced building components;
Asbestos and lead abatement work throughout the building; and Necessary demolition work associated with the renovation.

X
695 Parking Lot A Improvements
PB
$ 536,380 Briana Aube
X 02/26
30% Design in progress by staff. Combined with CIP 105. This project will provide pavement rehabilitation in Parking Lot A.

This project is combined with CIP 105 Annual Street Improvements.

X
699 Parking Structure (Lot C) Improvements
PB
$ 2,720,000 John Oskoui
X 08/25
Destructive testing on post-tension slabs completed on June 22, 2024 by City's structural engineer consultant and contractor. This information is being used to refine the design.

Separate bid package is being developed for elevator repairs.

This project provides necessary structural, electrical, elevator repairs and improvements to the City's Parking Structure (Lot C).

PENDING PROJECTS
3 of 4

City of Hermosa Beach
Updated 7-10-24 UPDATED FY 2024-25 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. ADA Component CIP No. Project Name
Project Category
Project Budget1 Project Manager
Conceptual Planning
Preliminary Design
Final Engineering Design
Project Approvals/Bidding
Construction
Closeout
Estimated Project Completion
Date2 Current Project Status Project Description
X 102 Bus Stops Improvements
SH
$ 500,000 Andrew Nguyen
X X 04/24 (Phase 1)
01/27 (Phase 2)
Phase 2, 30% Design is on hold pending staff availability. Anticipated to resume February 2025 per Estimated CIP Project Schedule.

Phase 1 (RRFB installation) construction was completed April, 2024 and included installation of Rectangular Rapid Flashing Beacons (RRFBs), updated signing and striping at 10 intersection locations on Hermosa Avenue, Manhattan Avenue, Pier Avenue, and Valley Drive.

This project will improve bus stops throughout the city. These improvements will include Americans with Disabilities Act (ADA) accessible curb ramps, crosswalk, striping improvements, furnishing, and other general improvements within direct vicinity of the bus stops.

This project is combined with CIP 193 Pedestrian Crossing Safety Improvements. Phase I of the combined project was constructed in spring 2024, and installed Rectangular Rapid Flashing Beacons (RRFBs) and updated signage and striping at select pedestrian crossings on Hermosa Avenue, Manhattan Avenue, Pier Avenue, and Valley Drive.

Phase II of this combined project will holistically evaluate the safety and accessibility in the vicinity of bus stops on Hermosa Avenue and at select other critical locations throughout the city then design and construct improvements. 113 Pay-By-App Street Parking Phase 2
SH
$ 10,000 TBD
X 10/25
Pending staff availability. This project will include the installation of additional signage for the Pay-By-App parking system for on-street parking spaces.

The implementation will require the installation of signs that provide instructions for users and the zone numbers necessary to use the system. The industry recommendation is that at least two signs be installed per block. City staff will install the necessary signage and any additional poles. It is estimated that the City will need approximately 375 signs installed, and 30 new poles installed in some locations due to a lack of existing poles. The installation will occur in areas of the city where paid parking is currently provided.

X
193 Pedestrian Crossing Safety Improvements
SH
$ 475,413 Andrew Nguyen
X X 04/24 (Phase 1)
01/27 (Phase 2)
Phase 2, 30% Design is on hold pending staff availability. Anticipated to resume February 2025 per Estimated CIP Project Schedule.

Phase 1 was completed in April 2024.

This project will implement rectangular rapid flashing beacons and other measures at several uncontrolled pedestrian crossings on Hermosa Avenue at 4th, 6th, 19th, 24th, and 25th Streets.

This project is combined with CIP 102 Bus Stop Improvements. Phase I of the combined project was constructed in spring 2024, and installed Rectangular Rapid Flashing Beacons (RRFBs) and updated signing and striping at select pedestrian crossings on Hermosa Avenue, Manhattan Avenue, Pier Avenue, and Valley Drive.

Phase II of this combined project will holistically evaluate options to reconfigure parking to enhance pedestrian safety, feasibility of curb extensions and median closures, and accessibility on Hermosa Avenue and at select other critical locations throughout the city then design and construct improvements. 417 Storm Drain Improvements - Various Locations SD $ 1,296,794 TBD X 12/27 Pending staff availability. This project will design and construct storm drain improvements throughout the city per the Storm Drain Master Plan and other high priority locations.
423 Annual Sewer Improvements SD $ 217,300 TBD X 08/27 Pending staff availability. This project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan.

Improvements will include lining, point repairs, removal and replacement. 503 City Park Lighting Conceptual Design PK $ 150,000 TBD X 08/27 Pending staff availability. This project will assess light levels and lighting improvements to the City's parks, South Park, Clark Field, and Valley Park.

The project will identify the scope of required improvements and cost estimates for final design and construction. 610 Fort Lots-of-Fun Park Wall and Gate Improvements
PK
$ 100,000 TBD
X 11/26
Pending staff availability. This project provides necessary improvements and repairs to the existing retaining wall and wooden gate at Fort Lots-of-Fun.

The project currently includes funding for design of the improvements; construction costs will be further defined through the design process.
618 Tsunami Siren
PB
$ 28,525 TBD
X 06/26
Pending staff availability. This grant-funded project will include working with the Emergency Management Coordinator and the Los Angeles County Department of Beaches and Harbors to install an outdoor warning siren and integrate the selected siren and the Beach Emergency Evacuation Lighting System (BEELS) systems into the City's alert and warning software platform, Alert South Bay. 621 Comprehensive Downtown Lighting Design
PB
$ 150,000 TBD
X 03/27
Pending staff availability. This project will assess light levels, electric system requirements, and desired lighting improvements (i.e., ornamental, roadway, pedestrian scale) for the City's Downtown district. The project will identify scope of required improvements and cost estimates for final design and construction.

X
625 City Wide ADA Improvements
PB
$ 250,000 TBD
X 03/27
Pending staff availability. This project will provide improvements to access to the Civic Center to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards along with the City’s Transition Plan. The project will provide improvements to curb ramps, sidewalk, and parking in front of City Hall and install a wheelchair lift for access from the Valley Drive parking lot to the front of City Hall.
685 Real Time Crime Center
PB
$ 963,000 TBD
X 12/25
Pending contract from State. This project is to create a Real Time Crime Center (RTCC) for the City of Hermosa Beach. A RTCC is a technology-driven support center which uses state of the art technology to provide real time information to officers and detectives working in the field and investigating crimes that are reported.

X
692 14th Street Beach Restroom Improvements
PB
$ 189,991 TBD
X TBD
Pending staff availability. This project proposes to either renovate or replace the building, restrooms, and appurtenant plumbing. This project will also include the replacement of the existing sewer lift station components which includes two submersible pumps, motor control panel, associated plumbing, and the addition of telemetry for condition/outage notifications.

SH - STREET AND HIGHWAY IMPROVEMENTS

SD - SEWER/STORM DRAIN IMPROVEMENTS

PK - PARK IMPROVEMENTS

PB - PUBLIC BUILDING AND GROUND IMPROVEMENTS

1. Current adjusted appropriation as of 7/10/24.

2. Estimated Project Completion Dates are subject to change. 4 of 4

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-PW-029
Honorable Mayor and Members of the Hermosa Beach City Council ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF MAY 14, 2024
(Public Works Director Joe SanClemente)
Recommended Action:

Staff recommends City Council receive and file the action minutes of the Public Works Commission meeting of May 14, 2024.

Attachment:

Action Minutes of the May 14,2024 Public Works Commission Meeting Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Suja Lowenthal, City Manager

City of Hermosa Beach
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Action Minutes
Tuesday, May 14, 2024
6:00 PM
Public Works Commission
Chairperson
Janice Brittain
Vice Chairperson
Scott Hayes
Commissioners
David Grethen
Thor Legvold
Kathy Dunbabin
Public Works Director
Joe SanClemente
City Engineer
Lucho Rodriguez
Associate Engineer
Andrew Nguyen
City Attorney’s Office
John Natalizio

Public Works Commission Regular Meeting Agenda May 14, 2024 City of Hermosa Beach Page 2
I. CALL TO ORDER
Chairperson Brittain called the meeting to order at 6:01 PM.

II. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Vice Chairperson Hayes.

III. ROLL CALL

Present: Commissioner Thor Legvold , Commissioner Kathy Dunbabin, Commissioner David Grethen, Vice Chairperson Scott Hayes, Chairperson Janice Brittain Staff Present: Joe SanClemente, Director of Public Works; Lucho Rodriguez, City Engineer; Andrew Nguyen, Associate Engineer; Patrick Donegan, City Attorney IV. APPROVAL OF AGENDA
ACTION: No action.

V. ANNOUNCEMENTS
Chairperson Brittain announced that Fiesta Hermosa was coming up at the end of May and the Art Walk was coming up on June 7 and 8 and all were welcome.

Vice Chairperson Hayes announced that the class of 2024 for Leadership Hermosa just completed their Top Dish Hermosa project and the cookbook was available at topdishhermosa.com
VI. PRESENTATIONS
None
VII. PUBLIC WORKS DIRECTOR REPORT
a. Director’s Update
Director SanClemente announced the hiring of two new Senior Engineers, Brandon Araujo and Heecheol Kwon, both in attendance.

Director SanClemente provided an update that the City has three large projects out to bid. The projects include the Clark Building Renovations, the Greenbelt Pedestrian Trail, and Valley Drive/Monterey Avenue ADA Sidewalk Improvements. b. Monthly Activity Reports
Commissioner Grethen asked for clarification regarding the installment of planters on Hermosa Avenue and 6th Street.

Commissioner Grethen asked a question regarding the Prospect Paving Project and the land survey control points.

Public Works Commission Regular Meeting Agenda May 14, 2024 City of Hermosa Beach Page 3
Commissioner Dunbabin asked if the beach grading that was completed by LA County, would the sand next to the Strand wall be lowered or removed.

Commissioner Grethen mentioned the CIP reports have been restructured by “active projects”, “pending projects” and “completed projects”. c. CIP Status Update
No comments
VIII. PUBLIC PARTICIPATION – ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC:

Oral comments were provided by Trent Larson regarding the Public Works Department, the Greenbelt, and the Clark Building.

IX. COMMISSIONER COMMENTS:
a. Response to Public Comments/ Questions for Clarification No comments were provided.
b. Brief Announcements
Commissioner Grethen commented that there will be an upcoming City Council Budget Study Session on June 4 at 6:00 pm.
c. Reports on liaison or subcommittee roles, activities, or meetings attended.

Commissioner Dunbabin asked about the status of the joint meeting between the Public Works Commission and the Parks and Recreations Committee. d. Brief comments on matters within subject matter jurisdiction of the Commission.

No comments were provided.

X. CONSENT CALENDAR
a. Action Minutes of the Public Works Commission Meeting of March 20, 2024 ACTION: Commissioner Dunbabin motioned to approve the minutes from March 20, 2024 with the corrected spelling of the names of the persons who made public comments at that meeting. Vice Chairperson Hayes seconded the motion. Motion passed 5-0.

XI. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION None

Public Works Commission Regular Meeting Agenda May 14, 2024 City of Hermosa Beach Page 4
XII. PUBLIC HEARINGS
None
XIII. MATTERS FOR COMMISSION CONSIDERATION
a. Fiscal year 2024-25 Capital Improvement Program
Recommendation: It is recommended that the Public Works Commission consider:

1. Review and provide comment regarding the FY 2024-25 Capital Improvement Program (CIP); and

2. Receive and file the FY 2024-25 Capital Improvement Program Report.

Director SanClemente provided a presentation of the FY 2024-25 Capital Improvement Program Report and questions by the Commission.

Chairperson Brittain, Vice Chairperson Hayes, Commissioner Grethen, Commissioner Legvold, Commissioner Dunbabin all had comments/questions.

Anthony Higgins provided public comments.

Commissioner Grethen and Chairperson Brittain provided additional comments.

ACTION: Commissioner Dunbabin motioned to receive and file the FY 2024-25 Capital Improvement Program Report. Motion seconded by Commissioner Grethen. Motion passed 5-0.

XIV. FUTURE AGENDA ITEMS
None
XV. ADJOURNMENT
The meeting was adjourned at 7:54

City of Hermosa Beach | Page 1 of 3
Honorable Mayor and Members of the Hermosa Beach City Council Meeting Date: July 23, 2024
Staff Report No. 24-PW-028

ADOPT A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH

AUTHORIZING SUBMITTAL OF APPLICATION(S) FOR GRANT FUNDS FROM THE

LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT FOR

MEASURE A FUNDING FOR PROJECTS AND PROGRAMS
(Public Works Director Joe SanClemente)
Recommended Action:

Staff recommends City Council adopt a resolution of the City Council of the City of Hermosa Beach authorizing blanket authority to file application(s) for grant funds from the Los Angeles County Regional Park and Open Space District for Measure A funding for projects and programs.

Executive Summary:

The Los Angeles County Regional Park and Open Space District (RPOSD) distributes Measure A funds through annual allocations using set formulas and through competitive grants. Staff recommends City Council adopt a resolution authorizing submittal of applications and authorize staff to accept and appropriate grant funds.

Background:

On November 8, 2016, the voters of the County of Los Angeles approved the Safe, Clean Neighborhood Parks, Open Space Beaches, Rivers Protection, and Water Conversation Measure (Measure A). The measure authorizes funding for park, recreation, and open space projects and their maintenance through an annual special tax on all taxable real property in the County. Measure A distributes funds through annual allocations using set formulas and through competitive grants. The annual allocation varies based on revenue received each year. The Los Angeles County Regional Park and Open Space District (RPOSD) requires agencies to adopt a resolution authorizing submittal of applications and acceptance of the grant funds.

City of Hermosa Beach | Page 2 of 3
Discussion:

The City is currently allocated an annual, formula based allocation of approximately $70,000 to $80,000 per year and has accrued a balance of $445,634 held by RPOSD.

Measure A annual allocation funds can be used for planning, design, and construction of various parks, open space, and recreational use projects subject to specific grant criteria, restrictions, and approval by RPOSD. The RPOSD also offers a variety of other competitive grant programs that the City may be eligible for in the future.

Under the terms of the RPOSD, applicants for any project funding must submit an adopted resolution demonstrating that its governing body has authorized the filing of the application. Approval of the resolution would allow staff to seek annual allocation funding to help supplement funding for projects currently programmed in the capital improvement program (CIP) and utilize future year funding allocations. Staff would also continue to explore other grant opportunities as they become available from RPOSD.

Environmental Review:

The City reviewed the proposed activity for compliance with the California Environmental Quality Act (“CEQA”) and has determined that the activity is not a project as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary.

General Plan Consistency:

This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below:

Land Use + Design Element
Goal 6. A pedestrian-focused urban form that creates visual interest and a comfortable outdoor environment.

Policy:
 6.3 Green open space network. Establish an interconnected green infrastructure network throughout Hermosa Beach that serves as a network for active transportation, recreation and scenic beauty and connects all areas of the city. In particular, connections should be made between the beach, parks, the Downtown, neighborhoods, and other destinations within the city. Consider the following components when designing and implementing the green/open space network:
o Preserved open space areas such as the beach and greenbelt o Living streets with significant landscaping and pedestrian and bicycle amenities
o Community and neighborhood parks, and schools

City of Hermosa Beach | Page 3 of 3
Mobility Element
Goal 3. Public rights-of-way supporting a multimodal and people-oriented transportation system that provides diversity and flexibility on how users choose to be mobile.

Policy:
 3.10 Require ADA standards. Require that all public rights-of-way be designed per Americans with Disabilities Act (ADA) standards by incorporating crosswalks, curb ramps, pedestrian signals, and other components to provide ease of access for disabled persons.

Parks + Open Space Element
Goal 1. First class, well maintained, and safe recreational facilities, parks and open spaces.

Policy:
 1.1 Facility Upgrades. Improve and update park and open space facilities on a regular basis.

Fiscal Impact:

There is no fiscal impact associated with the recommended action.

Attachment:

Draft Resolution
Respectfully Submitted by: Dave Wilson, Management Analyst Concur: Joe SanClemente, Public Works Director
Noted for Fiscal Impact: Viki Copeland, Administrative Services Director Legal Review: Patrick Donegan, City Attorney
Approved: Suja Lowenthal, City Manager

CITY OF HERMOSA BEACH
RESOLUTION NO. 24-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA

BEACH, CALIFORNIA APPROVING THE BLANKET AUTHORITY TO FILE

APPLICATIONS FOR GRANT FUNDS FROM THE LOS ANGELES COUNTY

REGIONAL PARK AND OPEN SPACE DISTRICT FOR MEASURE A

FUNDING FOR PROJECTS AND PROGRAMS
WHEREAS, the voters of the County of Los Angeles on November 8, 2016, approved the Safe, Clean Neighborhood Parks, Open Space Beaches, Rivers Protection, and Water Conservation Measure (Measure A); and
WHEREAS, Measure A also designated the Los Angeles County Regional Park and Open Space District (the District) to administer said funds; and WHEREAS, the District has set forth the necessary policies and procedures governing the application for grant funds under Measure A; and WHEREAS, The District’s policies and procedures require the governing body of the City of Hermosa Beach to approve of the filing of an application before submission of said application to the District; and
WHEREAS, said application contains assurances that the City of Hermosa Beach must comply with; and
WHEREAS, the City of Hermosa Beach will enter into Agreement(s) with the District to provide funds for acquisition projects, development projects, and/or programs.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. Approves the blanket authority to file applications with the Los Angeles County Regional Park and Open Space District for Measure A Funds for projects or programs; and

SECTION 2. Certifies that the City of Hermosa Beach understands the assurances and will comply with the assurances in the application form; and SECTION 3. Appoints the City Manager, or designee, to conduct all negotiations, and to execute and submit all documents including, but not limited to, applications, agreements, amendments, deed restrictions, payment requests and so forth, which may be necessary for the completion of projects or programs.

