Hermosa Beach City Council
April 28, 2026

04/16/2026

CITY OF HERMOSA BEACH
177
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-4100 Salaries and Benefits
4202-4102 Regular Salaries 103,311.00 9,480.76 63,376.63 0.00 39,934.37 61.35 4202-4180 Retirement 10,991.00 1,045.59 7,004.84 0.00 3,986.16 63.73 4202-4188 Employee Benefits 11,948.00 1,097.79 7,535.63 0.00 4,412.37 63.07 4202-4189 Medicare Benefits 1,536.00 141.04 944.91 0.00 591.09 61.52 Total Public Works Administration 127,786.00 11,765.18 78,862.01 0.00 48,923.99 61.71 Page: 177

04/16/2026

CITY OF HERMOSA BEACH
178
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8164 Hermosa Ave Green Street
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8164-4200 Contract Services
8164-4201 Contract Serv/Private 245,024.00 0.00 239,417.56 0.00 5,606.44 97.71 Total Hermosa Ave Green Street 245,024.00 0.00 239,417.56 0.00 5,606.44 97.71 Page: 178

04/16/2026

CITY OF HERMOSA BEACH
179
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services
8417-4201 Contract Serv/Private 827,421.00 0.00 104,125.00 0.00 723,296.00 12.58 Total Storm Drain Improvements- Various Locati 827,421.00 0.00 104,125.00 0.00 723,296.00 12.58 Page: 179

04/16/2026

CITY OF HERMOSA BEACH
180
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8422 Annual Storm Drain Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8422-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8422-4200 Contract Services
Total Annual Storm Drain Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 180

04/16/2026

CITY OF HERMOSA BEACH
181
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8423 Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8423-4100 Salaries and Benefits
Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00
Page: 181

04/16/2026

CITY OF HERMOSA BEACH
182
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8424 Annual Storm Drain Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8424-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8424-4200 Contract Services
Total Annual Storm Drain Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 182

04/16/2026

CITY OF HERMOSA BEACH
183
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8682 Parking Lot D Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8682-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8682-4200 Contract Services
Total Parking Lot D Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 183

04/16/2026

CITY OF HERMOSA BEACH
184
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
161 Storm Drains Fund
8699 Parking Structure (Lot C) Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4200 Contract Services
8699-4201 Contract Serv/Private 124,800.00 0.00 0.00 124,800.00 0.00 100.00 Total Parking Structure (Lot C) Improvements 124,800.00 0.00 0.00 124,800.00 0.00 100.00 Total Storm Drains Fund 2,062,042.00 62,952.47 739,563.94 213,086.64 1,109,391.42 46.20 Page: 184

04/16/2026

CITY OF HERMOSA BEACH
185
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
170 Asset Seizure/Forft Fund
2105 Police K-9 Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2105-4200 Contract Services
2105-4201 Contract Serv/Private 5,000.00 0.00 17,123.81 3,063.50 -15,187.31 403.75 Total Contract Services 5,000.00 0.00 17,123.81 3,063.50 -15,187.31 403.75 2105-4300 Materials/Supplies/Other
2105-4309 Maintenance Materials 1,000.00 0.00 228.63 0.00 771.37 22.86 2105-4317 Conference/Training 6,000.00 1,752.00 1,892.00 2,904.00 1,204.00 79.93 Total Materials/Supplies/Other 7,000.00 1,752.00 2,120.63 2,904.00 1,975.37 71.78 2105-5400 Equipment/Furniture
2105-5401 Equip-Less Than $1,000 250.00 263.83 29,358.07 18,440.91 -47,548.98 19,119.59 2105-5402 Equip-More Than $1,000 0.00 0.00 41,163.51 0.00 -41,163.51 0.00 2105-5403 Vehicles 0.00 0.00 9,816.68 0.00 -9,816.68 0.00 2105-5405 Equipment more than $5,000 0.00 0.00 11,219.08 200.00 -11,419.08 0.00 Total Equipment/Furniture 250.00 263.83 91,557.34 18,640.91 -109,948.25 44,079.30 Total Asset Seizure/Forft Fund 12,250.00 2,015.83 110,801.78 24,608.41 -123,160.19 1,105.39 Page: 185

04/16/2026

CITY OF HERMOSA BEACH
186
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-4100 Salaries and Benefits
4202-4102 Regular Salaries 63,941.00 5,682.86 39,985.01 0.00 23,955.99 62.53 4202-4180 Retirement 6,749.00 612.46 4,286.61 0.00 2,462.39 63.51 4202-4188 Employee Benefits 7,782.00 704.10 4,944.72 0.00 2,837.28 63.54 4202-4189 Medicare Benefits 947.00 87.53 597.07 0.00 349.93 63.05 Total Public Works Administration 79,419.00 7,086.95 49,813.41 0.00 29,605.59 62.72 Page: 186

04/16/2026

CITY OF HERMOSA BEACH
187
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services
Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 187

04/16/2026

CITY OF HERMOSA BEACH
188
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
8623 99-00 Allocation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8623-4200 Contract Services
Total 99-00 Allocation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 188

04/16/2026

CITY OF HERMOSA BEACH
189
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
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
Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 189

04/16/2026

CITY OF HERMOSA BEACH
190
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
8695 Parking Lot A Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8695-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8695-4200 Contract Services
8695-4201 Contract Serv/Private 16,166.00 0.00 16,165.81 0.02 0.17 100.00 Total Parking Lot A Improvements 16,166.00 0.00 16,165.81 0.02 0.17 100.00 Page: 190

04/16/2026

CITY OF HERMOSA BEACH
191
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
190 RTI Undersea Cable
8699 Parking Structure (Lot C) Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4200 Contract Services
8699-4201 Contract Serv/Private 1,109,288.00 91,849.19 91,849.19 1,017,438.81 0.00 100.00 Total Parking Structure (Lot C) Improvements 1,109,288.00 91,849.19 91,849.19 1,017,438.81 0.00 100.00 Total RTI Undersea Cable 1,204,873.00 98,936.14 157,828.41 1,017,438.83 29,605.76 97.54 Page: 191

04/16/2026

CITY OF HERMOSA BEACH
192
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4200 Contract Services
Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 192

04/16/2026

CITY OF HERMOSA BEACH
193
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
8623 99-00 Allocation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8623-4200 Contract Services
8623-4201 Contract Serv/Private 272,007.00 450.00 89,985.65 287,926.35 -105,905.00 138.93 Total 99-00 Allocation 272,007.00 450.00 89,985.65 287,926.35 -105,905.00 138.93 Page: 193

04/16/2026

CITY OF HERMOSA BEACH
194
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
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
Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 194

04/16/2026

CITY OF HERMOSA BEACH
195
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
8660 Municipal Pier Electrical Repairs
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8660-4200 Contract Services
Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 Page: 195

04/16/2026

CITY OF HERMOSA BEACH
196
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
8695 Parking Lot A Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8695-4200 Contract Services
Total Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 196

04/16/2026

CITY OF HERMOSA BEACH
197
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
191 RTI Tidelands
8699 Parking Structure (Lot C) Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4200 Contract Services
Total Parking Structure (Lot C) Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 272,007.00 450.00 89,985.65 287,926.35 -105,905.00 138.93 Page: 197

04/16/2026

CITY OF HERMOSA BEACH
198
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
201 2015 Lease Revenue Bonds
1220 Legal Settlements- E&B Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1220-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1220-6700 Interest
1220-6701 Interest 258,200.00 0.00 129,100.00 0.00 129,100.00 50.00 Total Interest 258,200.00 0.00 129,100.00 0.00 129,100.00 50.00 1220-6800 Principal
Total Principal 0.00 0.00 0.00 0.00 0.00 0.00
1220-6900 Lease Payments
1220-6901 Principal Payment 470,000.00 0.00 465,861.44 0.00 4,138.56 99.12 Total Lease Payments 470,000.00 0.00 465,861.44 0.00 4,138.56 99.12 Total 2015 Lease Revenue Bonds 728,200.00 0.00 594,961.44 0.00 133,238.56 81.70 Page: 198

04/16/2026

CITY OF HERMOSA BEACH
199
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4200 Contract Services
Total City Manager 0.00 0.00 0.00 0.00 0.00 0.00
Page: 199

04/16/2026

CITY OF HERMOSA BEACH
200
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Page: 200

04/16/2026

CITY OF HERMOSA BEACH
201
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
2202 Fire Protection
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2202-5600 Buildings/Improvements
Total Fire Protection 0.00 0.00 0.00 0.00 0.00 0.00
Page: 201

04/16/2026

CITY OF HERMOSA BEACH
202
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-4100 Salaries and Benefits
4202-4102 Regular Salaries 256,202.00 22,345.48 162,116.98 0.00 94,085.02 63.28 4202-4180 Retirement 27,449.00 2,397.73 17,301.72 0.00 10,147.28 63.03 4202-4188 Employee Benefits 31,783.00 2,837.28 20,353.32 0.00 11,429.68 64.04 4202-4189 Medicare Benefits 3,780.00 339.90 2,408.12 0.00 1,371.88 63.71 Total Public Works Administration 319,214.00 27,920.39 202,180.14 0.00 117,033.86 63.34 Page: 202

04/16/2026

CITY OF HERMOSA BEACH
203
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8105 Annual Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8105-4200 Contract Services
Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 203

04/16/2026

CITY OF HERMOSA BEACH
204
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8106 Beach Drive Underground Dist
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8106-4200 Contract Services
8106-4201 Annual St Improv Cont Svcs 1,293,193.00 0.00 108,250.00 0.00 1,184,943.00 8.37 Total Beach Drive Underground Dist 1,293,193.00 0.00 108,250.00 0.00 1,184,943.00 8.37 Page: 204

04/16/2026

CITY OF HERMOSA BEACH
205
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8107 Traff Signal/Ardmore & 16Th St
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8107-4200 Contract Services
8107-4201 Slurry Seal Improv Cont Svcs 450,000.00 0.00 0.00 0.00 450,000.00 0.00 Total Traff Signal/Ardmore & 16Th St 450,000.00 0.00 0.00 0.00 450,000.00 0.00 Page: 205

04/16/2026

CITY OF HERMOSA BEACH
206
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8108 Pay-By-App Parking Signage
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8108-4200 Contract Services
Total Pay-By-App Parking Signage 0.00 0.00 0.00 0.00 0.00 0.00 Page: 206

04/16/2026

CITY OF HERMOSA BEACH
207
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8109 Utility Box Wrappings
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8109-4200 Contract Services
8109-4201 Contract Serv/Private 19,316.00 0.00 12,523.21 600.00 6,192.79 67.94 Total Utility Box Wrappings 19,316.00 0.00 12,523.21 600.00 6,192.79 67.94 Page: 207

04/16/2026

CITY OF HERMOSA BEACH
208
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8111 Gateway and Wayfinding Signs Conceptual
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8111-4200 Contract Services
8111-4201 Contract Serv/Private 75,000.00 5,063.75 5,063.75 32,936.25 37,000.00 50.67 Total Gateway and Wayfinding Signs Conceptual 75,000.00 5,063.75 5,063.75 32,936.25 37,000.00 50.67 Page: 208

04/16/2026

CITY OF HERMOSA BEACH
209
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8112 Annual City Sidewalk Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8112-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8112-4200 Contract Services
Total Annual City Sidewalk Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 209

04/16/2026

CITY OF HERMOSA BEACH
210
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8113 St Improv/Concrete Rd Recons-Various
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8113-4200 Contract Services
8113-4201 Contract Serv/Private 199,622.00 0.00 0.00 0.00 199,622.00 0.00 Total Contract Services 199,622.00 0.00 0.00 0.00 199,622.00 0.00 8113-5400 Equipment/Furniture
8113-5405 Equipment more than $5,000 100,378.00 0.00 0.00 100,377.50 0.50 100.00 Total Equipment/Furniture 100,378.00 0.00 0.00 100,377.50 0.50 100.00 Total St Improv/Concrete Rd Recons-Various 300,000.00 0.00 0.00 100,377.50 199,622.50 33.46 Page: 210

04/16/2026

CITY OF HERMOSA BEACH
211
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8115 20th St/Valley Dr to Power St.

Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8115-4200 Contract Services
8115-4201 Contract Serv/Private 572,280.00 0.00 0.00 0.00 572,280.00 0.00 Total 20th St/Valley Dr to Power St. 572,280.00 0.00 0.00 0.00 572,280.00 0.00 Page: 211

04/16/2026

CITY OF HERMOSA BEACH
212
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8160 PCH Traffic Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8160-4200 Contract Services
Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 212

04/16/2026

CITY OF HERMOSA BEACH
213
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8195 City Sidewalk Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8195-4200 Contract Services
Total City Sidewalk Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 213

04/16/2026

CITY OF HERMOSA BEACH
214
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4200 Contract Services
Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 214

04/16/2026

CITY OF HERMOSA BEACH
215
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8502 Greenbelt Pedestrian Trail
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8502-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8502-4200 Contract Services
8502-4201 Contract Serv/Private 13,293.00 0.00 8,400.00 4,892.57 0.43 100.00 Total Greenbelt Pedestrian Trail 13,293.00 0.00 8,400.00 4,892.57 0.43 100.00 Page: 215

04/16/2026

CITY OF HERMOSA BEACH
216
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8504 Greenbelt Root Barrier System
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8504-4200 Contract Services
8504-4201 Playground Equip Cont Svcs 380,000.00 0.00 0.00 121,104.12 258,895.88 31.87 Total Greenbelt Root Barrier System 380,000.00 0.00 0.00 121,104.12 258,895.88 31.87 Page: 216

04/16/2026

CITY OF HERMOSA BEACH
217
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8538 Citywide Park Master Plan
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8538-4200 Contract Services
Total Citywide Park Master Plan 0.00 0.00 0.00 0.00 0.00 0.00 Page: 217

04/16/2026

CITY OF HERMOSA BEACH
218
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8549 Temporary Beach Accessible Routes
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8549-4200 Contract Services
Total Temporary Beach Accessible Routes 0.00 0.00 0.00 0.00 0.00 0.00 Page: 218

04/16/2026

CITY OF HERMOSA BEACH
219
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8601 Prospect Avenue Curb Ramps
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8601-4200 Contract Services
Total Prospect Avenue Curb Ramps 0.00 0.00 0.00 0.00 0.00 0.00 Page: 219

04/16/2026

CITY OF HERMOSA BEACH
220
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8603 South Park Slope, Irrigation and Landsca
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8603-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8603-4200 Contract Services
8603-4201 Contract Serv/Private 42,627.00 0.00 42,626.63 0.00 0.37 100.00 Total South Park Slope, Irrigation and Landsca 42,627.00 0.00 42,626.63 0.00 0.37 100.00 Page: 220

04/16/2026

CITY OF HERMOSA BEACH
221
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8604 City Wide ADA Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8604-4200 Contract Services
8604-4201 Contract Serv/Private 12,260.00 0.00 2,276.12 9,983.55 0.33 100.00 Total City Wide ADA Improvements 12,260.00 0.00 2,276.12 9,983.55 0.33 100.00 Page: 221

04/16/2026

CITY OF HERMOSA BEACH
222
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8605 City Facilities Condition and Needs Asse
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8605-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8605-4200 Contract Services
Total City Facilities Condition and Needs Asse 0.00 0.00 0.00 0.00 0.00 0.00 Page: 222

04/16/2026

CITY OF HERMOSA BEACH
223
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8607 Record Center Renovation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8607-4200 Contract Services
Total Record Center Renovation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 223

04/16/2026

CITY OF HERMOSA BEACH
224
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8609 Pier Plaza Safety and Lighting Enhanceme
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8609-4200 Contract Services
Total Pier Plaza Safety and Lighting Enhanceme 0.00 0.00 0.00 0.00 0.00 0.00 Page: 224

04/16/2026

CITY OF HERMOSA BEACH
225
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8610 Fort Lots-O-Fun Wall and Gate Imprvement
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8610-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8610-4200 Contract Services
8610-4201 Contract Serv/Private 150,042.00 0.00 0.00 0.00 150,042.00 0.00 Total Fort Lots-O-Fun Wall and Gate Imprvement 150,042.00 0.00 0.00 0.00 150,042.00 0.00 Page: 225

04/16/2026

CITY OF HERMOSA BEACH
226
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8611 City Hall Replacement
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8611-4200 Contract Services
8611-4201 Park Struct Lot C Cont Svcs 300,000.00 0.00 0.00 0.00 300,000.00 0.00 Total City Hall Replacement 300,000.00 0.00 0.00 0.00 300,000.00 0.00 Page: 226

04/16/2026

CITY OF HERMOSA BEACH
227
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8615 New Corporate Yard Facility
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8615-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8615-4200 Contract Services
8615-4201 Contract Serv/Private 1,889,278.00 2,730.00 2,730.00 562,270.00 1,324,278.00 29.91 Total New Corporate Yard Facility 1,889,278.00 2,730.00 2,730.00 562,270.00 1,324,278.00 29.91 Page: 227

04/16/2026

CITY OF HERMOSA BEACH
228
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8616 Bard Trailer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8616-4200 Contract Services
Total Bard Trailer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 228

04/16/2026

CITY OF HERMOSA BEACH
229
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8617 Civic Center Charging Stations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8617-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8617-4200 Contract Services
Total Civic Center Charging Stations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 229

04/16/2026

CITY OF HERMOSA BEACH
230
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8618 Tsunami Siren
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8618-4200 Contract Services
8618-4201 Contract Serv/Private 25,000.00 0.00 0.00 0.00 25,000.00 0.00 Total Tsunami Siren 25,000.00 0.00 0.00 0.00 25,000.00 0.00 Page: 230

04/16/2026

CITY OF HERMOSA BEACH
231
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8619 Kelly Courts Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8619-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8619-4200 Contract Services
8619-4201 Contract Serv/Private 774,026.00 113,448.75 117,771.75 277,106.56 379,147.69 51.02 Total Kelly Courts Improvements 774,026.00 113,448.75 117,771.75 277,106.56 379,147.69 51.02 Page: 231

04/16/2026

CITY OF HERMOSA BEACH
232
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8620 City Wide Roof Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8620-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8620-4200 Contract Services
Total City Wide Roof Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 232

04/16/2026

CITY OF HERMOSA BEACH
233
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8621 Comprehensive Downtown Lighting Design
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8621-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8621-4200 Contract Services
8621-4201 Contract Serv/Private 142,284.00 0.00 0.00 0.00 142,284.00 0.00 Total Comprehensive Downtown Lighting Design 142,284.00 0.00 0.00 0.00 142,284.00 0.00 Page: 233

04/16/2026

CITY OF HERMOSA BEACH
234
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8623 Pier Structural Inspection & Evaluation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8623-4200 Contract Services
8623-4201 Contract Serv/Private 3,228,363.00 3,505.49 70,109.88 15,216.41 3,143,036.71 2.64 Total Pier Structural Inspection & Evaluation 3,228,363.00 3,505.49 70,109.88 15,216.41 3,143,036.71 2.64 Page: 234

04/16/2026

CITY OF HERMOSA BEACH
235
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8625 City Wide ADA Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8625-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8625-4200 Contract Services
8625-4201 Contract Serv/Private 238,039.00 0.00 0.00 0.00 238,039.00 0.00 Total City Wide ADA Improvements 238,039.00 0.00 0.00 0.00 238,039.00 0.00 Page: 235

04/16/2026

CITY OF HERMOSA BEACH
236
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 236

04/16/2026

CITY OF HERMOSA BEACH
237
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8630 Pier Renovation/Phase III
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8630-4200 Contract Services
8630-4201 Comm Center Natural Gas Line Replacement 350,000.00 34,827.02 226,862.08 33,874.99 89,262.93 74.50 Total Pier Renovation/Phase III 350,000.00 34,827.02 226,862.08 33,874.99 89,262.93 74.50 Page: 237

04/16/2026

CITY OF HERMOSA BEACH
238
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8633 Re-Roofing Of City Buildings
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8633-4200 Contract Services
8633-4201 Base 3 Electrical Repairs 100,000.00 0.00 0.00 0.00 100,000.00 0.00 Total Re-Roofing Of City Buildings 100,000.00 0.00 0.00 0.00 100,000.00 0.00 Page: 238

04/16/2026

CITY OF HERMOSA BEACH
239
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8635 Community Center Shed Demolition
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8635-4200 Contract Services
8635-4201 Comm Center Windows Cont Svcs 300,000.00 0.00 29,100.00 21,400.00 249,500.00 16.83 Total Community Center Shed Demolition 300,000.00 0.00 29,100.00 21,400.00 249,500.00 16.83 Page: 239

04/16/2026

CITY OF HERMOSA BEACH
240
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8660 Municipal Pier Electrical Repairs
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8660-4200 Contract Services
Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 Page: 240

04/16/2026

CITY OF HERMOSA BEACH
241
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total City Park Restroom Renovations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 241

04/16/2026

CITY OF HERMOSA BEACH
242
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Parking Lot D Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 242

04/16/2026

CITY OF HERMOSA BEACH
243
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Emergency Op Center Renovations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 243

04/16/2026

CITY OF HERMOSA BEACH
244
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
301 Capital Improvement Fund
8689 Clark Building Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8689-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8689-4200 Contract Services
8689-4201 Contract Serv/Private 214,607.00 0.00 153,939.57 48,236.40 12,431.03 94.21 Total Clark Building Renovations 214,607.00 0.00 153,939.57 48,236.40 12,431.03 94.21 Page: 244

04/16/2026

CITY OF HERMOSA BEACH
245
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Police Station Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 245

04/16/2026

CITY OF HERMOSA BEACH
246
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
8699-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4200 Contract Services
8699-4201 Contract Serv/Private 750,439.00 144,048.58 274,239.54 182,497.57 293,701.89 60.86 Total Parking Structure (Lot C) Improvements 750,439.00 144,048.58 274,239.54 182,497.57 293,701.89 60.86 Page: 246

04/16/2026

CITY OF HERMOSA BEACH
247
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00
Total Capital Improvement Fund 11,939,261.00 331,543.98 1,256,072.67 1,410,495.92 9,272,692.41 22.33 Page: 247

04/16/2026

CITY OF HERMOSA BEACH
248
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
313 Greenwich Village N Utility Undergrnd Im
8114 St Improv/Speed Humps-Various
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8114-4200 Contract Services
8114-4201 Contract Serv/Private 4,031,600.00 0.00 540,455.45 2,472,353.45 1,018,791.10 74.73 Total Greenwich Village N Utility Undergrnd Im 4,031,600.00 0.00 540,455.45 2,472,353.45 1,018,791.10 74.73 Page: 248

04/16/2026

CITY OF HERMOSA BEACH
249
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
609 Bayview Dr Redemption Fund 2004-2
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 27,097.00 27,097.00 27,097.00 0.00 0.00 100.00 Total Materials/Supplies/Other 27,097.00 27,097.00 27,097.00 0.00 0.00 100.00 Total Bayview Dr Redemption Fund 2004-2 27,097.00 27,097.00 27,097.00 0.00 0.00 100.00 Page: 249

04/16/2026

CITY OF HERMOSA BEACH
250
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
610 Lwr Pier Dist Redemption Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 3,550.00 3,550.00 3,550.00 0.00 0.00 100.00 Total Materials/Supplies/Other 3,550.00 3,550.00 3,550.00 0.00 0.00 100.00 Total Lwr Pier Dist Redemption Fund 3,550.00 3,550.00 3,550.00 0.00 0.00 100.00 Page: 250

04/16/2026

CITY OF HERMOSA BEACH
251
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
611 Beach Dr Assessment Dist Redemption Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 2,294.00 2,294.00 2,294.00 0.00 0.00 100.00 Total Materials/Supplies/Other 2,294.00 2,294.00 2,294.00 0.00 0.00 100.00 Total Beach Dr Assessment Dist Redemption Fund 2,294.00 2,294.00 2,294.00 0.00 0.00 100.00 Page: 251

04/16/2026

CITY OF HERMOSA BEACH
252
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
617 Myrtle Ave Assessment Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 52,131.00 52,131.00 52,131.00 0.00 0.00 100.00 Total Materials/Supplies/Other 52,131.00 52,131.00 52,131.00 0.00 0.00 100.00 Total Myrtle Ave Assessment Fund 52,131.00 52,131.00 52,131.00 0.00 0.00 100.00 Page: 252

04/16/2026

CITY OF HERMOSA BEACH
253
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
618 Loma Drive Assessment Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 90,040.00 90,040.00 90,040.00 0.00 0.00 100.00 Total Loma Drive Assessment Fund 90,040.00 90,040.00 90,040.00 0.00 0.00 100.00 Page: 253

04/16/2026

CITY OF HERMOSA BEACH
254
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
623 Greenwich Bond Reserve
1202 Finance Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1202-4200 Contract Services
Total Finance Administration 0.00 0.00 0.00 0.00 0.00 0.00 Page: 254

04/16/2026

CITY OF HERMOSA BEACH
255
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
623 Greenwich Bond Reserve
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
Total Greenwich Bond Reserve 0.00 0.00 0.00 0.00 0.00 0.00 Page: 255

04/16/2026

CITY OF HERMOSA BEACH
256
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 330,000.00 15,709.90 108,060.34 0.00 221,939.66 32.75 Total City Attorney Litigation 330,000.00 15,709.90 108,060.34 0.00 221,939.66 32.75 Page: 256

04/16/2026

CITY OF HERMOSA BEACH
257
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 55,017.00 1,679.01 26,518.72 0.00 28,498.28 48.20 1209-4111 Accrual Cash In 2,985.00 0.00 2,984.55 0.00 0.45 99.98 1209-4180 Retirement 3,562.00 143.70 2,071.95 0.00 1,490.05 58.17 1209-4188 Employee Benefits 3,245.00 140.71 2,249.74 0.00 995.26 69.33 1209-4189 Medicare Benefits 871.00 24.39 457.20 0.00 413.80 52.49 Total Salaries and Benefits 65,680.00 1,987.81 34,282.16 0.00 31,397.84 52.20 1209-4200 Contract Services
1209-4201 Contract Serv/Private 1,342,274.00 854.00 1,377,799.83 23,656.00 -59,181.83 104.41 Total Contract Services 1,342,274.00 854.00 1,377,799.83 23,656.00 -59,181.83 104.41 1209-4300 Materials/Supplies/Other
1209-4317 Conference/Training 5,000.00 0.00 0.00 0.00 5,000.00 0.00 1209-4324 Claims/Settlements 900,000.00 85,133.29 283,786.98 0.00 616,213.02 31.53 Total Materials/Supplies/Other 905,000.00 85,133.29 283,786.98 0.00 621,213.02 31.36 Total Liability Insurance 2,312,954.00 87,975.10 1,695,868.97 23,656.00 593,429.03 74.34 Page: 257

04/16/2026

CITY OF HERMOSA BEACH
258
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 421,302.00 0.00 219,622.14 0.00 201,679.86 52.13 Total Contract Services 421,302.00 0.00 219,622.14 0.00 201,679.86 52.13 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 431,302.00 0.00 219,622.14 0.00 211,679.86 50.92 Page: 258

04/16/2026

CITY OF HERMOSA BEACH
259
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 0.00 5,907.00 8,788.00 0.00 -8,788.00 0.00 Total Unemployment 0.00 5,907.00 8,788.00 0.00 -8,788.00 0.00 Page: 259