PASSED, APPROVED and ADOPTED on this 23rd day of July, 2024.

Dean Francois
PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM:
________________________________ ________________________________ Myra Maravilla Patrick Donegan
City Clerk City Attorney

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-CR-010
Honorable Mayor and Members of the Hermosa Beach City Council

ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF JUNE 17, 2024
(Community Resources Director Lisa Nichols)
Recommended Action:

Staff recommends City Council receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of June 17, 2024.

Attachment:

Action Minutes of the June 17, 2024 Parks, Recreation and Community Resources Advisory Commission Meeting
Respectfully Submitted by: Lisa Nichols, Community Resources Director Approved: Suja Lowenthal, City Manager

MINUTES
REGULAR MEETING of the PARKS, RECREATION AND COMMUNITY RESOURCES

ADVISORY COMMISSION
June 17, 2024 – Council Chambers, City Hall
1315 Valley Drive – 7:00 P.M.

Parks, Recreation and Community Resources Advisory Commission E. Thomas Moroney, Chairperson
Jani Lange, Vice Chairperson
Barbara Ellman
Lauren Pizer Mains
Traci Horowitz

1. Call to Order

2. Pledge of Allegiance

3. Roll Call

Present: Chairperson Moroney, Commissioner Ellman, Commissioner Horowitz, Commissioner Lange, Commissioner Pizer-Mains (arrived at 7:12pm) Community Resources Manager Lisa Nichols, Office Assistant Kalyn Kaemerle, Recreation Specialist Amari Gilbert, and City Attorney John Natalizio

4. Announcements – Upcoming City Events
a. Upcoming City Events Presentation

5. Presentations
a. AVP Junior National Championships Pre-event Presentation (Long-term Agreement Requirement) b. AAU Hermosa Beach Nationals Pre-event Presentation (Long-term Agreement Requirement) c. JVA/BVCA Hermosa Beach National Championships Pre-event Presentation (Long-term Agreement Requirement)
d. Shakespeare by the Sea Pre-event Presentation (Long-term Agreement Requirement) e. State of the Art Post-event Presentation (Fee Waiver Grant Requirement) a. State of the Art Presentation
f. You Are Enough 5K Post-event Presentation (Fee Waiver Grant Requirement) Coming forward to address the Commission at this time (00:02:15):

Al Lau, AVP event representative
Denny Lennon, AAU Nationals event representative
Jeff Smith, JVA/BVCA event representative
Dency Nelson, Shakespeare by the Sea event representative Susan Dean, Shakespeare by the Sea
Rafael McMaster, State of the Art event representative
Cathy Caplener, You Are Enough 5K event representative

6. Community Resources Manager Report

7. Public Participation – Oral and Written Communications from the Public: This is the time for members of the public to address the Commission on any items within the Commission's jurisdiction not on this agenda, on items on this agenda as to which public comment will not be taken (Announcements, Community Resources Manager Report, Consent Calendar items that are not pulled for separate consideration and Future Agenda Items), on written communications, and to request the removal of an item from the consent calendar. Public comments on the agenda items called Announcements, Community Resources Manager Report, Consent Calendar items that are not pulled

for separate consideration and Future Agenda Items will only be heard at this time. Further, comments on public hearing items are heard only during the public hearing. Members of the audience may also speak during discussion of items removed from the Consent Calendar for separate consideration; during Public Hearings; and, during discussion of items appearing under Matters for Commission Consideration. All comments from the public under this agenda item are limited to three minutes per speaker, but this time allotment may be reduced due to time constraints. The Commission acknowledges receipt of the written communications listed below. No action will be taken on matters raised in oral and written communications, except that the Commission may take action to schedule issues raised in oral and written communications for a future agenda. Speakers with comments regarding City management or departmental operations are encouraged to submit those comments directly to the City Manager.

8. Commissioner Comments: Commissioners may briefly respond to public comments, may ask a question for clarification or make a brief announcement or report on his or her own liaison or subcommittee roles, activities or meetings attended.

9. Consent Calendar
a. Action Minutes of the Regular Meeting of May 7, 2024 b. May 2024 Activity Report
Motion by Commissioner Ellman to approve the Consent Calendar. Commissioner Horowitz seconded the motion. Motion passed with a 5-0 vote.

10. Items Removed from the Consent Calendar for Separate Discussion

11. Public Hearings
a. None.

12. Matters for Commission Consideration
a. Election of Officers
 Recommendation: Staff recommends the Parks, Recreation and Community Resources Advisory Commission elect a Chairperson and Vice Chairperson to serve for a term expiring June 2025.

Motion by Commissioner Pizer Mains to nominate Vice Chair Lange as Chair. Chairperson Moroney seconded the motion.

Motion passed with a 5-0 vote.

Motion by Chairperson Moroney to nominate Commissioner Pizer Mains as Vice Chair. Commissioner Horowitz seconded the motion. Motion passed with a 5-0 vote.

13. Future Agenda Items - Requests from Commissioners for possible future agenda items. No discussion or debate of these requests shall be undertaken; the sole action is whether to schedule the item for consideration on a future agenda. No public comment will be taken. Commissioners should consider the city's work plan when considering new items.

14. Public Comment: This time is set aside for the public to address the Commission on any item of interest within the subject matter jurisdiction of the Commission that could not be heard under Item 7 during the first public participation item because there were too many prior public speakers, and the thirty minute maximum time limit was exhausted.

15. Adjournment
This meeting was adjourned by Chairperson Moroney at 8:12pm to the July 2nd meeting.

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-CDD-031
Honorable Mayor and Members of the Hermosa Beach City Council

ACTION MINUTES OF THE PLANNING COMMISSION OF THE PLANNING COMMISSION REGULAR MEETING OF JULY 16, 2024
(Community Development Director Carrie Tai)
Recommended Action:

Staff recommends City Council receive and file the action minutes of the Planning Commission regular meeting of July 16, 2024.

Attachment:

Planning Commission Action Minutes Regular Meeting of July 16, 2024 Respectfully Submitted by: Carrie Tai, Community Development Director Approved: Suja Lowenthal, City Manager

1 CITY OF HERMOSA BEACH
Planning Commission
Meeting Minutes
July 16, 2024
Open Session 7:00 PM
Council Chambers
1315 Valley Drive
Hermosa Beach, CA 90254
_____________________________________________________________________

1. CALL TO ORDER
Chair Peter Hoffman called the Open Session to order at 7:04 p.m.

2. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Commissioner Michael Flaherty.

3. ROLL CALL
Assistant Planner Jake Whitney announced a quorum.

Present: Commissioner David Pedersen, Commissioner Stephen Izant, Commissioner Michael Flaherty, Chair Peter Hoffman

Absent: Commissioner Kate Hirsh

4. ROTATION OF PLANNING COMMISSION CHAIR AND VICE CHAIR - 24-CDD023 Staff recommends that the Planning Commission rotate the Chair to Commissioner Pedersen and the Vice-Chair to Commissioner Hirsh.

2 The Planning Commission rotated positions for David Pedersen to serve as Chair and Kate Hirsh to serve as Vice Chair until February 28, 2025.

5. PRESENTATION

5.a CITY CLERK ESCRIBE PRESENTATION
City Clerk Myra Maravilla presented a presentation about eScribe.

6. PUBLIC COMMENT
In-Person Public Comment:

Rob Saemann

7. CONSENT CALENDAR
Recommendation: Motion to approve the consent calendar.

Moved by: Peter Hoffman, Commissioner
Seconded by: Stephen Izant, Commissioner
Ayes (3): Chair Pedersen, Commissioner Izant, and Commissioner Hoffman Abstained (1): Commissioner Flaherty
Absent (1): Vice Chair Hirsh
Motion Carries

7.a ACTION MINUTES OF THE PLANNING COMMISSION REGULAR
MEETING OF JUNE 18, 2024 - 24-CDD-029
Staff recommends Planning Commission receive and file the action minutes of the Planning Commission regular meeting of June 18, 2024.

8. PUBLIC HEARING

8.a TRI-ANNUAL REPORT FOR ON-SALE ALCOHOLIC BEVERAGE

CONDITIONAL USE PERMITS REPORTING PERIOD OF NOVEMBER
1, 2023 TO APRIL 30, 2024 - 24-CDD-027
In response to a question from the Chair, Community Development Director Tai provided a summary about the tri-annual report.

Chair Pedersen opened the Public Hearing.

There were no public comments.

Commissioner Hoffman provided comments.

Recommendation: Staff recommends that the Planning Commission conduct a public hearing on the tri-annual Conditional Use Permit Report.

3 Moved by: Peter Hoffman, Commissioner
Seconded by: Stephen Izant, Commissioner
Ayes (4): Chair Pedersen, Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Absent (1): Vice Chair Hirsh
Motion Carries

8.b REQUEST TO APPROVE A PRECISE DEVELOPMENT PLAN (PDP 24- 03) TO ALLOW A THREE-STORY ATTACHED DUPLEX AT 138 1ST
STREET IN THE MULTIPLE FAMILY RESIDENTIAL (R-3) ZONE. - 24- CDD-028
Chair Pederson read the title into the record and opened the public hearing.

Assistant Planner Jake Whitney gave a presentation.

Commissioner Flaherty provided comments.

Chair Pedersen provided comments.

There were no public comments.

Commissioner Flaherty provided comments.

Commissioner Hoffman provided comments.

Chair Pedersen provided comments.

Recommendation: Staff recommends that the Planning Commission:
1) Determine the project is categorically exempt from the California Environmental Quality Act (CEQA); and
2) Approve a Precise Development Plan (PDP 24-03) for an attached duplex located at 138 1st St, subject to conditions.

Moved by: Peter Hoffman, Commissioner
Seconded by: Michael Flaherty, Commissioner
Ayes (4): Commissioner Pedersen, Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Absent (1): Vice Chair Hirsh
Motion Carries

4 8.c REQUEST FOR A PRECISE DEVELOPMENT PLAN (PDP 24-06) TO ALLOW EXTERIOR ALTERATIONS TO AN EXISTING 28-UNIT
APARTMENT BUILDING LOCATED AT 1803 PACIFIC COAST
HIGHWAY IN THE MULTIPLE-FAMILY RESIDENTIAL ZONE (R-3) - 24- CDD-019
Chair Pedersen read the title into the record and opened the public hearing.

Planning Manager Alexis Oropeza provided a presentation.

Commissioner Flaherty provided comments.

Chair Pedersen provided comments.

Planning Manager Oropeza provided comments.

Applicant Brady Bohlinger provided comments.

There were no public comments.

Commissioner Flaherty provided comments.

Commissioner Hoffman provided comments.

Recommendation: Staff recommends that the Planning Commission:
1) Determine the project is categorically exempt from the California Environmental Quality Act (CEQA) as a Class 1 Exemption pursuant to Section 15301 of CEQA; and
2) Approve a Precise Development Plan (PDP 24-06) to allow exterior alterations to an existing 28-unit apartment building at 1803 Pacific Coast Highway, subject to conditions.

Moved by: Peter Hoffman, Commissioner
Seconded by: Stephen Izant, Commissioner
Ayes (4): Commissioner Pedersen, Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Absent (1): Vice Chair Hirsh
Motion Carries

8.d PARKING PLAN AMENDMENT (PARK 24-01) MODIFYING A

PREVIOUSLY APPROVED SHARED PARKING PLAN TO
ACCOMMODATE A CONVERSION OF 3,242 SQUARE FEET OF
GENERAL OFFICE TO MEDICAL OFFICE USE (THE FIX) AT 952
ARTESIA BOULEVARD - 24-CDD-021
Chair Pedersen read the title into the record and opened the Public Hearing. Chair Pedersen declared a personal conflict and recused himself

5 from this agenda item before exiting the Chambers. Commissioner Hoffman proceeded to fill in as Chair for this agenda item.

Planning Manager Oropeza provided the presentation.

Commissioner Hoffman provided comments.

Planning Manager Oropeza provided comments.

In-Person Public Comment:

Applicant Dr. Beam provided comments.

Commissioner Flaherty provided comments.

Commissioner Hoffman provided comments.

Recommendation: Staff recommends that the Planning Commission:
1) Determine the project is categorically exempt from the California Environmental Quality Act (CEQA); and
2) Approve a Parking Plan amendment (PARK 24-01) to a of 3,242 square feet from general office to medical office at 952 Artesia Boulevard, subject to conditions.

Moved by: Stephen Izant, Commissioner
Seconded by: Michael Flaherty, Commissioner
Ayes (3): Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Recused (1): Chair Pedersen
Absent (1): Vice Chair Hirsh
Motion Carries

9. STAFF ITEMS
Chair Pedersen returned to the dais at 8:14 p.m. and resumed conducting the remainder of the meeting.

9.a VERBAL REPORT ON CITY COUNCIL ACTIONS
Community Development Director Tai provided an update for the Housing Element and for Community Development Department’s monthly activity reports, which are posted on the website.

9.b STATUS REPORT ON MAJOR PLANNING PROJECTS
Community Development Director Tai provided an update on Planning projects, the Zoning Code update, departmental staffing and active recruitments.

6 Chair Pedersen provided comments.

Commissioner Hoffman provided comments.

Community Development Director Tai provided comments.

Commissioner Flaherty provided comments.

9.c PLANNING COMMISSION TENTATIVE FUTURE AGENDA - 24-CDD025 Chair Pedersen provided comments.

Planning Manager Oropeza provided comments.

Recommendation: Staff recommends Planning Commission receive and file the August 20, 2024 Planning Commission tentative future agenda.

Moved by: Peter Hoffman, Commissioner
Seconded by: Michael Flaherty, Commissioner
Ayes (4): Chair Pedersen, Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Absent (1): Vice Chair Hirsh
Motion Carries

10. COMMISSIONER ITEMS

10.a PLANNING COMMISSION COMMENTS
No comments were provided.

10.b FUTURE AGENDA ITEMS
No future agenda items were added.

11. PUBLIC COMMENT

12. ADJOURNMENT
The meeting was adjourned by Chair Pedersen at 8:25 p.m.

Moved by: Peter Hoffman, Commissioner
Seconded by: Stephen Izant, Commissioner
Ayes (4): Chair Pedersen, Commissioner Izant, Commissioner Flaherty, and Commissioner Hoffman
Absent (1): Vice Chair Hirsh
Motion Carries

City of Hermosa Beach | Page 1 of 1
Meeting Date: July 23, 2024
Staff Report No. 24-CDD-026
Honorable Mayor and Members of the Hermosa Beach City Council

PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS
(Community Development Director Carrie Tai)
Recommended Action:

Staff recommends City Council receive and file the August 20, 2024 Planning Commission tentative future agenda.

Attachment:

Planning Commission August 20, 2024 Tentative Future Agenda Respectfully Submitted by: Carrie Tai, Community Development Director Approved: Suja Lowenthal, City Manager

C:\Program Files\eSCRIBE\TEMP\1742037107\1742037107,,,1. Planning Commission August 20, 2024 Tentative Future Agenda.docx Revised 07/22/2024 5:42 PM
Tentative Future Agenda

PLANNING COMMISSION
City of Hermosa Beach
August 20, 2024
Regular Meeting
7:00 PM
Project Title Public
Notice
Meeting
Date
210 Pacific Coast Highway Conditional Use Permit
Continuance from May 2024 (Public Hearing) 8/10/24 8/20/24 921 5th Street 2-Unit Condominium, Conditional Use Permit, Precise Development Plan, Vesting Tentative Parcel Map
(Public Hearing)
8/10/24 8/20/24
301 Pier Avenue Recoverie Wellness Studio
(Public Hearing) 8/10/24 8/20/24
302 Pier Avenue Uncorked Conditional Use Permit
Amendment (Public Hearing) 8/10/24 8/20/24
Zoning Code Study Session – Commercial Uses
(Staff Item) n/a 8/20/24
Upcoming and Pending Projects
3415 Palm Drive – 5-Unit Project, Precise Development Plan Zoning Code Study Session – Staff Item
Tri-Annual Review – Staff Item in October 2024

City of Hermosa Beach | Page 1 of 7
Meeting Date: July 23, 2024
Staff Report No. 24-CDD-024
Honorable Mayor and Members of the Hermosa Beach City Council ADOPTION OF AN ORDINANCE APPROVING ZONING TEXT AMENDMENT 24-02 TO AMEND TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE (HBMC) FOR

HOUSING ELEMENT-RELATED STANDARDS
CEQA: DETERMINE THAT THE AMENDMENT IS CONSISTENT WITH THE PLAN

HERMOSA ENVIRONMENTAL IMPACT REPORT IN ACCORDANCE WITH THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
(Community Development Director Carrie Tai)
Recommendation:

Staff recommends City Council:

1. Adopt an Ordinance of the City of Hermosa Beach, California, approving Zone Text Amendment 24-02, amending Hermosa Beach Municipal Code (HBMC) related to standards for mixed-use developments, review processes, minimum density for Housing Element sites, and reducing multi-family residential parking requirements, and determine that the amendment is consistent with the PLAN Hermosa Environmental Impact Report in accordance with the California Environmental Quality Act (CEQA) (Attachment 1); and

2. Direct the City Clerk to print and publish the summary ordinances in a newspaper of general circulation within 15 days following adoption and post it on the City’s bulletin for 30 days.

Executive Summary:

At its June 11, 2024 and July 9, 2024 meetings, City Council conducted public hearings and introduced and waived full reading of an ordinance amending Title 17 of the Hermosa Beach Municipal Code (HBMC), related to standards for mixed-use developments, review processes, reducing multi-family residential parking requirements, and specify minimum density requirements for Housing Element sites. This is the second reading to complete the Zoning Text Amendment, which is required for the State of California to find the City’s Housing Element zoning in complete substantial compliance with State law.

City of Hermosa Beach | Page 2 of 7
Background:

At its August 8, 2023 meeting, City Council adopted the revised 2021–2029 Housing Element. Because the City is past the State deadline for certification of its Housing Element, State Law requires the City to complete zone changes prior to certification of the Housing Element. The Housing Element-related zone changes were advanced in parallel during the revision and adoption of the Housing Element. The Planning Commission conducted study sessions regarding Housing Element-related zoning changes on March 21, 2023, June 20, 2023, July 18, 2023, and August 15, 2023.

At its October 24, 2023 meeting, City Council conducted a public hearing and approved the recommended Housing Element-related zoning changes, adopting Ordinance 23- 1471 (Attachment 3) on November 13, 2024. At its December 12, 2023 meeting, City Council conducted a public hearing and approved the Land Value Recapture Program, adopting Ordinance 23-1473 on January 23, 2024.

On April 5, 2024, the City received a comment letter from HCD requesting additional information and analysis. HCD included comments about several aspects of the City’s Housing Element-related zoning changes pertaining to the amount of residential development in mixed-use development standards, review processes for affordable housing projects, and multi-family parking requirements. Staff proposed to amend several sections that were amended in Ordinance 23-1471 to address HCD’s comments.

Staff revised the Housing Element and posted the document on May 3, 2024 for public review. The document was formally submitted to HCD for a 60-day review on May 13, 2024, with a scheduled review findings date of July 12, 2024.

At its May 21, 2024 meeting, the Planning Commission conducted a public hearing on the proposed revisions to the Housing Element-related zoning changes and adopted a resolution forwarding recommendation of approval to the City Council. At its June 11, 2024 meeting, City Council conducted a public hearing, introduced and waived full reading of an ordinance for the above mentioned amendments. This ordinance was intended to return to City Council on July 9, 2024 for a second reading.

On June 20, 2024, in a meeting with HCD on the preliminary review of the City’s Housing Element, HCD staff indicated that the City’s zoning for Housing Element sites must reflect an explicit requirement for minimum density as specified in the Housing Element, at 20 dwelling units per acre. While this was always the proposed intention of the Housing Element and rezoning, HCD staff indicated that this change must be more explicitly codified prior to certification. To preserve the City’s current HCD 60-day review timeline, the proposed change was incorporated into the draft ordinance approve on June 11, 2024, and re-introduced for first reading on July 9, 2024 by the City Council.

City of Hermosa Beach | Page 3 of 7
On July 12, 2024, HCD sent the City a letter indicating that the City’s Housing Element complied with State law but would only be found in substantial compliance once the second reading for the Zoning Text Amendment was completed.

Past Board, Commission, and Council Actions
Meeting Date Description
November 16, 2021 The Planning Commission conducted a public hearing and considered the revised 2021–2029 Housing Element in
response to the comment letter received from California Department of Housing and Community Development (HCD),
requesting added sites revisions, and forwarded a
recommendation to the City Council to adopt and authorize submittal to HCD.

December 21, 2021 City Council conducted a public hearing, adopted the 2021– 2029 Housing Element, and authorized submission to HCD.

December 5, 2022 Planning Commission held a special meeting to review Housing Element efforts, HCD comments, and discussed
integration of the Housing Element and Zoning Update efforts.

March 21, 2023 Planning Commission conducted a study session to discuss rezoning approaches for Housing Element implementation.

June 20, 2023 Planning Commission conducted a public hearing, recommended the City Council adopt the Housing Element, and discussed zoning text amendments.

July 11, 2023 City Council received a staff presentation and discussed revisions to the previously adopted 2021–2029 Housing
Element and associated changes to the Land Use Element of the General Plan and the draft Zoning Text Amendment (TA) 23-02 and Zone Change (ZC) 23-01 to change zoning for
certain sites to allow realization of housing capacity, align zoning on certain sites with the General Plan, and designate Housing Element sites on the Zoning Map.

July 18, 2023 Planning Commission conducted a study session to discuss the proposed Zoning Text Amendment for Housing Element
implementation.

August 8, 2023 City Council conducted a public hearing and adopted the revised 2021–2029 Housing Element.

City of Hermosa Beach | Page 4 of 7
Meeting Date Description
August 15, 2023 Planning Commission conducted a study session to discuss the proposed Zoning Text Amendment for the Housing
Element implementation.

September 19, 2023 Planning Commission conducted a public hearing and recommended the City Council adopt the Housing Element
General Plan Map Changes, Zoning Map Changes, and
Zoning Text Amendment, with several minor revisions.

October 10, 2023 City Council received a staff presentation and discussed the proposed Land Value Recapture Program for residential
development on certain non-residentially zoned properties.

October 17, 2023 Planning Commission reviewed minor revisions to the Zoning Text Amendment discussed on September 19, 2023 and
adopted a resolution reflecting those revisions.

October 24, 2023 City Council approved Zone Change 23-01 and Zone Text Amendment 23-02, moving Planning Commission
recommendation and deferred Section 17.39.050 from the
Draft Ordinance relating to Land Value Recapture.

November 14, 2023 City Council adopted Ordinance 23-1471 for Zone Text Amendment 23-02.

December 12, 2023 City Council approved Zone Text Amendment 23-02B, approving the Land Value Recapture Program and amending certain criteria for affordable housing in Section 17.30.050 January 23, 2024 City Council adopted Ordinance 23-1473 for Zone Text Amendment 23-02B.

May 21, 2024 Planning Commission conducted a public hearing and recommended the City Council approve Zone Text
Amendment 24-02, pertaining to revisions to Housing
Element-related zoning text.

June 11, 2024 City Council approved Zone Text Amendment 24–02, amending provisions related to standards for mixed-use
developments, review processes, and reducing multi-family residential parking requirements.

July 9, 2024 City Council approved Zone Text Amendment 24–02, amending provisions related to standards for mixed-use
developments, review processes, reducing multi-family

City of Hermosa Beach | Page 5 of 7
Meeting Date Description
residential parking requirements, and minimum density
requirements for Housing Element sites.

Discussion:

Proposed Zoning Text Amendment Revisions
The following Zoning Ordinance sections were identified by HCD as needing revisions.

The sections were approved by City Council at its June 11, 2024 and July 9, 2024 meetings.

Section Topic Revision

17.40.180 Mixed-Use
Development
For (--HE Overlay sites) developed with mixeduse, requires residential uses to occupy 50% of the floor area. (State law consistency with
Government Code 65583.2(h))

17.42.250 Work/Live
Developments
For (--HE Overlay sites) developed with mixeduse, requires residential uses to occupy 50% of the floor area. ((State law consistency with
Government Code 65583.2(h))

17.44.020(B) Parking
Requirements
Add reference to 17.44.020(F) for parking
requirements for affordable housing.

17.44.020(C) Parking
Requirements
For Multiple dwellings (three or more units),
eliminate guest parking requirements.

Add reference to 17.44.020(F) for parking
requirements for affordable housing.

17.44.020(F) Parking
Requirements–
Affordable
Housing
Change threshold for qualified residential
projects with 15% or more very-low or lowincome units, or 25% or more moderate-income units.

17.58.020(B) Review Authority–
by Right Housing
Developments
In the Precise Development Plan section,
indicate that residential projects with a minimum
of 20% lower-income units and density bonus
projects are subject to a non-discretionary PDP,
which are a staff level decision and exempt from
CEQA. (State law consistency with 65583.2(i)

City of Hermosa Beach | Page 6 of 7
HCD-Requested Changes for Minimum Density

17.58.020(B) Minimum Density
for Housing
Element (-HE)
Overlay sites.

State law requires that when non-vacant sites
are used to satisfy lower-income Housing
Element sites, the Zoning Ordinance require that
development to minimum density. For Hermosa
Beach, this is 20 dwelling units per acre. (State
law consistency with 65583.2(h)
Notably, the proposed change does not require
density higher than the City’s existing
allowances. PLAN Hermosa, the City’s General
Plan, indicates a minimum density of 25.1
dwelling units per acre for the High Density
Residential designation, which corresponds to
the R-3 zone. The Housing Element sites are
allowed to be developed to R-3 standards.

The draft ordinance is included as Attachment 1. The redlined sections displaying the changes to the affected sections of Ordinance 23-1471 are included for reference.

Timing of Effectiveness of Housing Element-related Ordinances The Housing Element-related zoning changes, memorialized in Ordinance 23-1471 and 23-1473, are slated to take effect upon HCD’s certification of the Housing Element, which has not yet occurred. Because Ordinance 23-1471 has not yet taken effect, the proposed Zoning Text Amendment would not change any regulations currently in practice. If approved, the proposed Zoning Text Amendment would alter Ordinance 23-1471 only and would not affect Ordinance 23-1473.

The proposed Zoning Text Amendment would take effect upon HCD’s certification of the Housing Element. Staff included a section in the draft ordinance indicating that the proposed Zoning Text Amendment would amend Ordinance 23-1471 first, then collectively take effect. The language in the proposed Zoning Text Amendment would prevail over language in Ordinance 23-1471 in the event of any conflicts.

General Plan Consistency:

PLAN Hermosa, the City’s General Plan, was adopted by the City Council in August 2017.

Since the State requires General Plan Housing Elements in eight-year cycles, the last Housing Element for the 2014–2021 cycle had been recently updated and was not included in the development of PLAN Hermosa. Upon adoption, the 2021–2029 Housing Element became a component of the PLAN Hermosa General Plan. The purpose of the Zone Text Amendment is to implement the General Plan.

City of Hermosa Beach | Page 7 of 7
Environmental Determination:

Pursuant to the California Environmental Quality Act (CEQA), the City evaluated the proposed Zone Text Amendment against the PLAN Hermosa Final Environmental Impact Report (EIR) (State Clearinghouse Number 2015081009), certified on August 22, 2017, and determined that an Addendum to the PLAN Hermosa Final EIR is the appropriate document for disclosing changes to the PLAN Hermosa EIR in accordance with Section 15162 through of the CEQA State Guidelines, in that there are no significant effects not previously discussed in the PLAN Hermosa Final EIR.

Public Notification:

For the July 23, 2024 City Council meeting, a legal ad is not required. Staff published a notification of the proposed ordinance on the City’s website on July 18, 2024. The draft ordinance has also been posted to the City’s website for public review.

Fiscal Impact:

There is no fiscal impact associated with the recommended action.

Attachments:

1. Draft Ordinance (with redlined zoning text changes)

2. Planning Commission Resolution 24-10

3. Ordinance 23-1471
Respectfully Submitted by: Carrie Tai, AICP, Community Development Director Noted for Fiscal Impact: Viki Copeland, Administrative Services Director Legal Review: Patrick Donegan, City Attorney
Approved: Suja Lowenthal, City Manager

CITY OF HERMOSA BEACH
ORDINANCE NO. 24-XX

AN ORDINANCE OF THE CITY COUNCIL APPROVE ZONE TEXT
AMENDMENT (TA) 24-02 AND ORDINANCE TO AMEND PORTIONS OF TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE FOR HOUSING

ELEMENT-RELATED REGULATIONS PERTAINING TO MIXED USE

DEVELOPMENTS, REVIEW PROCESSES, AND MULTI-FAMILY RESIDENTIAL

PARKING REQUIREMENTS AND MAKE A DETERMINATION THAT THE

ZONING TEXT AMENDMENT IS CONSISTENT WITH THE PLAN HERMOSA

ENVIRONMENTAL IMPACT REPORT PURSUANT TO THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Section 17.39.030 (Minimum Density of Chapter 17.39 (HE Overlay) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby amended as follows:

17.39.030 Minimum Density
A. Sites designated as –HE used to satisfy lower income housing must be developed to a minimum density of twenty (20) dwelling units per acre.

B. If a site designated as –HE is developed at a density that is below the minimum residential density anticipated in the City’s Housing Element, the City must either:

1. Make a finding that the remaining sites identified in the Housing Element are adequate to meet the City’s remaining RHNA for the Housing Element planning period by income category. This finding should include a quantification of the remaining unmet need for the City’s RHNA at each income level and the remaining capacity of sites identified in the Housing Element, to accommodate that need by income level; or

2. Makes available sufficient sites to accommodate the remaining unmet RHNA for the income category within 180 days or other time frame as established by law, whichever is later.

Section 17.40.180 (B)(1) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code as follows:

1. Residential uses must occupy at least 50 percent of the floor area.

SECTION 2. Chapter 17.42.250 (C)(2) (Work/live developments.) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

2. For project sites in the Housing Element (--HE) Overlay, a minimum of 50% of the total floor area must be allowed for residential space.

SECTION 3. Section 17.44.020 (Off-street parking – Residential uses.) of Chapter

17.44 (Off-Street Parking) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

The aggregate amount of off-street automobile parking spaces provided in connection with each of the following uses shall be not less than the following:

Residential Housing Type Parking Requirement
A. One (1) family dwelling; Two (2) off-street parking spaces plus one (1) guest space.

B. Duplex or two (2) family dwelling;
Exceptions: Section 17.44.020(F)
Two (2) off-street parking spaces for
each unit plus one (1) guest space. One
(1) additional space of on-site guest
parking shall be provided for each onstreet space lost because of new curb cuts and/or driveways.

C. Multiple dwellings (three (3) or more
units); Exception: Section 17.44.020(F)
Spaces per each dwelling unit:

Zero to one bedroom: 1.5 spaces
Two bedrooms: 2 spaces
Three+ bedrooms: 2.5 spaces; plus one
(1) additional space for each on-street
space lost because of new curb cuts
and/or driveways.

D. Supportive or transitional housing Parking requirement for residential use.

Exception: no parking required if within
½ mile of public transit stop.

E. Junior accessory dwelling unit and
accessory dwelling unit
Refer to Section 17.21.050(F).

F. Density bonus projects; Projects with
15% or more lower-income
affordable units; Projects with 25% or
more moderate-income housing;
(Maximum Requirement per unit)
(1) Zero to one bedroom: one (1) parking
space.

(2) Two to three bedrooms: one and a
half (1.5) parking spaces.
(3) Four and more bedrooms: two and
one-half (2.5) parking spaces.

G. Residential Care Facilities – Small. Same as the Residential Housing Type H. Residential Care Facilities – Large;
Assisted Living Facility
1 for every 3 beds
I. Emergency Shelters; Low Barrier
Navigation Centers
One (1) space for each staff member or
employee on duty.

SECTION 4. Section 17.58.020(B)(2) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be amended as follows:

B. Precise Development Plans shall be decided upon by the Planning Commission with the following exceptions which shall be decided upon by the Community Development Director or designee:

1. New residential projects with two (2) or more dwelling units including a minimum of 20% lower-income units

2. Projects including minimum of 20% lower-income units that qualify for a density bonus pursuant to Section 17.42.100

3. Review for projects subject to said non-discretionary precise development plan shall:
a. Focus solely on physical design and ensuring conformance with objective development standards; and
b. Not constitute a ‘project’ pursuant to the California Environmental Quality Act (CEQA)
SECTION 5. Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remainder of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections,

subsections, subdivisions, sentences, clauses, phrases, or portions thereof is declared invalid or unconstitutional.

SECTION 6. Effective Date. This Ordinance shall take effect thirty (30) days after its passage and adoption pursuant to California Government Code section 36937, or upon certification of the City’s 2021-2029 Housing Element (6th Cycle) by the California Department of Housing and Community Development, whichever is later.

SECTION 7. Relationship to Ordinance 23-1471 (adopted November 14, 2023).

This Ordinance shall apply to language in Ordinance 23-1471 prior to both Ordinances taking effect at the same time. Whenever a conflict exists between this ordinance and Ordinance 23-1471, this Ordinance shall prevail.

SECTION 8. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.

PASSED, APPROVED, and ADOPTED on this 23rd day of July, 2024.

Dean Francios
PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM:
________________________________ ________________________________ Myra Maravilla Patrick Donegan
City Clerk City Attorney

For Reference Only - Legislative Digest – Zone Text Amendment 24-02 Section 17.39.030 (Minimum Density of Chapter 17.39 (HE Overlay) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby amended as follows:

17.39.030 Minimum Density
A. Sites designated as –HE used to satisfy lower income housing must be developed to a minimum density of twenty (20) dwelling units per acre.

A.B. If a site designated as –HE is developed at a density that is below the minimum residential density anticipated in the City’s Housing Element, the City must either:

1. Make a finding that the remaining sites identified in the Housing Element are adequate to meet the City’s remaining RHNA for the Housing Element planning period by income category. This finding should include a quantification of the remaining unmet need for the City’s RHNA at each income level and the remaining capacity of sites identified in the Housing Element, to accommodate that need by income level; or

2. Makes available sufficient sites to accommodate the remaining unmet RHNA for the income category within 180 days or other time frame as established by law, whichever is later.

Section 17.40.180 (Mixed Use Development of Chapter 17.40 (Conditional Use Permit and Other Permit Standards) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby replaced as follows:

17.40.180 Mixed-use development
For uses allowed in the C-1 Zone and for Housing Element Sites Inventory Sites (--HE) as part of a mixed-use development, the following conditions and standards of development, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or permitted uses in the vicinity, shall be required:

C. Mixed-Use Developments shall be subject to a Precise Development Plan in accordance with Chapter 17.58.

D. Residential Development Standards. The residential portion of a mixed-use development shall be subject to the following development standards:

1. Residential uses must occupy at least 50 percent of the floor area.

1.2.If the residential portion of a mixed-use development is a condominium development, then the development shall be subject to the condominium development standards as set forth in Chapter 17.22.

2.3.Rear and Side Yard setbacks shall be subject to Chapter 17.16.