04/16/2026

CITY OF HERMOSA BEACH
260
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 55,017.00 1,679.01 26,518.78 0.00 28,498.22 48.20 1217-4111 Accrual Cash In 2,985.00 0.00 2,984.55 0.00 0.45 99.98 1217-4180 Retirement 4,175.00 198.60 2,511.44 0.00 1,663.56 60.15 1217-4188 Employee Benefits 3,245.00 140.67 2,249.22 0.00 995.78 69.31 1217-4189 Medicare Benefits 871.00 24.39 457.10 0.00 413.90 52.48 Total Salaries and Benefits 66,293.00 2,042.67 34,721.09 0.00 31,571.91 52.38 1217-4200 Contract Services
1217-4201 Contract Serv/Private 752,818.00 4,860.00 700,066.64 32,902.00 19,849.36 97.36 Total Contract Services 752,818.00 4,860.00 700,066.64 32,902.00 19,849.36 97.36 1217-4300 Materials/Supplies/Other
1217-4305 Office Oper Supplies 0.00 0.00 1.43 0.00 -1.43 0.00 1217-4317 Conference/Training 5,000.00 0.00 0.00 0.00 5,000.00 0.00 1217-4324 Claims/Settlements 700,000.00 51,347.36 425,306.95 189,082.87 85,610.18 87.77 Total Materials/Supplies/Other 705,000.00 51,347.36 425,308.38 189,082.87 90,608.75 87.15 Total Workers' Compensation 1,524,111.00 58,250.03 1,160,096.11 221,984.87 142,030.02 90.68 Total Insurance Fund 4,598,367.00 167,842.03 3,192,435.56 245,640.87 1,160,290.57 74.77 Page: 260

04/16/2026

CITY OF HERMOSA BEACH
261
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1101-5400 Equipment/Furniture
Total City Council 0.00 0.00 0.00 0.00 0.00 0.00
Page: 261

04/16/2026

CITY OF HERMOSA BEACH
262
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1121-5400 Equipment/Furniture
Total City Clerk 0.00 0.00 0.00 0.00 0.00 0.00
Page: 262

04/16/2026

CITY OF HERMOSA BEACH
263
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1201-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 1201-4900 Depreciation
1201-4901 Depreciation/Mach/Equipment 1,722.00 0.00 0.00 0.00 1,722.00 0.00 Total Depreciation 1,722.00 0.00 0.00 0.00 1,722.00 0.00 1201-5400 Equipment/Furniture
1201-5401 Equip-Less Than $1,000 2,985.00 0.00 2,172.27 0.00 812.73 72.77 1201-5402 Equip-More Than $1,000 18,922.00 0.00 0.00 0.00 18,922.00 0.00 Total Equipment/Furniture 21,907.00 0.00 2,172.27 0.00 19,734.73 9.92 Total City Manager 23,629.00 0.00 2,172.27 0.00 21,456.73 9.19 Page: 263

04/16/2026

CITY OF HERMOSA BEACH
264
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 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 1202-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Administration 1,000.00 0.00 0.00 0.00 1,000.00 0.00 Page: 264

04/16/2026

CITY OF HERMOSA BEACH
265
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 1,500.00 0.00 0.00 0.00 1,500.00 0.00 Total Depreciation 1,500.00 0.00 0.00 0.00 1,500.00 0.00 1203-5400 Equipment/Furniture
1203-5401 Equip-Less Than $1,000 1,500.00 0.00 0.00 0.00 1,500.00 0.00 Total Equipment/Furniture 1,500.00 0.00 0.00 0.00 1,500.00 0.00 Total Human Resources 3,000.00 0.00 0.00 0.00 3,000.00 0.00 Page: 265

04/16/2026

CITY OF HERMOSA BEACH
266
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
1204-4901 Depreciation/Mach/Equipment 100.00 0.00 0.00 0.00 100.00 0.00 Total Depreciation 100.00 0.00 0.00 0.00 100.00 0.00
1204-5400 Equipment/Furniture
1204-5401 Equip-Less Than $1,000 318.00 0.00 0.00 0.00 318.00 0.00 Total Equipment/Furniture 318.00 0.00 0.00 0.00 318.00 0.00 Total Finance Cashier 418.00 0.00 0.00 0.00 418.00 0.00 Page: 266

04/16/2026

CITY OF HERMOSA BEACH
267
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 1,396,633.00 100,911.31 757,283.87 411,046.43 228,302.70 83.65 Total Contract Services 1,396,633.00 100,911.31 757,283.87 411,046.43 228,302.70 83.65 1206-4300 Materials/Supplies/Other
1206-4304 Telephone 39,887.00 3,356.49 26,679.35 0.00 13,207.65 66.89 1206-4305 Office Oper Supplies 10,000.00 2,234.47 8,677.64 0.00 1,322.36 86.78 1206-4396 Insurance User Charges 566.00 47.00 376.00 0.00 190.00 66.43 Total Materials/Supplies/Other 50,453.00 5,637.96 35,732.99 0.00 14,720.01 70.82 1206-4900 Depreciation
1206-4901 Depreciation/Mach/Equipment 70,000.00 0.00 0.00 0.00 70,000.00 0.00 1206-4902 Depreciation/Vehicles 13,000.00 0.00 0.00 0.00 13,000.00 0.00 Total Depreciation 83,000.00 0.00 0.00 0.00 83,000.00 0.00 1206-5400 Equipment/Furniture
1206-5401 Equip-Less Than $1,000 31,467.00 0.00 0.00 0.00 31,467.00 0.00 1206-5402 Equip-More Than $1,000 48,826.00 0.00 7,662.34 0.00 41,163.66 15.69 1206-5405 Equipment more than $5,000 238,612.00 0.00 0.00 3,347.38 235,264.62 1.40 Total Equipment/Furniture 318,905.00 0.00 7,662.34 3,347.38 307,895.28 3.45 Total Information Technology 1,848,991.00 106,549.27 800,679.20 414,393.81 633,917.99 65.72 Page: 267

04/16/2026

CITY OF HERMOSA BEACH
268
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 10,000.00 0.00 1,204.44 1,204.44 7,591.12 24.09 Total Contract Services 10,000.00 0.00 1,204.44 1,204.44 7,591.12 24.09 1208-4900 Depreciation
1208-4901 Depreciation/Mach/Equipment 6,000.00 0.00 0.00 0.00 6,000.00 0.00 Total Depreciation 6,000.00 0.00 0.00 0.00 6,000.00 0.00 1208-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 16,000.00 0.00 1,204.44 1,204.44 13,591.12 15.06 Page: 268

04/16/2026

CITY OF HERMOSA BEACH
269
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 190,687.00 2,550.00 140,925.15 2,610.45 47,151.40 75.27 Total Contract Services 190,687.00 2,550.00 140,925.15 2,610.45 47,151.40 75.27 2101-4300 Materials/Supplies/Other
2101-4310 Motor Fuels And Lubes 93,170.00 3,724.34 25,837.98 0.00 67,332.02 27.73 2101-4311 Auto Maintenance 77,175.00 5,317.94 54,111.04 665.00 22,398.96 70.98 Total Materials/Supplies/Other 170,345.00 9,042.28 79,949.02 665.00 89,730.98 47.32 2101-4900 Depreciation
2101-4901 Depreciation/Mach/Equipment 65,000.00 0.00 0.00 0.00 65,000.00 0.00 2101-4902 Depreciation/Vehicles 180,000.00 0.00 0.00 0.00 180,000.00 0.00 Total Depreciation 245,000.00 0.00 0.00 0.00 245,000.00 0.00 2101-5400 Equipment/Furniture
2101-5402 Equip-More Than $1,000 27,215.02 0.00 17,011.25 0.00 10,203.77 62.51 2101-5403 Vehicles 522,225.00 0.00 246,538.33 163,634.94 112,051.73 78.54 Total Equipment/Furniture 549,440.02 0.00 263,549.58 163,634.94 122,255.50 77.75 2101-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,155,472.02 11,592.28 484,423.75 166,910.39 504,137.88 56.37 Page: 269

04/16/2026

CITY OF HERMOSA BEACH
270
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
Total Fire 0.00 0.00 0.00 0.00 0.00 0.00
Page: 270

04/16/2026

CITY OF HERMOSA BEACH
271
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 10,000.00 0.00 2,197.60 0.00 7,802.40 21.98 Total Contract Services 10,000.00 0.00 2,197.60 0.00 7,802.40 21.98 2601-4300 Materials/Supplies/Other
2601-4310 Motor Fuels And Lubes 1,500.00 0.00 59.65 0.00 1,440.35 3.98 2601-4311 Auto Maintenance 1,000.00 0.00 222.51 0.00 777.49 22.25 Total Materials/Supplies/Other 2,500.00 0.00 282.16 0.00 2,217.84 11.29 2601-4900 Depreciation
2601-4901 Depreciation/Mach/Equipment 1,650.00 0.00 0.00 0.00 1,650.00 0.00 2601-4902 Depreciation/Vehicles 8,100.00 0.00 0.00 0.00 8,100.00 0.00 Total Depreciation 9,750.00 0.00 0.00 0.00 9,750.00 0.00 2601-5400 Equipment/Furniture
2601-5405 Equipment more than $5,000 361,826.00 0.00 69,481.74 286,825.04 5,519.22 98.47 Total Equipment/Furniture 361,826.00 0.00 69,481.74 286,825.04 5,519.22 98.47 Total Lighting/Landscaping/Medians 384,076.00 0.00 71,961.50 286,825.04 25,289.46 93.42 Page: 271

04/16/2026

CITY OF HERMOSA BEACH
272
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 4,000.00 0.00 0.00 0.00 4,000.00 0.00 3102-4311 Auto Maintenance 2,000.00 0.00 619.16 0.00 1,380.84 30.96 Total Materials/Supplies/Other 7,000.00 0.00 619.16 0.00 6,380.84 8.85 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 0.00 619.16 0.00 6,380.84 8.85 Page: 272

04/16/2026

CITY OF HERMOSA BEACH
273
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 8,000.00 632.08 5,042.93 0.00 2,957.07 63.04 3104-4311 Auto Maintenance 8,000.00 83.47 1,673.59 2,035.28 4,291.13 46.36 Total Materials/Supplies/Other 16,000.00 715.55 6,716.52 2,035.28 7,248.20 54.70 3104-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3104-5400 Equipment/Furniture
3104-5405 Equipment more than $5,000 18,781.00 0.00 18,780.80 0.00 0.20 100.00 Total Equipment/Furniture 18,781.00 0.00 18,780.80 0.00 0.20 100.00 Total Street Maint/Traffic Safety 34,781.00 715.55 25,497.32 2,035.28 7,248.40 79.16 Page: 273

04/16/2026

CITY OF HERMOSA BEACH
274
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 10,000.00 0.00 4,603.43 0.00 5,396.57 46.03 Total Contract Services 10,000.00 0.00 4,603.43 0.00 5,396.57 46.03 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 1,500.00 0.00 0.00 0.00 1,500.00 0.00 3109-4311 Auto Maintenance 2,000.00 0.00 82.49 0.00 1,917.51 4.12 Total Materials/Supplies/Other 4,100.00 0.00 82.49 0.00 4,017.51 2.01 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 14,100.00 0.00 4,685.92 0.00 9,414.08 33.23 Page: 274

04/16/2026

CITY OF HERMOSA BEACH
275
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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: 275

04/16/2026

CITY OF HERMOSA BEACH
276
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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
3302-4201 Contract Serv/Private 32,806.00 0.00 0.00 0.00 32,806.00 0.00 Total Contract Services 32,806.00 0.00 0.00 0.00 32,806.00 0.00 3302-4300 Materials/Supplies/Other
3302-4310 Motor Fuels And Lubes 23,400.00 1,959.51 15,537.88 0.00 7,862.12 66.40 3302-4311 Auto Maintenance 26,920.00 775.74 10,457.49 0.00 16,462.51 38.85 Total Materials/Supplies/Other 50,320.00 2,735.25 25,995.37 0.00 24,324.63 51.66 3302-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3302-5400 Equipment/Furniture
3302-5402 Equip-More Than $1,000 1,514.00 0.00 0.00 1,514.01 -0.01 100.00 3302-5403 Vehicles 72,567.00 0.00 17,924.12 21,055.94 33,586.94 53.72 Total Equipment/Furniture 74,081.00 0.00 17,924.12 22,569.95 33,586.93 54.66 Total Community Services 157,207.00 2,735.25 43,919.49 22,569.95 90,717.56 42.29 Page: 276

04/16/2026

CITY OF HERMOSA BEACH
277
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
715 Equipment Replacement Fund
4101 Community Dev/Planning
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4101-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
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 17,214.00 0.00 1,006.64 1,311.13 14,896.23 13.46 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 19,134.00 0.00 1,006.64 1,311.13 16,816.23 12.11 Page: 277

04/16/2026

CITY OF HERMOSA BEACH
278
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 27,000.00 4,060.00 15,986.25 4,017.62 6,996.13 74.09 Total Contract Services 27,000.00 4,060.00 15,986.25 4,017.62 6,996.13 74.09 4201-4300 Materials/Supplies/Other
4201-4310 Motor Fuels And Lubes 1,423.00 53.80 158.61 0.00 1,264.39 11.15 4201-4311 Auto Maintenance 1,801.00 0.00 363.19 0.00 1,437.81 20.17 Total Materials/Supplies/Other 3,224.00 53.80 521.80 0.00 2,702.20 16.18 4201-4900 Depreciation
4201-4901 Depreciation/Mach/Equipment 2,098.00 0.00 0.00 0.00 2,098.00 0.00 4201-4902 Depreciation/Vehicles 7,162.00 0.00 0.00 0.00 7,162.00 0.00 Total Depreciation 9,260.00 0.00 0.00 0.00 9,260.00 0.00 4201-5400 Equipment/Furniture
4201-5401 Equip-Less Than $1,000 3,100.00 0.00 190.32 6,220.92 -3,311.24 206.81 Total Equipment/Furniture 3,100.00 0.00 190.32 6,220.92 -3,311.24 206.81 Total Community Dev/Building 42,584.00 4,113.80 16,698.37 10,238.54 15,647.09 63.26 Page: 278

04/16/2026

CITY OF HERMOSA BEACH
279
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 4,000.00 415.78 1,922.11 0.00 2,077.89 48.05 4202-4311 Auto Maintenance 2,000.00 0.00 300.61 0.00 1,699.39 15.03 Total Materials/Supplies/Other 6,000.00 415.78 2,222.72 0.00 3,777.28 37.05 4202-4900 Depreciation
4202-4901 Depreciation/Mach/Equipment 11,000.00 0.00 0.00 0.00 11,000.00 0.00 4202-4902 Depreciation/Vehicles 5,500.00 0.00 0.00 0.00 5,500.00 0.00 Total Depreciation 16,500.00 0.00 0.00 0.00 16,500.00 0.00 4202-5400 Equipment/Furniture
4202-5402 Equip-More Than $1,000 3,823.00 0.00 0.00 0.00 3,823.00 0.00 Total Equipment/Furniture 3,823.00 0.00 0.00 0.00 3,823.00 0.00 Total Public Works Administration 26,323.00 415.78 2,222.72 0.00 24,100.28 8.44 Page: 279

04/16/2026

CITY OF HERMOSA BEACH
280
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 312,903.00 1,172.68 137,066.00 8,670.69 167,166.31 46.58 Total Contract Services 312,903.00 1,172.68 137,066.00 8,670.69 167,166.31 46.58 4204-4300 Materials/Supplies/Other
4204-4310 Motor Fuels And Lubes 6,500.00 400.87 4,070.86 0.00 2,429.14 62.63 4204-4311 Auto Maintenance 2,500.00 0.00 1,277.27 0.00 1,222.73 51.09 Total Materials/Supplies/Other 9,000.00 400.87 5,348.13 0.00 3,651.87 59.42 4204-4900 Depreciation
4204-4901 Depreciation/Mach/Equipment 5,000.00 0.00 0.00 0.00 5,000.00 0.00 4204-4902 Depreciation/Vehicles 9,000.00 0.00 0.00 0.00 9,000.00 0.00 Total Depreciation 14,000.00 0.00 0.00 0.00 14,000.00 0.00 4204-5400 Equipment/Furniture
4204-5402 Equip-More Than $1,000 15,000.00 0.00 0.00 0.00 15,000.00 0.00 4204-5405 Equipment more than $5,000 59,000.00 0.00 3,999.80 0.00 55,000.20 6.78 Total Equipment/Furniture 74,000.00 0.00 3,999.80 0.00 70,000.20 5.41 4204-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 409,903.00 1,573.55 146,413.93 8,670.69 254,818.38 37.83 Page: 280

04/16/2026

CITY OF HERMOSA BEACH
281
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 176,775.00 14,527.50 118,544.23 0.00 58,230.77 67.06 4206-4106 Regular Overtime 3,125.00 0.00 124.74 0.00 3,000.26 3.99 4206-4111 Accrual Cash In 1,844.00 0.00 1,844.12 0.00 -0.12 100.01 4206-4180 Retirement 111,774.00 9,592.05 78,191.42 0.00 33,582.58 69.95 4206-4187 Uniform Allowance 30.00 2.50 19.00 0.00 11.00 63.33 4206-4188 Employee Benefits 38,964.00 3,440.61 25,262.20 0.00 13,701.80 64.83 4206-4189 Medicare Benefits 2,638.00 212.77 1,786.54 0.00 851.46 67.72 Total Salaries and Benefits 335,150.00 27,775.43 225,772.25 0.00 109,377.75 67.36 4206-4200 Contract Services
4206-4201 Contract Serv/Private 73,010.00 1,893.50 49,314.66 297.50 23,397.84 67.95 Total Contract Services 73,010.00 1,893.50 49,314.66 297.50 23,397.84 67.95 4206-4300 Materials/Supplies/Other
4206-4309 Maintenance Materials 20,000.00 781.37 8,357.03 0.00 11,642.97 41.79 4206-4310 Motor Fuels And Lubes 2,500.00 172.64 1,740.91 0.00 759.09 69.64 4206-4311 Auto Maintenance 1,500.00 0.00 534.24 0.00 965.76 35.62 4206-4396 Insurance User Charges 96,641.00 8,053.00 64,424.00 0.00 32,217.00 66.66 Total Materials/Supplies/Other 120,641.00 9,007.01 75,056.18 0.00 45,584.82 62.21 4206-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
4206-5400 Equipment/Furniture
4206-5405 Equipment more than $5,000 41,500.00 6,381.51 25,562.45 3,389.55 12,548.00 69.76 Total Equipment/Furniture 41,500.00 6,381.51 25,562.45 3,389.55 12,548.00 69.76 Total Equipment Service 570,301.00 45,057.45 375,705.54 3,687.05 190,908.41 66.52 Page: 281

04/16/2026

CITY OF HERMOSA BEACH
282
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 600.00 17.90 377.07 0.00 222.93 62.85 4601-4311 Auto Maintenance 300.00 0.00 87.59 0.00 212.41 29.20 Total Materials/Supplies/Other 900.00 17.90 464.66 0.00 435.34 51.63 4601-4900 Depreciation
4601-4901 Depreciation/Mach/Equipment 1,560.00 0.00 0.00 0.00 1,560.00 0.00 4601-4902 Depreciation/Vehicles 7,272.00 0.00 0.00 0.00 7,272.00 0.00 Total Depreciation 8,832.00 0.00 0.00 0.00 8,832.00 0.00 4601-5400 Equipment/Furniture
4601-5401 Equip-Less Than $1,000 2,550.00 0.00 0.00 0.00 2,550.00 0.00 Total Equipment/Furniture 2,550.00 0.00 0.00 0.00 2,550.00 0.00 Total Community Resources 12,282.00 17.90 464.66 0.00 11,817.34 3.78 Page: 282

04/16/2026

CITY OF HERMOSA BEACH
283
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
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 5,000.00 346.23 2,764.28 0.00 2,235.72 55.29 6101-4311 Auto Maintenance 3,000.00 296.96 1,046.91 0.00 1,953.09 34.90 Total Materials/Supplies/Other 8,000.00 643.19 3,811.19 0.00 4,188.81 47.64 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 8,000.00 643.19 3,811.19 0.00 4,188.81 47.64 Page: 283

04/16/2026

CITY OF HERMOSA BEACH
284
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
715 Equipment Replacement Fund
8113 St Improv/Concrete Rd Recons-Various
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8113-4200 Contract Services
8113-4201 Contract Serv/Private 14,622.00 0.00 0.00 0.00 14,622.00 0.00 Total Contract Services 14,622.00 0.00 0.00 0.00 14,622.00 0.00 8113-5400 Equipment/Furniture
8113-5405 Equipment more than $5,000 100,378.00 0.00 0.00 100,377.50 0.50 100.00 Total Equipment/Furniture 100,378.00 0.00 0.00 100,377.50 0.50 100.00 Total St Improv/Concrete Rd Recons-Various 115,000.00 0.00 0.00 100,377.50 14,622.50 87.28 Page: 284

04/16/2026

CITY OF HERMOSA BEACH
285
10:10AM
expstat.rpt Expenditure Status Report Page:
2/1/2026 through 2/28/2026
Periods: 8 through 8
715 Equipment Replacement Fund
8685 Community Services Building Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8685-5400 Equipment/Furniture
8685-5402 Equip-More Than $1,000 49,481.98 0.00 0.00 0.00 49,481.98 0.00 Total Community Services Building Improvements 49,481.98 0.00 0.00 0.00 49,481.98 0.00 Total Equipment Replacement Fund 4,898,683.00 173,414.02 1,981,486.10 1,018,223.82 1,898,973.08 61.24 Grand Total 102,130,536.00 6,500,497.82 50,844,986.17 13,250,635.97 38,034,913.86 62.76 Page: 285

Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Bus Stop Improvements (102)
145-8102-4201 Contract Serv/Private - - - 324,251.50 (324,251.50) 0.00% 146-8102-4201 Contract Serv/Private 372,000.00 - - - 372,000.00 0.00% 372,000.00 - - 324,251.50 47,748.50 87.16%
Annual Street Improvements (105)
115-8105-4201 Contract Serv/Private 87,965.00 - 86,587.10 40,332.66 (38,954.76) 144.28% 122-8105-4201 Contract Serv/Private 39,426.00 - 34,825.90 4,600.00 0.10 100.00% 146-8105-4201 Contract Serv/Private 31,658.00 - 31,658.45 - (0.45) 100.00% 147-8105-4201 Contract Serv/Private 95,330.00 - 95,330.11 - (0.11) 100.00% 148-8105-4201 Contract Serv/Private 28,705.00 - 28,705.25 - (0.25) 100.00% 150-8105-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 333,084.00 - 277,106.81 44,932.66 11,044.53 96.68%
Annual Street Improvements (106)
115-8106-4201 Contract Serv/Private 600,000.00 - - - 600,000.00 0.00% 116-8106-4201 Contract Serv/Private 15,257.00 - - - 15,257.00 0.00% 122-8106-4201 Contract Serv/Private 600,000.00 35,246.00 35,246.00 35,246.00 529,508.00 11.75% 146-8106-4201 Contract Serv/Private 206,807.00 - - - 206,807.00 0.00% 147-8106-4201 Contract Serv/Private 540,000.00 - - - 540,000.00 0.00% 148-8106-4201 Contract Serv/Private 370,000.00 - - - 370,000.00 0.00% 301-8106-4201 Contract Serv/Private 1,293,193.00 - 108,250.00 - 1,184,943.00 8.37% 3,625,257.00 35,246.00 143,496.00 35,246.00 3,446,515.00 4.93% Slurry Seal Improvements (107)
301-8107-4201 Contract Serv/Private 450,000.00 - - - 450,000.00 0.00% 450,000.00 - - - 450,000.00 0.00%
Utility Box Wrappings (109)
301-8109-4201 Contract Serv/Private 19,316.00 - 12,523.21 600.00 6,192.79 67.94% 19,316.00 - 12,523.21 600.00 6,192.79 67.94%
Gateway and Wayfinding Signs Assessment (111)
001-8111-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 301-8111-4201 Contract Serv/Private 75,000.00 5,063.75 5,063.75 32,936.25 37,000.00 50.67% 575,000.00 5,063.75 5,063.75 32,936.25 537,000.00 50.67% Slurry & Crack Sealing-Various (112)
001-8112-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00%
City Wide Multi-Space Meters Deployment (113)
301-8113-4201 Contract Serv/Private 199,622.00 - - - 199,622.00 0.00% 301-8113-5405 Equipment more than $5,000 100,378.00 - - 100,377.50 0.50 100.00% 715-8113-4201 Contract Serv/Private 14,622.00 - - - 14,622.00 0.00% 715-8113-5405 Equipment more than $5,000 100,378.00 - - 100,377.50 0.50 100.00% 415,000.00 - - 200,755.00 214,245.00 48.37%
Greenwich Village North Undergrounding (114)
313-8114-4201 Contract Serv/Private 4,031,600.00 - 540,455.45 2,472,353.45 1,018,791.10 74.73% 4,031,600.00 - 540,455.45 2,472,353.45 1,018,791.10 74.73% Annual City Sidewalk Improvements (115)
115-8115-4201 Contract Serv/Private 9,931.00 - - - 9,931.00 0.00% 146-8115-4201 Contract Serv/Private 25,000.00 - - - 25,000.00 0.00% 301-8115-4201 Contract Serv/Private 572,280.00 - - - 572,280.00 0.00% 607,211.00 - - - 607,211.00 0.00%
PCH Mobility Improvement Project (143)
115-8143-4102 Contract Serv/Private 12,375.00 - - 12,375.00 - 100.00% CIP Report by Project
2/28/2026

Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
2/28/2026
PCH Mobility Improvement Project (143)
147-8143-4102 Contract Serv/Private 30,000.00 - - - 30,000.00 0.00% 42,375.00 - - 12,375.00 30,000.00 29.20%
Hermosa Ave Green Street (164)
149-8164-4201 Contract Serv/Private 123,262.00 - 128,868.00 - (5,606.00) 104.55% 161-8164-4201 Contract Serv/Private 245,024.00 - 239,417.56 - 5,606.44 97.71% 368,286.00 - 368,285.56 - 0.44 100.00%
Annual Street Improvements (191)
148-8191-4201 Contract Serv/Private - - - 22,275.78 (22,275.78) 0.00% 22,275.78 (22,275.78) 0.00%
Pedestrian Crossing Safety Improvements (193)
146-8193-4201 Contract Serv/Private 110,000.00 - - - 110,000.00 0.00% 110,000.00 - - - 110,000.00 0.00%
Storm Drain Improv - Various Locations (417)
161-8417-4201 Contract Serv/Private 827,421.00 - 104,125.00 - 723,296.00 12.58% 827,421.00 - 104,125.00 - 723,296.00 12.58%
Annual Sewer Improvements, Phase II (421)
160-8421-4201 Contract Serv/Private 1,765,884.00 - 948,526.43 328,487.51 488,870.06 72.32% 1,765,884.00 - 948,526.43 328,487.51 488,870.06 72.32%
Annual Sewer Improvements (423)
160-8423-4201 Contract Serv/Private 1,011,003.00 - - - 1,011,003.00 0.00% 160-8423-5405 Equipment more than $5,000 - - 35,148.79 - (35,148.79) 0.00% 1,011,003.00 - 35,148.79 - 975,854.21 3.48%
Stormwater Dry Wells (438)
149-8438-4201 Contract Serv/Private 175,000.00 - - - 175,000.00 0.00% 175,000.00 - - - 175,000.00 0.00%
Greenbelt Pedestrian Trail (502)
122-8502-4201 Contract Serv/Private - - - 3,000.00 (3,000.00) 0.00% 301-8502-4201 Contract Serv/Private 13,293.00 - 8,400.00 4,892.57 0.43 100.00% 13,293.00 - 8,400.00 7,892.57 (2,999.57) 122.57%
Playground Equipment Replacement (504)
125-8504-4201 Contract Serv/Private 70,000.00 - - 58,677.66 11,322.34 83.83% 301-8504-4201 Contract Serv/Private 380,000.00 - - 121,104.12 258,895.88 31.87% 450,000.00 - - 179,781.78 270,218.22 39.95%
South Park Slope, Irrigation, and Landscape Improvements (603) 125-8603-4201 Contract Serv/Private 9,596.00 - 3,248.00 6,348.50 (0.50) 100.01% 150-8603-4201 Contract Serv/Private 105,734.00 - 9,492.45 - 96,241.55 8.98% 301-8603-4201 Contract Serv/Private 42,627.00 - 42,626.63 - 0.37 100.00% 157,957.00 - 55,367.08 6,348.50 96,241.42 39.07%
City Wide ADA Improvements (604)
301-8604-4201 Contract Serv/Private 12,260.00 - 2,276.12 9,983.55 0.33 100.00% 12,260.00 - 2,276.12 9,983.55 0.33 100.00%
Fort Lots-O-Fun Wall and Gate Improvements (610)
301-8610-4201 Contract Serv/Private 150,042.00 - - - 150,042.00 0.00% 150,042.00 - - - 150,042.00 0.00%
Parking Structure (Lot C) Improvements, Phase II (611)
301-8611-4201 Contract Serv/Private 300,000.00 - - - 300,000.00 0.00% 300,000.00 - - - 300,000.00 0.00%
New Corporate Yard Facilities (615)
301-8615-4201 Contract Serv/Private 1,889,278.00 2,730.00 2,730.00 562,270.00 1,324,278.00 29.91% 1,889,278.00 2,730.00 Page 724 of 1490 2,730.00 562,270.00 1,324,278.00 29.91% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
2/28/2026
Tsunami Siren (618)
150-8618-4201 Contract Serv/Private 75,000.00 - - - 75,000.00 0.00% 301-8618-4201 Contract Serv/Private 25,000.00 - - - 25,000.00 0.00% 100,000.00 - - - 100,000.00 0.00%
Kelly Courts Improvements (619)
122-8619-4201 Contract Serv/Private 250,000.00 - 237,500.00 12,500.00 - 100.00% 125-8619-4201 Contract Serv/Private 310,000.00 72,645.22 294,500.01 15,499.99 - 100.00% 301-8619-4201 Contract Serv/Private 774,026.00 113,448.75 117,771.75 277,106.56 379,147.69 51.02% 1,334,026.00 186,093.97 649,771.76 305,106.55 379,147.69 71.58% Comprehensive Downtown Lighting Design (621)
301-8621-4201 Contract Serv/Private 142,284.00 - - - 142,284.00 0.00% 142,284.00 - - - 142,284.00 0.00%
Pier Structural Inspection and Evaluation (623)
122-8623-4201 Contract Serv/Private 216,767.00 2,500.00 28,485.00 58,779.30 129,502.70 40.26% 191-8623-4201 Contract Serv/Private 272,007.00 450.00 89,985.65 287,926.35 (105,905.00) 138.93% 301-8623-4201 Contract Serv/Private 3,228,363.00 3,505.49 70,109.88 15,216.41 3,143,036.71 2.64% 3,717,137.00 6,455.49 188,580.53 361,922.06 3,166,634.41 14.81% City Wide ADA Improvements (625)
301-8625-4201 Contract Serv/Private 238,039.00 - - - 238,039.00 0.00% 238,039.00 - - - 238,039.00 0.00%
Community Development Block Grant Improvements (626)
140-8626-4201 Contract Serv/Private 184,000.00 - - - 184,000.00 0.00% 184,000.00 - - - 184,000.00 0.00%
Community Center Gas Repairs (630)
301-8630-4201 Contract Serv/Private 350,000.00 34,827.02 226,862.08 33,874.99 89,262.93 74.50% 350,000.00 34,827.02 226,862.08 33,874.99 89,262.93 74.50% Base 3 Electrical Improvements (633)
301-8633-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - - - 100,000.00 0.00%
Community Center Windows Replacement (635)
301-8635-4201 Contract Serv/Private 300,000.00 - 29,100.00 21,400.00 249,500.00 16.83% 300,000.00 - 29,100.00 21,400.00 249,500.00 0.00%
Real Time Crime Center (685)
150-8685-4201 Contract Serv/Private 811,061.00 536.75 160,036.85 573,439.99 77,584.16 90.43% 715-8685-4201 Contract Serv/Private 49,481.98 - - - 49,481.98 0.00% 860,542.98 536.75 160,036.85 573,439.99 127,066.14 85.23% Clark Building Renovations (689)
122-8689-4201 Contract Serv/Private - - 11,241.60 - (11,241.60) 0.00% 301-8689-4201 Contract Serv/Private 214,607.00 - 153,939.57 48,236.40 12,431.03 94.21% 214,607.00 - 165,181.17 48,236.40 1,189.43 99.45%
Parking Lot A Improvements (695)
190-8695-4201 Contract Serv/Private 16,166.00 - 16,165.81 0.02 0.17 100.00% 16,166.00 - 16,165.81 0.02 0.17 100.00%
Parking Structure (Lot C) Improvements (699)
122-8699-4201 Contract Serv/Private 1,026,916.00 352,041.50 643,708.60 47,531.40 335,676.00 67.31% 149-8699-4201 Contract Serv/Private 69,370.00 - - 69,370.00 - 100.00% 161-8699-4201 Contract Serv/Private 124,800.00 - - 124,800.00 - 100.00% 190-8699-4201 Contract Serv/Private 1,109,288.00 91,849.19 91,849.19 1,017,438.81 - 100.00% 301-8699-4201 Contract Serv/Private 750,439.00 144,048.58 274,239.54 182,497.57 293,701.89 60.86% 3,080,813.00 587,939.27 1,009,797.33 1,441,637.78 629,377.89 79.57% Grand Total 28,388,881.98 858,892.25 Page 725 of 1490 4,948,999.73 7,026,107.34 16,413,774.91 42.18% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
2/28/2026
001 General Fund
115 State Gas Tax Fund
116 TDA 3 Fund
122 Tyco Fund
125 Park/Rec Facility Tax Fund
140 CDBG Fund
145 Proposition A Fund
146 Proposition C Fund
147 Measure R Fund
148 Measure M Fund
149 Measure W Fund
150 Grant Fund
160 Sewer Fund
161 Storm Drain
190 RTI Undersea Cable
191 RTI Undersea Cable Tidelands
301 Capital Improvement Fund
313 Greenwich Village N Utility Undergrnd Im
715 Equipment Replacement Fund
Legend of Fund Numbers

City of Hermosa Beach | Page 1 of 1
Meeting Date: April 28, 2026
Staff Report No. 26-AS-050
Honorable Mayor and Members of the Hermosa Beach City Council

CHECK REGISTERS
(Administrative Services Director Brandon Walker)
Recommended Action:

Staff recommends City Council receive and file the check registers for April 8, 2026 through April 16, 2026. The Administrative Services Director certifies the accuracy of the demands.

Attachments:

1. Check Register 4/8/2026

2. Check Register 4/16/2026
Respectfully Submitted by: Brandon Walker, Administrative Services Director Noted for Fiscal Impact: Henry Chao, Finance Manager
Approved: Steve Napolitano, City Manager

04/08/2026
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1 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111698 4/8/2026 11437 ADMINISTRATIVE SERVICES CO OP 260211 TAXI VOUCHER PROGRAM - FEB26 145-3404-4201 1,164.93
145-3853 -44.00
11437 Total : 1,120.93
111699 4/8/2026 06827 ALL CITY MANAGEMENT PS-INV104293 CROSSING GUARD SERVICE/2.15-2.28.26 146-2102-4201 16,817.16
PS-INV104655 CROSSING GUARD SERVICE/3.1-3.14-26
146-2102-4201 18,646.84
06827 Total : 35,464.00
111700 4/8/2026 24027 ANTHONY'S AUTO DETAILING MAR26 PATROL VEHICLE CAR WASHES/MAR26 715-2101-4311 445.00
24027 Total : 445.00
111701 4/8/2026 09366 AQUA FLO SI2718768 MR#989984 IRRIGATION SUPPLIES 001-6101-4309 312.19
SI2722315 MR#989986 IRRIGATION SUPPLIES
001-6101-4309 304.19
09366 Total : 616.38
111702 4/8/2026 23101 ATHENS ADMINISTRATORS REQ 44 WORKERS COMP CLAIMS/MAR26A 705-1217-4324 8,889.93
REQ 45 WORKERS COMP CLAIMS/MAR26B
705-1217-4324 13,294.17
23101 Total : 22,184.10
111703 4/8/2026 23808 ATLANTIC SIGNAL, LLC INV1069 REPLACEMENT OF HEADSET 170-2105-5401 1,207.62
170-2105-5401 134.72
23808 Total : 1,342.34
111704 4/8/2026 21067 AVILES, CHRIS TR1292 PER DIEM - K9 AGITATOR COURSE 001-2101-4317 100.00
21067 Total : 100.00
111705 4/8/2026 21022 AXON ENTERPRISES, INC. INUS432185 PRO LICENSE FOR EVIDENCE.COM 715-2101-4201 181.52

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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111705 4/8/2026 21022 AXON ENTERPRISES, INC. (Continued) Total : 181.52 111706 4/8/2026 17271 BARROWS, PATRICK PO45479 INSTRUCTOR PYMT CLASSES THRU 3.24.26 001-4601-4221 3,805.20
PO45490 INSTRUCTOR PYMT CLASSES THRU 4.1.26
001-4601-4221 3,698.35
17271 Total : 7,503.55
111707 4/8/2026 18036 BEACHSPORTS PO45491 INSTRUCTOR PAYMENT CLASS 12750 001-4601-4221 190.91
18036 Total : 190.91
111708 4/8/2026 20942 BEST BEST & KRIEGER LLP 1058133 CITY ATTNY SVS/GENERAL/MAR26 001-1131-4201 2,187.50
1058134 CITY ATTNY SVS/CITY COUNCIL/MAR26
001-1131-4201 12,899.20
1058135 CITY ATTNY SVS/CITY MANAGER/MAR26
001-1131-4201 621.00
1058136 CITY ATTNY SVS/CITY CLERK/MAR26
001-1131-4201 132.20
1058137 CITY ATTNY SVS/COMM DEV/MAR26
001-1131-4201 7,314.80
1058138 CITY ATTNY SVS/COMM RES/MAR26
001-1131-4201 6,318.90
1058139 CITY ATTNY SVS/PUBLIC WORKS/MAR26
001-1131-4201 11,670.50
1058140 CITY ATTNY SVS/POLICE SVS/MAR26
001-1131-4201 1,561.10
1058141 CITY ATTNY SVS/ADMIN SVS/MAR26
001-1131-4201 2,338.10
1058142 CITY ATTNY SVS/CODE ENFORCEMENT/MAR26
001-1131-4201 442.00
1058143 CITY ATTNY SVS/ICRMA V CITY HB/MAR26
705-1133-4201 2,229.40
1058144 CITY ATTNY SVS/KOERNER V CITY HB/MAR26
705-1133-4201 6,140.40
1058145 ATTNY SVS/KRASNEGOR V CITY HB/MAR26
705-1133-4201 577.00
1058146 CITY ATTNY SVS/HERMOSA RTI/MAR26

04/08/2026
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3 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111708 4/8/2026 20942 BEST BEST & KRIEGER LLP (Continued) 001-1131-4201 91.20
1058147 CITY ATTNY SVS/TELECOMMUNICATIONS/MAR26
001-1131-4201 7,190.80
1058148 ATTNY SVS/PW CONSTRUCTION/MAR26
001-1131-4201 1,185.60
1058149 CITY ATTNY SVS/CEQA ADVICE/MAR26
001-1131-4201 608.00
1058150 CITY ATTNY SVS/PROP 218/MAR26
001-1131-4201 395.20
1058151 CITY ATTNY SVS/PRA BY ARC/MAR26
001-1131-4201 11,323.10
20942 Total : 75,226.00
111709 4/8/2026 18452 BLOMER, CHARLES Parcel 4188 014 074 STREET LIGHT TAX REBATE/2025 105-3105 24.61
18452 Total : 24.61
111710 4/8/2026 06409 BLUE DIAMOND MATERIALS 4499181 MAT REQ 452206/ASPHALT 001-3104-4309 180.01
06409 Total : 180.01
111711 4/8/2026 21651 BLUMENFELD, DALTON PO45469 COLONIAL LIFE PREMIUM REFUND - OVERPYMT 001-3904 9.06
21651 Total : 9.06
111712 4/8/2026 00163 BRAUN LINEN SERVICE ACCT 70664 INMATE LAUNDRY SERVICE/MAR26 001-2101-4306 398.41
00163 Total : 398.41
111713 4/8/2026 20475 BROMBEREK, CLARENCE S Parcel 4185 002 018 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
20475 Total : 171.96
111714 4/8/2026 00262 CALIFORNIA MARKING DEVICE 7632 MR#973913 NAME BADGE 001-1101-4305 25.24
7636 MR#973914 NAMESTAMPS
001-1101-4305 76.83

04/08/2026
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4 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111714 4/8/2026 00262 CALIFORNIA MARKING DEVICE (Continued) Total : 102.07 111715 4/8/2026 21720 CAPITAL LIGHTING AND ELECTRIC 503568 MR#512077 ELECTRICAL MAINT SUPPLIES 105-2601-4309 995.09
21720 Total : 995.09
111716 4/8/2026 09632 CDWG AI5829H REVENUE SERVICES - REPLACEMENT PRINTER 001-1204-4305 2,923.00
001-1204-4305 275.34
AI5HB7W UPS REPLACEMENT - PD SERVER ROOM
715-1206-4201 2,374.00
715-1206-4201 221.81
AI5Y58M ANNUAL MICROSOFT LICENSE RENEWAL
715-1206-4201 71,144.30
AI7QG1S ANNUAL MICROSOFT LICENSE RENEWAL
715-1206-4201 1,446.20
09632 Total : 78,384.65
111717 4/8/2026 23578 CENTERS OF CA, A MEDICAL CORP, OCCUPATIONAL HEALTH 90285362 PRE-EMPLOYMENT PHYSICAL 3.13.26 001-1203-4320 218.00
90442118 PRE-EMPLOYMENT PHYSICAL 3.31.26
001-1203-4320 218.00
23578 Total : 436.00
111718 4/8/2026 20236 CHARTER COMMUNICATIONS 241350501040126 HD PEG CHANNEL/APR26 715-1206-4201 636.00
20236 Total : 636.00
111719 4/8/2026 20236 CHARTER COMMUNICATIONS 188398601032126 1301 HERMOSA/540 PIER CONNECTION/APR26 001-2101-4304 299.97
20236 Total : 299.97
111720 4/8/2026 20236 CHARTER COMMUNICATIONS 188398201032126 1301 HERMOSA/RRC CONNECTION/APR26 001-2101-4304 150.00
20236 Total : 150.00
111721 4/8/2026 20236 CHARTER COMMUNICATIONS 188398801032126 CITY HALL CABLE/MAR26 715-4204-4201 135.63
20236 Total : 135.63

04/08/2026
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CITY OF HERMOSA BEACH
5 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111722 4/8/2026 22990 CHOICE MEDIATION 32626 ADMIN CITATION HEARING SVS/MAR26 001-1201-4201 2,250.00
22990 Total : 2,250.00
111723 4/8/2026 09694 CLEAN ENERGY CE12836856 COMPRESSED NATURAL GAS/MAR26 715-4601-4310 51.43
09694 Total : 51.43
111724 4/8/2026 13840 CONSULTANTS INC., JOHN M CRUIKSHANK 19926 PIER STRUCTURAL REPAIRS/JAN26 191-8623-4201 11,312.00
19946 PIER STRUCTURAL REPAIRS/FEB26
191-8623-4201 28,237.50
13840 Total : 39,549.50
111725 4/8/2026 14850 CORDOVA, JOHN PO45470 TUITION REIMBURSEMENT-CERT PROGRAM 001-4202-4317 880.00
14850 Total : 880.00
111726 4/8/2026 20781 COUNTY OF LOS ANGELES C0014111 FIRE PROTECTION SERVICES/MAY26 001-2202-4251 574,215.00
20781 Total : 574,215.00
111727 4/8/2026 18401 CRYSTAL LIGHTING CORP 18507 TEST LIGHT FOR PIER AVENUE 105-2601-4309 385.88
18401 Total : 385.88
111728 4/8/2026 23450 CSG CONSULTANTS, INC 64804 STAFF AUGMENTATION FOR CDD/JAN26 001-4201-4201 2,120.40
001-4101-4201 3,180.60
65261 STAFF AUGMENTATION FOR CDD/FEB26
001-4201-4201 1,504.80
001-4101-4201 2,257.20
23450 Total : 9,063.00
111729 4/8/2026 11449 DEWEY PEST CONTROL ACCT 759408 CITYWIDE PEST CONTROL/MAR26 001-4204-4201 1,060.00
11449 Total : 1,060.00
111730 4/8/2026 11449 DEWEY PEST CONTROL ACCT 1233239 SEWER RAT ABATEMENT/MAR26 160-3102-4201 278.00

04/08/2026
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111730 4/8/2026 11449 DEWEY PEST CONTROL (Continued) Total : 278.00 111731 4/8/2026 17868 DONNOE & ASSOCIATES, INC 11251 MAINTENANCE WORKERS TEST RENTALS 001-1203-4201 660.00
17868 Total : 660.00
111732 4/8/2026 24080 ELLIS, CIRI PO45473 CITATION (43032826) REFUND - VOIDED 001-3302 48.00
24080 Total : 48.00
111733 4/8/2026 07853 EMPIRE PIPE CLEANING AND EQUIP 12805 CLEAN & VIDEO INSPECT SEWERS/FEB26 160-3102-4201 18,038.74
12815 CLEAN & VIDEO INSPECT SEWERS/MAR26
160-3102-4201 3,900.00
07853 Total : 21,938.74
111734 4/8/2026 22926 FACTORY MOTOR PARTS 109-1115445 MR#472173 VEHICLE MAINTENANCE PARTS 715-3104-4311 42.35
109-1115733 MR#472174 VEHICLE MAINTENANCE PARTS
715-3302-4311 123.68
22926 Total : 166.03
111735 4/8/2026 06293 FEDEX OFFICE 101600012276A MR#435424 PRINTING SVS-BUSINESS CARDS 001-1203-4305 31.01
101600031705 MR#973915 PRINTING SVS-CERTS
001-1101-4305 1.59
101600032113 MR#973915 PRINTING SVS-CERTS
001-1101-4305 3.18
101600060143 MR#435423 PRINTING SVS-BUSINESS CARDS
001-4202-4305 62.02
101600062862 MR#973915 PRINTING SVS-CERTS
001-1101-4305 1.59
101600070109 MR#973915 PRINTING SVS-CERTS
001-1101-4305 3.18
101600091134 MR#973915 PRINTING SVS-CERTS
001-1101-4305 1.59
101600103484 MR#435422 PRINTING SVS-BUSINESS CARDS
001-1204-4305 62.02
101600103551 MR#435425 PRINTING SVS-BUSINESS CARDS

04/08/2026
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CITY OF HERMOSA BEACH
7 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111735 4/8/2026 06293 FEDEX OFFICE (Continued)
001-4202-4305 18.61
06293 Total : 184.79
111736 4/8/2026 24085 FIJALKA ENGINEERING, PC 107 CIP114 ENGINEERING SERVICES/MAR26 313-8114-4201 625.00
24085 Total : 625.00
111737 4/8/2026 24076 FIORENZA, MICHELE PO45467 CASH KEY DEPOSIT REFUND 001-2117 21.00
24076 Total : 21.00
111738 4/8/2026 21217 FJR PACIFIC, INC. 32005 AC MAINTENANCE SERVICE/MAR26 001-4204-4201 1,855.00
21217 Total : 1,855.00
111739 4/8/2026 21402 FLYING LION, INC. 2969 DRONE LEASE & FAA REPORTING/APR26 153-2106-4201 1,775.00
21402 Total : 1,775.00
111740 4/8/2026 07910 FOSTER-GORDON MANUFACTURING CO 38791 PRESENTATION FOLDERS 001-1101-4305 757.82
07910 Total : 757.82
111741 4/8/2026 19884 FRONTIER 209-190-0013-1206175 PD COMPUTER CIRCUITS/MAR26 001-2101-4304 1,686.67
19884 Total : 1,686.67
111742 4/8/2026 19884 FRONTIER 310-318-0113-1203155 EOC ANALOG LINES/APR26 715-1206-4304 1,570.27
19884 Total : 1,570.27
111743 4/8/2026 19884 FRONTIER 310-379-0652-1216195 EOC LANDLINES/MAR26 001-1201-4304 141.90
19884 Total : 141.90
111744 4/8/2026 19884 FRONTIER 310-318-8751-0128095 CASHIER TAP LINE/APR26 001-1204-4304 76.91
19884 Total : 76.91

04/08/2026
Check Register

CITY OF HERMOSA BEACH
8 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111745 4/8/2026 22871 GALL, TINA KATCHEN 024-032026 CDBG ADMIN & LABOR COMPL/MAR26 001-4202-4201 2,015.00
22871 Total : 2,015.00
111746 4/8/2026 24086 GONZALEZ, P.E, FERNANDO F. R#002-00196191 REFUND - INCORRECT PERMIT ISSUED 001-3801 317.00
715-6866 22.19
24086 Total : 339.19
111747 4/8/2026 10836 GRAINGER 9855332004 MAT REQ 473275/MAINTENANCE SUPPLIES 161-3109-4309 36.41
9866124788 DRINKING FOUNTAINS FOR SOUTH PARK BLDG
001-6101-4201 4,138.76
001-6101-4201 400.61
10836 Total : 4,575.78
111748 4/8/2026 21597 GROH, MARK LEE HB-066 CITATION HEARING SVS/MAR26 001-1204-4201 280.00
21597 Total : 280.00
111749 4/8/2026 23954 H.W. LOCHNER, INC. 000024056-6 LOT C IMPROVEMENTS/FEB26 301-8699-4201 16,189.58
23954 Total : 16,189.58
111750 4/8/2026 24081 HERSH, MARY N. PO45474 CITATION (42015353) REFUND - DISMISSED 001-3302 63.00
24081 Total : 63.00
111751 4/8/2026 23371 HOBELMAN, GUILLERMO TR1290 PER DIEM-ICC LEADERSHIP WEEK 001-4201-4317 300.00
23371 Total : 300.00
111752 4/8/2026 24079 HOLZL, MICHAEL PO45475 CITATION (40034362) REFUND - VOIDED 001-3302 63.00
24079 Total : 63.00
111753 4/8/2026 23909 INCOGNITO, RICHIE PO44652 CITATION (31044342-43) REFUND - VOIDED 001-3302 76.00
23909 Total : 76.00

04/08/2026
Check Register

CITY OF HERMOSA BEACH
9 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111754 4/8/2026 19314 IPS GROUP INC INV123747 PARKING METER CC FEES/MAR26 001-3302-4201 19,963.67
001-3304-4201 318.06
001-3305-4201 1,471.59
19314 Total : 21,753.32
111755 4/8/2026 21776 JACKSON, RAYMOND PO45492 REIMBURSEMENT-VETERANS DAY HATS 001-2120 1,250.00
21776 Total : 1,250.00
111756 4/8/2026 20320 KITU SYSTEMS, INC. 1949 (4) REPLACEMENT EV CHARGER GUNS 001-4204-4201 1,100.00
001-4204-4201 107.25
20320 Total : 1,207.25
111757 4/8/2026 02428 LA CO POLICE CHIEFS ASSOC PO45493 ANNUAL MEMBERSHIP 2026 001-2101-4315 500.00
02428 Total : 500.00
111758 4/8/2026 00151 LA CO SHERIFFS DEPARTMENT 262155BL MAT REQ 990696 INMATE MEALS/FEB26 001-2101-4306 143.46
00151 Total : 143.46
111759 4/8/2026 20771 LA UNIFORMS & TAILORING INC 32070 MR#782609 HATS FOR COMMAND STAFF 001-2101-4314 839.58
20771 Total : 839.58
111760 4/8/2026 00167 LEARNED LUMBER ACCT 1126 MAINTENANCE SUPPLIES/MAR26 001-3104-4309 75.80
001-6101-4309 432.69
00167 Total : 508.49
111761 4/8/2026 23260 MAC'S LIFT GATE, INC. 00080715 LIFT GATE FOR TRUCK #72 715-4206-5405 2,432.12
715-3104-4311 1,872.88
715-4206-5405 210.88
715-3104-4311 162.40
23260 Total : 4,678.28
111762 4/8/2026 10045 MAIN STREET TOURS 1308 EXCURSION BUS 3.21.26

04/08/2026
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CITY OF HERMOSA BEACH
10 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111762 4/8/2026 10045 MAIN STREET TOURS (Continued)
145-3409-4201 1,357.00
1309 EXCURSION BUS 3.22.26
145-3409-4201 1,380.00
10045 Total : 2,737.00
111763 4/8/2026 21517 MANHATTAN BEACH TOYOTA 684583 MAT REQ 805103 VEHICLE REPAIR PARTS 715-3302-4311 175.06
684584 MAT REQ 805104 VEHICLE REPAIR PARTS
715-4204-4311 175.06
707249 MR#973889 VEHICLE REPAIR PARTS
715-2101-4311 71.12
21517 Total : 421.24
111764 4/8/2026 23880 MARQUEZ, ALEXIS PO44512 CITATION (39031666) REFUND - DISMISSED 001-3302 53.00
23880 Total : 53.00
111765 4/8/2026 20898 MCCORMICK AMBULANCE 336690 AMBULANCE TRANSPORT SERVICES/MAR26 001-1201-4201 28,881.00
20898 Total : 28,881.00
111766 4/8/2026 16613 MCDERMOTT, GARRETT PO45496 PER DIEM - POST COURSE 4.20-5.1.26 001-2101-4312 150.00
16613 Total : 150.00
111767 4/8/2026 18071 MERCHANTS LANDSCAPE SERVICES 66124 CITYWIDE LANDSCAPE SERVICES/FEB26 001-6101-4201 36,869.82
105-2601-4201 11,777.81
66246 EXTRA LANDSCAPE WORK/FEB26
001-6101-4201 5,095.00
18071 Total : 53,742.63
111768 4/8/2026 18437 MIG 0095452 WAYFINDING SIGNAGE DESIGN/JAN26 301-8111-4201 4,227.50
0095862 WAYFINDING SIGNAGE DESIGN/FEB26
301-8111-4201 3,063.75
18437 Total : 7,291.25
111769 4/8/2026 10324 MUNISERVICES LLC INV06-022726 UUT AUDIT SERVICES/JAN-MAR26

04/08/2026
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CITY OF HERMOSA BEACH
11 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111769 4/8/2026 10324 MUNISERVICES LLC (Continued)
001-1202-4201 2,760.21
10324 Total : 2,760.21
111770 4/8/2026 24083 MYERS, MATTHEW PO45480 CITATION (31046800) REFUND - VOIDED 001-3302 48.00
24083 Total : 48.00
111771 4/8/2026 22701 NATIONAL RECREATION&PARK ASSOC PO45497 MEMBER ID269190 MEMBERSHIP RENEWAL 001-4601-4315 735.00
22701 Total : 735.00
111772 4/8/2026 11539 NETRIX LLC CI-028181 IT SUPPORT SERVICES/APR26 715-1206-4201 30,558.88
CI-028184 MANAGED CYBERSECURITY SVS/APR26
715-1206-4201 5,075.00
11539 Total : 35,633.88
111773 4/8/2026 22514 NIPPON SANSO MATHESON, INC. 0033092525 MR#452207 PROPANE TANKS 001-3104-4309 279.06
22514 Total : 279.06
111774 4/8/2026 21033 NV5, INC 502032 CONSTRUCTION MANAGEMENT/NOV25-JAN26 313-8114-4201 21,460.00
21033 Total : 21,460.00
111775 4/8/2026 22673 O'BRIEN BENDER, JEANNE 3-2026 CITY RECORDS ORGANIZATION/MAR26 001-1121-4201 2,150.00
22673 Total : 2,150.00
111776 4/8/2026 13114 ODP BUSINESS SOLUTIONS, LLC 459972098001 MAT REQ 782615/OFFICE SUPPLIES 001-2101-4305 106.13
13114 Total : 106.13
111777 4/8/2026 23018 PARKMOBILE, LLC US032-2026-000835 PAY-BY-APP PARKING FEES/MAR26 001-3304-4201 921.07
001-3305-4201 1,903.72
001-3302-4201 4,540.11
23018 Total : 7,364.90

04/08/2026
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CITY OF HERMOSA BEACH
12 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111778 4/8/2026 23226 PEGASUS STUDIOS 1117 BROADCASTING SERVICES/JAN26 001-1121-4201 5,741.57
1131 BROADCASTING SERVICES/FEB26
001-1121-4201 5,741.57
1153 BROADCASTING SERVICES/MAR26
001-1121-4201 5,741.57
23226 Total : 17,224.71
111779 4/8/2026 11574 PHILLIPS, LANDON TR1274 PER DIEM-LACPCA SPRING CONF 001-2101-4317 55.00
11574 Total : 55.00
111780 4/8/2026 20016 PINEDA, LUIS TR1234 PER DIEM - ICI TECH COURSE 9.8-9.12.25 001-2101-4317 250.00
TR1234 PARKING REIMB - ICI TECH INVESTIGATIONS
001-2101-4317 140.00
20016 Total : 390.00
111781 4/8/2026 13838 PITNEY BOWES INC 1029207041 MR#435426 POSTAGE METER SUPPLIES 001-1208-4305 353.42
13838 Total : 353.42
111782 4/8/2026 18411 PLATA, YUNUEN TR1260 TRAVEL REIMB-INMATE MGMT CONF 001-2101-4317 149.47
18411 Total : 149.47
111783 4/8/2026 22179 RACE COMMUNICATIONS RC2106404 CITY HALL & YARD FIBER INTERNET/APR26 715-1206-4201 2,040.00
22179 Total : 2,040.00
111784 4/8/2026 13255 RED SECURITY GROUP, LLC 107862 MR#471955 LOCKSMITH SERVICES 001-4204-4309 856.18
108263 MR#471958 LOCKSMITH SERVICES
001-4204-4309 246.89
108487 MR#898300 LOCKSMITH SERVICES
001-4204-4309 517.18
108552 M#471957 LOCKSMITH SERVICES
001-4204-4309 233.83
108607 MR#925868 LOCKSMITH SERVICES
001-4204-4309 15.37

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111784 4/8/2026 13255 RED SECURITY GROUP, LLC (Continued) Total : 1,869.45 111785 4/8/2026 22909 REYES, FABIAN PO45498 REIMBURSEMENT - SWAT HATS 001-2101-4314 117.12
22909 Total : 117.12
111786 4/8/2026 01070 RIO HONDO COMMUNITY COLLEGE PO45499 TUITION - POST COURSE/MCDERMOTT 001-2101-4312 228.00
01070 Total : 228.00
111787 4/8/2026 22419 ROBERT HALF 66058915 TEMP STAFFING - CCO - ENDING 3.27.26 001-1121-4201 3,118.00
66067649 TEMP STAFFING - HR - ENDING 3.27.26
001-1203-4201 3,500.00
66091040 TEMP STAFFING - HR - ENDING 4.3.26
001-1203-4201 2,450.00
66092627 TEMP STAFFING - CCO - ENDING 4.3.26
001-1121-4201 2,338.50
22419 Total : 11,406.50
111788 4/8/2026 24082 ROOSEVELT, LAURA PO45477 CITATION (31046844) REFUND - VOIDED 001-3302 63.00
24082 Total : 63.00
111789 4/8/2026 16425 SAFEWAY INC VONS ACCT 150882 REFRESHMENTS&CLEANING SUPPLIES/MAR26 001-4601-4308 68.01
001-4601-4317 27.86
16425 Total : 95.87
111790 4/8/2026 21406 SAGECREST PLANNING AND ENVIRON 5646 ZONING CODE CONSULTANT SVS/FEB26 001-4105-4201 220.00
5692 ZONING CODE CONSULTANT SVS/MAR26
001-4105-4201 3,450.00
21406 Total : 3,670.00
111791 4/8/2026 03353 SBCU VISA PO45500 L NICHOLS CC STATEMENT - MAR26 001-4601-4201 425.00
001-4601-4315 458.00
001-4601-4201 219.49
001-4601-4317 87.70

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111791 4/8/2026 03353 SBCU VISA (Continued)
001-4601-4308 83.35
001-4601-4305 345.57
001-4601-4201 708.58
001-4601-4308 0.99
001-4601-4201 162.26
PO45501 B WALKER CC STATEMENT - MAR26
001-1203-4201 21.89
001-1203-4317 200.00
PO45502 A BECKER CC STATEMENT - MAR26
001-4101-4317 953.00
001-4201-4315 400.00
001-4201-4317 790.00
001-4201-4315 595.00
001-4201-4305 144.85
001-4101-4305 85.00
03353 Total : 5,680.68
111792 4/8/2026 17903 SHERWIN-WILLIAMS CUST#4251-1921-1 PAINTING SUPPLIES/MAR26 301-8699-4201 181.64
17903 Total : 181.64
111793 4/8/2026 09491 SIGNVERTISE 12729 SWOF BANNER & INSTALL 001-4601-4302 1,546.03
09491 Total : 1,546.03
111794 4/8/2026 23204 SILSBY STRATEGIC ADVISORS 010 PW SUPPORT SERVICES/JAN-MAR26 001-4202-4201 5,250.00
23204 Total : 5,250.00
111795 4/8/2026 19829 SITEONE LANDSCAPE SUPPLY, LLC 164202522-0001 MAT REQ 990726/LANDSCAPING SUPPLIES 001-3304-4309 35.62
19829 Total : 35.62
111796 4/8/2026 00114 SMART & FINAL ACCT 322063 REFRESHMENTS&CLEANING SUPPLIES/MAR26 001-2101-4306 299.59
001-3302-4305 52.16
001-4601-4308 122.83
001-4601-4328 45.01

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111796 4/8/2026 00114 SMART & FINAL (Continued) Total : 519.59 111797 4/8/2026 00170 SOCAL GAS 170-781-3287 9 YARD CNG STATION/MAR26 715-3104-4310 69.15
715-4204-4310 69.14
715-6101-4310 69.14
00170 Total : 207.43
111798 4/8/2026 13761 SOURCE GRAPHICS INC SG252114 PLOTTER MAINT CARTRIDGE & INK 001-4202-4305 400.00
001-4202-4305 102.00
001-4202-4305 48.95
13761 Total : 550.95
111799 4/8/2026 00113 SOUTH BAY FIRE, INC. 196514 MR#473276 FIRE HOSE 301-8699-4201 301.81
196947 MR#471956 FIRE EXTINGUISHER SERVICE
001-4204-4201 326.48
00113 Total : 628.29
111800 4/8/2026 21538 SPECIALIZED ELEVATOR SERVICES 95907 PARKING STRUCTURE ELEVATOR MAINT/APR26 001-3304-4201 230.84
95908 CITY HALL ELEVATOR MAINTENACE/APR26
001-4204-4201 222.62
21538 Total : 453.46
111801 4/8/2026 19956 TANABE, SEAN PO45482 TR1225 - PIE EXPO HOTEL REIMBURSEMENT 001-3302-4317 821.09
19956 Total : 821.09
111802 4/8/2026 13270 THE BANK OF NEW YORK MELLON 00252-26-0116953 INVESTMENT SAFEKEEPING SVS/JAN-MAR26 001-1141-4201 1,875.00
13270 Total : 1,875.00
111803 4/8/2026 24087 THE PERMIT GUYS R#002-00196191 REFUND - INCORRECT PERMIT ISSUED 715-6866 22.19
001-3801 317.00
24087 Total : 339.19
111804 4/8/2026 21146 TIREHUB LLC 57546178 MR#472175 FLEET TIRES

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111804 4/8/2026 21146 TIREHUB LLC (Continued)
715-2101-4311 310.63
21146 Total : 310.63
111805 4/8/2026 19082 T-MOBILE ACCT 267037374 PARKS&REC CELL PHONES/MAR26 001-4601-4304 135.00
19082 Total : 135.00
111806 4/8/2026 19082 T-MOBILE ACCT 946625962 PD RECORDS/WATCH COMMAND/CELLS/MAR26 001-2101-4304 81.42
19082 Total : 81.42
111807 4/8/2026 16735 TORRANCE AUTO PARTS ACCT 2250 AUTO REPAIR/MAINTENANCE PARTS/FEB26 715-2101-4311 487.24
715-3302-4311 255.42
001-2021 14.66
001-2022 -14.66
715-4201-4311 46.70
16735 Total : 789.36
111808 4/8/2026 23002 TORRES, IVAN PO45349 K9 SUPPLIES REIMBURSEMENT 170-2105-5401 375.17
23002 Total : 375.17
111809 4/8/2026 15901 TRANSTECH ENGINEERS, INC 20262587-2595 CITY ENGINEER SUPPORT SVS/FEB26 001-4202-4201 10,128.50
15901 Total : 10,128.50
111810 4/8/2026 20670 TURBODATA SYSTEMS, INC. 47956 CITATION PROCESSING EQUIPMENT 715-4201-5401 537.23
715-4201-5401 5,510.00
20670 Total : 6,047.23
111811 4/8/2026 05626 TYLER TECHNOLOGIES, INC 045-556513 ERP SOFTWARE CONV 2.24 & 3.9-3.11.26 715-1206-4201 5,216.00
045-557337 ERP SOFTWARE CONVERSION 3.15-3.19.26
715-1206-4201 5,868.00
145-556514 ERP SOFTWARE CONVERSION 3.5.26
715-1206-4201 1,304.00

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111811 4/8/2026 05626 TYLER TECHNOLOGIES, INC (Continued) Total : 12,388.00 111812 4/8/2026 14007 ULINE 206201176 DEPARTMENT SUPPLIES 001-2101-4306 175.00
001-2101-4305 6.58
001-2101-4201 244.75
001-2101-4305 80.12
001-2101-4306 14.38
001-2101-4201 20.11
14007 Total : 540.94
111813 4/8/2026 08207 UNDERGROUND SERVICE ALERT 3200260347 UNDERGROUND SERVICE ALERTS/MAR26 160-3102-4201 111.05
08207 Total : 111.05
111814 4/8/2026 09374 US ARMOR 51741 BPV - CLAUDIO
001-2101-4314 818.00
001-2101-4314 93.75
51859 BPV - CSO MALU
001-2101-4350 1,022.50
001-2101-4350 109.92
09374 Total : 2,044.17
111815 4/8/2026 18666 VERIZON BUSINESS SERVICES 73638913 VOIP PHONES/CITY HALL&PD/FEB26 001-1101-4304 12.91
001-1121-4304 45.20
001-1132-4304 12.91
001-1141-4304 25.83
001-1201-4304 122.68
001-1202-4304 77.48
001-1203-4304 71.02
001-1204-4304 83.94
001-1208-4304 6.46
001-2101-4304 426.15
001-4101-4304 83.94
001-4201-4304 109.77
001-4202-4304 180.79
160-3102-4201 12.91
715-1206-4304 19.37

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111815 4/8/2026 18666 VERIZON BUSINESS SERVICES (Continued) Total : 1,291.36 111816 4/8/2026 18666 VERIZON BUSINESS SERVICES 73639335 VOIP PHONES/PW YARD/FEB26 001-4202-4304 119.58
18666 Total : 119.58
111817 4/8/2026 18666 VERIZON BUSINESS SERVICES 73638920 VOIP PHONES/PARKS&REC/FEB26 001-4601-4304 117.07
18666 Total : 117.07
111818 4/8/2026 18666 VERIZON BUSINESS SERVICES 73639330 VOIP PHONES/BASE 3/FEB26 001-3302-4304 66.83
18666 Total : 66.83
111819 4/8/2026 18666 VERIZON BUSINESS SERVICES 73638908 VOIP PHONES/BARD/FEB26 001-3302-4304 51.14
18666 Total : 51.14
111820 4/8/2026 18666 VERIZON BUSINESS SERVICES 73639067 VOIP PHONES/EOC/FEB26 001-1201-4304 40.46
18666 Total : 40.46
111821 4/8/2026 18666 VERIZON BUSINESS SERVICES 73640493 VOIP PHONES/CHA/FEB26 001-1201-4304 11.59
18666 Total : 11.59
111822 4/8/2026 13359 WITTMAN ENTERPRISES LLC 202601-C1804 AMBULANCE TRANSPORT BILLING/JAN26 001-1202-4201 3,750.46
202602-C1804 AMBULANCE TRANSPORT BILLING/FEB26
001-1202-4201 5,026.88
13359 Total : 8,777.34
111823 4/8/2026 21283 YOUNG, JONATHAN PO45485 TR1224 - PIE EXPO HOTEL REIMBURSEMENT 001-3302-4317 883.19
21283 Total : 883.19
1948764 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700057262780 ELECTRICITY/FEB26 105-2601-4303 154.56
00159 Total : 154.56

04/08/2026
Check Register

CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
1949083 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700156101336 ELECTRICITY/FEB26 001-4204-4303 16,897.09
001-6101-4303 203.71
00159 Total : 17,100.80
1949298 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700222378305 ELECTRICITY/FEB26 001-6101-4303 2,724.39
00159 Total : 2,724.39
1949338 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700434897163 ELECTRICITY/FEB26 001-3304-4303 2,125.34
00159 Total : 2,125.34
1949532 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700296306651 ELECTRICITY/FEB26 105-2601-4303 14.88
00159 Total : 14.88
1949558 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700304673105 ELECTRICITY/FEB26 160-3102-4201 170.20
00159 Total : 170.20
1949584 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700313445137 ELECTRICITY/FEB26 105-2601-4303 20,136.36
00159 Total : 20,136.36
1949668 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700338055956 ELECTRICITY/FEB26 001-4204-4303 1,647.50
00159 Total : 1,647.50
1949778 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700371314327 ELECTRICITY/FEB26 105-2601-4303 296.16
00159 Total : 296.16
1949829 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700382668983 ELECTRICITY/FEB26 001-3104-4303 885.56
00159 Total : 885.56
1951810 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO 700915693380 ELECTRICITY/FEB26 001-4204-4303 2,279.59

04/08/2026
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CITY OF HERMOSA BEACH
20 4:52:20PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
1951810 3/18/2026 00159 SOUTHERN CALIFORNIA EDISON CO (Continued) Total : 2,279.59 3611950 3/10/2026 03432 HOME DEPOT CREDIT SERVICES ACCT ENDING 5596 MAINTENANCE SUPPLIES/FEB26 001-3104-4201 1,768.81
001-3104-4309 1,522.29
001-4202-4305 279.21
001-2021 95.27
001-4204-4309 2,330.39
001-4204-4201 505.60
001-6101-4309 946.83
715-3104-4311 347.02
001-2022 -95.27
03432 Total : 7,700.15
4209495 3/30/2026 10668 EXXON MOBIL BUSINESS FLEET 111219953 VEHICLE FUEL 2/10/26 - 3/9/26 715-4201-4310 62.03
715-4601-4310 24.03
715-3302-4310 1,469.94
715-4202-4310 342.55
715-2101-4310 2,884.44
715-4204-4310 379.86
715-4206-4310 355.72
715-6101-4310 210.83
715-3104-4310 265.10
10668 Total : 5,994.50
9090757 3/16/2026 13838 PITNEY BOWES INC Wire date 3.16.26 POSTAGE METER REFILL 3.13.26 001-1208-4305 2,000.00
13838 Total : 2,000.00
40720261 4/7/2026 14691 ADMINSURE AS AGENT FOR THE Wire date 4.7.26 LIABILITY CLAIMS REIMB/FEB&MAR26 705-1209-4324 25,275.75
14691 Total : 25,275.75
40720262 4/7/2026 14691 ADMINSURE AS AGENT FOR THE Wire date 4.7.26 WORKERS COMP CLAIMS 2.4.26 - 4.3.26 705-1217-4324 127,958.08
14691 Total : 127,958.08
142 Vouchers for bank code : boa Bank total : 1,420,658.72

04/08/2026
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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
142 Vouchers in this report Total vouchers : 1,420,658.72

04/16/2026
Check Register

CITY OF HERMOSA BEACH
1 9:41:41AM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111824 4/16/2026 24106 20720 ANZA, LLC DR25-16 REFUND - DEED RESTRICTION FEE 001-6810 855.00
715-6866 59.85
24106 Total : 914.85
111825 4/16/2026 06827 ALL CITY MANAGEMENT PS-INV105007 CROSSING GUARD SERVICE/3.15-3.28.26 146-2102-4201 18,566.76
06827 Total : 18,566.76
111826 4/16/2026 23279 AM-TEC TOTAL SECURITY INC 646558 ELECTRICAL PANEL REPAIR FOR CAMERAS 715-2101-4311 1,143.34
23279 Total : 1,143.34
111827 4/16/2026 00321 AT&T 960 461-1985 555 7 PD COMPUTER CIRCUITS/APR26 001-2101-4304 250.78
00321 Total : 250.78
111828 4/16/2026 13361 AT&T MOBILITY 287301168383X0410202 EOC&COMMUNICATIONS CELL PHONE/MAR26 001-1201-4304 9.06
13361 Total : 9.06
111829 4/16/2026 21067 AVILES, CHRIS PO45521 TR1292 MILEAGE REIMB FOR K9 AGITATOR COU 001-2101-4317 104.40
21067 Total : 104.40
111830 4/16/2026 24101 BEEBE-GIUDICE, LUCERO PO45522 CITATION (43031504) REFUND - DISMISSED 001-3302 78.00
24101 Total : 78.00
111831 4/16/2026 24091 BONILLA, ITZEL PO45523 CITATION (38022905) REFUND - DUPLICATE 001-3302 83.00
24091 Total : 83.00
111832 4/16/2026 14146 BOUCHER, SUSAN C Parcel 4185 019 029 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
14146 Total : 171.96
111833 4/16/2026 00262 CALIFORNIA MARKING DEVICE 7642 MR#591399 NAMEPLATE

04/16/2026
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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111833 4/16/2026 00262 CALIFORNIA MARKING DEVICE (Continued) 001-1121-4305 20.85
00262 Total : 20.85
111834 4/16/2026 00016 CALIFORNIA WATER SERVICE ACCT 4286211111 WATER USAGE - JAN26 105-2601-4303 4,128.39
001-6101-4303 22,857.53
001-4204-4303 2,990.44
001-3304-4303 159.57
ACCT 4286211111 WATER USAGE - FEB26
105-2601-4303 3,907.65
001-6101-4303 20,721.15
001-4204-4303 2,775.13
001-3304-4303 311.58
00016 Total : 57,851.44
111835 4/16/2026 24098 CERVANTES, JASON PO45525 CITATION (40032742) REFUND - DISMISSED 001-3302 63.00
24098 Total : 63.00
111836 4/16/2026 22990 CHOICE MEDIATION 41526 ADMIN CITATION HEARING SVS/APR26 001-1201-4201 700.00
22990 Total : 700.00
111837 4/16/2026 05970 COLLINS, DENNIS L. PO45508 INSTRUCTOR PAYMENT CLASS 12424 001-4601-4221 1,848.00
05970 Total : 1,848.00
111838 4/16/2026 13840 CONSULTANTS INC., JOHN M CRUIKSHANK 19962 PIER STRUCTURAL REPAIRS-T/O6-R3/FEB26 122-8623-4201 7,670.00
19988 PIER STRUCTURAL REPAIRS/MAR26
191-8623-4201 895.90
19989 PIER STRUCTURAL REPAIRS-T/O6-R2/MAR26
191-8623-4201 5,900.00
20006 PIER STRUCTURAL REPAIRS-T/O6-R3/MAR26
122-8623-4201 21,887.00
13840 Total : 36,352.90
111839 4/16/2026 24093 CRAIG, JESSICA PO45526 CITATION (42014531) REFUND - DUPLICATE 001-3302 88.00

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CITY OF HERMOSA BEACH
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Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111839 4/16/2026 24093 CRAIG, JESSICA (Continued) Total : 88.00 111840 4/16/2026 24026 CUMMING MANAGEMENT GROUP, INC. 189139 CITY YARD OWNERS REP SVS/MAR26 301-8615-4201 6,045.00
24026 Total : 6,045.00
111841 4/16/2026 24092 DELANEY, GORDON PO45528 CITATION (40032467) REFUND - DUPLICATE 001-3302 93.00
24092 Total : 93.00
111842 4/16/2026 22862 DIGENOVA, NICOLAS TR1281 REIMB TRAVEL EXP FOR SWAT TRAINING 001-2101-4317 231.26
22862 Total : 231.26
111843 4/16/2026 00181 EASY READER STMT 5828 MAT REQ 591400 LEGAL ADS/MAR26 001-1121-4323 443.63
00181 Total : 443.63
111844 4/16/2026 22926 FACTORY MOTOR PARTS 109-1117444 MR#472177 VEHICLE MAINTENANCE PARTS 715-2101-4311 25.73
109-1117688 MR#472178 VEHICLE MAINTENANCE PARTS
715-3302-4311 160.90
22926 Total : 186.63
111845 4/16/2026 24088 FILIPOVICH, NIKOLA PO45535 MUTLIPLE CITATION REFUNDS - DUPLICATE 001-3302 385.00
24088 Total : 385.00
111846 4/16/2026 21217 FJR PACIFIC, INC. 32013 EMERGENCY CALLOUT- AC UNIT IN COMM DEV 715-4204-4201 3,132.98
21217 Total : 3,132.98
111847 4/16/2026 08599 FOREL, DENNIS Permit R40478 THEATRE DEPOSIT REFUND 001-2111 500.00
08599 Total : 500.00
111848 4/16/2026 19884 FRONTIER 209-190-0013-1206175 PD COMPUTER CIRCUITS/APR26 001-2101-4304 1,712.27
19884 Total : 1,712.27

04/16/2026
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CITY OF HERMOSA BEACH
4 9:41:41AM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111849 4/16/2026 19884 FRONTIER 323-155-6779-0822065 FIBER OPTIC LINE/APR26 715-1206-4201 249.72
19884 Total : 249.72
111850 4/16/2026 19884 FRONTIER 310-318-9210-0827185 PD JAIL BREATHALYZER/APR26 001-2101-4304 120.69
19884 Total : 120.69
111851 4/16/2026 14713 GEOSYNTEC CONSULTANTS IC1951 SAFE CLEAN WATER PROGRAM/MAR26 149-8438-4201 7,368.50
14713 Total : 7,368.50
111852 4/16/2026 14476 GORODETSKY, VITALY Parcel 4186 028 045 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
14476 Total : 171.96
111853 4/16/2026 10836 GRAINGER 9872800132 MAT REQ 473281/MAINTENANCE SUPPLIES 001-4202-4305 95.13
9872800140 MAT REQ 473280/MAINTENANCE SUPPLIES
001-6101-4309 465.90
9879897115 MAT REQ 473284/MAINTENANCE SUPPLIES
001-4202-4201 643.02
10836 Total : 1,204.05
111854 4/16/2026 21597 GROH, MARK LEE HB-067 CITATION HEARING SVS/APR26 001-1204-4201 280.00
21597 Total : 280.00
111855 4/16/2026 24095 HARROWER, HANON PO45536 CITATION (39034916) REFUND - DISMISSED 001-3302 63.00
24095 Total : 63.00
111856 4/16/2026 22725 HERC RENTALS 36401654-001 LIFT RENTAL FOR LOT C IMPROVEMENTS 105-2601-4201 4,022.82
22725 Total : 4,022.82
111857 4/16/2026 24013 HERMOSA BCH LAWN BOWLING CLUB Permit R41406 DAMAGE DEPOSIT REFUND 001-2111 500.00

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111857 4/16/2026 24013 HERMOSA BCH LAWN BOWLING CLUB (Continued) Total : 500.00 111858 4/16/2026 18137 KOSMONT & ASSOCIATES, INC. 2602.10-002 REAL ESTATE ADVISORY SERVICES/OCT25 001-1201-4201 1,365.00
2602.10-003 REAL ESTATE ADVISORY SERVICES/DEC25
001-1201-4201 273.00
18137 Total : 1,638.00
111859 4/16/2026 20347 LAURA MECOY COMMUNICATIONS LLC 2501 PUBLIC INFORMATION OFFICER SVS/MAR26 001-1201-4201 7,200.00
20347 Total : 7,200.00
111860 4/16/2026 24100 LEICY, MARIA PO45539 CITATION (44023209) REFUND - DISMISSED 001-3302 58.00
24100 Total : 58.00
111861 4/16/2026 24089 LINDGREN, ADRIENNE PO45540 CITATION (32030188) REFUND - DUPLICATE 001-3302 83.00
24089 Total : 83.00
111862 4/16/2026 11601 LONG, YVONNE C Parcel 4185 018 001 SEWER & STREET LIGHT TAX REBATE/2025 001-6871 147.35
105-3105 24.61
11601 Total : 171.96
111863 4/16/2026 13288 LONGACRE, HOWARD Parcel 4160 029 033 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
13288 Total : 171.96
111864 4/16/2026 00777 M AND K METAL CO 423387 MAT REQ 452210 FABRICATION METAL 001-3104-4309 612.68
00777 Total : 612.68
111865 4/16/2026 24099 MADRID, MARIA PO45542 CITATION (40033540) REFUND - DISMISSED 001-3302 63.00
24099 Total : 63.00
111866 4/16/2026 18274 MAGNUM VENTURE PARTNERS PO45510 INSTRUCTOR PAYMENT CLASS 12363 001-4601-4221 3,150.00

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111866 4/16/2026 18274 MAGNUM VENTURE PARTNERS (Continued) Total : 3,150.00 111867 4/16/2026 15912 MARTIN CHEVROLET 43417 MR#472179 FLEET MAINTENANCE PARTS 715-2101-4311 84.42
15912 Total : 84.42
111868 4/16/2026 22437 MATEKO, KURT TR1289 PER DIEM - K9 MGMT PROGRAM 4.23-4.24.26 001-2101-4317 125.00
22437 Total : 125.00
111869 4/16/2026 16451 MAXIMOUS, MEDHAT F Parcel 4184 013 032 STREET LIGHT & SEWER TAX REBATE/2025 105-3105 24.61
001-6871 147.35
16451 Total : 171.96
111870 4/16/2026 08197 MC DONALD, HUGH JOHN Parcel 4188 018 033 SEWER & STREET LIGHT TAX REBATE/2025 001-6871 147.35
105-3105 24.61
08197 Total : 171.96
111871 4/16/2026 24102 NGUYEN, MAI PO45545 CITATION (42014608) REFUND - DISMISSED 001-3302 58.00
24102 Total : 58.00
111872 4/16/2026 23149 NICHOLS CONSULTING 2026-9819366-01 SB90 COST REIMBURSEMENT CLAIMS - FY26 001-1202-4201 5,500.00
23149 Total : 5,500.00
111873 4/16/2026 13114 ODP BUSINESS SOLUTIONS, LLC 464026263001 MAT REQ 519665/OFFICE SUPPLIES 001-4201-4305 90.31
13114 Total : 90.31
111874 4/16/2026 12667 PASSARA, LILIANA Parcel 4187 012 040 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
12667 Total : 171.96
111875 4/16/2026 23698 PEDERSEN, DAVID PO45546 REIMB / CMTA CONF REGISTRATION 001-1141-4317 500.00