3.4.Building design guidelines shall be subject to Chapter 17.42.260.

4.5.Building height shall be regulated by underlying zoning district the site is located.

5.6. The placement of buildings shall conform to the standards set forth in Chapter

17.16.050.

6.7.Any expansion of a structure that existed prior to (date of codification), to implement a mixed-use configuration, is subject to the standards of the underlying zone, and Chapter 17.52, relating to nonconforming structures.

7.8.Applicability of other standards. All other standards shall be governed by the sites underlying zoning district and the City zoning ordinance.

E. Commercial Development Standards. In addition to the requirements of the commercial zone, the following standards shall apply to the mixed-use development.

1. Ground floor commercial spaces shall have a minimum average depth of 30-feet.

2. Building frontage shall be used for commercial purposes with the exception of entryexit corridors and stairs for accessing the residential units, and/or for driveways to access parking.

F. General Development Standards

1. Noise: Residential uses shall be separate from commercial uses by sound proofed floors and walls with minimum sound transmission rating as required for condominiums as set forth in Chapter 17.22. Commercial uses hours of operations shall be limited where appropriate so that residents are not exposed to offensive noise or activity.

2. Security: Entrances for residences shall be separate from non-residential uses and be independently accessible to pedestrian and parking areas.

3. Lighting: Outdoor lighting and lighting for signs associated with commercial uses designed so as not to adversely impact residences. No flashing, blinking or high intensity lighting. Adequate lighting to illuminate parking areas and corridors to access parking and public sidewalk. Lighting for signs may only be illuminated during business hours.

G. Signs. Signs shall be limited to the commercial space frontage pursuant to the requirements of Chapter 17.50.

H. Allowed Commercial Uses. Permitted commercial uses within a mixed-use development shall be as permitted in the underlying commercial zone with the following exceptions which shall not be permitted:

1. Late-night restaurants and bars;

2. Laundry and dry-cleaning businesses;

3. Parking lots and/or structures.

I. Limitations on hours of operation. The hours of operation for any commercial use shall be limited to 8:00 a.m. to 10:00 p.m.

J. Parking and Transportation Storage

1. Vehicle parking shall be in accordance with Chapter 17.44.

a. Reduced vehicle parking may be planned in accordance with Section

17.44.210 Parking Plans. Application fees for Parking Plans that accompany a development for affordable housing may be waived; all other application fees apply.

2. Bicycle Parking Standards.
a. Spaces Required.

1. Residential Uses. A minimum of one bicycle parking space shall be provided for every five units for Residential, Group Residential, and Single Room Occupancy.

2. Other Uses. Any establishment with 25 or more full time equivalent employees shall provide bicycle parking at a minimum ratio of one space per 25 vehicle spaces.
b. Location. Bicycle parking must be located on the same lot as the use it serves. In parking garages, long-term bicycle parking must be located near an entrance to the facility.
c. Security. Long-term bicycle parking must be in:

1. An enclosed bicycle locker; or

2. A fenced, covered, locked or guarded bicycle storage area; or

3. A rack or stand inside a building that is within view of an attendant or security guard or visible from employee work areas or within secure/restricted bicycle storage room; or

4. Other secure area approved by the Director.
d. Size and Accessibility.

1. Each bicycle parking space shall accommodate a variety of bicycle types, but generally be a minimum of two feet in width and size feet in length.

2. Bicycles shall be accessible without moving another bicycle.

3. Access to a bicycle parking area shall not be through vehicle parking spaces.
e. Bicycle Parking Reductions and Modifications. A modification for a reduction in the number of required bicycle parking spaces or to other standards of this Section may be granted pursuant to Section 17.44.210, Parking Plans, if the review authority finds that:

1. Adequate site space is not available on an existing development to provide bicycle parking; or

2. Reduced bicycle parking is justified by reasonably anticipated demand; or

3. Other criteria based on unusual or specific circumstances of the particular case as deemed appropriate by the review authority.

K. Owner shall disclose separately and in writing upon sale or rental of the subject property that it is a mixed- use development and permits commercial and residential uses.

Chapter 17.42.250 (Work/live developments.) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. Purpose. This purpose of this section is to allow and establish requirements for work/live developments. Units within work/live developments are intended to allow for a nonresidential primary use, with an accessory residential use, which together foster creative and innovative industrial uses.

B. Applicability. Work/live units are allowed in the M-1 zoning district.

C. General Provisions.

1. Work/live units must be located in a development, building, or structure approved and permitted for such use. This section is not intended to allow conversion of nonresidential spaces in a fully non-residential building into full or partial residential spaces.

2. For project sites in the Housing Element (--HE) Overlay, a minimum of 50% of the total floor area must be allowed for residential space.

2.3. The non-residential component of work/live units must comply with the uses set forth in Section 17.28.020 (Permitted uses).

3.4. The non-residential and the residential units must be occupied by the same tenant.

4.5.Residential areas are permitted above or behind the non-residential component, provided that there is internal access between the residential and non-residential unit.

5.6. The non-residential component shall be operated indoors and shall not be conducted in any required yard or parking area.

6.7.Signage intended to promote on-site non-residential uses shall comply with Section

17.50.150.

7.8. The external access for the non-residential component shall be oriented to the street and should have at least one external entrance/exit separate from the residential space. The entrance to the non-residential component shall be located on the ground level.

8.9. The work/live unit shall be required to provide parking in accordance with Chapter

17.44 (Off-Street Parking).

9.10. The non-residential use shall not generate external noise, odor, glare, vibration or electrical interference detectable to the normal sensory perception by adjacent neighbors.

10.11. No explosive, toxic, combustible or flammable materials in excess of what would be allowed incidental to normal residential use shall be stored or used on the premises.

D. Short term rentals prohibited. It shall be unlawful for any person to offer or make available for rent or to rent (by way of a rental agreement, lease, license or any other means, whether oral or written) for compensation or consideration a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days. It shall be unlawful for any person to occupy a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days pursuant to a rental agreement, lease, license or any other means, whether oral or written, for compensation or consideration.

Section 17.44.020 (Off-street parking – Residential uses.) of Chapter 17.44 (Off-Street Parking) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

The aggregate amount of off-street automobile parking spaces provided in connection with each of the following uses shall be not less than the following:

Residential Housing Type Parking Requirement
A. One (1) family dwelling; Two (2) off-street parking spaces plus one (1) guest space.

B. Duplex or two (2) family dwelling;
Exceptions: Section 17.44.020(F) Density
Bonus Projects
Two (2) off-street parking spaces for each
unit plus one (1) guest space. One (1)
additional space of on-site guest parking
shall be provided for each on-street space
lost because of new curb cuts and/or
driveways.

C. Multiple dwellings (three (3) or more
units); Exception: Section

17.44.020(F)Density Bonus Projects
Spaces per each dwelling unit:

Zero to one bedroom: 1.5 spaces
Two bedrooms: 2 spaces
Three+ bedrooms: 2.5 spaces; plus
one (1) guest space for each two (2)
dwelling units; plus one (1) additional space
for each on-street space lost because of
new curb cuts and/or driveways.

D. Supportive or transitional housing Parking requirement for residential use.

Exception: no parking required if within ½
mile of public transit stop.

E. Junior accessory dwelling unit and
accessory dwelling unit
Refer to Section 17.21.050(F).

F. Density bonus projects; Projects with 15%
or moreover 20% lower-income
affordable units; Projects with 25% or
more moderate-income housing; Senior
housing
(Maximum Requirement per unit)
(1) Zero to one bedroom: one (1) parking
space.
(2) Two to three bedrooms: one and a half
(1.5) parking spaces.
(3) Four and more bedrooms: two and onehalf (2.5) parking spaces.

G. Residential Care Facilities – Small. Same as the Residential Housing Type H. Residential Care Facilities – Large; Assisted
Living Facility
1 for every 3 beds
I. Emergency Shelters; Low Barrier
Navigation Centers
One (1) space for each staff member or
employee on duty.

Chapter 17.58 (Precise Development Plan) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

17.58.010 Purpose
This Chapter establishes the Precise Development Plan procedure to ensure that new development supports the goals and objectives of the General Plan and other adopted plans and guidelines. The specific purposes of the Precise Development Plan process are to:

A. Promote excellence in design, layout, and other physical features of development to achieve a reasonable level of quality, compatibility, in harmony with the community’s social, economic and environmental objectives;
B. Ensure that new and altered development will be compatible with the existing and potential development of the surrounding area; and
C. Supplement other City regulations and standards in order to ensure control of physical features of development that are not otherwise addressed.

17.58.020 Applicability and Review Authority
A. A Precise Development Plan review is required for all projects that require a permit for new construction, rehabilitation, alteration, or other improvements to the exterior of a structure, site or a parking area except for:

1. Single-family (1 unit) residences; Projects with four (4) or less dwelling units, including new construction, remodels or additions thereto; and

2. Remodels or additions of less than one thousand five hundred (1,500) square feet in any zone.

B. Precise Development Plans shall be decided upon by the Planning Commission with the following exceptions which shall be decided upon by the Community Development Director or designee:

1. New residential projects with two (2) or more dwelling units including a minimum of 20% lower-income units

2. Projects including minimum of 20% lower-income units that qualify for a density bonus pursuant to Section 17.42.100

3. Review for projects subject to said non-discretionary precise development plan shall:
a. Focus solely on physical design and ensuring conformance with objective development standards; and
b. Not constitute a ‘project’ pursuant to the California Environmental Quality Act (CEQA)

1. Development Department on forms prescribed by the Community Development Director.

D. Concurrent Processing. When a development project requires a Use Permit, Variance, or any other discretionary approval, the Precise Development Plan application shall be submitted as a part of the application for the underlying permit, Use Permit, or Variance., except as noted in Section 17.58.020(B)(1)(ii)(1).

E. Notification.

1. An application for a Precise Development Plan decided upon by the Community Development Director or design shall require a mailed notice to the applicant.

2. An application for a Precise Development Plan decided upon by the Planning Commission shall require notice, pursuant to Chapter 17.68, Procedure, Hearings, Notices and Fees
F. Review Authority

1. Public Hearing is required for projects subject to Section 17.58.20(A). An application for a Precise Development Plan shall require a public hearing before the Planning Commission, pursuant to Chapter 17.68, Procedure, Hearings, Notices and Fees

2. The Community Development Director shall act as the review authority for projects subject to Section 17.58.020(B). No public hearing shall be required.

17.58.030 Scope of Precise Development Plan Review
A. Precise Development Plan Review Considerations. Precise Development Plan review shall be based on consideration of the requirements of this Chapter as they apply to the design of the site plan, structures, landscaping, and other physical features of a proposed project, including:

1. Building proportions, massing, and architectural details.

2. Site design, orientation, location, and architectural design of buildings relative to existing structures on or adjacent to the property, topography, and other physical features of the natural and built environment;

3. Size, location, design, development, and arrangement of site access for modes of transportation, including on-site vehicle and bicycle parking.

4. Height, materials, and design of fences, walls, and screen plantings;

5. Location and type of landscaping including selection and size of plant materials, and design of hardscape; and

6. Size, location, design, color, lighting, and materials of all signs.

17.58.040 Required Findings
The review authority must make all of the following findings to approve or conditionally approve a Precise Development Plan application. The inability to make one or more of the findings is grounds for denial of an application.

A. The design, layout, and other physical features of the project comply with all other applicable provisions of this Title and all other titles of the Hermosa Beach Municipal Code; B. The design, layout, and other physical features of the project are consistent with the General Plan, and any applicable specific plan or design guidelines; and C. The design, layout, and other physical features of the project comply with any design or development standards applicable to the zone, unless waived or modified pursuant to the provisions of this Title.

17.58.050 Conditions of Approval
In approving a Precise Development Plan, the review authority may impose reasonable conditions or restrictions and/or require reasonable guarantees and evidence that such conditions are being, or will be, complied with, to achieve the following outcomes:

A. Ensure that the proposal conforms in all significant respects with the General Plan and with any other applicable plans or policies adopted by the city council;

B. Achieve the general purposes of this Title or the specific purpose of the zone in which the project is located;
C. Achieve the findings for a Precise Development Plan listed in Section 17.58.050, Required Findings; or;
Mitigate any potentially significant impacts identified because of environmental review conducted in compliance with the California Environmental Quality Act.

CITY OF HERMOSA BEACH
ORDINANCE NO. 23-1471

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA

BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL

CODE TO IMPLEMENT HOUSING ELEMENT POLICIES AND PROGRAMS,

AND DETERMINE PURSUANT TO THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT THAT THE PROJECT IS CONSISTENT WITH THE PLAN

HERMOSA ENVIRONMENTAL IMPACT REPORT

THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The alphabetical list of definitions in Section 17.04.040 (General definitions) of Chapter 17.04 (Definitions) of Title 17 (zoning) is amended to include the following definitions, in alphabetical order:

Emergency shelters shall include other interim interventions, including, but not limited to, a navigation center, bridge housing, and respite or recuperative care with minimal supportive services that limits occupancy by homeless persons to six (6) months or less in any year, and does not deny occupancy due to a person’s inability to pay.

Low Barrier Navigation Center. A Housing First, low barrier, service-enriched shelter focused on moving people into permanent housing that provides temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing. “Low Barrier” means best practices to reduce barriers to entry, and may include, but is not limited to, the following:
a. The presence of partners if it is not a population-specific site, such as for survivors of domestic violence or sexual assault, women, or youth. b. Pets.
c. The storage of possessions.
d. Privacy, such as partitions around beds in a dormitory setting or in larger rooms containing more than two beds, or private rooms.

Residential Care Facilities. A facility licensed by the state of California to provide living accommodations, 24-hour care for persons requiring personal services, supervision, protection, or assistance with daily tasks. Amenities may include shared living quarters, with or without a private bathroom or kitchen facilities. This use classification includes those both for and not-for-profit institutions, but excludes Supportive Housing and Transitional Housing.

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Residential Care Facility, Small. A facility that is licensed by the state of California to provide care for six or fewer persons.

Residential Care Facility, Large. A facility that is licensed by the state of California to provide care for more than six persons.

Residential Facility, Assisted Living. A facility that provides a combination of housing and supportive services for the elderly or functionally impaired, including personalized assistance, congregate dining, recreational, and social activities.

These facilities may include medical services. Examples include assisted living facilities, retirement homes, and retirement communities. These facilities typically consist of individual units or apartments, with or without kitchen facility, and common areas and facilities. The residents in these facilities require varying levels of assistance.

Supportive Housing. Pursuant to Health and Safety Code 50675.14, “means housing with no limit on length of stay, that is occupied by the target population, and that is linked to onsite or offsite services that assist the supportive housing resident in retaining the housing, improving their health status, and maximizing his or her ability to live and, when possible, work in the community. For purposes of this definition, "target population" means to people with low incomes who have one or more disabilities, including mental illness, HIV or AIDS, substance abuse, or other chronic health condition, or individuals eligible for services provided pursuant to the Lanterman Developmental Disabilities Services Act (Division 4.5 commencing with Section 4500) of the Welfare and Institutions Code) and may include, among other populations, adults, emancipated minors, families with children, elderly people, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, and people experiencing homelessness.

Transitional Housing: Transitional housing is a type of supportive housing and configured as a rental housing development, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance.

Work/Live Unit. A Work/Live unit is defined as a single unit (e.g., studio, loft, or one bedroom) consisting of both a non-residential and a residential component that is occupied by the same resident.

SECTION 2. The following list of definitions in Section 17.04.040 (General definitions) of Chapter 17.04 (Definitions) of Title 17 (zoning) is hereby deleted:

Medical or residential care facility means a nursing and convalescent home as licensed by State Department of Public Health, and includes residential care homes as licensed by State Department of Social Welfare Services, Community DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

Care Licensing Division. This term also includes group living quarters housing persons placed by an authorized agency for rehabilitation purposes and is funded by or licensed by or is operated under the auspices of an appropriate federal, state or county governmental agency.

Transitional housing and transitional housing development means buildings configured as rental housing developments, but operated under federal, state or local housing program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six (6) months.

Transitional housing is a residential use subject to the same regulations and procedures that apply to other residential uses of the same type in the same zone.

SECTION 3. Section 17.06.010 (Names of Zones) of Chapter 17.06 (Establishment of Zones) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

In order to classify, regulate, restrict and segregate the uses of land and buildings, to regulate and restrict the height and bulk of buildings and to regulate the area of yards and other open spaces about buildings and to regulate the destiny of population, eightteen (18) classes of zones are by this ordinance established to be known as follows:

SPA Specific Plan Areas
R-1 Single-family residential zone.

R-1A Two dwelling units per lot zone.

R-2 Two-family residential zone.

R-2A Medium Density residential (22) zone.

R-2B Limited multiple-family residence zone.

R-3 Multiple-family residential zone.

MHP Mobilehome park development district.

R-P Residential professional zone.

C-1 Limited business and residential.

C-2 General commercial district.

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C-3 General and highway commercial district.

M-1 Light manufacturing zone.

PF Public facility zone.

RPD Residential planned development.

O-S Open space zone.

O-S-1 Restricted open space zone.

O-S-2 Restricted open space zone.

Where areas are shown upon the zoning map enclosed with an O, the areas thus shown are intended to approximate the future location for that type of land use indicated by the symbol therein enclosed within a circle. (See Chapter 17.42.) Uncircumscribed symbols within such designated areas represent classification.