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111875 4/16/2026 23698 PEDERSEN, DAVID (Continued) Total : 500.00 111876 4/16/2026 09791 PFEIFER, EDITH Parcel 4187 013 004 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
09791 Total : 171.96
111877 4/16/2026 24094 PRINTUP, ANNA PO45549 CITE (42014917/42014918) REFUND - DUPLIC 001-3302 171.00
24094 Total : 171.00
111878 4/16/2026 24107 PULIDO, ANTHONY Permit R41821 DAMAGE DEPOSIT REFUND 001-2111 75.00
24107 Total : 75.00
111879 4/16/2026 12320 RANCHO PALOS VERDES, CITY OF 376 CCCA SACRAMENTO LEGISLATIVE TOUR DINNER 001-1101-4317 150.94
12320 Total : 150.94
111880 4/16/2026 20603 RECWEST OUTDOOR PRODUCTS, INC. 20997 MEMORIAL BENCH - MR. & MRS. JOHNSON 001-6101-5402 2,419.00
001-6101-5402 200.36
20998 MEMORIAL BENCH FOR JACKIE FLAHERTY
001-6101-5402 364.00
001-6101-5402 200.36
001-6101-5402 2,055.00
20603 Total : 5,238.72
111881 4/16/2026 13255 RED SECURITY GROUP, LLC 108142 MR#512083 LOCKSMITH SUPPLIES 001-4204-4309 782.03
13255 Total : 782.03
111882 4/16/2026 22419 ROBERT HALF 66106929 TEMP STAFFING - CCO - ENDING 4.10.26 001-1121-4201 3,118.00
66115278 TEMP STAFFING - HR - ENDING 4.10.26
001-1203-4201 3,325.00
22419 Total : 6,443.00
111883 4/16/2026 06102 SAFEGUARD BUSINESS SYSTEMS,INC 9010404951 WARNING CITATION BOOKS 001-2101-4305 852.77

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111883 4/16/2026 06102 SAFEGUARD BUSINESS SYSTEMS,INC (Continued) 001-2101-4305 145.15
06102 Total : 997.92
111884 4/16/2026 03353 SBCU VISA PO45512 J SANCLEMENTE CC STATEMENT - MAR26 001-4202-4317 286.50
001-4202-4305 327.23
PO45552 L PHILLIPS CC STATEMENT - MAR26
715-2101-4311 1,394.32
001-2101-4305 744.60
715-2101-4311 7.97
001-2101-4317 609.74
715-2101-4311 19.30
001-2101-4201 55.00
715-2101-4311 22.44
PO45553 M GAGLIA CC STATEMENT - MAR26
001-2101-4305 217.46
001-2101-4317 1,571.94
03353 Total : 5,256.50
111885 4/16/2026 18220 SCOTT ROBINSON CHRYSLER 105433 MR#472189 VEHICLE REPAIR PARTS 715-3302-4311 83.79
18220 Total : 83.79
111886 4/16/2026 20395 SIDRICK, BRAD M. Parcel 4184 025 077 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
20395 Total : 171.96
111887 4/16/2026 23382 SLATER WATERPROOFING, INC. 4805 LOT C IMPROVEMENTS/FEB26 122-8699-4201 134,250.20
149-8699-4201 65,901.50
301-8699-4201 144,359.15
190-8699-4201 65,665.81
23382 Total : 410,176.66
111888 4/16/2026 24097 SOSA, NICHOLAS PO45554 CITATION (35035330) REFUND - DISMISSED 001-3302 63.00
24097 Total : 63.00

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111889 4/16/2026 16997 SYMBOL ARTS, LLC 0562669 REORDER OF WTF COINS 001-3302-4201 3,407.49
16997 Total : 3,407.49
111890 4/16/2026 24096 TAVIDIAN, NATALY PO45555 CITATION (39035568) REFUND - DISMISSED 001-3302 63.00
24096 Total : 63.00
111891 4/16/2026 21146 TIREHUB LLC 57869095 MR#472188 FLEET MAINTENANCE TIRES 715-2101-4311 542.35
21146 Total : 542.35
111892 4/16/2026 19082 T-MOBILE ACCT 954297746 PW/CDD/CMO CELL PHONES&TABLETS/MAR26 001-1201-4304 30.40
001-4201-4304 131.33
001-4202-4304 795.68
19082 Total : 957.41
111893 4/16/2026 19082 T-MOBILE ACCT 217007781 PW&CDD TABLETS/MAR26A 001-4202-4304 40.86
001-4201-4304 13.62
ACCT 217007781 PW&CDD TABLETS/MAR26B
001-4202-4304 19.74
001-4201-4304 6.58
19082 Total : 80.80
111894 4/16/2026 23002 TORRES, IVAN PO45478 REIMBURSEMENT - K9 SUPPLIES 170-2105-5401 779.28
23002 Total : 779.28
111895 4/16/2026 20670 TURBODATA SYSTEMS, INC. 48039 CITATION PROCESSING/FEB26 001-1204-4201 6,926.15
48040 PERMIT PROCESSING&CLOUD HOSTING/FEB26
001-1204-4201 3,182.00
48310 CITATION PROCESSING/MAR26
001-1204-4201 7,236.78
48311 PERMIT PROCESSING&CLOUD HOSTING/MAR26
001-1204-4201 2,890.00
20670 Total : 20,234.93

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Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
111896 4/16/2026 23810 UCC RO#1311 VEHICLE ACCIDENT REPAIR - 2019 TACOMA 715-4206-4201 5,328.42
23810 Total : 5,328.42
111897 4/16/2026 14007 ULINE 205862271 REPLACEMENT FIRE EXTINGUISHER CABINETS 301-8699-4201 296.40
14007 Total : 296.40
111898 4/16/2026 21489 VENTURINE, LAURIE L. Parcel 4188 017 019 STREET LIGHT & SEWER TAX REBATE/2025 001-6871 147.35
105-3105 24.61
21489 Total : 171.96
111899 4/16/2026 19034 VOLVO CONSTRUCTION EQUIPMENT P50417138-1 NEW STEPS FOR THE VOLVO LOADER 715-3109-4201 1,650.78
715-3109-4201 143.27
19034 Total : 1,794.05
111900 4/16/2026 24090 WATTLES, ALISON PO45556 MULTIPLE CITATION REFUNDS - DUPLICATES 001-3302 360.00
24090 Total : 360.00
111901 4/16/2026 15188 WILLDAN FINANCIAL SERVICES 010-65626 FY25 ANNUAL BOND DISCLOSURE 001-1202-4201 1,325.00
15188 Total : 1,325.00
111902 4/16/2026 23801 XANADU SERVICE SYSTEM, INC. 11150 CITYWIDE JANITORIAL SERVICE/FEB26 001-4204-4201 14,617.00
23801 Total : 14,617.00
79 Vouchers for bank code : boa Bank total : 644,719.63 79 Vouchers in this report Total vouchers : 644,719.63

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City of Hermosa Beach | Page 1 of 2
Meeting Date: April 28, 2026
Staff Report No. 26-PW-021
Honorable Mayor and Members of the Hermosa Beach City Council CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF April 16, 2026 (Public Works Director Joe SanClemente)
Recommended Action:

Staff recommends City Council receive and file the Capital Improvement Program Status Report as of April 16, 2026.

Number of Projects by Phase # of Projects
Study/Conceptual Planning 11
Preliminary Design 3
Final Engineering Design 6
Project Approvals/ Bidding 0
Construction 7
Closeout 2
Completed 7
Total Projects 36
Number of Projects by Completion Timeline # of Projects Completed in FY 25–26 11
Completed after FY 25–26 22
TBD 3
Total Projects 36
Number of Projects by Category # of Projects
Street & Highway Improvements 13
Sewer & Storm Drain Improvements 4
Park Improvements 3
Public Building & Ground Improvements 16
Total Projects 36

City of Hermosa Beach | Page 2 of 2
Number of Projects by Manager # of Projects
Joe SanClemente 2
John Oskoui 4
Saad Malim 0
Heecheol Kwon 2
Brandon Araujo 3
Andrew Nguyen 5
Kristian Alarcon 1
Briana Aube 1
Karla Vargas 2
Magvern By 3
TBD 6
Complete 7
Total Projects 36
Attachment:

1. Capital Improvement Program Status Report as of April 16, 2026

2. Estimated CIP Project Schedule FY 2025-2026 – Updated April 16, 2026 Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Steve Napolitano, City Manager

City of Hermosa Beach
Updated 4-16-2026 UPDATED FY 2025-26 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT Light Blue indicates project 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
Project Initiation Date
Estimated
Project
Completion
Date2
Current Project Status Project Description
X 106 Annual Street Improvements (New) SH $3,625,257.00 Heecheol Kwon X 08/25 09/27 In May 2025, staff applied a construction grant for $2,560,000 in funding from Southern California Association of Governments (SCAG) STBG/CMAQ grant program. The project was not selected for award, but remains on SCAG's contigency list.

Field pavement core sample was finalized on Jan. 7, 2026 and the report is currently in progess. The project design is 50% complete, and topographic survey work was completed in October 30, 2025 and being incorporatated in the overall design. Project is now being combined with CIP 115 - City Sidewalk Improvements.

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. 107 Annual Slurry Seal (New) SH $450,000.00 Magvern By X 07/25 11/26 Staff has prepared final construction design plans and specifications which are under review. Plans anticipated to be bid in April 2026. This project includes slurry seal of various roadways throughout the city to preserve pavement conditions and to extend its service life.
111 Gateway and Wayfinding Signs
Conceptual Design SH $575,000.00 Joe
SanClemente X 07/22 07/27
The City has received a donation of $500,000 from former Mayor Chuck Sheldon and his wife Missy to fund the design, installation, construction, and maintenance of new monument signage within the City. The primary use of the funds will be for a new digital monument sign at the Community Center near Pier Avenue and Pacific Coast Highway; any remaining funds may be directed toward additional gateway monument signs at other locations in the City. The City previously received a $50,000 contribution for the electronic sign from the Chamber of Commerce in 2014. Staff is exploring the potential for the funds to be reallocated to the remaining unfunded elements in the project including the downtown wayfinding signage and the gateway signage.

Staff is preparing preliminary designs, and further evaluating permitting requirements, and anticipates bringing an item to Public Works Commision in mid-2026. Electronic sign will require Caltrans and Planning Commission approvals.

The schedule has been revised to reflect the addtion of design, permitting, and construction phases, which are estimated at this time and subject to change based on peritting requirements.

This project will evaluate gateway signage, downtown wayfinding and a marquee at the Community Center. Recommendations will include potential locations, preliminary design, and order of magnitude cost estimates for final design, sign fabrication, and installation which will require additional funding.
113 City Wide Multi-Space Meters
Deployment SH $415,000.00 Andrew Nguyen X 07/23 03/27
Staff is preparing design plans for multi space meter installations along Pier Ave and in Lot D. Installation of multi space meters in Lots A, B, and C to start in April 2026.

This project will include the installation of additional signage for the Pay-By-App parking system for on-street parking spaces and replacement of single space meters with multi-space meter equipment. This CIP will include the first phase of deployment which may include Pier Avenue and parking Lot D. This effort will involve purchase of equipment, development of signage layout plans (as meters and signage would need to be removed and placed with new signage), and installation. 114 Greenwich Village North Undergrounding
District - Phase I - Civil Improvements SH $4,031,600.00 Brandon Araujo X 07/25 10/27 City Council awarded the contract at the July 22, 2025 meeting. The City obtained the bond proceeds to fund the project on August 14, 2025. Construction contract executed on August 16, 2025. Pre-construction meeting with the contractor held in mid-September 2025.

Execution of agreements with SCE and Frontier completed in October 2025.

Exploratory utility activities began in February 2026. Groundbreaking for the project was February 25, 2026. Construction started March 2026.

As of March 31, 2026, two of the five vaults for the project have been installed and roughly one-third of the main line conduits have been This project will consist of the undergrounding of the existing overhead utility lines within the Greenwich Village North Underground Utilities Assessment District.

X 115 Citywide Sidewalk Improvements (New) SH $607,211.00 Karla Vargas X 02/27 09/27 Project is being combined with CIP 106 Annual Street Improvements. This project includes the design and construction of priority sidewalk and pedestrian safety improvements citywide. 164 Hermosa Avenue Green Street SH $368,286.00 Briana Aube X 02/18 08/26 The City of Torrance is the lead agency for the project and awarded a construction contract to Excel Paving Inc. in May 2025. A preconstruction meeting was held on Dec. 16 , 2025 for construction in Hermosa Beach. Construction started in City of Torrance portion of the project in July 2025. Construction in Hermosa Beach began on February 2nd, 2026. Installation of permeable gutters is complete, tree installation is underway, and the project is estimated to be complete May 2026.

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. 421 Annual Sewer Improvements - Phase 2 SD $3,865,610.00 Andrew Nguyen X 11/19 04/26 Project is complete with closeout in progress.

Anticipated completion date has been pushed back due to a number of delays: redesign on Loma Dr, soil conditions and utility conflicts that necessitate extensive handdigging, undisclosed concrete encasements that impeded timely sewer removal and replacement, an emergency sewer collapse on 11th Street in mid-April, the discovery of over a dozen laterals on 11th Street between Prospect Avenue and Harper Avenue that were not shown on the Plans that needed to be reconnected to the new sewer main, a residential emergency backup on 17th Street that was tangentially related to our project, and additional paving has been added to the project.

Contract awarded on July 9, 2024. Construction Agreement was fully executed on August 15, 2024. Construction started September 16, 2024
Phase 1 of this project, which included lining, was completed. Phase 2 of this project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan. Improvements will include approximately 128 sewer pipe point repairs, approximately 7,315 linear feet of CIPP sewer lining rehabilitation, approximately 1725 linear feet of sewer pipe removal and replacement, and approximately 16 maintenance access hole rehabilitations.

Sewer repairs will take place at various locations throughout the city as part of this project. 438 Stormwater Dry Wells Assessment SD $175,000.00 Heecheol Kwon X 10/23 TBD Staff met with the EWMP consultant, Geosyntec, on August 18, 2025 to discuss the number of drywells and alternative locations, design concept and funding application options. Staff is evaluating options to advance and enhanced feasibility study.

Staff assessed the option of collaborating with the City of Redondo Beach on seeking outside funding to advance the design and construction. Measure W committee will soon begin accepting new funding applications. The City is tentatively planning to submit the funding application in June 2026.

Staff met with the City of Redondo Beach to discuss an additional feasibility study to be performed by Geosyntec for alternate BMP system locations. Council awarded a contract to Geosyntec at its March 10, 2026 meeting to perform this work.

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. 504 Playground Equipment Replacement
Project (New) PK $450,000.00 John Oskoui X 07/25 01/27
The purchase of playground equipment through a cooperative purchase agreement was approved at the November 17, 2025 City Council Meeting. Playground equipment has been procured and staff is preparing a package for advertisement to retain a qualified contractor for installation. Staff anticpates advertising the project for construction in April.

This project will provide playground enhancements in three City Parks. Work will include a full replacement of the two-to-fiveyear old play structure with a new unit that has integrated shade and a new rubberized mat at Valley Park. Repairs will also be made to the existing 5 to 12 year old structure and incorporate an integrated shade sail. Seaview Park will receive a full replacement of the existing play structure with a new unit with an integrated shade sail and rubberized mat. South Park will receive a replacement rubberized mat at center playfield area.

ACTIVE PROJECTS
1 of 4

City of Hermosa Beach
Updated 4-16-2026 UPDATED FY 2025-26 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT Light Blue indicates project 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
Project Initiation Date
Estimated
Project
Completion
Date2
Current Project Status Project Description
603 South Park Slope, Irrigation, and
Landscape Improvements PK $1,400,141.00 Magvern By X 07/21 03/26 Project has been completed and Notice of completion has been filed and recorded November 7, 2025. Project closeout in process.

Staff secured $189,849 of supplemental funding from California State Parks. Staff also secured $96,242 from the West Basin Turf Removal Grant program.

Staff is working on obtaining Grant reiumbursement. Inspection with West Basin will be on January 28, 2026.

Bid package advertised for construction November 21, 2024. Bids opened January 23, 2025. Construction contract awarded by Council on February 25, 2025. NTP and start of construction was April 14, 2025.

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

X 615 New Corporate Yard Facilities 3 PB $1,889,278.00 Joe SanClemente X 07/15 04/29
At the May 13, 2025 CIP Study Session, Council directed staff to hold a joint study session with PW Commission to discuss desired project delivery method (i.e., design build vs design-bid-build). Project delivery method options were presented to PW Commission on July 16, 2025. On September 9, 2025 Council directed staff to proceed with advertising for an Owner Representative (OR) through an RFQ, hiring an architect to determine project programming needs, and move forward with updated environmental assessments. The RFQ for the OR was advertised on September 10, 2025, Statement of Qualifications received on October 9, 2025, consultant interviews for top ranked firms were conducted in November. Council awarded a professional services agreement contract to Cumming Group for OR services at its January 13, 2026 meeting.

Staff held a project kick-off meeting with Cumming Group on January 27, 2026. Follownig two rounds of review and negotiation with on-call architects, staff selected IDS Group to lead the architectural programming effort; kick off meeting held on April 6, 2026.

Staff repreared and isued an RFP for CEQA and envirnmental services on 2/19/26; proposals recieved on 3/16/26 and are under review by staff. Staff is actively interviewing top candidates.

Current project funding for design only; construction funding will need to be identified.

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.

X 619 Kelly Courts Improvements PB $1,161,681.00 Kristian Alarcon X 07/22 07/26 Bids opened on August 28, 2025 and construction contract was awarded to All American Construction Solutions at the September 30, 2025 City Council Meeting. Contract executed November 4, 2025.

Pre-construction meeting occured October 29, 2025 with NTP issued and construction started on November 17, 2025. Construction has been completed with punchlist work underway except for court resurfacing at tennis and pickleball courts.

Design modifications to account for unforeseen conditions have delayed the project and require additional contingency which were taken to Council at the January 27, 2026 meeting. Due to change in conditions on the tennis court and pickleball courts, staff is requesting proposals from other contractors to finish the court resurfacing on those courts. Anticipated completion for tennis/pickleball is TBD; however, the basketball courts will be opened on Monday, April 20.

This project will resurface and reconfigure the Kelly Courts at Clark Field and restore all four pickleball courts. The courts will be restriped and reconfigured and the lights and fencing relocated and updated to meet current design standards. 623 Pier Structural Inspection, Evaluation,
and Repairs PB $3,717,137.00 John Oskoui X 07/24 08/27
Notice to Proceed was issued on August 12, 2025 for an on-call structural engineer to prepare design plans, specifications and estimates and obtain necessary permits for the high priority repairs.

Final design package is being prepared. Army Corp and Water Board have confirmed that the project will be exempt from requiring a permit.

Coastal Commission review is still underway and staff is working to respond to a request for additional studies by Coastal Commission, which require services of a biologist. The City's biologist is finalizing the Eelgrass Survey and Aquatic Habitat Assessment and staff anticpates approval from Coastal as soon as May.

Staff was notified by the LA County Parks Regional Park and Open Space District that the City was not selected for the Measure A Grant Program due to a highly competitive pool of application this cycle.

Staff has completed the cost-benefit analysis for long term maintenance or rebuilding the pier and presented this to the City Council on March 24. Staff to bring an item to Public Works Commision for further discussion at a future date.

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 626 CDBG Sidewalk Improvements (New) SH $184,000.00 Magvern By X 07/25 08/26 Bid package advertised for construction January 22, 2026. Bids opened on February 12, 2026 and construction contract was awarded to TVR Construction Engineering at the April 14, 2026 City Council Meeting. Contract execution is underway.

Construction anticipated to start in early May 2026.

This project provides improvements to sidewalks and curb ramps on Monterey Boulevard in order to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. 630 Community Center Gas Repairs PB $350,000.00 John Oskoui X 03/25 06/26 Bid package advertised for construction on July 7, 2025. Bids opened on August 12, 2025 and Council awarded contract at the September 9, 2025 City Council Meeting.

Pre-construction meeting conducted on October, 8, 2026. NTP issued and construction started October, 27, 2025. Project is nearing completion as the contractor provides final roof penetrations and connections. There was a substantial delay with abatement work required for ceiling penetrations to run new gas lines in the both the north and south wings of the Community Center. Council approved an increase in the project contigency on March 10, 2026 to cover unforseen conditons; change ordered work is in process. Coordination with SCG to approve and energize the system has been initaited and final connection and pressure testing is scheduled to be completed by the end of April. Anticipated completion of the project by the end of June 2026.

The project includes the design and installation of a new natural gas service connection to the Community Center. Staff identified leaks in the existing gas service which needed to be shut off to ensure safety and can not be easily repaired. The project will restore service.
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City of Hermosa Beach
Updated 4-16-2026 UPDATED FY 2025-26 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT Light Blue indicates project 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
Project Initiation Date
Estimated
Project
Completion
Date2
Current Project Status Project Description
635 Community Center Windows (New) PB $300,000.00 John Oskoui X 07/25 06/28 City's consultant, Westgroupdesigns, completed preliminary needs assessment study for the windows and order of magnitude cost estimate has been developed for budgeting purposes. Staff will be working on developing a scope of services for the design and permitting phase.

This project will evaluate windows replacement for the entire facility to address deferred maintenance needs. The existing windows present safety and security concerns due to poor conditions. This project is currently funded for design and permitting only; additional funding will be required for installation once costs are further defined. 685 Real Time Crime Center PB $860,542.98 Brandon Araujo X 07/24 06/27 The project is funded through a federal grant. The grant agreement has been fully executed, with project completion required by March 31, 2026; PD recieved a one year grant extension approval. PW is working closely with PD and City Manager's office on advancing the infrastructure components of the project .

Staff is also working to advance other critical elements of the project including additional security cameras and the overall software integration that will be the main component of bringing all our existing programs and hardware together with new technology.

Staff received sole-source approval to procure the services of Am-Tec security and City Council awarded a construction agreement to them at its October 28, 2025 meeting. Contract has been executed and the City is currently reviewing Am-Tec's submittals.

Materials used on the project are subject to Buy America Preference as specified in the grant agreement and the City is working with the COPS office to obtain Buy America waivers for these materials. The project is facing delays due to the recent government shutdown which cotinues to delay the processing of the grant extension and assistance with the waivers.

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 699 Parking Structure (Lot C) Improvements PB $3,080,813.00 Karla Vargas X 07/19 06/26 The project advanced on two separate tracks: the elevator modernization and the structural repairs. Elevator abatementment work including drywall repairs is complete. Bids for construction of the elevator modernization were received on Dec 5, 2024, Notice to Proceed issued for February 17, 2025, following completion of abatement work. Construction started on July 14, 2025 and completed Dec 24, 2025. The main CPU board and high voltage interface board were found to be defective resulting in delays with troubleshooting existing equipment and procuring and installation of new equipment.

Bid package for structural and electrical improvements for the parking structure was advertised for construction Jan 9, 2025. Bid opening was Feb 19, 2025 and the construction contract awarded by City Council on May 13, 2025. Contract executed July 9, 2025 with NTP issed for construction starting Oct 6, 2025. Construction has been completed with punchlist items pending. The facility was re-opened for full use on Wednesday, April 8.

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

X 102 Bus Stops Improvements - Phase 2 SH $372,000.00 Andrew Nguyen X 7/1/2022 06/28 Phase 2, 30% Design is on hold pending staff availability and further information on any potential for grant award.

Staff is actively working on seeking outside grant funding for the project through the South Bay Cities Council of Governments. Staff submitted a grant application for $440,000 in Measure M funds on January 16, 2025. Funding was approved by the SBCCOG Board and Metro staff.

Staff is working with Metro staff on a funding agreement which may require Council approval (anticated Summer 2026).

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 1 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 2 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.

X 143 PCH Mobility Improvement Project SH $42,375.00 Brandon Araujo X 07/18 TBD The Project is temporarily paused. Metro has reassigned new project manager to oversee the project. The project remains on hold while Metro resolves consultant contract services agreement to further advance the project through the PA&ED phase. Staff worked closeley with Metro to seek additional funding through the South Bay Cities Council of Governments. Staff submitted a grant application for $3,000,000 in Measure M funds on January 16, 2025. Funding was approved by the SBCCOG Board and Metro. Metro is working on the draft scope of work and funding agreement with Caltrans. Following Caltrans review, staff will work with Metro on final review and bring funding agreement to City Council for consideration (antipcated Summer 2026).

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.

X 193 Pedestrian Crossing Safety
Improvements - Phase 2 SH $128,000.00 Andrew Nguyen X 07/22 06/28 Phase 2, 30% Design is on hold pending staff availability and further information on any potential for grant award. Staff is actively working on seeking outside grant funding for the project through the South Bay Cities Council of Governments. Staff submitted a grant application for $440,000 in Measure M funds on January 16, 2025. Funding was approved by the SBCCOG Board and Metro.

Staff is working with Metro staff on a funding agreement which may require Council approval (anticated Summer 2026).

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 1 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 2 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 $827,421.00 TBD X 07/17 05/28
Staff completed emergency storm drain work on Valley Drive south of Gould Avenue in August 2025. Emergency contract ratification to be considered by City Council at August 26, 2025 meeting.

Full project scope 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.

PENDING PROJECTS
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City of Hermosa Beach
Updated 4-16-2026 UPDATED FY 2025-26 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT Light Blue indicates project 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
Project Initiation Date
Estimated
Project
Completion
Date2
Current Project Status Project Description
423 Annual Sewer Improvements SD $1,011,003.00 Andrew Nguyen X 07/20 12/27 Staff is working to identify scope and locations of necessary sewer improvements based on the Sewer Management Plan and noted reported problem areas. Project schedule is delayed due to unforeseen project delays on CIP 421.

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. 610 Fort Lots-of-Fun Park Wall and Gate
Improvements PK $150,042.00 TBD X 07/23 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.
611 Parking Structure (Lot C)
Improvements - Phase 2 PB $300,000.00 TBD X 07/25 06/28 Pending staff availability. Project schedule is delayed pending further structural investigation of facility as part of Phase I construction. This project will address other necessary repairs to the parking structure identified in the comprehensive structural evaluation of the facility identified in the detailed structural assessment, not covered in CIP 699. 618 Tsunami Siren PB $100,000.00 TBD X 07/22 TBD
Pending staff availability. At the May 13, 2025 CIP Study Session, City Council directed staff to delay the project one year and revisit. 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 $142,284.00 TBD X 07/22 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 Citywide ADA Improvements PB $238,039.00 TBD X 07/24 03/28 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.

X 105 Annual Street Improvements SH $602,974.00 Briana Aube 04/24 10/25 Combined with CIP 695. Construction completed on July 25, 2025 (5 months ahead of original schedule). Notice of Completion recorded 9/10/25. Retention released and project closed out October 2025.

Project advertised on 12/12/24 (4 months ahead of schedule), bid opening on 01/15/25. Construction contract awarded by Council on February 25, 2025. Pre-construction meeting was on March 19, 2025. NTP and start of construction April 7, 2025.

This project provided for pavement rehabilitation of various streets throughout the city including paving and striping of approximately 2 miles of streets. The project also repaired/replaced 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 $26,516.00 Karla Vargas 07/21 12/25 All art has been designed and installed on the 24 utility boxes. 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.

X 605 City Facilities Condition and Needs
Assessment PB $346,530.00 Joe SanClemente 07/23 07/25
Civic Facilities Project Advisory Group presented Council Consideration and Direction on Recommendations from their findings based on regular advisory group meetings at the July 22, 2025 Council meeting. Council voted to receive and file recommendations from the City Manager’s Civic Facilities Project Advisory Group.

The project will include an assessment of facilities throughout the City to understand improvement needs. 617 Civic Center Charging
Stations PB $51,857.00 Magvern By 07/22 05/25
City staff is coordinating the phasing of this work with SCE and their subcontractors. Phase 1, which is the installation of new switchgear pad and conduit to supply power to the new charging stations was completed on the week of October 14, 2024. The first part of Phase 2, which is the running of electrical wires to all charging station locations of the charging stations was completed December 2024. Second part of Phase 2 which is the installation and connection of the switch gear and meter was completed February 6, 2025. SCE energized the new swithgear on April 8, 2025.The electric charges were activated on May 15, 2025 and are fully operational.

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.
633 Base 3 Electrical Improvements PB $300,000.00 John Oskoui X 03/25 02/26 Bid package advertised for construction May 22, 2025. Bids opened June 25, 2025 and awarded to Delta Electrical, LLC under City Manager contract authority. Contract executed. NTP issued September 8, 2025. Construction started September 15, 2025 and anticipated completion of construction in November 2025. SCE installing new meter to energize the building on November 13, 2025. Contractor to return to test equipment and finalize as needed before re-occupancy of the building. Construction completed on December 5, 2025. Notice of Completion recorded January 7, 2026 and project closeout pending. Retention released and project closed out January 27, 2026.

The project includes the design and construction of electrical upgrades and repairs to the City's Community Services building (Base 3) at 1035 Valley Drive. These necessary improvements will allow for safe reopening of the facility that has been closed for use following the electrical fire that occurred October 2025.

X 689 Clark Building Renovations PB $414,607.00 Saad Malim 07/17 11/25 Notice of Completion recorded 12/10/25. Retention release and project closed 12/10/25.

Staff continues to work on grant reimbursement for full electrification of the building through the Clean Power Alliance.

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 X 695 Parking Lot A Improvements PB $207,368.00 Briana Aube 07/19 10/25 Construction completed on July 25, 2025 (5 months ahead of original schedule). Notice of Completion recorded 9/10/25. Retention released and project closed out October 2025.

This project will provide pavement rehabilitation in Parking Lot A.

COMPLETED PROJECTS
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City of Hermosa Beach - Department of Public Works
Estimated CIP Project Schedule FY 2025-2026 - Updated 04/16/26 Supervisor/PM
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 421 Annual Sewer Improvements Brandon/Andrew 5 5 400
603 South Park Slope and Irrigation Repairs Brandon/Magvern 5 290 630 Community Center Gas Repair John O /Josh 20 5 5 335 619 Kelly Court Renovations Randy/Kristian 60 50 10 5 5 620 164 Hermosa Avenue Green Street Heecheol/Briana 40 30 15 10 5 300 699 Parking Structure (Lot C) Improvements - Phase 1 Saad/Karla 30 20 10 570 626 CDBG Sidewalk Improvements (NEW) Randy/Magvern 10 50 40 10 5 5 275 107 Slurry Seal (NEW) Heecheol/Magvern 30 20 35 90 70 10 5 5 375 504 Playground Equipment Replacement Project (NEW) John O 10 10 15 15 15 50 50 10 5 5 315 685 Real Time Crime Center Brandon 30 30 30 30 40 40 30 30 30 30 40 30 30 25 20 20 5 5 705 114 Greenwich Village North Undergrounding (NEW) Brandon/Briana 100 100 100 90 70 70 20 20 20 20 20 20 20 20 20 20 10 5 5 1330 106 Annual Streets Improvements (NEW) Heecheol/Kristian 80 80 70 30 20 20 30 40 80 80 80 80 80 80 20 15 10 5 1240 115 City Sidewalk Improvements (NEW) Heecheol/Karla 20
113 City Wide Multi-Space Meters Deployment - Phase I Ken/Brandon/Andrew 30 30 40 30 20 25 40 30 30 20 10 5 435 623 Pier Structural Repairs John O/Joe/Brandon/Magvern 50 50 40 30 25 30 70 70 70 70 70 70 70 40 30 20 15 10 1310 111 Gateway and Wayfinding Signs Assessment Joe/Brandon/Kristian 30 30 35 35 35 35 35 25 15 15 15 40 40 40 15 5 880 635 Community Center Windows (NEW) John O/Saad 10 10 20 30 35 40 40 50 50 50 15 15 10 30 60 65 65 60 60 20 15 15 5 940 618 Tsunami Siren Moe 20 20 20 25 25 25 25 20 10 30 25 25 25 15 5 5 320 423 Annual Sewer Improvements Brandon/Andrew 20 20 20 60 60 60 60 60 60 30 20 20 40 80 80 80 80 80 80 75 20 5 5 1155 625 City Wide ADA Improvements Randy/Laney 25 25 25 50 50 50 50 40 40 40 40 20 20 20 20 40 40 40 40 10 5 5 735 610 Fort Lots-O-Fun Wall and Gate Improvements TBD 20 20 40 40 40 40 50 30 20 20 30 70 70 70 60 25 10 5 660 417 Annual Storm Drain Improvements Heecheol/ 20 25 30 30 80 80 50 40 40 40 50 50 50 50 40 20 20 100 80 90 90 90 80 40 20 10 1315 102 Bus Stop Improvements PHASE II Brandon/Andrew 10 10 15 15 30 30 70 70 70 70 70 70 70 70 70 70 70 50 40 30 30 30 100 100 100 193 Pedestrian Crossing Safety Improvements PHASE II Brandon/Andrew 611 Parking Structure (Lot C) Improvements - Phase 2 (NEW) John O/Karla/Saad 5 5 10 10 30 30 30 35 35 35 30 20 20 25 25 70 80 80 70 60 15 5 5 730 615 New Corporate Yard Facilities Joe / John O / Saad / Randy 140 140 140 140 140 140 140 140 140 120 120 130 130 150 150 180 160 160 160 160 160 160 160 160 160 160 160 300 5010 438 Stormwater Dry Wells Assessment Heecheol/Briana 20 20 20 20 20 10 15 20 20 50 50 50 50 50 50 30 30 40 40 70 70 70 300 1175 143 PCH Mobility Improvement Project PHASE II Joe/Brandon 10 15 15 15 15 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1000 2090 621 Comprehensive Downtown Lighting Design 20 20 20 40 35 30 30 30 30 50 50 355 TBD FUTURE ANNUAL PAVING PROJECTS 25 70 70 70 70 70 70 20 40 40 80 360 985 TBD FUTURE CDBG PROJECTS 20 40 40 25 10 15 50 50 15 10 5 5 285 TBD FUTURE ANNUAL ADA PROJECT 20 20 20 40 40 40 450 630 TBD FUTURE ANNUAL SIDEWALK PROJECTS 20 20 20 40 40 40 40 40 40 450 750 TBD FUTURE PIER DECK REPAIRS 30 30 30 30 70 70 70 70 70 1000 1470 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total Hours Needed 710 705 710 695 700 745 760 750 835 795 805 755 765 715 600 660 675 795 810 840 795 810 770 615 640 605 635

4.128 4.099 4.128 4.041 4.07 4.331 4.419 4.36 4.855 4.622 4.68 4.39 4.448 4.157 3.488 3.837 3.924 4.622 4.709 4.884 4.622 4.709 4.477 3.576 3.721 3.517 3.692 Projected Staff Capacity 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708 708

4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 4.116 Availability (Deficit) - Full Staff (2) 3 (2) 13 8 (37) (52) (42) (127) (87) (97) (47) (57) (7) 108 48 33 (87) (102) (132) (87) (102) (62) 93 68 103 73 Availability (Deficit) - Current Staff (Hours) (2) 3 (2) 13 8 (37) (52) (42) (127) (87) (97) (47) (57) (7) 108 48 33 (87) (102) (132) (87) (102) (62) 93 68 103 73 Assumptions: Legend:

Administrative staff is available to assist engineers with tasks such as answering phones, preparing invoices and contracts, etc. Preparation of request for proposals or on-call task order.

PW engineers manage consultant design teams, oversee construction, write staff reports, develop RFPs, etc. Evaluation, conceptual design, or final design. 1700 hours total annual availability per engineer (2080 hours minus holidays, vacation, and sick time). Advertisement for construction (bid document preparation, advertisement, bid review, award at City Council, contract execution).

Construction
Project close out, including final invoicing, documentaion, reporting to grant agencies.

Fixed schedule due to public safety need, grant/funding timeline, or regulatory requirements.

COMPLETE
424 Annual Storm Drain Improvements (Bard Street) Heecheol/Briana 617 Civic Center Charging Stations Heecheol/Magvern
605 City Facilities Condition and Needs Assessment Joe
105 Annual Street Improvements Heecheol/Briana
695 Parking Lot A Improvements Heecheol/Briana
502 Greenbelt Pedestrian Trail Brandon/Andrew
604 City Wide ADA Improvements Brandon/Andrew
194 Annual Striping Improvements Brandon/Andrew
689 Clark Building Renovations Saad/Karla
109 Utility Box Wrappings Saad/Karla
633 Base 3 Electrical Improvements John O /Josh
CIP
No. Project Name
FY 25-26 FY 26-27 Engineering Labor Est. (Hrs)
Q4 Q1 Q2 Q3 Q4
FY 27-28
Q1 Q2 Q3 Q4 Beyond Total
1670
FY 25-26 FY 26-27 FY 27-28
310
Full staffing assumes 10 engineers average approximately 50% of availability for CIPs (0.5*1700)/12 = 70.8 hours monthly per engineer, therefore 708 hours total monthly availability for CIP work in the engineering team. Current staffing levels in November 2025 are 9 (or 90%). This schedule assumes reaching full staffing levels (100%) by March 2026. Actual schedules are subject to change. Depending on staffing.

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

City of Hermosa Beach | Page 1 of 2
Meeting Date: April 28, 2026
Staff Report No. 26-CMO-023
Honorable Mayor and Members of the Hermosa Beach City Council RATIFY LETTER OF SUPPORT IF AMENDED FOR ASSEMBLY BILL 2741 HOUSING ELEMENT: INVENTORY OF LAND: SUBSTANTIAL COMPLIANCE
(Senior Management Analyst Sara Russo)
Recommended Action:

Staff recommends City Council ratify a letter of support if amended for Assembly Bill 2741 sent on April 20, 2026.

Executive Summary:

The City of Hermosa Beach regularly expresses its support or opposition regarding matters that would have an impact on the City. The proposal represents a step toward strengthening local government’s time to correct housing element violations after a court rules that a previously certified housing element is no longer compliant with state law. It would also allow local government to utilize affordable housing overlay zones for mixeduse development with their housing elements, provided specific requirements are met.

Background:

Hermosa Beach, like all California jurisdictions, are required to adopt a housing element as part of their General Plan. The document must identify sufficient land through site inventory to accommodate their Regional Housing Needs Allocation (RHNA) over an eight-year cycle and demonstrate that those sites are realistically available for development.

In recent years, California has increased enforcement of housing element law through the Department of Housing and Community Development (HCD), court rulings, and statutes aimed at ensuring cities do not rely on “paper compliance” – that is zoning or site designations that are unlikely to actually result in housing production.

Assembly Bill 2741 (AB 2741) aims to respond to the ongoing disputes over whether listed housing sites are truly feasible and likely to develop, how overlay zones and mixed-use designations are counted toward RHNA compliance, and what constitutes as “substantial compliance” when a housing element is challenged or decertified in court.

City of Hermosa Beach | Page 2 of 2
Analysis:

Hermosa Beach has limited vacant land and has historically relied on commercial corridor rezoning, mixed-use infill and strategic upzoning to meet housing element compliance.

Under AB 2741 the City could meet RHNA obligations by applying overlay zones on existing parcels rather than full zones. Because overlay zones can be applied to nonresidential land, underutilized commercial parcels, and publicly owned sites, more mixeduse and multifamily proposals could be ventured upon in the future.

Under AB 2741, there is also a greater probability of actual development in the City, not just planning compliance. Hermosa Beach already faces challenges accommodating lower-income RHNA and overlay zones will likely concentrate higher-density affordable projects and may increase likelihood of state density bonus projects.

Furthermore, under AB 2741, there is a two hundred seventy-five (275) day substantial compliance buffer. This would benefit the City from immediate Housing Accountability Act exposure and Builder’s Remedy vulnerability during litigation windows.

In summary, AB 2741 gives cities a flexible overlay zoning compliance tool, reduces immediate legal exposure during housing element disputes and helps the City demonstrate RHNA compliance more quickly.

Fiscal Impact:

There is no fiscal impact associated with this action.

Attachment:

Letter of support if amended for AB 2741.

Respectfully Submitted by: Sara Russo, Senior Management Analyst Approved: Steve Napolitano, City Manager

1315 Valley Drive, Hermosa Beach, CA 90254 | hermosabeach.gov | HermosaBeachCity HermosaBchCity

April 21, 2026
The Honorable Matt Haney
Chair, California State Assembly Committee on Housing and Community Development 1021 N Street, Room 156
Sacramento, CA 95814
RE: AB 2741 (Muratsuchi) Housing element: inventory of land: substantial compliance Notice of Support if Amended (As of 3/19/26)
Dear Chair Haney:

The City of Hermosa Beach is pleased to support if amended AB 2741 (Muratsuchi). This measure would provide local governments with time to correct housing element violations after a court rules that a previously certified housing element is no longer compliant with state law. Additionally, AB 2741 would allow local governments to utilize affordable housing overlay zones for mixed-use development within their housing elements, provided specific requirements are met. While we are supportive of these initial efforts, we firmly believe that a longer conversation is needed regarding the use of overlays and an extended timeline for local agencies to comply with new legal requirements before fines and other accountability measures are imposed.

In October 2025, California’s Second Appellate District ruled in New Commune DTLA LLC v City of Redondo Beach that the City of Redondo Beach’s housing element was not compliant with state law because the jurisdiction’s use of residential zoning overlays could not satisfy the city’s Regional Housing Needs Allocation (RHNA) obligations. Notably, these overlays were approved and guided by the California Department of Housing and Community Development (HCD), which had previously certified the city’s housing element. As a result, the jurisdiction’s housing element was invalidated despite state approval, exposing the city to fines and other accountability measures, through no fault or ill will of the local government.

Throughout the 6th RHNA cycle, HCD allowed hundreds of local governments to use residential overlay zones to meet their RHNA obligations and certified their housing elements. Following the Redondo Beach decision, these jurisdictions now face elevated litigation risk and potential noncompliance with state housing law. AB 2741 would provide temporary protection for previously certified housing elements after a court ruling invalidates an approved element, allowing local agencies time to correct violations

1315 Valley Drive, Hermosa Beach, CA 90254 | hermosabeach.gov | HermosaBeachCity HermosaBchCity

before penalties are imposed. Additionally, the bill would allow the continued use of affordable housing overlays, subject to clear standards such as minimum density requirements, development standards, housing and affordability incentives, and specific mixed-use criteria.

Zoning overlays remain an important affordable housing tool for local governments and have been a state-endorsed method for cities and counties to create thousands of additional housing units at all income levels. These overlays help support walkable, infill development near transit, jobs, and services, while promoting higher-density affordable housing. Eliminating or unduly restricting these tools would make it significantly more difficult for local governments to achieve the Legislature’s priorities including transitoriented development and balanced economic and residential growth.

Although our City believes the temporary protection is a positive first step, we strongly believe the compliance timeline should be extended and applied retroactively, ensuring local governments have time to navigate local processes and respond to evolving legal interpretations. Additionally, we firmly believe that overlay zones should remain a tool local agencies can use to comply with RHNA obligations and balance the need for economic development and residential growth. We remain open to ongoing dialogue and conversations on these issues and strongly encourage the legislature to act with urgency, as more local governments may face lawsuits soon.

For these reasons, the City of Hermosa Beach offers its support if the bill is amended.

Sincerely,
Michael Detoy
Mayor
cc: Assemblymember Al Muratsuchi, Assembly District 66
Jeffrey Kiernan, League of California Cities Regional Public Affairs Manager, [email protected]
League of California Cities, [email protected]

City of Hermosa Beach | Page 1 of 4
Meeting Date: April 28, 2026
Staff Report No. 26-PR-023
Honorable Mayor and Members of the Hermosa Beach City Council

ADOPT AN ORDINANCE TO AMEND HERMOSA BEACH MUNICIPAL CODE CHAPTER 12.30 (SPECIAL EVENTS ON PUBLIC PROPERTY) AND SECTION

12.20.300 (SOLICITATION) OF THE HERMOSA BEACH MUNICIPAL CODE CEQA: The proposed ordinance is not a project under the California Environmental Quality Act pursuant to CEQA Guidelines section 15378 (b)(5) as it is an organization or administrative activity of the City that will not result in direct or indirect physical changes in the environment.
(Parks and Recreation Director Lisa Nichols)
Recommended Action:

Staff recommends City Council:

1. Determine that the proposed ordinance is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5), as it constitutes an organizational or administrative activity of the City that will not result in direct or indirect physical changes in the environment;

2. Waive full reading and adopt an ordinance amending Chapter 12.30 (Special Events on Public Property) and Section 12.20.300 (Solicitation) of the Hermosa Beach Municipal Code to allow for the sale of prepared food, nonalcoholic beverages, and/or merchandise on the beach by special event-associated vendors; and

3. Direct the City Clerk to publish a summary of the ordinance.

Executive Summary:

At its April 14 , 2026, meeting, City Council approved the Parks and Recreation Advisory Commission’s (“Commission”) and staff’s recommendation to amend the Hermosa Beach Municipal Code (HBMC) to allow for the sale of prepared food, nonalcoholic beverages, and/or merchandise on the beach by vendors associated with approved special events.

The action also established a per-vendor daily fee structure, including a 25% discount for Hermosa Beach–based businesses holding a valid City business license.

Background:

At its August 26, 2025, meeting, Councilmember Francois directed staff to prepare an item reviewing rules and regulations related to the sale of food, nonalcoholic and alcoholic beverages, and merchandise by vendors on the beach associated with approved volleyball tournaments. Mayor Pro Tem Detoy, Councilmembers Jackson, and

City of Hermosa Beach | Page 2 of 4
Councilmembers Keegan and Mayor Saemann amended the request to include a review by the Commission and to expand the scope to any approved special event, not just volleyball tournaments.

Staff reviewed the cities of Manhattan Beach and Redondo Beach’s Municipal Codes pertaining to sales of food, nonalcoholic and alcoholic beverages, and merchandise by vendors associated with an approved special event on the beach. The City of Hermosa Beach owns its beach and, therefore, has full jurisdiction over its use. As a result, Hermosa Beach is responsible for permitting, regulating, and managing all activities occurring on the beach, including special events, vendor operations, recreational uses, and commercial activities. In contrast, the beaches in Manhattan Beach and Redondo Beach are owned and administered by Los Angeles (L.A.) County. Therefore, L.A. County handles permitting and oversight for beach-related activities in those jurisdictions.

The comparative review indicated that, in association with an approved special event on the beach:
 In Hermosa Beach, vendor sales were limited to the event producer only, and alcohol sales and consumption were prohibited.
 In Manhattan Beach and Redondo Beach, vendor sales are subject to L.A. County permitting, and alcohol is prohibited except in Manhattan Beach, where alcohol sales and consumption could be permitted within defined areas on the Beach south of the Pier and the Pier itself, with City Council approval.

Additionally, staff reviewed other California cities’ special event-associated vendor fees.

Hermosa Beach historically has required vendors to obtain an annual City business license, which carries a higher cost and administrative burden that may not align with the limited, event-based nature of special event vendor participation. Other California citiesimposed a per-vendor daily fee for special event participation, rather than requiring annual business licenses.

At its January 6, 2026 meeting, the Commission reviewed staff’s research and the applicable provisions of HBMC Chapter 12.20 and recommended City Council consider approval of amendments to Section 12.20.300 to allow for the sale of “prepared food,” as defined in HBMC, nonalcoholic beverages, and/or merchandise on the beach by special event-associated vendors and to implement a per-vendor daily fee of $115, with a discounted rate for Hermosa Beach–based businesses holding a valid City business license, which staff proposed to City Council at its February 3, 2026 meeting at a 25% discount, resulting in an $86.25 per-vendor daily fee for such businesses.

At the Commission’s January 6, 2026, meeting, staff also recommended eliminating the City’s special event co-sponsor fee when a sponsor is providing monetary support only.

However, if a sponsor intends to sell food, nonalcoholic beverages, and/or merchandise,

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staff recommended applying the per-vendor daily fee in lieu of the co-sponsor fee. The Commission and City Council did not have any concerns with this recommendation.

The Commission did not recommend any modifications to Chapter 12.20 Beach and Strand Regulations, Section 12.20.040 (Alcoholic beverages Violation–Penalty) to allow for exceptions for alcohol consumption or sales on the beach in association with an approved special event.

At its February 3, 2026 meeting, City Council approved the Commission and staff’s recommendation.

At its April 14, 2026 meeting, City Council, through a public hearing, approved introducing the ordinance by title only and waiving the first reading of an ordinance amending Chapter

12.30 (Special Events on Public Property) and Section 12.20.300 (Solicitation) of the Hermosa Beach Municipal Code to allow for the sale of prepared food, nonalcoholic beverages, and/or merchandise on the beach by special event-associated vendors; and approved a resolution amending the City’s Master Fee Schedule to establish a per-vendor daily fee for such vendors.

Past Commission and Council Actions
Meeting Date Description
City Council:

August 26, 2025
City Council directed staff prepare an item for the Commission to review rules and regulations related to the sale of food, nonalcoholic/alcoholic beverages, and/or merchandise on the beach by vendors associated with a special event.

Commission:

January 6, 2026
Commission reviewed the applicable provisions of the HBMC Chapter 12.20 and recommended City Council approval of
amendments to Section 12.20.300 to permit sales by special event-associated vendors, with food sales limited to “prepared food” only, as defined in HBMC, and to implement a per-vendor daily fee, with a discounted rate for Hermosa Beach–based businesses with a valid City business license.

City Council:

February 3, 2026
City Council approved the Commission’s recommendation to amend Section 12.20.300 to permit such sales by special eventassociated vendors and to implement a per-vendor daily fee, with a discounted rate for Hermosa Beach–based businesses with a valid City business license.

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Meeting Date Description
City Council:

April 14, 2026
City Council, through a public hearing, approved introducing the ordinance by title only and waiving the first reading of an ordinance amending Chapter 12.30 (Special Events on Public Property) and Section 12.20.300 (Solicitation) of the Hermosa Beach Municipal Code to allow for the sale of prepared food, nonalcoholic beverages, and/or merchandise on the beach by special event-associated vendors; and approved a resolution amending the City’s Master Fee Schedule to establish a pervendor daily fee for such vendors.

Discussion:

If City Council approves the adoption of the proposed ordinance (Attachment 1), staff would move forward with the necessary updates to the Special Event Policy Guide, and implementation of the allowance for the sale of prepared food, nonalcoholic beverages, and/or merchandise on the beach by special event-associated vendors, beyond solely the event producer, will become effective May 28, 2026.

Environmental Analysis:

The proposed ordinance is not a project under the California Environmental Quality Act pursuant to CEQA Guidelines section 15378 (b)(5) as it is an organization or administrative activity of the City that will not result in direct or indirect physical changes in the environment.

Fiscal Impact:

Implementation of a $115 per vendor per day fee, with a discounted rate of $86.25 for Hermosa Beach-based businesses with a valid City business license, is expected to generate additional revenue for the City.

The fee revenue would be to offset staff time and administrative costs associated with reviewing, approving, and monitoring special event vendors. The total revenue generated would vary depending on the number of vendors participating in each approved event.

Attachments:

Proposed Ordinance
Respectfully Submitted by: Lisa Nichols, Parks and Recreation Director Noted for Fiscal Impact: Henry Chao, Finance Manager
Reviewed by: Brandon Walker, Administrative Services Director Legal Review: Jason Baltimore, Interim City Attorney
Approved: Steve Napolitano, City Manager

65270.00020\44751046.1

CITY OF HERMOSA BEACH
ORDINANCE NO. ORD-26-XXXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING SECTION 12.20.300 OF CHAPTER

12.20 OF TITLE 12 OF THE HERMOSA BEACH MUNICIPAL CODE TO

AMEND REGULATIONS RELATED TO THE SALE OF FOOD, BEVERAGES,

AND MERCHANDISE ON THE BEACH DURING SPECIAL EVENTS AND

DETERMINING THE ORDINANCE IS NOT A PROJECT UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Hermosa Beach (“City”) is authorized to establish rules for governance and create advisory boards and commissions pursuant to California Government Code Sections 36501, 36505, and 36506; and
WHEREAS, the City regulates special events conducted on public property (including the beach) pursuant to Chapter 12.30 (Special Events on Public Property) to Title 12 (Street, Sidewalks and Public Places) of the Hermosa Beach Municipal Code (“HBMC”); and
WHEREAS, the City regulates the sale of services, commodities, wares, products, merchandise, food, and beverages on public property (including the beach) pursuant to Section 12.20.300 (Solicitation) of Chapter 12.20 (Beach and Strand Regulations) to Title 12 of the HBMC; and
WHEREAS, the City Council (“Council”) directed staff prepare an item for the Parks and Recreation Advisory Commission (“Commission”) at its August 26, 2026, meeting to review rules and regulations related to the sale of food, nonalcoholic/alcoholic beverages, and merchandise on the beach by vendors associated with a special event; and WHEREAS, the Commission reviewed the applicable provisions of HBMC Chapters 12.30 and 12.20 and recommended Council approval of amendments to Section 12.20.300 at its January 6, 2026, meeting to permit sales by special eventassociated vendors (with food sales limited to “prepared food” only) as defined in HBMC, and to implement a per-vendor daily fee with a discounted rate for City–based businesses with a valid City business license; and

65270.00020\44751046.1

WHEREAS, the Council approved the Commission’s recommendation to amend Section 12.20.300 at its February 3, 2026, meeting to permit such sales by special eventassociated vendors and to implement a per-vendor daily fee with a discounted rate for City– based businesses with a valid City business license, and directed staff to prepare legislative materials for Council consideration; and
WHEREAS, the Council held a first reading and public hearing of this Ordinance at a regular meeting on April 14, 2026; and received written and oral testimony regarding the proposed code amendments; and
WHEREAS, the Council desires to amend HBMC Section 12.20.300 to permit and regulate sales by special event-associated vendors on the beach.

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

SECTION 1. Incorporation of Recitals. The recitals above are true and correct, and are hereby incorporated herein by this reference.

SECTION 2. Amendment. HBMC Section 12.20.300D is amended in its entirety to read as follows: “The prohibitions contained in this section shall not apply to the sale of prepared food as defined under Section 8.64.020, nonalcoholic beverages, or branded merchandise from vendors on the beach allowed pursuant to a special event permit issued pursuant to Chapter 12.30 in connection with events located on the beach.” SECTION 3. California Environmental Quality Act (“CEQA”). This Ordinance is not a project under the California Environmental Quality Act pursuant to CEQA Guidelines section 15378 (b)(5) as it is an organization or administrative activity of the City that will not result in direct or indirect physical changes in the environment.

SECTION 4. Severability. If any provision of this Ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the Ordinance that can be given effect without the invalid provision or application; and to this extent, the provisions of this Ordinance are severable.

The Council declares that it would have adopted this Ordinance irrespective of the invalidity of any portion thereof.

65270.00020\44751046.1

SECTION 5. 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.

SECTION 6. Effective Date. This Ordinance shall take effect thirty (30) days after its passage and adoption pursuant to California Government Code section 36937.

PASSED, APPROVED, and ADOPTED on this 28th day of April 2026.

Mayor Michael Detoy
PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM:
________________________________ ________________________________ Martha Alvarez
City Clerk
Jason Baltimore
Interim City Attorney

City of Hermosa Beach | Page 1 of 6
Meeting Date: April 28, 2026
Staff Report No. 26-AS-025
Honorable Mayor and Members of the Hermosa Beach City Council

PUBLIC HEARING-RESOLUTION ADOPTING FEES FROM A FEE STUDY UPDATE (Administrative Services Director Brandon Walker)
Recommended Action:

Staff recommends City Council:

1. Conduct a public hearing to consider adoption of fee updates included in the recent Fee Study update; and

2. Adopt Resolution 26-XXX setting fees based on the recent Fee Study update (Attachment 1).

Executive Summary:

The City of Hermosa Beach has completed a comprehensive update to its user fee study to evaluate the full cost of providing services and ensure fees are aligned with legal requirements and best practices. The City’s last cost of service study was conducted in 2016, and since that time, costs have increased due to rising personnel, benefits, materials, and overhead. As a result, many existing fees no longer reflect the true cost of delivering services, necessitating a comprehensive review and update.