SECTION 4. Subsection (F), (J) and (N) of Section 17.08.020 (Permitted Uses) of Chapter 17.08 (R-1 Single Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

F. Supportive and Transitional Housing for six (6) or fewer persons.

J. Residential Care Facilities – Small.

N. Residential Facility, Assisted Living.

SECTION 5. Subsection (P) of Section 17.08.020 (Permitted Uses) of Chapter

17.08 (R-1 Single Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby added to read as follows:

P. Residential Care Facilities – Large
SECTION 6. Subsection (B) of Section 17.12.010 (Permitted Uses) of Chapter

17.12 (R-2 Two Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

B. Attached, and/or detached multiple-family dwelling units; (Refer to Chapter

17.58)
SECTION 7. Subsection (E) of Section 17.12.010 (Permitted Uses) of Chapter

17.12 (R-2 Two Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby added to read as follows:

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E. Supportive and Transitional Housing meeting requirements set forth in 17.42.220.

SECTION 8. Chapter 17.13 (R-2A – Medium Density Residential (22)) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby added to read as follows:

17.13.010 Permitted uses.

The purpose of the R-2A zone is to allow the same uses as R-2, but allow for development of a minimum density of 22 dwelling units per acre. In an R-2 zone only the following uses that are hereinafter specifically provided and allowed are permitted, subject to the provisions of Chapter 17.44 governing off-street parking requirements:

A. Any use permitted in the R-1 (one-family) residential zone; B. Attached, and/or detached multiple-family dwelling units; C. Condominium developments consistent with the provisions of the condominium ordinance of the City;
D. Conditional uses as set forth in Chapter 17.40.

E. Supportive and Transitional Housing meeting requirements set forth in

17.42.220

17.13.015 Short term vacation rentals prohibited.

It shall be unlawful for any person to offer or make available for rent or to rent (by way of a rental agreement, lease, license or any other means, whether oral or written) for compensation or consideration a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days. It shall be unlawful for any person to occupy a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days pursuant to a rental agreement, lease, license or any other means, whether oral or written, for compensation or consideration.

17.13.020 Development standards.

A. Building Height. Any building shall not exceed a maximum of thirty (30) feet in height.

B. Front Yard. Every lot shall have a front yard setback equal to at least five (5) feet unless a greater than five (5) foot setback is indicated on the official zoning map of the City, in which case, the larger figure shall apply.

C. Side Yards. Every lot shall have a side yard on each side of the lot equal to ten (10) percent of the width of the lot, provided such side yard shall not be less than three (3) feet in width and need not exceed five (5) feet in width.

D. Rear Yard. Every lot shall have a rear yard not less than five (5) feet in depth.

The second floor can be three (3) feet from the property line. On any alley DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

the rear yard requirement is a depth of three (3) feet from the property line on the first floor and one (1) foot from the property line on the second floor.

E. Additional Yard Regulations. R-2A zones shall be subject to additional yard regulations as provided in Chapter 17.46.

17.13.030 Off-street parking.

Off-street parking requirements and regulations for the R-2 zone are provided in Chapter 17.44.

17.13.040 Lot area.

The minimum lot area for new lots in the R-2 zone created by subdivision or other means shall be four thousand (4,000) square feet.

17.13.050 Lot area per dwelling unit.

The minimum lot area per dwelling unit shall be not less than one thousand seven hundred fifty (1,750) square feet.

17.13.060 Permissible lot coverage.

All buildings, including accessory buildings, shall not cover more than sixty-five (65) percent of the area of the lot.

17.13.070 Placement of buildings.

Placement of buildings on any lot shall conform to the following:

A. No building may occupy any portion of the required yard.

B. Any building used for human habitation shall not be located closer to the rear property line than a distance of five (5) feet; however, where a rear yard abuts a street or alley, the building may be located three (3) feet from the rear property line on the first floor and one (1) foot from the property line on the second floor.

C. The distance between any buildings used for human habitation shall be not less than six (6) feet. The distance between a main building and an accessory building shall be not less than six (6) feet.

17.13.080 Open space.

There shall be a minimum of three hundred (300) square feet of usable open space per dwelling unit.

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A. One hundred (100) square feet of the required open space shall be directly accessible to and at the same floor level of the primary living area of each unit.

B. Each qualifying open space area may be covered up to fifty (50) percent but shall not be enclosed on more than two (2) sides by building walls or guardrails greater than forty-two (42) inches in height. A trellis may be allowed to cover an entire open area so long as the open areas between the trellis beams is equal to or exceeds the area required to remain open and uncovered.

C. The minimum dimension of open space areas shall be seven (7) feet by seven (7) feet.

D. Open space areas may include pools, spas, gardens, play equipment, decks over non-living areas, and decks over living areas of the same dwelling unit but shall not include driveways, turning areas, parking areas and required front, rear and side yard areas.

E. Roof Decks. A maximum of one hundred (100) square feet of required open space may be provided on a roof deck, with minimum dimension of seven (7) feet by seven (7) feet. For the purposes of this section, "roof deck" is defined as the walkable or otherwise usable open space area located above the roof framing of the building, the only access to which is from the floors below.

F. When computing open space in conjunction with yard areas, only an area which exceeds the minimum required yard area may be counted toward open space and only if the overall dimension of the required setback and the exceeding area together has a dimension of at least seven (7) feet in width and length.

G. Circular, triangular, odd and/or unusual shaped open space areas shall have a minimum of forty-nine (49) square feet in area as well as minimum seven (7) foot dimensions.

H. Decks, balconies or similar areas which extend over more than one (1) dwelling unit shall have a minimum S.T.C. rating of fifty-eight (58).

I. Each development of five (5) or more units shall provide one hundred (100) square feet of common open space area or facility per unit in addition to required open space. The common open space area may include play area, pool, spa, recreation room, gym, garden and similar amenities for the common use of all owners, but shall not include driveways, turning areas, parking areas, and required front, rear and side yard areas.

17.13.090 Lot width.

Every lot shall have a width of not less than forty (40) feet at the rear line of the required front yard.

17.13.100 Sign regulations.

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All signs in the R-2A zone shall conform to the requirements and regulations of this code.

SECTION 9. Subsection (B) of Section 17.14.010 (Permitted Uses) of Chapter

17.14 (R-2B Limited Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

B. A two (2) family dwelling unit per lot; provided, that it is designed for families as a duplex or condominium; a detached one (1) family dwelling will be allowed if one (1) existed on the lot on the effective date of the ordinance codified in this chapter, provided all yard requirements are conformed to; (Refer to Chapter

17.58 for multiple-family dwellings and 17.22 for condominiums) SECTION 10. Subsection (E) of Section 17.14.010 (Permitted Uses) of Chapter

17.14 (R-2B Limited Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby added to read as follows:

E. Supportive and Transitional Housing meeting requirements set forth in 17.42.220.

SECTION 11. Subsection (B) of Section 17.16.010 (Permitted Uses) of Chapter

17.16 (R-3 Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

B. Multiple dwellings; (Refer to Chapter 17.58)
SECTION 12. Subsection (E) of Section 17.16.010 (Permitted Uses) of Chapter

17.16 (R-3 Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby added to read as follows:

F. Emergency shelters (Refer to Section 17.42.210)
SECTION 13. Section 17.16.020 (Height) of Chapter 17.16 (R-3 Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

Intent and Purpose. The intent and purpose of this section is to set a standard height limit for most projects in scale with existing development and to minimize view obstruction. However, to recognize that pre-existing development in some neighborhoods and/or clusters of lots are already predominately built higher that the height limit, this section also allows some projects to exceed the height limit to enable property owners to enjoy the same rights to view, sunlight and air enjoyed by those property owners with the higher buildings. This section further sets forth the conditions and design criteria for determining whether a project is allowed to exceed the height limit.

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A. No building shall exceed thirty (30) feet in height unless in compliance with subsections (B), (C), or (D) of this section. Refer to Chapter 17.22 for additional height requirements for condominium projects located adjacent to walk streets.

B. The planning commission shall hold a public hearing and may grant or conditionally grant an exception to allow a multiple- or single-family building to exceed thirty (30) feet in height up to a maximum of thirty-five (35) feet in height when all of the following conditions are met to the satisfaction of the planning commission (subject to appeal to the city council pursuant to Section 17.58.040):

1. An extension above the height limit is necessary to take advantage of a scenic view over surrounding structures which are already constructed above thirty (30) feet in height. Said structures already in excess of thirty (30) feet would otherwise significantly obstruct the proposed project’s view potential;

2. The proposed development is located between, and adjacent to, two (2) or more contiguous lots with buildings constructed in excess of the thirty (30) foot height limit;

3. The structural extension above thirty (30) feet will not adversely impact the available views, and access to sunlight and air of adjacent and surrounding properties;

4. If all the above conditions are satisfied, the following design features of the portion of the building above thirty (30) feet shall also be considered by the planning commission to determine if an exception should be granted:
a. The style and pitch of the roof,
b. The mass and bulk of the proposed structure above thirty (30) feet (in order to minimize bulk of the upper floor),
c. The architectural appearance, as exhibited by the type, style, and shape of the structure and the proposed exterior materials.

C. Application and public hearing requirements for processing exceptions to the height limit shall be in accordance with procedures established by the city council. Applicants for exceptions shall provide detailed topographical surveys and spot elevations of existing buildings for determining if existing building on adjacent lots exceed thirty (30) feet.

D. Projects utilizing criteria under Section 17.42.100(B) – State Affordable Housing Density Bonus – may exceed the height limit per designated criteria.

SECTION 14. Section 17.16.100 (Building Design Guidelines) of Chapter 17.16 (R-3 Multiple-Family Residential Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is added to read as follows:

All new development shall be subject to Section 17.42.250.

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SECTION 15. Section 17.20.100 (Building Design Guidelines) of Chapter 17.20 (R-P Residential Professional) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is added to read as follows:

All new development shall be subject to Section 17.42.250.

SECTION 16. Section 17.26.020 (Specific purposes) of Chapter 17.26 (C1, C2 and C3 Commercial Zones) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

A. In addition to the general purposes listed in Chapter 17.02 the specific purposes of the commercial zones are to:

1. Provide appropriately located areas consistent with the general plan for a full range of office, retail commercial, and service commercial uses needed by residents of, and visitors to, the City and region;

2. Strengthen the City’s economic base, and also protect small businesses that serve City residents;

3. Create suitable environments for various types of commercial and compatible residential uses, and protect them from the adverse effects of inharmonious uses;

4. Minimize the impact of commercial development on adjacent residential districts;

5. Ensure that the appearance and effects of commercial building and uses are harmonious with the character of the area in which they are located;

6. Ensure the provision of adequate off-street parking and loading facilities;

7. Provide sites for public and semi-public uses needed to complement commercial development or compatible with a commercial
environment;
B. The additional purposes of each zone are as follows:

1. C-1 Neighborhood Commercial Zone. To provide sites for a mix of small local businesses appropriate for, and serving the daily needs of nearby residential neighborhoods; while establishing land use regulations that prevent significant adverse effects on abutting residential uses.

2. C-2 Downtown Commercial Zone. To provide opportunities for a pedestrian-oriented range of office, retail, and service commercial uses specifically appropriate for the scale and character of the downtown, along with mixed-use opportunities including residential development, to form a resident and visitor serving downtown district.

3. C-3 General Commercial Zone. To provide opportunities for the full range of office, retail, service, mixed-use, and multi-family uses in a scale deemed suitable for the City, and appropriate for the Pacific Coast Highway and Aviation Boulevard commercial corridors.

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SECTION 17. Section 17.26.030 (C-1, C-2 and C-3 land use regulations) of Chapter 17.26 (C1, C2 and C3 Commercial Zones) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

C-1, C-2 and C-3 ZONES, LAND USE REGULATIONS
P = Permitted
- = Not Permitted
A = Administrative Permit
PDP = Precise Development Plan
U = Conditional Use or Other Permit Required (See Chapter 17.40) Uses C1 C2 C3 See Section
Mixed-Uses (residential uses with
ground floor commercial use(s))
U
PDP**
PDP** PDP** 17.40.180
Residential PDP** PDP** PDP** 17.16
Low Barrier Navigation Center A A A 17.42.240
Residential Facility, Assisted Living A A A
Residential Care Facilities – Small. P P P
Residential Care Facilities – Large A A A 17.42.230
Supportive Housing, Up to 50 Units. A A A 17.42.220
Supportive Housing, Over 50 Units U U U 17.56 and

17.42.220
*Allowed by special permit by city council on public streets/right-of-way, pursuant to Section 12.12.070, and permitted by right on private property in conjunction with such a special permit.
** Housing Element Sites Inventory Overlay Sites (--HE) only SECTION 18. Section 17.26.050 (Standards and limitations.) of Chapter 17.26 (C1, C2 and C3 Commercial Zones) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is added to read as follows:

J. Building design. Building design shall be provided as specified by Chapter

17.42.260.

SECTION 19. Section 17.28.010 (Specific purposes) of Chapter 17.28 (M-1 Light Manufacturing Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended to read as follows:

In addition to the general purposes listed in Chapter 17.02, the specific purposes of the light manufacturing zone is to:

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A. Provide appropriately located areas consistent with the general plan for a range of light manufacturing, creative industrial, and “work/live” residential, including certain appropriate service commercial uses.

B. Strengthen the City’s economic base and employment base by creating flexible zoning for existing small businesses that are owned by, serve and employ City residents.

C. Create and maintain suitable environments for various types of light industrial use and compatible uses.

D. Minimize the impact of development in the M-1 zone by allowing for creative transitions between small scale light industrial and adjacent residential districts.

E. Ensure that the appearance and effects of buildings in the M-1 zone are harmonious with the character of the area which they are located.

SECTION 20. Section 17.28.010 (Specific purposes) of Chapter 17.28 (M-1 Light Manufacturing Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby deleted:

E. Ensure the provision of adequate off-street parking and loading facilities.

SECTION 21. Section 17.28.020 (Permitted uses) of Chapter 17.28 (M-1 Light Manufacturing Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended as follows:

In the following matrix, the letter "P" designates use classifications permitted and the letter "U" designates use classifications permitted by approval of a conditional use permit. Use classifications not listed are prohibited. Section numbers listed under "see section" reference additional regulations located elsewhere in the Zoning Ordinance or Municipal Code.

Work/Live PDP** Chapter17.58
Residential Uses PDP** Chapter 17.16
** Housing Element Sites Inventory Overlay Sites (--HE) only SECTION 22. Section 17.28.030 (Standards and limitations) of Chapter 17.28 (M-1 Light Manufacturing Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended as follows:

Every use permitted or maintained in the M-1 zone shall be subject to the following:

A. Parking. Parking shall be provided as specified in Chapter 17.44.

B. Enclosures. All uses shall be conducted wholly within a building enclosed on all sides, except for the following:

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1. Outdoor uses permitted by conditional use permit as stated in the permitted use list;

2. Commercial parking lots;

3. Uses incidental to a use conducted primarily within a building located on the premises; provided, that such incidental uses are not conducted in whole or in part on sidewalks, public ways or within any required front or rear yard; and provided further, that such incidental uses are conducted within buildings. Where incidental uses are not conducted within a building, no part of the area devoted to the incidental uses shall be considered as part of the required parking facilities. All outdoor storage shall be substantially screened from public visibility, public streets, parks or other public places and property.

C. Signs. Signs for this section are regulated by Section 17.50.140.

D. Building Height. Any building may have a maximum of thirty-five (35) feet in height.

E. Front Yard Setback. No lot need provide a front yard except as may be required by a precise plan.

F. Alley Setback. Any building located on an alley shall maintain a distance of not less than three (3) feet from such alley.

G. Rear and Side Yard Setback Adjacent to Residential Zones. A minimum rear and/or side yard setback of eight (8) feet shall be provided, and additional two (2) feet of setback shall be provided for each story over the first story for structures that abut residential zones, except where public rights-of-way, twenty (20) feet or greater in width, separate the M-1 zone from the residential zone.

H. Landscaping Adjacent to Residential Zones. The required rear and/or side yard area shall be landscaped and provided with an automatic watering system. Size, quantity and type of landscaping shall be subject to review and approval by the planning director. Landscaping shall be appropriately maintained, trimmed and void of weeds.

SECTION 23. Chapter 17.29 (Public Facility Zone) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is added as follows:

17.29.010 Intent
The PF Zone is intended to provide for a broad range of government, institutional, educational, assembly, and community-serving uses. This Zone provides for government-owned facilities, civic-related administrative offices, community space, operational yards, educational or institutional facilities, and other public and quasi-public uses. The PF Zone implements the Public Facility General Plan Land Use Designation.

17.29.020 Permitted Uses
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USES P/U See Section
Assembly Hall PDP
Convention Hall PDP
Government Facilities P
Mini-Storage, Personal U 17.40.020
Monuments P
Office, General P
Parking Lot, and/or Structure (primary use) U
Public Service Facilities P
Residential PDP* 17.42.100
Wireless communication facility U 17.40.170
*Residential permitted uses shall be the same as those permitted in the R3, Multiple-Family Residential Zone, as contained in Section 17.16.010.

17.29.030 Development Standards
Development regulations shall be as specified by the precise development plan in accordance with Chapter 17.58, provided that the need for a precise development plan does not conflict with state law.

Building height limit is 35 feet. If it is determined a building was constructed prior to the codification of this code section, the building shall be valid and considered legal.

SECTION 24. Section 17.38.540 (Plan area no. 11) of Chapter 17.38 (Specific Plan Areas) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is added as follows:

Mixed Uses PDP** 17.42.100
** Housing Element Sites Inventory Overlay Sites (--HE) only SECTION 25. Section 17.38.550(E) (Plan area no. 11 – Development standards.) of Chapter 17.38 (Specific Plan Areas) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended as follows:

1. No building shall exceed a maximum height of thirty (30) feet.

SECTION 26. Chapter 17.39 (Housing Element Sites Inventory Overlay) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

17.39.010 Intent and Purpose
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The purpose of the Housing Element Sites Inventory Overlay is to identify sites designated by the City’s Housing Element for satisfying the City’s Regional Housing Needs Assessment (RHNA). This Overlay implements the City’s Housing Element.