The Fee Study finds that many services are currently subsidized, meaning fees do not fully recover costs and the difference is funded by the General Fund, supported primarily by tax revenues. This results in the broader community subsidizing services that benefit specific users. If implemented, the updated fees could generate approximately $1 million in additional annual revenue, improving cost recovery and reducing reliance on General Fund subsidies while allowing the City Council to determine which services should continue to receive policy-based subsidies.

Addressing cost recovery is particularly important given the City’s fiscal outlook, which reflects ongoing structural budget pressures and projected future deficits as expenditures continue to outpace revenue growth. At the same time, the City faces significant upcoming capital improvement program (CIP) needs that will compete for limited financial resources required to support ongoing City services. Updating fees will help improve fiscal sustainability, better align service costs with users, and reduce pressure on the General Fund as the City balances long-term infrastructure investments with core service delivery.

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Background:

The City of Hermosa Beach periodically reviews its user fees to ensure alignment with the cost of providing services, compliance with State law, and consistency with City policy objectives related to cost recovery and community benefit.

In 2016, the Hermosa Beach City Council adopted an updated Master Fee Schedule based on a comprehensive fee study to better align City fees with the cost of providing services. The resolution established a cost-recovery framework, standardized how fees are applied, and implemented ongoing annual adjustments and periodic review, with the new fees taking effect December 1, 2016.

However, the Council did not fully implement 100% cost recovery at that time. Instead, it took a balanced approach, maintaining certain fees below full cost to preserve affordability, support community access, and avoid discouraging economic activity, while allowing for gradual adjustments over time. This approach reflected a policy decision to subsidize certain services where broader community benefits were identified.

Since 2016, the cost of providing services has increased significantly due to rising personnel costs, benefits, materials, and overhead. As a result, many fees no longer reflect the true cost of service delivery, and the level of subsidy provided by the General Fund has increased.

The 2026 Fee Study Update was commissioned to re-evaluate the full cost of providing fee-based services, identify current cost recovery levels, and provide updated recommendations for Council consideration. The proposed fees and cost of service study were presented to the Finance Subcommittee on December 15, 2025, and March 2, 2026.

The study is intended to establish a clear and equitable basis for fees, identify subsidies, and support informed policy decisions regarding cost recovery.

Past Board, Commission, and Council Actions
Meeting Date Description
2011
Council held User Fee Study workshops on February 17, 2011 and March 29, 2011; conducted a public hearing on April 26, 2011; reviewed fee summaries on May 10, 2011; directed
preparation of a resolution on May 26, 2011; and continued the item to June 14, 2011 for adoption.

September 19, 2016 User Fee Study Session-City Council reviewed the 2016 Fee Study Update and provided direction to staff regarding
implementation of fees
September 27, 2016 City Council approved a fee resolution, establishing a standardized cost-recovery framework with phased fee
adjustments, maintaining some fees below full cost to balance affordability and economic activity; effective December 1, 2016.

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Analysis:

The Fee Study Update applies a full cost recovery methodology that is consistent with constitutional requirements that fees not exceed the “costs reasonably borne” by the City.

This approach reflects a comprehensive evaluation of the true cost of providing services by incorporating all direct and indirect cost components. These include personnel costs such as salaries and benefits, materials and operating expenses, as well as departmental and Citywide overhead necessary to support service delivery. By accounting for each of these elements, the study establishes a fully burdened hourly rate for staff time, ensuring that the total cost of providing each service is accurately captured.

The analysis demonstrates that many City services are currently not achieving full cost recovery, resulting in ongoing subsidies. For example, Community Development services are recovering approximately 63 percent of their costs, leaving an annual subsidy of over $1.0 million. Similarly, Public Works services recover approximately 78 percent of costs, resulting in a subsidy exceeding $200,000. Across all service areas, the study estimates that the City could realize up to $1 million in additional annual revenue if fees were adjusted to reflect full cost recovery levels.

When fees do not fully recover the cost of providing services, the remaining costs are funded by the General Fund, which is primarily supported by tax revenues such as property tax, sales tax, and transient occupancy tax. In practice, this means that the broader community subsidizes services that directly benefit individual users, such as permit applicants or project-specific activities. While such subsidies may be appropriate in certain cases, they also reduce the amount of General Fund resources available to support core City services, including public safety, infrastructure maintenance, and other essential operations.

The Fee Study highlights the importance of establishing clear policy direction regarding cost recovery. Rather than allowing subsidies to occur unintentionally, the City Council is encouraged to determine which services should be subsidized based on community priorities. In some cases, maintaining fees below full cost may be appropriate to support community access, promote participation in recreational programs, or encourage compliance with public safety objectives. In other cases, particularly where services primarily benefit individual users, full cost recovery may be more appropriate to ensure fairness and fiscal sustainability.

The need to address cost recovery is further reinforced by the City’s current fiscal outlook.

As identified in the Fiscal Year 2025–26 Midyear Budget Review, the City is projecting a General Fund shortfall of $548,007, driven by expenditure increases that outpace revenue growth. This structural imbalance reflects broader cost pressures facing the City and underscores the importance of aligning revenues with the cost of services. When fees do not keep pace with actual costs, the General Fund must absorb the difference,

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often requiring the use of one-time funds or reserves to maintain balance. Over time, this approach is not sustainable and can limit the City’s ability to respond to future financial challenges.

Updating fees to more accurately reflect the cost of service is therefore a key strategy to improve the City’s fiscal health. By reducing reliance on General Fund subsidies, the City can better align revenues with service demand, strengthen its structural budget position, and ensure that limited resources are allocated in a manner that is both equitable and financially sustainable.

Planning and Building Fees
The fee study establishes a cost-based framework for Building and Safety fees (Appendix C in Attachment 3) to better align charges with the actual cost of service, noting that current recovery levels remain below full cost. The proposed updates modernize the City’s planning and building fee structure and advance full cost recovery for development services, reducing reliance on the General Fund and ensuring fees more accurately reflect staff time, coordination, and consultant support.

A key component is the transition to a new construction fee schedule based on square footage rather than valuation (S-051), which improves equity, consistency, and predictability by tying fees to building size and occupancy type. Additional updates address longstanding gaps and underpricing, including enhancements to Preliminary Plan Review (S-041), increased funding for General Plan Maintenance (S-049), and the introduction of new or refined fees such as Plan Sheet Reproduction (S-068) and Administrative Appeals-related services.

The largest increases are concentrated in discretionary, applicant-driven permits and largely reflect correction of historically subsidized fees. While some adjustments are significant, they represent a necessary realignment following many years without a comprehensive update.

In comparison, Manhattan Beach has implemented multiple fee studies with recent adjustments generating approximately 15–20% additional revenue and bringing many services close to full cost recovery. Redondo Beach has taken a more incremental approach, with typical increases of approximately 5–10% per update cycle, including recent building fee increases of about 6.7%.

Overall, Hermosa Beach remains behind its peers in cost recovery, and Appendix C positions the City to move toward a more transparent, equitable, and financially sustainable fee structure aligned with regional practices, with additional adjustments likely needed over time.

Park and Recreation Fees
The formal study separated parks and recreation fees into distinct categories. Recreation services depend heavily on market conditions like demand, location, amenities,

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demographics, and competition. Pricing changes can significantly affect usage due to varying sensitivity to cost. While additional revenue opportunities may exist, fees are best set at the point of service using a flexible, market-based approach that aligns with policy goals. City staff will return in the coming months with a market analysis and recommendations on these fees.

Options for Council Consideration:

Option 1: Adopt Full Cost Recovery Fees (Recommended)
 Align fees with the full cost of service.
 Reduce General Fund subsidies.
 Improve long-term fiscal sustainability.

Option 2: Adopt Partial Cost Recovery
 Maintain subsidies for selected services.
 Provide direction on policy-based subsidies (e.g., recreation, community benefit programs).

Option 3: Maintain Current Fees
 Continue existing subsidy levels.
 Increase pressure on the General Fund and future budgets.

Fiscal Impact:

Adoption of the proposed fee update would be effective on July 1, 2026 and is estimated to generate up to $1.0 million in additional annual revenue if implemented at full cost recovery levels. Fees will be updated annually for a Los Angeles based CPI (Consumer Price Index) increase from the US Bureau of Labor Statistics.

Actual revenue impacts will depend on:
 Council direction regarding cost recovery levels.
 Service demand and fee elasticity; and
 Market considerations for certain services.

Failure to adjust fees will result in continued General Fund subsidies, contributing to structural budget challenges identified in the Midyear Budget Review.

Attachments:

1. Draft Fee Resolution

2. Proposed Fee Changes

3. Fee Study Update

4. Current Master Fee and Charges Schedule

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Respectfully Submitted by: Brandon Walker, Administrative Services Director Concur: Alison Becker, Community Development Director
Concur: Joe SanClemente, Public Works Director
Noted for Fiscal Impact: Henry Chao, Finance Manager
Legal Review: Jason Baltimore, Interim City Attorney
Approved: Steve Napolitano, City Manager

CITY OF HERMOSA BEACH
RESOLUTION NO. RES-26-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING AND AMENDING THE CITY’S MASTER

FEE SCHEDULE TO IMPLEMENT FEES IDENTIFIED IN THE FEE STUDY

UPDATE AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Hermosa Beach (“City”) is authorized to establish and collect fees for municipal services pursuant to the California Constitution (Section 7 to Article XI and Section 1(e)(2) to Article XIIIC) and California Government Code Sections 66014, 66016, and 66018; and
WHEREAS, it is the intent of the City Council to recover costs reasonably borne in providing City services pursuant to Hermosa Beach Municipal Code Section 2.64.010; and WHEREAS, Revenue & Cost Specialists has completed a comprehensive Fee Study Update dated November 2025 (“Fee Study”) evaluating the full cost of providing services, including personnel, materials, and overhead costs ; and WHEREAS, the Fee Study demonstrates that many existing fees do not fully recover the cost of services, resulting in subsidies from the General Fund; and WHEREAS, the City has made available data regarding the cost or estimated cost of providing services for the fees at least ten (10) days before the public meeting held on April 28, 2026, pursuant to the California Government Code Sections 66016 and 66018; and
WHEREAS, the fees established herein are intended to recover, and do not exceed, the City’s reasonable costs of providing the services to which the fees relate; and WHEREAS, there is a reasonable relationship between the amount of each fee and the cost of the governmental service provided to the payor, and the fees do not constitute a tax under the California Constitution (Article XIIIC); and

WHEREAS, the Council desires to amend the City’s Master Fee Schedule to incorporate the updated fees identified in the Fee Study.

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

SECTION 1. Incorporation of Recitals. The above recitals are true and correct, and are incorporated herein by this reference.

SECTION 2. Amendment. The City’s Master Fee Schedule as set forth in Exhibit A (attached hereto and incorporated herein by reference) is hereby amended and adopted to incorporate the updated fees identified in the Fee Study Update. Said fees shall be applied by the various City departments and collected by the City for the services identified therein.
a. Application of Fees. All fees set forth in the Master Fee Schedule shall apply to each identified process or service. Additional fees shall be required for each additional process or service requested or required. Where fees are based on units of measurement, such fees shall apply to each unit or portion thereof. b. Interpretation. In the event of a conflict between two applicable fees in the Master Fee Schedule, the lower fee shall apply, as determined by the City Manager.
c. Periodic Review. The City Council shall periodically review the fees and charges contained in the Master Fee Schedule to ensure alignment with the cost of service and policy objectives.
d. Annual Adjustments. All fees and charges set forth in the Master Fee Schedule shall be administratively adjusted annually on December 1 of each year, commencing December 1, 2026, based on the percent change in the Consumer Price Index for All Urban Consumers for the year ending the preceding September.

SECTION 3. Findings. The City Council finds that the fees set forth in the Master Fee Schedule do not exceed the reasonable costs to the City of providing the respective services, as demonstrated in the Fee Study Update.

SECTION 4. California Environmental Quality Act (“CEQA”). The City Council finds that this Resolution is statutorily exempt from CEQA pursuant to Section 15378(b)(5) of the CEQA Guidelines as it is an organization or administrative activity of the City that will not result in direct or indirect physical changes in the environment.

SECTION 5. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications; and, to this end, the provisions of this Resolution are severable.

SECTION 6. Certification. The City Clerk is directed to certify the passage and adoption of this Resolution; cause it to be entered into the City’s book of original Resolutions; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the Resolution’s passage and adoption, cause it to be published or posted in accordance with California law.

SECTION 7. Effective Date. This Resolution shall take effect July 1, 2026. The fees established in the Master Fee Schedule shall become operative on that date and shall satisfy the requirements of California Government Code Section 66017.

PASSED, APPROVED, and ADOPTED on this 28th day of April 2026.

Mayor Michael Detoy
PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM:
________________________________ ________________________________ Martha Alvarez Jason Baltimore
City Clerk Interim City Attorney

CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease)

DEVELOPMENT SERVICES
S-001

CONDITIONAL USE PERMIT - COMM/OTHER
Review of a proposed conditional use permit
to establish a commercial or other use to determine conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $6,065 per application $12,800 per application $6,065 $12,800 111% $6,735 S-002

CONDITIONAL USE PERMIT - FENCE/WALL
Review of a proposed conditional use permit to establish a fence or wall to determine conformance with City codes and standards. $2,624 per application $2,985 per application $2,624 $2,985 14% $361 S-002A CUP - WIRELESS COMM. FACILITY
Review of a proposed conditional use permit
for a wireless communication facility to determine conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $5,900 per application $9,630 per application $5,900 $9,630 63% $3,730 S-003 CUP/PDP - CONDO
Review of a proposed conditional use permit and precise development plan for new condominium development for conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $6,299 per application plus $9,190 per application plus $6,299 $9,190 46% $2,891 S-003 #N/A $233 per unit over 2 units $590 per every 10 units over 2 units $233 $590 153% $357 S-003A MINOR CONDITIONAL USE PERMIT
Review of a proposed minor conditional use permit. $2,641 per application This fee should be removed from the fee schedule. $2,641 $0 -100% ($2,641) S‐003B CUP ANNUAL MONITORING
Annual monitoring of the conditions of a
Conditional Use Permit to ensure continued compliance with the conditions. None $570 per annual review $0 $570 0% $570 S-004 PRECISE DEVELOPMENT PLAN
Review a proposed development plan for
conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment.

Commercial/Mixed Use - $6,624 per application Commercial/Mixed Use - $9,125 per application $6,624 $9,125 38% $2,501
S-004 Residential - $6,299 per application Residential - $8,150 per application $6,299 $8,150 29% $1,851 S-004A COASTAL APPROVAL IN-CONCEPT
Processing a approval in concept of a development in the Coastal Zone for compliance with appropriate codes and standards.

Administrative Permit alone- $640 per
application Administrative Permit with another application - $321Plus $4,776 if a hearing is required.

Commercial - $660 per application
New Single Family Residence - $700 per application
Other Residential - $515 per application
Varies
based on
application
type
Varies based
on
application
type 0% #VALUE!
S-005 TEXT AMENDMENT
Review a request to amend the zoning code
and/or other titles relating to land use development, including evaluation of internal code consistency and impacts on the surrounding area, city services, and the environment. $7,078 per application $18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $7,078 Deposit 0% #VALUE! S-006 ZONE CHANGE
Review a request to amend the zoning map,
including evaluation of impacts on the surrounding area, city services, and the environment. $5,055 per application $18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $5,055 $17,421 245% $12,366 S-007 VARIANCE
Review a proposed variance from the regulations or standards in the zoning code or other titles relevant to land use development. $4,674 per application $9,985 per application $4,674 $9,985 114% $5,311 S-008 SIGN VARIANCE
Review a proposed sign variance from the
terms of the zoning code. $3,338 per application $7,980 per application $3,338 $7,980 139% $4,642 Fee Comparison Page 787 of 1490
1 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-009 PARKING PLAN
Review of a proposed plan to provide adequate parking for a development for conformance with City codes and standards. $5,596 per application Planning Review - $8,240 per application
Other Department Review - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $5,596 $8,241 47% $2,645 S-010

AMENDMENT TO PLANNING ENTITLEMENT
Review of a request to amend an approved Conditional Use Permit, Precise Development Permit, Parking Plan, or similar entitlement, for conformance with city codes and standards, including evaluation of impacts on the surrounding area and city services. $5,343 per application 75% of original application fee $5,343 $9,558 79% $4,215 S-011 TIME EXTENSION
Processing a request for an extension of time
for a discretionary project. $1,229 per application
Director - $1,075 per application
$1,229 $1,075 -13% ($154)
S-011 Planning Commission - $1,775 per application $1,229 $1,775 44% $546 S-012 TENTATIVE MAP
Review a tentative subdivision or parcel map for conformance with the Subdivision Map Act and City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $5,836 per map $8,995 per map $5,836 $8,995 54% $3,159 S-012A SB9 TENTATIVE MAP
Administrative review a tentative parcel map for conformance with the terms of Senate Bill 9 and City codes and standards. $5,836 per map $4,725 per map $5,836 $4,723 -19% ($1,113) S-013 FINAL MAP
Review a final map for conformance with the Subdivision Map Act, tentative map, and City codes and standards. $875 per map $3,315 per map $875 $3,315 279% $2,440 S-014 LOT LINE ADJUSTMENT
Review a proposed change to the boundary
between two or more lots for conformance with City codes and standards.

Applicant Requested - $3,652 per application Applicant Requested - $4,430 per application $3,652 $4,430 21% $778
S-014
Condition of Approval or Combining Lots - $507 per application Condition of Approval or Combining Lots - $2,490 per application $507 $2,490 391% $1,983 S-015 GENERAL PLAN AMENDMENT - TEXT
Review of a proposed text amendment to the City General Plan, including evaluation of internal General Plan consistency and impacts on the city and the environment. $6,466 per application or deposit determined
by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $15,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $6,466 $15,000 132% $8,534 S-016 GENERAL PLAN AMENDMENT - MAP
Review of a proposed amendment to the City General Plan map, including evaluation of impacts on the surrounding area, city services, and the environment. $4,804 per application
$12,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $4,804 $12,000 150% $7,196 S-017 MURAL REVIEW
Review of a proposed mural for conformance with City codes and standards by the Planning Commission. $578 per application $3,010 per application $578 $3,010 421% $2,432 S-018 TEMPORARY USE PERMIT
Review of a proposed temporary use for
conformance with City codes and standards and impacts on the surrounding area and city services, such as construction trailers and seasonal sales. $589 per application Temporary Seasonal Sales - $805 per application
Temporary Minor Special Event - $1,900 per applicationDate Change - $335 per application $589 Varies based
on
application
type 0% #VALUE!
S-018A M-1 ZONE LIMITED EVENTS PERMIT
Review of a proposed Limited Event in the M1 Zone for conformance with City codes and standards and impacts on the surrounding area and city services. $520 per application $1,100 per application $520 $1,100 112% $580 S-019

SLOPE/GRADE HEIGHT DETERMINATION
Review and determination of grade or slope of
a specific property by the Planning Commission $3,527 per application $3,340 per application $3,527 $3,340 -5% ($187) S-020 HEIGHT LIMIT EXCEPTION
Review of a proposed exception to a height
limit applicable to a project by the Planning Commission. $4,910 per application $3,240 per application $4,910 $3,240 -34% ($1,670) Fee Comparison Page 788 of 1490
2 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-021 LEGAL DETERMINATION
Review and determination of the legality of
nonconforming buildings by the Planning Commission. $5024 per application $3,570 per application $5,024 $3,570 -29% ($1,454) S-022

UNUSUAL ARCHITECTURAL/BUILDING REV
Review of buildings with unusual architecture
or other potential adverse conditions by the Planning Commission. $3,039 per application $2,560 per application $3,039 $2,530 -17% ($509) S-023 DETERMINATION OF SIMILAR USE
Confirmation of a request that a use is similar to others in the specific zoning district. $2,457 per application
50% of this fee would be credited towards future code text amendment fees related to the same project. $4,425 per application
50% of this fee would be credited towards future code text amendment fees related to the same project. $2,457 $4,425 80% $1,968 S-024

PLANNING COMMISSION INTERPRETATION
Request for an interpretation of a zoning code requirement by the Planning Commission. $1,857 per application $3,015 per application $1,857 $3,015 62% $1,158 S-025

REQST FOR REASONABLE ACCOMODATION
Review a request for variation from zoning or
building codes, procedures, or policies to afford a person with a disability equal access to housing. $1,116 per application This fee should be removed from the fee schedule as the review is included in other applications. $1,116 $0 -100% ($1,116) S-026 CATEGORICAL EXEMPTION
Review of a proposed project to determine if the project is categorically or statutorily exempt under the California Environmental Quality Act (CEQA). $233 per application Class 32 - $935 per application plus deposit determined by staff for actual consultant chargesOther - $510 per application $233 Varies based
on
application
type 0% #VALUE!
S-027

INITIAL STUDY/NEGATIVE DECLARATION
Preparation and review of an initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA). $4,240 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $4,240 Deposit 0% #VALUE! S-028

RECIRCULATED NEGATIVE DECLARATION
Preparation and recirculation of a revised
initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA). $2,630 per application Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $2,630 $1,970 -25% ($660) S-029

ENVIRONMENTAL IMPACT REPORT REVIEW
Preparation and review of an environmental impact report and mitigation monitoring program pursuant to the California Environmental Quality Act (CEQA).

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $0 $0 0% $0 S-030 PLANNING SIGN PERMIT
Review an individual sign application for
conformance with City codes and standards. $795 per application $1,395 per application $795 $1,395 75% $600 S-030A PLANNING A-FRAME SIGN PERMIT
Review an individual A-Frame sign application
for conformance with City codes and standards.

New - $201 per application New - $250 per application
$201 $250 24% $49
S-030A Annual Renewal - $121 per renewal Annual Renewal - $110 per renewal $121 $110 -9% ($11) S-031 MASTER SIGN PROGRAM
Review a master sign program for projects
with multiple signs to assure conformance with City codes and standards. $822 per application $770 per application $822 $770 -6% ($52) S-032 TEMPORARY SIGN PERMIT
Review of a temporary sign for conformance
with City codes and standards. $106 per application $105 per application $106 $105 -1% ($1) S-032A MINOR PLANNING SIGN REVIEW
Review of a minor sign plan to assure
compliance with appropriate code requirements.
$145 per application
This fee should be removed from the fee schedule. $145 $0 -100% ($145) S-033 ADMINISTRATIVE USE PERMIT
Review an administrative use permit for conformance with City codes and standards. $621 per application $2,100 per application
$621 $2,100 238% $1,479
S-033
Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee $0 Fee Comparison Page 789 of 1490
3 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-034 ADMIN PERMIT - ABANDON CUP
Review an administrative use permit for abandonment of an existing Conditional Use Permit for conformance with City codes and standards. $802 per application $1,740 per application $802 $1,740 117% $938 S-034A
ADMIN PERMIT-SHORT TERM VAC. RENTAL
Review of a short term rental operation located within the City for compliance with City codes and standards. $2,100 - Initial Permit $660 per application $2,100 $660 -69% ($1,440)
S-034A $1,816 - Annual Renewal N/A $1,816 $0 -100% ($1,816) S-035

DEED RESTRICTION/COVENANT REVIEW
Review of a deed restriction or covenant required by the Municipal Code or as a condition of approval. $855 per application $832 per application $855 $832 -3% ($23) S-036 DEVELOPMENT AGREEMENT
Develop, negotiate, and enforce an agreement
to develop land, addressing use, design, infrastructure, and other relevant requirements.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $0 $0 0% $0 S-037 LANDSCAPE PLAN REVIEW
Review a landscape plan for conformance with City codes and standards.

Small - $368 per application Small - $360 per application $368 $360 -2% ($8)
S-037 Large - $689 per application Large - $700 per application $689 $700 2% $11 S-038 PLNG LANDSCAPE DOC PACKAGE REV
Review landscape plan of 2,500 square feet or larger for conformance with City codes and standards. $689 per application This fee should be removed from the fee schedule as it is now included in Landscape Plan Review (S037). $689 $0 -100% ($689) S-039

APPEAL TO THE PLANNING COMMISSION
Review an appeal of a decision of City staff to the Planning Commission. $3,180 per appeal $2,960 per appeal $3,180 $2,960 -7% ($220) S-040 APPEAL TO THE CITY COUNCIL
Review an appeal of a decision of the Planning Commission, or as otherwise specified by the code, to the City Council. $2,179 per appeal plus: Second Noticing: Residential 300' Radius - $301 Legal Ad - $201 Poster - $226 Total - $728 Non-Residential 500' Radius - $668 Legal Ad - $201 Poster - $226 Total - $1,095 $5,170 per appeal plus actual noticing/advertising costs $2,179 $5,170 137% $2,991 S-041 PRELIMINARY PLAN REVIEW
Preliminary plan review, zone check, and/or detailed written material for a potential project. $161 per meetingThis fee will credited against future fees for a consistent project.

Residential - $1,165 per review
Residential with Other Departments - $1,695 per reviewNon-Residential - $1,275 per reviewNon-Residential with Other Departments - $2,430 per review50% of this fee will credited against future Planning applicat $161 Varies based
on
application
type 0% #VALUE!
S-041A SB35 PRE-APPLICATION REVIEW
Preliminary review a potential residential project with affordable housing or other components which locks in development standards. $161 per meeting $1,780 per application
50% of this fee will credited against future Planning application fees if project is submitted within 6 months. $161 $1,782 1007% $1,621 S-042 EXTRA MEETING
Conduct an extra meeting (typically a third meeting) prior to or after application submittal to determine project requirements. $782 per meeting $761 per meeting $782 $741 -5% ($41) S-043 SPECIAL COMMUNITY MEETING
Due to project complexity, special conditions, or opposition, conduct a special community meeting to gain input and address issues. $1,617 per meeting $2,895 per meeting $1,617 $2,897 79% $1,280 S-044 TRAFFIC/SPECIAL STUDY REVIEW
Review of a traffic study or other special study when required.

Deposit determined by staff with charges at
the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the
fully allocated hourly rates for all personnel involved plus any outside costs. $0 $0 0% $0 Fee Comparison Page 790 of 1490
4 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-045 EXTRA PLAN REVIEW
Additional review of a submitted plan over the standard number of plan reviews due to the actions or inactions of the applicant.

Actual charges at the fully allocated hourly
rates for all personnel involved plus any outside costs.

Actual charges at the fully allocated hourly rates
for all personnel involved plus any outside costs. $0 $0 0% $0 S-046 ZONING LETTER
Processing a request for the zoning or conduct
of detailed research of a particular parcel on request. $240 per letter $555 per letter $240 $557 132% $317 S-047

NEW/MODIFIED BUSINESS ZONING REVIEW
Review of a new business or change to an
existing business to assure conformance with City codes and standards and approved entitlements. $79 per business $130 per business $79 $132 67% $53 S-048 PUBLIC NOTICING
Noticing of a proposed project by mail, publication, or posting, when required by City codes or State law. 300 foot radius: First Notice - $1007 Second Notice - $301500 foot radius: First Notice - $1,676 Second Notice - $668Poster - $226Enhanced Noticing/Outreach - Actual CostsLegal Ad (Easy Reader) - $192 300 foot radius: First Notice - $980 Second Notice - $293500 foot radius: First Notice - $1,630 Second Notice - $650Poster - $220Enhanced Noticing/Outreach - Actual CostsLegal Ad (Easy Reader) - $187 $1,007 $1,125 12% $118 S-049 GENERAL PLAN MAINTENANCE
Maintenance and update of the City General Plan and other documents or policies pursuant to Government Code section 66014. $3 per $1,000 building permit valuation
This fee is applied to all residential and commercial construction with a valuation of $100,000 or more per site/project. 10% of Building Permit and Plan Check fees $3 per
$1,000 10% 0% #VALUE!
S-049A RECORDS TECHNOLOGY SYSTEM
Management and imaging of development
records.
7% of all Building Permit and Plan Check fees,
Planning fees, and Engineering Fees.
7% of all Building Permit and Plan Check fees,
Planning fees, and Engineering Fees. 7% 7% 0% $0
S-050 HISTORIC RESOURCE REVIEW
Review of a removal of historic designation or Certificate of Appropriateness issued by the City Council, or an administrative review of a Certificate of Appropriateness for conformance with City codes and standards.