Overlay sites shall be identified on the City’s Zoning Map with a symbol of “—HE” appended to the underlying zoning name (example: C2-HE).

17.39.020 Permitted Uses
A. Uses permitted by the underlying zoning district.

B. Uses permitted only for sites designated as a Housing Element Sites Inventory Overlay.

17.39.030 Minimum Density
A. If a site designated as –HE is developed at a density that is below the minimum residential density anticipated in the City’s Housing Element, the City must either:

1. Make a finding that the remaining sites identified in the Housing Element are adequate to meet the City’s remaining RHNA for the Housing Element planning period by income category. This finding should include a quantification of the remaining unmet need for the City’s RHNA at each income level and the remaining capacity of sites identified in the Housing Element, to accommodate that need by income level; or

2. Make available sufficient sites to accommodate the remaining unmet RHNA for the income category within 180 days or other time frame as established by law, whichever is later.

17.39.040 Replacement Units
A. If an application for development includes demolition of any of the following types of units existing within the past five (5) years, the application must include provisions for replacement:

1. Subject to a recorded covenant, ordinance, or law that restricts rents to levels affordable to persons and families of lower or very lowincome; or

2. Subject to some form of rent or price control through a public entity's valid exercise of its police power; or

3. Occupied by lower or very low-income households.

B. Replacement units must be in accordance with Government Code Section 65915(c)(3), including equivalency provisions for income level, size, and number.

17.39.060 Short term vacation rentals prohibited.

For any unit constructed on a (--HE) site after [date of Housing Element certification], it shall be unlawful for any person to offer or make available for rent or to rent (by way of a rental agreement, lease, license or any other means, whether oral or written) for compensation or consideration a residential dwelling, DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days. It shall be unlawful for any person to occupy a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days pursuant to a rental agreement, lease, license or any other means, whether oral or written, for compensation or consideration. All developments must be accompanied by a restrictive covenant prohibiting short-term vacation rentals.

SECTION 27. Section 17.40.010 (General Intent and purpose) of Chapter 17.40 (Conditional Use Permit and Other Permit Standards) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is amended as follows:

The lists of conditions found within this chapter for various uses are intended to be standard conditions imposed on all such proposed uses as specified. These conditions are not intended to be the only conditions imposed, and each specific use noted may have additional conditions imposed by the decisionmaking body.

Any additional conditions may be based on criteria found within this article for all uses requiring a conditional use permit and/or factors related to the specific use and location.

SECTION 28. Section 17.40.020 (General criteria for all uses) of Chapter 17.40 (Conditional Use Permit and Other Permit Standards) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby deleted:

A. In considering the granting of any conditional use permit for any use, the following criteria for granting said permit shall be considered:

B. Distance from existing residential uses;
C. The amount of existing or proposed off-street parking facilities, and its distance from the proposed use;
D. Location of and distance to churches, schools, hospitals and public playgrounds;
E. The combination of uses proposed;
F. Precautions taken by the owner or operator of the proposed establishment to assure the compatibility of the use with surrounding uses; G. The relationship of the proposed business-generated traffic volume and the size of streets serving the area;
H. The proposed exterior signs and decor, and the compatibility thereof with existing establishments in the area;
I. The number of similar establishments or uses within close proximity to the proposed establishment;
J. Noise, odor, dust and/or vibration that may be generated by the proposed use;
K. Impact of the proposed use to the City’s infrastructure, and/or services; DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

L. Will the establishment contribute to a concentration of similar outlets in the area;
M. Other considerations that, in the judgment of the planning commission, are necessary to assure compatibility with the surrounding uses, and the City as a whole.

SECTION 29. Section 17.40.180 (Mixed Use Development (C-1 zone)) of Chapter

17.40 (Conditional Use Permit and Other Permit Standards) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby replaced as follows:

17.40.180 Mixed-use development
For uses allowed in the C-1 Zone and for Housing Element Sites Inventory Sites (-- HE) as part of a mixed-use development, the following conditions and standards of development, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or permitted uses in the vicinity, shall be required:

A. Mixed-Use Developments shall be subject to a Precise Development Plan in accordance with Chapter 17.58.

B. Residential Development Standards. The residential portion of a mixed-use development shall be subject to the following development standards:

1. If the residential portion of a mixed-use development is a condominium development, then the development shall be subject to the condominium development standards as set forth in Chapter

17.22. 2. Rear and Side Yard setbacks shall be subject to Chapter 17.16.

3. Building design guidelines shall be subject to Chapter 17.42.260.

4. Building height shall be regulated by underlying zoning district the site is located.

5. The placement of buildings shall conform to the standards set forth in Chapter 17.16.050.

6. Any expansion of a structure that existed prior to (date of codification), to implement a mixed-use configuration, is subject to the standards of the underlying zone, and Chapter 17.52, relating to nonconforming structures.

7. Applicability of other standards. All other standards shall be governed by the sites underlying zoning district and the City zoning ordinance.

C. Commercial Development Standards. In addition to the requirements of the commercial zone, the following standards shall apply to the mixed-use development.

1. Ground floor commercial spaces shall have a minimum average depth of 30-feet.

2. Building frontage shall be used for commercial purposes with the exception of entry-exit corridors and stairs for accessing the residential units, and/or for driveways to access parking.

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D. General Development Standards

1. Noise: Residential uses shall be separate from commercial uses by sound proofed floors and walls with minimum sound transmission rating as required for condominiums as set forth in Chapter 17.22.

Commercial uses hours of operations shall be limited where appropriate so that residents are not exposed to offensive noise or activity.

2. Security: Entrances for residences shall be separate from nonresidential uses and be independently accessible to pedestrian and parking areas.

3. Lighting: Outdoor lighting and lighting for signs associated with commercial uses designed so as not to adversely impact residences.

No flashing, blinking or high intensity lighting. Adequate lighting to illuminate parking areas and corridors to access parking and public sidewalk. Lighting for signs may only be illuminated during business hours.

E. Signs. Signs shall be limited to the commercial space frontage pursuant to the requirements of Chapter 17.50.

F. Allowed Commercial Uses. Permitted commercial uses within a mixed-use development shall be as permitted in the underlying commercial zone with the following exceptions which shall not be permitted:

1. Late-night restaurants and bars;

2. Laundry and dry-cleaning businesses;

3. Parking lots and/or structures.

G. Limitations on hours of operation. The hours of operation for any commercial use shall be limited to 8:00 a.m. to 10:00 p.m.

H. Parking and Transportation Storage

1. Vehicle parking shall be in accordance with Chapter 17.44. a. Reduced vehicle parking may be planned in accordance with Section 17.44.210 Parking Plans. Application fees for Parking Plans that accompany a development for
affordable housing may be waived; all other application fees apply.

2. Bicycle Parking Standards.
a. Spaces Required.

1. Residential Uses. A minimum of one bicycle parking
space shall be provided for every five units for
Residential, Group Residential, and Single Room
Occupancy.

2. Other Uses. Any establishment with 25 or more full time equivalent employees shall provide bicycle parking at a minimum ratio of one space per 25 vehicle spaces.
b. Location. Bicycle parking must be located on the same lot as the use it serves. In parking garages, long-term bicycle parking must be located near an entrance to the facility.

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c. Security. Long-term bicycle parking must be in:

1. An enclosed bicycle locker; or

2. A fenced, covered, locked or guarded bicycle storage area; or

3. A rack or stand inside a building that is within view of an attendant or security guard or visible from employee
work areas or within secure/restricted bicycle storage
room; or

4. Other secure area approved by the Director.
d. Size and Accessibility.

1. Each bicycle parking space shall accommodate a
variety of bicycle types, but generally be a minimum of two feet in width and size feet in length.

2. Bicycles shall be accessible without moving another
bicycle.

3. Access to a bicycle parking area shall not be through vehicle parking spaces.
e. Bicycle Parking Reductions and Modifications. A
modification for a reduction in the number of required
bicycle parking spaces or to other standards of this Section may be granted pursuant to Section 17.44.210, Parking Plans, if the review authority finds that:

1. Adequate site space is not available on an existing
development to provide bicycle parking; or

2. Reduced bicycle parking is justified by reasonably
anticipated demand; or

3. Other criteria based on unusual or specific
circumstances of the particular case as deemed
appropriate by the review authority.

I. Owner shall disclose separately and in writing upon sale or rental of the subject property that it is a mixed use development and permits commercial and residential uses.

SECTION 30. Section 17.40.220 (Emergency shelters) of Chapter 17.40 (Conditional Use Permit and Other Permit Standards) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby deleted:

17.40.220 Emergency shelters.

This section sets forth requirements for the establishment and operation of emergency shelter facilities.

A. Permit and Operational Requirements. The approval and operation of an emergency shelter shall be subject to the following requirements:

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1. Administrative Permit Required. Emergency shelters may be established and operated in the C-3, SPA-7 and SPA-8 zoning districts subject to the granting of an administrative permit in compliance with Chapter 17.55.

2. Management and Operations Plan. An application for an administrative permit to establish and operate an emergency shelter shall be accompanied by a management plan, which shall establish hours of operation, staffing levels and training procedures, maximum length of stay, size and location of exterior and interior onsite waiting and intake areas, admittance and discharge procedures, provisions for on-site or off-site supportive services, on-site and off-site security procedures, and protocols for communications with local law enforcement agencies and surrounding property owners.

B. Development Standards. Emergency shelters shall conform to the following standards.

1. The maximum number of beds shall be ten (10). An additional four (4) beds may be provided for children under the age of eighteen (18) with a parent or guardian within designated family units.

2. A minimum separation of three hundred (300) feet, measured from the property line, shall be maintained between all emergency shelters.

3. Separate private shower and toilet facilities shall be provided for men, women and families.

4. Alcohol and narcotics use and consumption are prohibited both within the facility and on the property. No amplified music or sound is allowed. No animals are permitted (except guide dogs for the disabled or ordered by a doctor for medical reasons).

5. One parking space per three (3) beds, plus one (1) space for each staff member and volunteer on duty shall be provided.

6. Bicycle racks or bicycle lockers for three (3) bicycles shall be provided onsite near the facility.

7. Stays at the facility shall be on a first-come first-served basis. Clients may be admitted to the facility only between 6:00 p.m. and 8:00 a.m. The facility may remain open twenty-four (24) hours a day only if providing onsite accessory services. Clients have no guaranteed bed for the next night. The maximum length of stay at the facility shall not exceed one hundred eighty (180) days in a three hundred sixty-five (365) day period.

8. The facility may provide the following services in an area separate from sleeping areas, such as counseling services, laundry facilities to serve the clients at the shelter, client storage area such as for the storage of bicycles or personal items, or similar services geared to homeless clients. All such DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

areas and facilities shall be located within a building, with the exception of bicycle parking.

9. A waiting area shall be provided which contains a minimum of ten (10) square feet per bed provided at the facility. The waiting area shall be in a location not adjacent to the public right of way, shall be visually separated from public view by a minimum six (6) -foot tall screening of mature landscaping or by a minimum six (6) foot tall decorative masonry wall, and shall provide consideration of shade and protection from the elements.

10.Security and Safety. A staff member shall be on-premises at all times the facility is open to clients. Security and safety shall be addressed for both on and off-site needs, including provisions to address the separation of male/female sleeping areas as well as any family areas within the facility.

At a minimum, the plan shall contain provisions addressing security and safety.

11.Loitering Control. Measures regarding off-site controls to minimize the congregation of clients in the vicinity of the facility during hours that clients are not allowed on-site.

12.Management for Outdoor Areas. A system for daily admittance and discharge procedures, including monitoring for waiting areas, shall be developed to minimize disruption to nearby land uses.

13.Staff Training. A staff training program shall be maintained that provide adequate knowledge and skills necessary to assist clients in obtaining permanent shelter and income.

14.Communications. A communication and outreach plan shall be developed to maintain good communication and response to operational issues which may arise from the neighborhood, City staff, or the general public.

15.Client Eligibility. A screening program to determine client eligibility is required. The facility shall be required to utilize the Los Angeles County region’s current Homeless Management Information System.

16.Counseling Services. Provision of or links to counseling services are encouraged. Identify and describe the counseling programs to be provided as well as procedures that will be used to refer clients to outside assistance agencies. An annual report to the City on this activity is required.

17.Facility rules shall be conspicuously displayed in English and Spanish.

18.Litter Control. Litter and trash removal attributable to facility operations and its clients shall be provided. Graffiti shall be removed within twenty-four (24) hours.

DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

19.Any other reasonable additional specific needs identified by the planning director or police chief. (Ord. 13-1342 §7, 2013)
SECTION 31. Section 17.42.100 (Affordable housing density bonus and incentive program) of Chapter 17.42 (General Provisions, Conditions and Exceptional Uses) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby replaced as follows:

17.42.100 Affordable Housing
A. General Provisions.

1. Compliance with State Law. The provisions of this section shall be governed by the requirements of Government Code Section 65915, as that statute is amended from time-to-time. Where conflict occurs between the provisions of this chapter and state law, the state law provisions shall govern, unless otherwise specified.

2. Median Income Levels. For the purpose of determining the income levels for households under this section, the City shall use the Los Angeles County income limits found in Title 25, Section 6932 of the California Code of Regulations, as regularly updated and published by the State Department of Housing and Community Development, or other income limits set forth in the general plan housing element or adopted by the city council if the State Department of Housing and Community Development fails to provide regular updates.

3. Compatibility. All affordable housing units shall be dispersed within market-rate projects whenever feasible. Affordable housing units within market-rate projects shall be comparable with the design and use of market-rate units in appearance, use of materials, and finished quality. The design and appearance of the affordable housing units shall be compatible with the design of the total housing project and consistent with the surrounding neighborhood. Forms, materials and proportions that are compatible with the character of the surroundings shall be used.

4. Availability. All affordable housing units shall be constructed concurrently with, and made available for qualified occupants at the same time as, the market-rate housing units within the same project unless both the City and the developer agree in the affordable housing agreement to an alternative schedule for development.

5. Effect of Granting Density Bonus. The granting of a density bonus and other incentives provided for by this section shall not by virtue of such incentives require a general plan amendment, zone change, variance or other discretionary approval, unless such approval would otherwise be required.

B. State Affordable Housing Density Bonus.

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1. Density Bonus. Pursuant to Government Code Section 65915, the City shall grant a density bonus over the otherwise allowable maximum residential density permitted by this chapter and the general plan, in accordance with Government Code Section 65915 to 65918, inclusive.

2. Applicability. The provisions of subsection (B)(1) of this section shall be applicable to residential projects of five (5) or more units, and senior citizen housing developments of at least thirty-five (35) units.

3. Applicant May Request Smaller Density Bonus. Notwithstanding the foregoing, the City may award a smaller density bonus than specified in this section if the applicant so requests.

C. Affordable Housing Concessions and Incentives.

1. Number of Incentives or Concessions. In addition to a density bonus, an applicant is entitled to receive incentives or concessions in accordance with 65915.

2. Proposal of Incentives and Findings. An applicant may propose specific incentives or concessions that would contribute significantly to the economic feasibility of providing affordable units pursuant to this chapter and state law. In addition to any increase in density to which an applicant is entitled, the City shall grant one or more incentives or concessions that an applicant requests, up to the maximum number of incentives and concessions required pursuant to subsection (C)(1) of this section, unless the City makes a written finding that either:
a. The concession or incentive is not necessary in order to provide the proposed targeted units; or
b. The concession or incentive would have a specific adverse impact that can not be feasibly mitigated on public health and safety or the physical environment or any property that is listed in the California Register of Historical Resources.

3. Types of Affordable Housing Incentives. Affordable housing incentives may be requested in accordance with Government Code Section 65915. The City may allow for fast-track and priority processing for a project with affordable housing.
a. Other Incentives. Other regulatory incentives or concessions proposed by the developer or the City that result in
identifiable cost reductions or avoidance.

4. Additional Affordable Housing Incentives. The City may allow for additional affordable housing incentives to be granted on a caseby-case basis, when requested by an applicant when more than fifty (50) percent of the affordable housing units provided contain three (3) or more bedrooms to meet the needs of large families.

5. Lot Consolidation Bonus.
a. Multifamily residential developments proposed on lots zoned R-3, C-1, PF, SPA-11 or the Housing Element Sites Inventory DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

Overlay (--HE) or allowing an equivalent or higher density meeting the minimum requirements for a density bonus
pursuant to Section 17.42.100 shall be granted an additional density bonus as an incentive to acquire and combine two (2) or more parcels into a single building site according to the following formula:

Combined Parcel Size Base Density Increase
Less than 0.50 acre No increase

0.50 Acre to 0.99 Acre 5% Increase

1.00 Acre or More 10% Increase
This lot consolidation bonus incentive shall be calculated prior to determining any density bonus pursuant to Section 17.42.100.

Such projects shall be restricted in compliance with Section

17.42.100(E).
b. Multifamily residential developments with less than five (5) units or a senior citizen housing development of less than thirty-five (35) units on lots zoned R-3, C-1, PF, SPA 11, or on the Housing Element Sites Inventory Overlay (--HE) or allowing an equivalent or higher density that otherwise meet the minimum requirements for a density bonus pursuant to Section 17.42.100 shall be granted reduced parking and lot development standards in Section

17.42.100(D)(3) as an incentive to acquire and combine two (2) or more parcels into a single building site. Such projects shall be restricted in compliance with Section 17.42.100(E).
c. Applications for lot consolidations pursuant to this section processed concurrently with other land use entitlements shall be granted expedited processing of planning and building
entitlements and no additional fee shall be charged for such expedited processing.

D. Administration.

1. Application and Review Process. A preliminary review of development projects proposed pursuant to this section is encouraged to discuss and identify potential application issues, including proposed modifications to development standards. The applicant shall request in the application the incentives the applicant wishes to obtain. The application shall include financial data showing how the incentives are necessary to make the affordable units feasible. Applications shall be reviewed and processed according to the provisions of Chapter 17.58, Precise Development Plans.

2. Duration of Affordability of Rental Units. All lower income and very low income housing units shall be kept affordable for a minimum DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

period of fifty-five (55) years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program, consistent with state law.

3. Definition of Affordability. Those units targeted for lower income households shall be affordable at a rent that does not exceed thirty (30) percent of sixty (60) percent of the area median income. Units targeted for very low income households shall be affordable at a rent that does not exceed thirty (30) percent of fifty (50) percent of area median income. Units targeted for moderate income households shall be affordable at a rent that does not exceed thirty-five (35) percent of one hundred ten (110) percent of area median income.

Median income levels shall be the income limits for Los Angeles County households as provided for in subsection (A)(3) of this section, Median Income Levels.

4. Affordable Housing Agreement Required. An affordable housing agreement is required for all projects with affordable housing units, including those granted a density bonus pursuant to this section. All affordable housing projects shall be subject to the approval of an affordable housing agreement conforming to the provisions of Title 7, Division 1, Chapter 4, Article 2.5 of the Government Code, which shall be recorded as a covenant on the title to the parcel or parcels on which the affordable housing units will be constructed. The terms of the agreement shall be reviewed and revised as appropriate by the director and city attorney. This agreement shall include, but is not limited to, the following:
a. Number of Units. The total number of units approved for the projects, including the number of affordable housing units. b. Target Units. The location, unit sizes (in square feet) and number of bedrooms of the affordable housing units.
c. Target Group. A description of the household income groups to be accommodated by the project and a calculation of
the affordable rent or sales price, or a commitment to
provide a senior citizen housing development.
d. Certification Procedures. The party responsible for certifying rents or sales prices of inclusionary units, and the process that will be used to certify renters or purchasers of such units. e. Schedule. A schedule for the completion and occupancy of the affordable housing units.
f. Remedies for Breach. A description of the remedies for breach of the agreement by either party.
g. Required Term of Affordability. For moderate income, lower income and very low income units, duration of affordability of the housing units, pursuant to Government Code Section 65915 Provisions should also cover resale control and deed DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

restrictions on targeted housing units that are binding on property upon sale or transfer.
h. Expiration of Agreement. Provisions covering the expiration of the agreement, including notice prior to conversion to
market rate units and right of first refusal option for the City and/or the distribution of accrued equity for for-sale units. i. Other Provisions. Other provisions to ensure implementation and compliance with this chapter.
j. Condominium and Planned Unit Developments. In the case of condominium and planned unit developments, the
affordable housing agreement shall provide for the following conditions governing the initial sale and initial resale and use of affordable housing units:

1. Target units shall, upon initial sale, be sold to eligible very low, lower, or moderate income households at an
affordable sales price and housing cost, or to qualified residents as defined by this chapter.

2. Target units shall be initially owner-occupied by eligible very low, lower, or moderate income households.

3. Upon resale, the seller of a target unit shall retain the value of any improvements, the down payment, and
the seller’s proportionate share of appreciation. The City shall recapture its proportionate share of appreciation, which shall be used to promote home ownership
opportunities as provided for in Health and Safety Code Section 33334.2. The City’s proportionate share shall be equal to the percentage by which the initial sale price to the targeted household was less than the fair market value of the dwelling unit at the time of initial sale. k. Rental Housing Developments. In the case of rental housing developments, the affordable housing agreement shall
provide for the following conditions governing the use of target units during the use restriction period:

1. The rules and procedures for qualifying tenants,
establishing affordable rent rates, filling vacancies, and maintaining target units for qualified tenants.

2. Provisions requiring owners to verify tenant incomes and maintain books and records to demonstrate
compliance with this chapter.

3. Provisions requiring owners to submit an annual report to the City, which includes the name, address, and income
of each person occupying target units, and which
identifies the bedroom size and monthly rent or cost of each target unit.

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5. Notice of Conversions. Notice of conversions of affordable units to market-rate units shall be provided pursuant to the following requirements:
a. General. At least a one (1) year notice shall be required prior to the conversion of any rental units for affordable
households to market-rate.
b. Required Notice. Notice shall be given to the following:

1. The City;

2. The State Housing and Community Development
Department (HCD);

3. The Los Angeles County Housing Authority;

4. The residents of the affordable housing units proposed to be converted; and

5. Any other person deemed appropriate by the City.

6. Conversion of Affordable Rental Units. If an owner of a housing development issues a notice-of-intent to convert affordable housing rental units to market-rate housing, the City shall consider taking one (1) or more of the following actions:
a. Meet with the owner to determine the owner’s financial objectives;
b. Determine whether financial assistance to the current owner will maintain the affordability of the rental housing
development or whether acquisition by another owner
dedicated to maintaining the affordability of the
development would be feasible; and
c. If necessary to maintain the affordability of the housing unit or facilitate sale of the rental development, consider the use of redevelopment housing set-aside funds or assistance in accessing state or federal funding.

1. SECTION 32. Section 17.42.120 (Housing accessibility – Reasonable accommodation for disability.) of Chapter 17.42 (General Provisions, Conditions and Exceptional Uses) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

17.42.120 Housing accessibility – Reasonable accommodation for disability A. Purpose and Applicability.

1. This section provides a procedure to request reasonable accommodation for persons with disabilities seeking equal access to housing under the Fair Housing Laws in the application of zoning laws, building codes, and other land use regulations, policies and procedures. Fair Housing Laws means "Fair Housing Amendments Act of DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

1988" (42 U.S.C. Section 3601, et seq.), including reasonable accommodation required by 42 U.S.C. Section 3604(f)(3)(B), and the "California Fair Employment and Housing Act" (California Government Code Section 12900, et seq.), including reasonable accommodation required specifically by California Government Code
Sections 12927(c)(1) and 12955(l), as any of these statutory provisions now exist or may be amended from time to time.

2. A request for reasonable accommodation may be made by any person with a disability, his/her representative, or any business or property owner when the application of a zoning law, building code provision or other land use regulation, policy or practice acts as a barrier to fair housing opportunities. A person with a disability is a person who has a physical or mental impairment that limits or substantially limits one or more major life activities, anyone who is regarded as having such impairment or anyone who has a record of such impairment, as those terms are defined in the Fair Housing Laws.

3. A request for reasonable accommodation may include a modification or exception to the rules, standards and practices for the siting, development and use of housing or housing related facilities that would eliminate regulatory barriers and provide a person with a disability equal opportunity to housing of their choice. Requests for reasonable accommodation shall be made in the manner prescribed by this section.

4. It is the intent of this section that, notwithstanding time limits provided to perform specific functions, application review, decision making and appeals proceed expeditiously, especially where the request is time sensitive, and so as to reduce impediments to equal access to housing.

B. Application Submittal.

1. Any person with a disability may request a reasonable accommodation on a form supplied by the community development department including the following information, accompanied by a fee established by resolution of the city council:
a. The applicant’s or representative’s name, mailing address and daytime phone number;
b. The address of the property for which the request is being made; c. The specific code section, regulation, procedure or policy of the City from which relief is sought;
d. A site plan or illustrative drawing showing the proposed accommodation;
e. An explanation of why the specified code section, regulation, procedure or policy is preventing, or will prevent, the applicant’s use and enjoyment of the subject property;
f. The basis for the claim that the Fair Housing Laws apply to the individual(s) and evidence satisfactory to the City supporting the claim, which may include a letter from a medical doctor or other DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

licensed health care professional, a disabled license, or any other appropriate evidence;
g. A detailed explanation of why the accommodation is reasonable and necessary to afford the applicant an equal opportunity to use and enjoy a dwelling in the City;
h. Verification by the applicant that the property is the primary residence of the person(s) for whom reasonable accommodation is requested; and
i. Any other information required to make the findings required by subsection (D) of this section consistent with the Fair Housing Laws.

2. A request for reasonable accommodation may be filed at any time that the accommodation may be necessary to ensure equal access to housing.

3. A reasonable accommodation does not affect or negate an individual’s obligations to comply with other applicable regulations not at issue in the requested accommodation.

4. If an individual needs assistance in making the request for reasonable accommodation, the City shall provide assistance to ensure that the process is accessible.

5. Should the request for reasonable accommodation be made concurrently with a discretionary permit, then the fee for a reasonable accommodation application may be waived provided that the prescribed fee shall be paid for all other discretionary permits.

C. Reviewing Authority.

1. Applications for reasonable accommodation shall be reviewed by the Community Development Director or designee.

D. Findings. The reviewing authority shall approve the request for a reasonable accommodation if, based upon all of the evidence presented, the following findings can be made:

1. The housing, which is the subject of the request for reasonable accommodation, will be occupied by an individual with disabilities protected under Fair Housing Laws;

2. The requested accommodation is reasonable and necessary to make housing available to an individual with disabilities protected under the Fair Housing Laws;

3. The requested accommodation will not impose an undue financial or administrative burden on the City, as defined in the Fair Housing Laws and interpretive case law; and

4. The requested accommodation will not require a fundamental alteration in the nature of the City’s zoning or building laws, policies and/or procedures, as defined in the Fair Housing Laws and interpretive case law. The City may consider, but is not limited to, the following factors in determining whether the requested accommodation would require a fundamental alteration in the nature of the City’s zoning or building program:

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a. Whether the requested accommodation would introduce uses not otherwise permitted in the neighborhood; and
b. Whether granting the requested accommodation would
substantially undermine any express purpose of either the City’s general plan or an applicable specific plan.

E. Decision.

1. The review authority shall consider an application, and issue a written determination within forty (40) calendar days of the date of receipt of a completed application.

2. If necessary to reach a determination on any request for reasonable accommodation, the review authority may request further information from the applicant consistent with this section, specifying in detail what information is required. In the event a request for further information is made, the applicable time period to issue a written determination shall be stayed until the applicant reasonably responds to the request.

3. The review authority’s written decision shall set forth the findings, any conditions of approval, notice of the right to appeal, and the right to request reasonable accommodation on the appeals process, if necessary. The decision shall be mailed to the applicant.

4. The reasonable accommodation shall be subject to any reasonable conditions imposed on the approval that are consistent with the purposes of this section.

5. In making the approval findings in subsection (D) of this section, the review authority may approve alternative reasonable
accommodations that provide an equivalent level of benefit to the applicant.

6. The written decision of the reviewing authority shall be final unless appealed in the manner set forth below.

7. While a request for reasonable accommodation is pending, all laws and regulations otherwise applicable to the property that is the subject of the request shall remain in full force and effect.

8. Where the improvements or modifications approved through a reasonable accommodation would generally require a variance, a variance shall not be required.

F. Appeals.

1. The decision on a reasonable accommodation may be appealed to the city council within ten (10) calendar days of the issuance of a written decision.

2. The appeal shall be made in writing including a statement of the grounds for appeal, and accompanied by a fee established by resolution of the city council.

3. The city council shall hear the matter and render a determination as soon as reasonably practicable, but in no event later than sixty (60) calendar days after an appeal has been filed. All determinations DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

shall address and be based upon the same findings required to be made in the original determination from which the appeal is taken.

4. The City shall provide notice of an appeal hearing to the applicant.

The council shall announce its findings within forty (40) calendar days of the hearing, unless good cause is found for an extension, and the decision shall be mailed to the applicant. The council’s action shall be final.

5. If an individual needs assistance in filing an appeal on an adverse decision, the City shall provide assistance to ensure that the appeals process is accessible.

G. Waiver of Time Periods. Notwithstanding any provisions in this section regarding the occurrence of any action within a specified period of time, the applicant may request additional time beyond that provided for in this section or may request a continuance regarding any decision or consideration by the City of a pending appeal. Extensions of time sought by applicants shall not be considered delay on the part of the City, shall not constitute failure by the City to provide for prompt decisions on applications and shall not be a violation of any required time period set forth in this section.

H. Notice to the Public of Availability of Accommodation Process. The City shall prominently display in the public areas of the community development department at City Hall a notice advising those with disabilities or their representatives that they may request a reasonable accommodation in accordance with the procedures established in this section. City employees shall direct individuals to the display whenever they are requested to do so or reasonably believe that individuals with disabilities or their representatives may be entitled to a reasonable accommodation.

I. Expiration, Time Extension, Violation, Discontinuance, and Revocation.

1. Any reasonable accommodation approved in accordance with the terms of this section shall expire within twenty-four (24) months from the effective date of approval or at an alternative time specified as a condition of approval unless:
a. A building permit has been issued and construction has commenced;
b. A certificate of occupancy has been issued;
c. The use is established; or
d. A time extension has been granted.

2. The community development director may approve a time extension for a reasonable accommodation for good cause for a period or periods not to exceed three (3) years. An application for a time extension shall be made in writing to the community development department no less than thirty (30) days or more than ninety (90) days prior to the expiration date.

3. Notice of the director’s decision on a time extension shall be provided as specified in subsection (E)(3) of this section.

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4. Any reasonable accommodation approved in accordance with the terms of this code may be revoked if any of the conditions or terms of such reasonable accommodation are violated, or if any law or ordinance is violated in connection therewith.

5. An accommodation is granted to an individual and shall not run with the land unless the director finds that the modification is physically integrated on the property and cannot feasibly be removed or altered. Any change in use or circumstances that negates the basis for the granting of the approval may render the reasonable accommodation null and void and/or revocable by the City, and thereafter the reasonable accommodation may be required to be removed or substantially conformed to the code if reasonably feasible.

J. Amendments. A request for changes in conditions of approval of a reasonable accommodation, or a change to plans that would affect a condition of approval shall be treated as a new application and shall be processed in accordance with the requirements of this section. The community development director may waive the requirement for a new application and approve the changes if the changes are minor, do not involve substantial alterations or addition to the plan or the conditions of approval, and are consistent with the intent of the original approval.

SECTION 33. Section 17.42.170 (Lot consolidation incentives for affordable multifamily development) of Chapter 17.42 (General Provisions, Conditions and Exceptional Uses) of Title 17 (Zoning) of the Hermosa Beach Municipal Code is hereby deleted:

A. Multifamily residential developments proposed on lots zoned R-3 or allowing an equivalent or higher density meeting the minimum requirements for a density bonus pursuant to Section 17.42.100 shall be granted an additional density bonus as an incentive to acquire and combine two (2) or more parcels into a single building site according to the following formula:

Combined Parcel Size Base Density Increase
Less than 0.50 acre No increase

0.50 Acre to 0.99 Acre 5% Increase

1.00 Acre or More 10% Increase
This lot consolidation bonus incentive shall be calculated prior to determining any density bonus pursuant to Section 17.42.100. Such projects shall be restricted in compliance with Section 17.42.100(E).

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B. Multifamily residential developments with less than five (5) units or a senior citizen housing development of less than thirty-five (35) units on lots zoned R-3 or allowing an equivalent or higher density that otherwise meet the minimum requirements for a density bonus pursuant to Section 17.42.100 shall be granted reduced parking and lot development standards in Section 17.42.100(D)(3) as an incentive to acquire and combine two (2) or more parcels into a single building site. Such projects shall be restricted in compliance with Section 17.42.100(E).

C. Applications for lot consolidations pursuant to this section processed concurrently with other land use entitlements shall be granted expedited processing of planning and building entitlements and no additional fee shall be charged for such expedited processing. (Ord. 13-1341 §10, 2013) SECTION 34. Chapter 17.42.210 (Emergency shelters) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

This section sets forth requirements for the establishment and operation of emergency shelter facilities.

A. Permit and Operational Requirements. The approval and operation of an emergency shelter shall be subject to the following requirements:

1. Administrative Permit Required. Emergency shelters may be established and operated in the R-3, C-3, SPA-7 and SPA-8 zoning districts subject to the granting of an administrative permit in compliance with Chapter 17.55.

2. Management and Operations Plan. An application for an administrative permit to establish and operate an emergency shelter shall be accompanied by a management plan, which shall establish hours of operation, staffing levels and training procedures, maximum length of stay, size and location of exterior and interior onsite waiting and intake areas, admittance and discharge procedures, provisions for on-site or off-site supportive services, on-site and off-site security procedures, and protocols for communications with local law enforcement agencies and surrounding property owners.

B. Development Standards. Emergency shelters shall conform to the following standards.

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1. The maximum number of beds shall be ten (10). An additional four (4) beds may be provided for children under the age of eighteen (18) with a parent or guardian within designated family units.

2. A minimum separation of three hundred (300) feet, measured from the property line, shall be maintained between all emergency shelters.

3. Separate private shower and toilet facilities shall be provided for men, women and families.

4. Alcohol and narcotics use and consumption are prohibited both within the facility and on the property. No amplified music or sound is allowed. No animals are permitted (except guide dogs for the disabled or ordered by a doctor for medical reasons).

5. Bicycle racks or bicycle lockers for three (3) bicycles shall be provided onsite near the facility.

6. Stays at the facility shall be on a first-come first-served basis. Clients may be admitted to the facility only between 6:00 p.m. and 8:00 a.m.

The facility may remain open twenty-four (24) hours a day only if providing onsite accessory services. Clients have no guaranteed bed for the next night. The maximum length of stay at the facility shall not exceed one hundred eighty (180) days in a three hundred sixty-five (365) day period.

7. The facility may provide the following services in an area separate from sleeping areas, such as counseling services, laundry facilities to serve the clients at the shelter, client storage area such as for the storage of bicycles or personal items, or similar services geared to homeless clients. All such areas and facilities shall be located within a building, with the exception of bicycle parking.

8. A waiting area shall be provided which contains a minimum of ten (10) square feet per bed provided at the facility. The waiting area shall be in a location not adjacent to the public right of way, shall be visually separated from public view by a minimum six (6) -foot tall screening of mature landscaping or by a minimum six (6) foot tall decorative masonry wall, and shall provide consideration of shade and protection from the elements.

9. Security and Safety. A staff member shall be on-premises at all times the facility is open to clients. Security and safety shall be addressed for both on and off-site needs, including provisions to address the separation of male/female sleeping areas as well as any family areas DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

within the facility. At a minimum, the plan shall contain provisions addressing security and safety.

10.Loitering Control. Measures regarding off-site controls to minimize the congregation of clients in the vicinity of the facility during hours that clients are not allowed on-site.

11.Management for Outdoor Areas. A system for daily admittance and discharge procedures, including monitoring for waiting areas, shall be developed to minimize disruption to nearby land uses.

12.Staff Training. A staff training program shall be maintained that provide adequate knowledge and skills necessary to assist clients in obtaining permanent shelter and income.

13.Communications. A communication and outreach plan shall be developed to maintain good communication and response to operational issues which may arise from the neighborhood, City staff, or the general public.

14.Client Eligibility. A screening program to determine client eligibility is required. The facility shall be required to utilize the Los Angeles County region’s current Homeless Management Information System.

15.Counseling Services. Provision of or links to counseling services are encouraged. Identify and describe the counseling programs to be provided as well as procedures that will be used to refer clients to outside assistance agencies. An annual report to the City on this activity is required.

16.Facility rules shall be conspicuously displayed in English and Spanish.

17.Litter Control. Litter and trash removal attributable to facility operations and its clients shall be provided. Graffiti shall be removed within twenty-four (24) hours.

SECTION 35. Chapter 17.42.220 (Supportive Housing) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. Supportive and Transitional Housing. Pursuant to California Government Code Section 65583(c)(3), transitional and supportive housing constitute a residential use and are subject only to those restrictions that apply to other residential uses of the same type in the same zoning district.

B. Up to 50 Units Permitted By Right. Pursuant to California Government Code Section 65651, supportive housing development with up to 50 supportive housing units shall be permitted by right in all zones where multi-family and DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

mixed-use residential development are permitted provided the development satisfies all of the following requirements:

1. All supportive housing units within the development are subject to a recorded affordability restriction for 55 years.

2. One hundred percent of the units, excluding managers' units, within the development are dedicated to lower income households and are receiving public funding to ensure affordability of the housing to lower income Californians. For purposes of this paragraph, “lower income households” has the same meaning as defined in Section 50079.5 of the Health and Safety Code.

3. At least 25 percent of the units in the development or 12 units, whichever is greater, are restricted to residents in supportive housing who meet criteria of the target population. If the development consists of fewer than 12 units, then 100 percent of the units, excluding managers' units, in the development shall be restricted to residents in supportive housing.

4. The developer shall provide the information required by California Government Code Section 65652 to the Planning Division.

5. Nonresidential floor area shall be used for onsite supportive services in the following amounts:
a. For a development with 20 or fewer total units, at least 90 square feet shall be provided for onsite supportive services.

6. For a development with more than 20 units, at least 3 percent of the total nonresidential floor area shall be provided for onsite supportive services that are limited to tenant use, including, but not limited to, community rooms, case management offices, computer rooms, and community kitchens.

7. The developer replaces any dwelling units on the site of the supportive housing development in the manner provided in paragraph (3) of subdivision (c) of Section 65915.

8. Units within the development, excluding managers' units, include at least one bathroom and a kitchen or other cooking facilities, including, at minimum, a stovetop, a sink, and a refrigerator.

9. Notwithstanding any other provision of this Section to the contrary, the local government shall, at the request of the project owner, reduce the number of residents required to live in supportive housing if the project-based rental assistance or operating subsidy for a supportive housing project is terminated through no fault of the DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

project owner, but only if all of the following conditions have been met:
a. The owner demonstrates that it has made good faith efforts to find other sources of financial support.
b. Any change in the number of supportive service units is restricted to the minimum necessary to maintain project's financial feasibility.
c. Any change to the occupancy of the supportive housing units is made in a manner that minimizes tenant disruption and only upon the vacancy of any supportive housing units.

10.Over 50 units, a conditional use permit is required.

SECTION 36. Chapter 17.42.230 (Residential Care Facilities - Large) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. Permit and Operational Requirements. The approval and operation of an emergency shelter shall be subject to the following requirements:

1. Administrative Permit Required. Emergency shelters may be established and operated in the C-3, SPA-7 and SPA-8 zoning districts subject to the granting of an administrative permit in compliance with Chapter 17.55.

2. Management and Operations Plan. An application for an administrative permit to establish and operate an emergency shelter shall be accompanied by a management plan, which shall establish hours of operation, staffing levels and training procedures, maximum length of stay, size and location of exterior and interior onsite waiting and intake areas, admittance and discharge procedures, provisions for on-site or off-site supportive services, on-site and off-site security procedures, and protocols for communications with local law enforcement agencies and surrounding property owners.

B. Requirements for a Large Residential Care Facility. Large residential care facilities shall conform to the following requirements:

1. A Large Residential Care Facility may only be located within a zone that permits them.

2. All facilities shall comply with the development standards of the zone which they are located.

DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

3. Separation. Minimum distance from any other Residential Facility shall be 300 feet as specified by State Health and Safety Code Section 1267.9

4. Parking shall be provided in accordance with the applicable requirements of the primary residential use of the property. Refer to Section 17.44.020.

5. Restrictions to ensure compliance with City noise regulations (Municipal Code Chapter 8.24) may be placed on the operation of the care facility, including but not limited to the time and location of outdoor activities.

6. Adequate space for loading and unloading persons shall be available or shall be provided on the site.

7. Management shall ensure that a manager is on duty at all times the facility is operating.

8. The applicant shall submit a Programming Plan to detail daily operations.

SECTION 37. Chapter 17.42.240 (Low Barrier Navigation Centers) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. The purpose of this chapter is to establish development standards for lowbarrier navigation centers and to ensure this use is constructed and operated in a manner that is consistent with the requirements and allowances of state law, specifically Article 12 of Chapter 3 of Division 1 of Planning and Zoning Law commencing with California Government Code Section 65660.

B. The provisions of this chapter shall apply to all low-barrier navigation center projects.

C. An Administrative Permit in accordance with Chapter 17.55 is required prior to establishment of any low-barrier navigation center project meeting either of the following criteria. The permit shall be a ministerial action without discretionary review or a hearing. The City shall notify a developer whether the developer’s application is complete within 30 days, pursuant to California Government Code Section 65943. Action shall be taken within 60 days of a complete application being filed.

D. A low-barrier navigation center development is a use by-right in areas zoned for mixed-use and nonresidential zones permitting multifamily uses, if it meets the following requirements:

DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

1. Connected Services. It offers services to connect people to permanent housing through a services plan that identifies services staffing.

2. Coordinated Entry System. It is linked to a coordinated entry system, so that staff in the interim facility or staff who co-locate in the facility may conduct assessments and provide services to connect people to permanent housing. “Coordinated entry system” means a centralized or coordinated assessment system developed pursuant to Section 576.400(d) or Section 578.7(a)(8), as applicable, of Title 24 of the Code of Federal Regulations, as those sections read on January 1, 2020, and any related requirements, designed to coordinate program participant intake, assessment, and referrals.

3. Code Compliant. It complies with Chapter 6.5 (commencing with Section 8255) of Division 8 of the Welfare and Institutions Code.

4. Homeless Management Information System. It has a system for entering information regarding client stays, client demographics, client income, and exit destination through the local Homeless Management Information System, as defined by Section 578.3 of Title 24 of the Code of Federal Regulations.

SECTION 38. Chapter 17.42.250 (Work/live developments.) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. Purpose. This purpose of this section is to allow and establish requirements for work/live developments. Units within work/live developments are intended to allow for a non-residential primary use, with an accessory residential use, which together foster creative and innovative industrial uses.

B. Applicability. Work/live units are allowed in the M-1 zoning district.

C. General Provisions.

1. Work/live units must be located in a development, building, or structure approved and permitted for such use. This section is not intended to allow conversion of non-residential spaces in a fully nonresidential building into full or partial residential spaces.

2. The non-residential component of work/live units must comply with the uses set forth in Section 17.28.020 (Permitted uses).

3. The non-residential and the residential units must be occupied by the same tenant.

4. Residential areas are permitted above or behind the non-residential component, provided that there is internal access between the residential and non-residential unit.

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5. The non-residential component shall be operated indoors and shall not be conducted in any required yard or parking area.

6. Signage intended to promote on-site non-residential uses shall comply with Section 17.50.150.

7. The external access for the non-residential component shall be oriented to the street and should have at least one external entrance/exit separate from the residential space. The entrance to the non-residential component shall be located on the ground level.

8. The work/live unit shall be required to provide parking in accordance with Chapter 17.44 (Off-Street Parking).

9. The non-residential use shall not generate external noise, odor, glare, vibration or electrical interference detectable to the normal sensory perception by adjacent neighbors.

10.No explosive, toxic, combustible or flammable materials in excess of what would be allowed incidental to normal residential use shall be stored or used on the premises.

D. Short term rentals prohibited. It shall be unlawful for any person to offer or make available for rent or to rent (by way of a rental agreement, lease, license or any other means, whether oral or written) for compensation or consideration a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days. It shall be unlawful for any person to occupy a residential dwelling, a dwelling unit or a room in a dwelling for less than thirty (30) consecutive days pursuant to a rental agreement, lease, license or any other means, whether oral or written, for compensation or consideration.

SECTION 39. Chapter 17.42.260 (Building Design Guidelines.) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

A. Articulation. No façade facing a public right-of-way shall run in a continuous plane of more than 10 feet without incorporating one or more of the following:

1. A vertical wall shift at least two feet in depth.

2. A change in material. The material change shall be a minimum of three feet wide and a minimum of one story.

3. A window or building entrance.

4. A projection such as a stoop, bay, or overhang.

5. Alternative designs to accommodate a complete architectural style may be approved through the Modification process provided adequate design features have been incorporated to create visual variety and avoid a bulky or monolithic appearance.

DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

SECTION 40. Section 17.44.020 (Off-street parking – Residential uses.) of Chapter 17.44 (Off-Street Parking) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

The aggregate amount of off-street automobile parking spaces provided in connection with each of the following uses shall be not less than the following:

Residential Housing Type Parking Requirement
A. One (1) family dwelling; Two (2) off-street parking spaces plus one (1) guest space.

B. Duplex or two (2) family dwelling;
Exception: Density Bonus Projects
Two (2) off-street parking spaces for
each unit plus one (1) guest space.

One (1) additional space of on-site
guest parking shall be provided for
each on-street space lost because
of new curb cuts and/or driveways.

C. Multiple dwellings (three (3) or
more units); Exception: Density
Bonus Projects
Spaces per each dwelling unit:

Zero to one bedroom: 1.5 spaces
Two bedrooms: 2 spaces
Three+ bedrooms: 2.5 space; plus
one (1) guest space for each two
(2) dwelling units; plus
one (1) additional space for each
on-street space lost because of new
curb cuts and/or driveways.

D. Supportive or transitional housing Parking requirement for residential use. Exception: no parking required
if within ½ mile of public transit stop.

E. Junior accessory dwelling unit and
accessory dwelling unit
Refer to Section 17.21.050(F).

F. Density bonus projects; Projects
with over 20% affordable units;
Senior housing
(Maximum Requirement per unit)
(1) Zero to one bedroom: one (1)
parking space.
(2) Two to three bedrooms: one and
a half (1.5) parking spaces.
(3) Four and more bedrooms: two
and one-half (2.5) parking spaces.

G. Residential Care Facilities – Small. Same as the Residential Housing Type
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H. Residential Care Facilities – Large;
Assisted Living Facility
1 for every 3 beds
I. Emergency Shelters; Low Barrier
Navigation Centers
One (1) space for each staff
member or employee on duty.

SECTION 41. Section 17.44.030 (Off-street parking – Commercial and business uses.) of Chapter 17.44 (Off-Street Parking) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

Required Number of Spaces by Use. The aggregate amount of off-street automobile parking spaces provided for various uses shall not be less than the following, unless a parking plan approved by the planning commission pursuant to 17.44.210 allows for a reduction in the number of spaces required.

A. Assembly halls: one (1) space for each five (5) seats, permanent or removable, or one (1) space for each fifty (50) square feet of gross floor area in the assembly hall, whichever is greater.

B. Automobile or boat sales: one (1) space for each one thousand (1,000) square feet of site area.

C. Bowling alleys: five (5) spaces for each lane plus one (1) space for each three hundred (300) square feet of gross floor area except bowling alley lanes and approach areas.

D. Clubs, fraternity and sorority houses, rooming and boarding houses and similar uses having sleeping and guest rooms: two (2) covered spaces for each three (3) guest rooms; in dormitories each fifty (50) square feet shall be considered a guest room; two (2) spaces shall be required for each guest room with kitchen facilities.

E. Commercial Uses.

1. Bars and cocktail lounges: one (1) space for each eighty (80) square feet of gross floor area.

2. Beauty colleges: one (1) space for each one hundred (100) square feet of gross floor area.

3. Business schools and trade schools: one (1) space for each one hundred (100) square feet of gross floor area.

4. Furniture and hardware stores: one (1) space for each two hundred fifty (250) square feet of gross floor area.

5. Offices, general: one (1) space for each two hundred fifty (250) square feet of gross floor area.

6. Offices, Governmental and Public Utilities. Government offices that generate high levels of contact with the public, or have high numbers DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

of employees, including but not limited to employment offices, public social services offices, Department of Motor Vehicle offices: one (1) space per seventy-five (75) square feet of gross floor area for the first twenty-thousand (20,000) square feet of the building(s), plus one (1) space per two hundred fifty (250) square feet of gross floor area for the remaining floor area.

7. Offices, medical: five (5) spaces for each one thousand (1,000) square feet of gross floor area.

8. Restaurants: one (1) space for each one hundred (100) square feet of gross floor area plus one (1) per 200 square feet of on-site outdoor seating area in excess of 400 square feet.

9. Retail, general retail commercial uses: one (1) space for each two hundred fifty (250) square feet of gross floor area.

10.Gymnasiums/health and fitness centers, as follows:
a. Less than or equal to three thousand (3,000) square feet and with less than or equal to twenty (20) students at one time if classes are offered: one (1) space per two hundred fifty (250) square feet of gross floor area.
b. Greater than three thousand (3,000) square feet but not more than six thousand (6,000) square feet, or with more than forty (40) students at one time if classes are offered: one (1) space per two hundred (200) square feet of gross floor area.
c. Greater than six thousand (6,000) square feet, or with more than forty (40) students at one time if classes are offered: one (1) space per one hundred (100) square feet of gross floor area.

F. Hospitals: two (2) spaces for each patient bed.

G. Hospitals (mental), convalescent homes, guest homes, rest homes, sanitariums, assisted living facilities, and similar institutions: one (1) space for each three (3) beds.

H. Hotels: one (1) space for each unit for the first fifty (50) units; one (1) space per one (1) and one-half (1/2) units after fifty (50); and one (1) space per two (2) units after one hundred (100) units. Hotels with facilities including restaurants, banquet rooms, conference rooms, commercial retail uses and similar activities shall provide parking for the various uses as computed separately in accordance with the provisions of this chapter.

I. Industrial Uses. The parking requirements of this subsection apply only to industrial uses; parking for commercial and other permitted uses in industrial zones shall provide the number of spaces as otherwise specified by this chapter.

1. Industrial uses of all types, except, public utility facilities and warehouses:
one (1) space for each vehicle used in conjunction with the use; plus DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA

one (1) space for each three hundred (300) square feet of gross floor area.

2. Warehouses, buildings or portions of buildings used exclusively for warehouse purposes: one (1) space for each one thousand (1,000) square feet for the first twenty thousand (20,000) square feet; plus, one (1) space for each two thousand (2,000) square feet for the second twenty thousand (20,000) square feet; plus one (1) space for each four thousand (4,000) square feet in excess of forty thousand (40,000) square feet; plus one (1) space for each vehicle operated from the property.

Prior to approval of a warehouse use by the , a covenant shall be recorded, guaranteeing the warehouse area, facility or building will not be converted, remodeled or changed to a nonwarehouse use unless the number of spaces otherwise required by this chapter are secured and provided prior to such change or unless approved by planning commission in accordance with this chapter.

J. Mobilehomes or trailer parks: two (2) spaces for each dwelling unit with at least one (1) space adjacent to the trailer site.

K. Mortuaries or undertaking establishments: one (1) space for each seventy-five (75) square feet of building area for the chapel or public assembly area.

L. Motels: one (1) space for each unit, plus two (2) for the manager’s unit.

M. Recreation or amusement establishments: one (1) space for each seventy-five (75) square feet of gross floor area.

N. Service stations: one (1) space for each one thousand (1,000) square feet of site area.

O. Snack Bar/Snack Shop. The parking requirements for a snack bar and/or snack shop shall be the same as that for a restaurant.

P. Short-term vacation rentals in commercial zones: one (1) space per bedroom, in no case less than one (1) space per unit and a maximum of two (2) spaces per unit being required.

Q. Residential Uses – refer to 17.44.020

1. Supportive and Transitional Housing

2. Residential Care Facilities

3. Residential Care Facilities

4. Low Barrier Navigation Center

5. Emergency Shelters
SECTION 42. Chapter 17.55 (Administrative Permits) of Title 17 (Zoning) of the Hermosa Beach Municipal Code shall be replaced as follows:

17.55.010 Authority to grant.

DocuSign Envelope ID: 79CF0C3A-E852-43A2-BEFB-FE7AE9C253DA