Minor Certification - $1,016 Minor Certification - $1,880 $1,016 $1,880 85% $864
S-050 Major Certification - $2,752 Major Certification - $4,005 $2,752 $4,005 46% $1,253S-050 Nomination - $3,152 Nomination - $4,620 $3,152 $4,620 47% $1,468S-050 Removal - $5,244 Removal - $4,610 $5,244 $4,610 -12% ($634)S-050 Waiver of 90% of fees available (limited to 2 waivers per fiscal year) Waiver of 90% of fees available (limited to 2 waivers per fiscal year) S-051 BUILDING PLAN CHECK/INSPECTION
Check building and construction plans to assure conformance of proposed works with City codes and standards, and inspection and permit issuance of construction to assure conformance with City codes and standards.

Permits - Various fees based on project
valuation and construction countsPlan Check - 80% of Building Permit feeExpedited Plan Check - 150% of the standard plan check fee See Appendix C Various Various 0% #VALUE! S-052 SOLAR PLAN CHECK/INSPECTION
Review and inspection of a new photovoltaic solar system for conformance with City codes and standards.

Residential Solar: 1-15kW: $463, with anything over 15kW an additional $15 per additional 1kW.

Residential Solar: 1-15kW: $450, with anything over 15kW an additional $15 per additional 1kW. $463 $450 -3% ($13)
S-052
Commercial Solar: 1-50kW: $721, with anything over 50kW an additional $7 per additional 1kW.

Commercial Solar: 1-50kW: $701, with anything over 50kW an additional $7 per additional 1kW. $721 $701 -3% ($20) S-057 BUILDING ADDRESS CHANGE
Review of a request to change the address
number of a particular building. $301 per address $195 per address $301 $196 -35% ($105) S-084J LIMITED LIVE ENTERTAIN PERMIT FEE
Review of entertainment, such as live music, dancing, and karaoke, for compliance with City codes and standards. $297 per permit $350 per permit $297 $348 17% $51
Fee Comparison Page 791 of 1490
5 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease)

PUBLIC WORKS
S-061 NPDES STORMWATER INSPECTIONS
Review and inspection of restaurants and auto repair facilities for conformance with clean water run-off standards, including grease control device inspections. $266 per inspection plus $42 per grease control device $265 per inspection $266 $265 0% ($1) S-062 AUTO REPAIR - NPDES INSPECTION
Review and inspection of light industry
establishments, such as car washes, auto repair shops, and gas stations, for conformance with clean water run-off standards. $266 per inspection (2 inspections in 5 years) Remove this fee from the fee schedule as it is now included as part of NPDES Stormwater Inspections (S-061). $266 $0 -100% ($266) S-063

STORMWATER MITIGATION PLAN REVIEW
Review of a Stormwater Mitigation Plan for conformance with local and national standards. $640 per application
If contract services are used, charge the actual cost of the contract services.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $640 Deposit 0% S-064 PUBLIC IMPROVEMENT PLAN CHECK
Review of civil plan sets for any additions to the City's infrastructure by a private party.Review of civil plan sets for permits applicable to private developments, etc.

Single Family Residence/Multi Family
Residence/Commercial:$1,451 per plan plus $240 per each additional dwelling unit up to 4 unitsMulti Family Residential over 4 dwelling units/Other - Deposit determined by staff (minimum of $2,500) with charg Single Family Residence/Multi Family Residence
(up to 4 units):$3,695 per planOther - Deposit determined by staff (minimum of $4,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $1,451 $3,695 155% $2,244 S-065 STREET/ROW VACATION REVIEW
Review a request to vacate a portion of a street or other public right-of-way.

Deposit determined by staff with charges at
the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the
fully allocated hourly rates for all personnel involved plus any outside costs. Deposit Deposit 0% S-066 ENGINEERING STUDY/REPORT REVIEW
Review of an Engineering Study or Report when required.

Deposit determined by staff with charges at
the fully allocated hourly rates for all personnel involved plus any outside costs.Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the Deposit determined by staff with charges at the
fully allocated hourly rates for all personnel involved plus any outside costs.Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the Deposit Deposit 0% S-067

ASSESSMENT DIST FORMATION RESEARCH
Research related to the formation of an Assessment District.

Deposit determined by staff with charges at
the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the
fully allocated hourly rates for all personnel involved plus any outside costs. Deposit Deposit 0% S-068 PLAN SHEET REPRODUCTION Producing copies of plan sheets on request. $45 per sheet for the first sheet plus $5 per each additional sheet or actual cost if using an outside copier $59 per sheet for the first sheet plus $7 per each additional sheet or actual cost if using an outside copier $45 $59 31% $14 S-069

NON-UTIL R-O-W IMPROVEMENT PERMIT
Review and inspection of a non-utility street excavation in the public right-of-way, such as sidewalk, driveway, curb/gutter, cross gutter, and access ramp improvements. $807 per permit $395 per permit per improvement type
Improvement types are Curb and Gutter, Sidewalk, and/or Driveway, Paving, Cross Gutter, Curb Ramp $807 $395 -51% ($412) S-070 UTILITY SERVICE PERMIT
Review and inspection of utility service work and street restoration in the public right-ofway. 0-25 linear feet - $656
25-100 linear feet - $1,150100+ linear feet - $233 for each additional 150 linear feetOver 1,000 linear feet - Actual CostsUtility Infrastructure Work - Actual Costs 0-25 linear feet - $97025-100 linear feet - $1,525100+ linear feet - $275 for each additional 150 linear feetOver 1,000 linear feet - Actual CostsUtility Infrastructure Work - Actual Costs $762 $1,066 40% $304 S-071

SEWER LATERAL INSTALLATION PERMIT
Review and inspection of the installation of a sewer lateral in the public right-of-way. $717 per permit Basic Permit - $510 per permit
Large Permit - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $717 $509 -29% ($208) S-072 SEWER CAP
Review and inspection of the closure of a sewer service. $161 per permit $200 per permit $161 $200 25% $39 Fee Comparison Page 792 of 1490
6 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-073

MATERIAL STORAGE DROP-OFF PERMIT
Review and inspection of material storage drop-off in the public right-of-way. $266 per permitPermit is valid for one day
$200 per permit plus per day Parking Meter rates
(for up to 40 linear feet)Permit is valid for one day $266 $201 -25% ($66) S-074 STAGING RIGHT-OF-WAY PERMIT
Review and inspection of staging equipment in
the public right-of-way, such as concrete trucks or water trucks. $266 per permit plus $17 per meter per dayPermit is valid for one day $340 per permit plus per day Parking Meter rates
(for up to 40 linear feet)Permit is valid for up to 14 days $266 $342 28% $76 S-075 CRANE RIGHT-OF-WAY PERMIT
Review and inspection of the use of a crane in the public right-of-way. $266 per permitPermit is valid for one day
$200 per permit plus per day Parking Meter rates
(for up to 40 linear feet)Plus associated traffic control review costs as neededPermit is valid for one day $266 $200 -25% ($66) S-075A MOVING VAN RIGHT-OF-WAY PERMIT
Review and inspection of the use of a moving
van in the public right-of-way. $259 per permit
$60 per permit plus per day Parking Meter rates
(for up to 40 linear feet) $259 $59 -77% ($200)
S-076 SCAFFOLDING RIGHT-OF-WAY PERMIT
Review and inspection of scaffolding in the public right-of-way. $345 per permit, plus $26 per day after 14 days
$555 per permit plus per day Parking Meter
ratesPermit is valid for 14 days $345 $555 61% $210
S-077

TEMPORARY FENCE RIGHT-OF-WAY PERMIT
Review and inspection of a temporary fence in the public right-of-way. $266 per permit plus $17 per day after 14 days
$275 per permitPermit is valid for 14 days $266 $275 3% $9 S-078

VALET PARKING RIGHT-OF-WAY PERMIT
Review and inspection of the request for an event-related valet parking space in the public right-of-way.

New/Annual - $226 per permit plus $18 per meter per day This fee should be removed from the fee schedule. $226 $0 -100% -$226 S-079 ROLL-OFF BIN RIGHT-OF-WAY PERMIT
Review and inspection of a roll-off refuse bins, moving pods, and similar objects in the public right-of-way. $187 per permitPermit is valid for 14 days
$205 per permit plus per day Parking Meter rates
(for up to 40 linear feet)Permit is valid for 14 days $187 $205 10% $18 S-080

RESIDENTIAL ENCROACHMENT PERMIT
Review and inspection of a request for a residential permanent encroachment in the public right-of-way. $1,536 per permit $2,760 per permit $1,536 $2,760 80% $1,224 S-081

TEMP OUTDOOR DINING/RETAIL ENCR PMT
Review and inspection of a request for commercial outdoor dining or retail signs in the public right-of-way. Outdoor Dining - $1,282 per permit Simple Off-Street - $505 per permit
Standard Off-Street - $1,815 per permitOn-Street - $2,115 per permitAnnual Renewal - $365 per permitMinor Alteration - $355 per permitThird Party consultant review will be billed at cost if necessary. $1,282 $1,031 -20% ($251) S-081A DRIVEWAY PARKING PERMIT
Review of and processing of a request to park
in front of one's own driveway. Driveway - $170 (one-time) Initial - $485 (Move to Administration Section) $170 $485 185% $315 S‐081B FOOD TRUCK PERMIT
Review and inspection of a request for the
operation of a food truck in the public right‐
of‐way, including City Council review. None Initial ‐ $3,635 $0 $3,635 0% $3,635 Annual Renewal ‐ $225 $0 $225 0% $225
S-081C A-FRAME ENCROACHMENT PERMIT
Review and inspection of a request for the placement of an A-Frame sign in the public right-of-way. $339 per permit $460 per permit $339 $460 36% $121 S-081D AWNING ENCROACHMENT PERMIT
Review and inspection of a request for the placement of an awning in the public right-ofway. $339 per permit $555 per permit $339 $557 64% $218 S-082 NEWSRACK PERMIT
Review and inspection of newsracks in the public right-of-way.

New - $421 per permit plus $54 per newsrack
Consultant Recommendation - $450 per permit
plus $95 per newsrackFinance Subcommitte Recommendation-Delete Fee $421 $0 -100% ($421) Fee Comparison Page 793 of 1490
7 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-082 Annual - $33 per newsrack
Consultant Recommendation-Annual - $360 per newsrack Finance Subcommitte Recommendation-Delete Fee $33 $0 -100% ($33) S-083 WIDE/LONG LOAD PERMIT
Review the proposed route, vehicle, and cost of potential damage done by a vehicle that exceeds the allowable weight, height, or width limits for general travel on City streets.

Single Trip - $20Fees are set by the State
Single Trip - $16Fees are set by the State $20 $16 -20% ($4) Annual Permit - $114 Annual Permit - $90 $114 $90 -21% ($24) S‐083A TEMPORARY NO PARKING SIGNS
Printing of Temporary No Parking signs for
private encroachments. None $3 per 10 signs $0 $3 0% $3 S-084 TRAFFIC CONTROL PLAN REVIEW Review of a traffic control plan when required. $513 per plan or actual costs as determined by City staff Basic Plan - $310 per permit
Large Plan - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $513 $310 -40% ($203) S-084A

PUBLIC TREE REMOVAL REQUEST REVIEW
Review of a request to remove of a public tree in the parkway on request. $232 per tree Up to 12 inch diameter - $205 per treePlus cost of Arborist Report $232 $205 -12% ($27) S-084A
Over 12 inch diameter - $1,195 per treePlus cost of Arborist Report $232 $1,195 415% $963 S-084B PUBLIC TREE INSTALLATION REVIEW
Review of the installation of a tree in the public parkway. $240 per tree $60 per tree $240 $60 -75% ($180) S-084C

DISABLED PARKING SPACE INSTALLATION
Installation of a disabled public parking space on request. $2,938 per request, with a waiver for those with a household income under $75,000.

Application - $1,775
Installation - $1,415Waiver for those with a household income under $75,000. $2,938 $2,188 -26% ($750) S-084D PUBLIC BENCH DEDICATION
Review and installation of bench dedication in the public right-of-way.

Bench - $1,555 plus the cost of the bench, materials, and plaqueRemains a Donation.

Bench - $1,545 plus the cost of the bench, materials, and plaqueConcrete Footing - $165 plus the cost of materialsRemains a Donation. $1,555 $1,545 -1% ($10) S-084D
Plaque Replacement - $561 plus the cost of the plaque and materials Remains a Donation Plaque Replacement - $475 plus the cost of the plaque and materials Remains a Donation $561 $475 -15% ($86) S-084E EXTRA PLAN CHECK/INSPECTION
Extra Plan Checks or Inspections that are needed over the standard number of plan checks or inspections.

Deposit determined by staff with charges at
the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the
fully allocated hourly rates for all personnel involved plus any outside costs. Deposit Deposit 0% #VALUE! S-084F WIRELESS ENCROACHMENT PMT APPL
Review and processing of a request for a wireless encroachment. $2,500 per application in the form of a deposit to be drawn down for actual hours spent reviewing and processing application. $2,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. Deposit Deposit 0% #VALUE! S-084G SIDEWALK VENDING PERMIT
Review of a temporary sidewalk encroachment of a merchandise vendor for compliance with City codes and standards. $406 - Initial Permit Preliminary Application (Per Location) - $255Final Application (Per Location) - $255 $406 $510 26% $104
$406 - Annual Renewal Renewal - $335 $406 $335 -17% ($71) S-125A DAMAGE TO CITY PROPERTY Repair of damage to City property.

Charge the fully allocated hourly rates for all
personnel used plus any outside costs.

Charge the fully allocated hourly rates for all
personnel used plus any outside costs. $0 $0 0% $0
S-134 BANNER HANGING Hanging a banner in the public right-of-way.

City Installs - $762 per banner City Installs - $560 per banner $762 $560 -27% ($202)
S-134
Outside Contractor - $69 per banner plus contractor costs Outside Contractor - $67 per banner plus contractor costs $69 $67 -3% ($2) Fee Comparison Page 794 of 1490
8 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-139B COMPOSTING/WORM BIN PROCESSING
Providing composting and worm bins to the community.

Compost Bin - $35 per bin
These fees charged at actual cost and are managed by the Environmental Programs Manager Compost Bin - $35 per bin
These fees charged at actual cost and are managed by the Environmental Programs Manager $35 $35 0% $0 S-139B
Worm Bin - $70 per binThese fees charged at actual cost and are managed by the Environmental Programs Manager Worm Bin - $70 per binThese fees charged at actual cost and are managed by the Environmental Programs Manager $70 $70 0% $0

PUBLIC SAFETY
S-085 POLICE FALSE ALARM RESPONSE
Responding to an alarm by a Police Officer where the officer can find no evidence of forced entry and it is concluded that the alarm was activated due to an electrical/mechanical malfunction or user error. 3 free responses in a calendar yearEach subsequent response: Burglary Alarm - $118 3 free responses in a calendar yearEach subsequent response: Burglary Alarm - $120 $118 $120 2% $2
S-085 Robbery Alarm - $333 Robbery Alarm - $390 $333 $390 17% $57S-086 POLICE ALARM PERMIT Registration of a burglar alarm in the City so
as to have accurate contact information. New/Annual - $24 per permit New/Annual - $23 per permit
$24 $22 -9% ($2)
S-087 DUI COLLISION RESPONSE
Responding to and investigating a DUI accident which results in property damage, injury, or death.

Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.

Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.

Fully
allocated
hourly rate
for staff
time
Fully
allocated
hourly rate
for staff time 0% #VALUE!
S-087A LOUD PARTY RESPONSE
Response to a loud party after an initial warning.

First Response - No Charge First Response - No Charge
$0 $0 0% $0
Each subsequent Response - Actual Cost Each subsequent Response - Actual Cost Fully
allocated
hourly rate
for staff
time
Fully
allocated
hourly rate
for staff time #VALUE!
S-088 VEHICLE IMPOUND RELEASE
Collection and release of a vehicle impounded by the City. $274 per vehicle $325 per vehicle
$274 $325 19% $51
S-088
Bicycle, Scooter, and Other Wheeled Devices - $168
Bicycle, Scooter, and Other Wheeled Devices - $163 $168 $163 -3% ($5) S-090 CITATION SIGN-OFF Sign-off a mechanical violation citation.

Resident - No Charge Resident - No Charge
$0 $0 0% $0
S-90 Non-Resident - $60 per citation Non-Resident - $50 per citation $60 $50 -17% ($10) S-091 VEHICLE REPOSSESSION
Receive and enter repossessed vehicles into the statewide computer system. $15 per vehicleThis fee is set by the State
$15 per vehicleThis fee is set by the State $15 $15 0% $0 S-092 BOOKING PROCESSING
Processing a person who was arrested and
booked. $445 per booking
This fee should be removed from the fee schedule. $445 $0 -100% ($445) S-093 TAXICAB INSPECTION
Safety inspections of taxicabs operating in the City.

First Inspection - No Charge (part of franchise
fee)Subsequent Inspection - $67One Day Taxicab Franchise Fee - $44Dial-A-Taxi Permit - No Charge This fee should be removed from the fee schedule. $0 $0 0% $0 S-094 POLICE BUSINESS BACKGROUND CHECK
Processing an application in which a background check for the applicant is needed. $339 per application plus any state fees $390 per application plus any state fees $339 $388 15% $49 Fee Comparison Page 795 of 1490
9 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-095 CONCEALED WEAPONS PERMIT
Review of an application for a concealed weapons permit to insure the public safety.

New Application - $100 ($20 collected upon application and the balance collected if the license is issued.) New Application - $1,505
$100 $1,505 1405% $1,405
S-095 Renewal - $25
Cpnsultant Recommendation-Renewal - $25 City Recommendation-Renewal $52 to match payment to the DOJ $25 $52 108% $27 S-095 Amended - $10 Amended - $10 $10 $10 0% $0S-095 Live Scan - $32 per scan plus DOJ fees Live Scan - $42 per scan plus DOJ fees $32 $42 31% $10 S-095
Psychological testing costs are to be added to the above fees up to $ Actual psychological testing costs are to be added
to the above fees. State background check fees are to be added to the above fees $0 S-096

VERIFICATION/CLEARANCE FORM/LETTER
Investigate and prepare a clearance letter of
local criminal history for individuals on request. $220 per letter $40 per letter $220 $40 -82% ($180) S-097 AMPLIFIED SOUND PERMIT
Review of a request for an amplified sound permit on public property. $207 per permit $150 per permit $207 $150 -27% ($57) S-098 BLOCK PARTY PERMIT
Review of a request to close a street to have a neighborhood block party. $246 per permit $220 per permit $246 $220 -11% ($26) S-100 PRIVATE SPECIAL EVENT PERMIT
Review and planning of a private special event in the public right-of-way.

Event in the Public Right-of-Way - $703 per
application
Event in the Public Right-of-Way - $755 per
application
$703 $755 7% $52
S-100
Residential Private Event - $899 per application Residential Private Event - $995 per application $899 $995 11% $96 S-100 plus $500 deposit plus $500 deposit $0
S-100A DRONE/UNMANNED AIRCRAFT PERMIT
Review of a request to use a drone or unmanned aircraft within the City for compliance with City codes and standards.

Initial Permit - $145
$23 per permit $145 $23 -84% ($122)
S-100A Annual Renewal - $75 N/A $75 $0 -100% ($75)
S-101 POLICE REPORT REPRODUCTION
Providing a copy of a crime report, accident report, or other police documents on request. $0.20 per page Fees are limited by the Public Records Act$0.20 per page $0.20 $0.20 0% $0 S-102 POLICE AUDIO/VIDEO/DVD COPY
Reproduction of a video or audio tape or DVD on request. $18 per device Fees are limited by the Public Records Act$18 per device $18 $18 0% $0 S-103 POLICE PHOTO REPRODUCTION
Providing copies of crime or accident photographs on request. $18 per photograph or disk/device Fees are limited by the Public Records Act$18 per photograph or disk/device $18 $64 257% $46 S-103A FINGERPRINTING ON REQUEST
Providing fingerprinting services to the public
on request. $33 per scan This fee should be removed as a separate fee. $33 $0 -100% ($33) S-104 ANIMAL CONTROL SERVICES Control of animals within the City.

Dog License: Spayed/Neutered - $27 Dog License: Spayed/Neutered - $26 $27 $26 -4% ($1)
S-104 Dog License- Other- $112 Dog License- Other- $109 $112 $109 -3% ($3) S-104 Cat License- Spayed/Neutered - $14 Spayed/Neutered - $15 $14 $15 7% $1 S-104 Cat License- Other - $36 Cat License- Other- $35 $36 $35 -3% ($1) S-104 Cat License- Lost Tag- $6 Cat License- Lost Tag- $6 $6 $6 0% $0 S-104
Cat License- Change Owner: Spayed Neutered -
$14
Cat License- Change Owner: Spayed Neutered -
$14 $14 $14 0% $0
S-104 Other - $36 Other - $35 $36 $35 -3% ($1)
S-104 Animal/Fowl Permit - $111 Animal/Fowl Permit - $108 $111 $108 -3% ($3)S-104 Animal/Fowl Appeal - $111 Animal/Fowl Appeal - $108 $111 $108 -3% ($3)S-105 ANIMAL RELEASE REDEMPTION Redemption of a stray animal if the animal is claimed before the animal is taken to the shelter. First Offense - $63 First Offense - $65 $63 $139 120% $76 Second Offense - $141 Second Offense - $140 $141 $140 -1% ($1) Fee Comparison Page 796 of 1490
10 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) Third and Subsequent Response - $237 Third and Subsequent Response - $235 $237 $235 -1% ($2) S-106 DECEASED ANIMAL PICK-UP Pick-up of a deceased animal on request. $74 per animal $90 per animal $74 $93 26% $19S-108 PET HOME QUARANTINE REVIEW Review and inspection of a home in which a pet is required to be quarantined. $72 per animal This fee should be removed from the fee schedule. $0 $0 0% $0 S-108A NON-HOUSEHOLD PET ANIMAL PERMIT
Review of a request to keep non-household pets within the City. $138 per application $365 per application $138 $365 164% $227 S-109 MULTIPLE DOG/CAT REVIEW
Review of a request to keep more than the allowable number of dogs. $138 per application $365 per application $138 $365 164% $227 S-109A JAIL SERVICES
Providing pay-to-stay jail services when
individuals are required by the courts to spend a certain amount of days in jail. $322 per day This fee should be removed from the fee schedule. $0 $0 0% $0 S-122 AMBULANCE RESPONSE - BLS/ALS
Ambulance transport with basic and advanced life support.

Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency.

Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency. Varies Varies 0% #VALUE! S-123A SPECIAL EVENT SECURITY
Police providing public safety service at
special event.
$144 per hour per officer
This fee should be removed from the fee schedule as additional security is already added in contracts. $0 $0 0% $0 S-123B POLICE WITNESS SERVICES
Providing a police officer as a witness at a civil trial. $326 per day Fees are set by State Government Code section 28096.1$275 per day $326 $275 -16% ($51)

COMMUNITY RESOURCES

ADMINISTRATION
S-084H

TOBACCO RETAILER LICENSE RENEWAL
Processing a request for a renewal for a
retailer to sell tobacco products within the City. $489 - Initial Application $416 - Annual Renewal $40 per renewal $416 $40 -90% ($376) S-104A DOG LICENSE DUPLICATE Issuance of a duplicate dog license on request $6 per duplicate $6 per duplicate $6 $4 -33% ($2) S-136 PARKING PERMIT PROCESSING
Processing a parking permit.

Annual - $60 - 3 per yr/per residence - ($30 half year)Replacement - $3Annual Employees - $175 Monthly Employees Lot C (Daily) - $38, (24 Hour) - $75Monthly Lot Permit (Daily) - $150, (24 Hour) - $250Daily - $12Driveway - $170 Annual - $60 - 3 per yr/per residence - ($30 half year)Replacement - $3Annual Employees - $175 Monthly Employees Lot C (Daily) - $38, (24 Hour) - $75Monthly Lot Permit (Daily) - $150, (24 Hour) - $250Daily - $12Driveway - $485 $21 $23 11% $2 S-138 PARKING LOT MONTHLY PASS
Processing a parking lot monthly pass which allows for parking up to 72 hours at one time.

Processing fee - $7 (in addition to parking rates)Not currently charging this fee This fee should be removed from the fee
schedule.
$0 $0 0% $0
S-139 DAILY PARKING LOT PROCESSING
Processing a parking lot daily pass which is valid for one month but only allows parking for up to one day at a time.

Processing fee - $7 (in addition to parking
rates)Not currently charging this fee
This fee should be removed from the fee schedule. $0 $0 0% $0 S-139A REFUSE LIEN PROCESSING
Placement of a lien for non-payment of refuse bills.
$14 per lien $21 per lien $14 $21 49% $7
Fee Comparison Page 797 of 1490
11 CITY OF HERMOSA BEACH

FEE COMPARISON
Current Suggested % $ Increase/
REF # SERVICE Description CURRENT FEE SUGGESTED FEE Fee Fee Change (Decrease) S-140 GARAGE SALE PERMIT Processing a garage sale permit. $8 per permit $8 per permit $8 $8 -4% ($0) S-142 NSF CHECK PROCESSING
Processing a check returned for insufficient
funds. $61 per NSF check $63 per NSF check $61 $63 4% $2 S-143 DOCUMENT REPRODUCTION Reproduction of documents on request. $0.20 per copyFPPC-related copies - $0.10 per copyMailing - $3 Fees are limited by the Public Records Act.
$0.20 per copyFPPC-related copies - $0.10 per copyMailing - $3 $0.20 $0.20 0% $0 S-143A ELECTRONIC FILE COPY
Providing copies of electronic public files on request. $5 per device Fees are limited by the Public Records Act.$5 per device $5 $5 0% $0 S-144 DOCUMENT CERTIFICATION Certifying that a City document is a true copy. $3 per document $4 per document $3 $4 27% $1 S-145 APPEAL TO COUNCIL FROM PW STAFF
Processing an appeal of a Public Works staff
decision to the City Council.
$3,319 per appeal plus noticing costs and
poster/advertising costs
$2,865 per appeal plus noticing costs and
poster/advertising costs $3,319 $2,864 -14% ($455)
S-147 INTITATIVE PROCESSING
Processing and filing of City initiative filing papers. $200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.This is the maximum allowed under State law (Elections Code $200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.This is the maximum allowed under State law (Elections Code $200 $1,510 655% $1,310 S-150

NEW BUSINESS REGISTRATION PROCESS
Processing new business registration applications.

In-City - $43 In-City - $75
$43 $75 74% $32
S-150 Out-of-City - $26 Out-of-City - $30 $26 $30 15% $4 S-151 BUSINESS REGISTRATION RENEWAL
Processing the annual renewal of business
registrations for existing businesses. $21 per renewal $40 per renewal $22 $40 80% $18 S-152 BUSINESS LICENSE DUPLICATE
Providing a duplicate of a business license on request. $9 per duplicate This fee should be removed from the fee schedule as the service is now performed electronically. $9 $0 -100% ($9) S-153 CREDIT CARD PROCESSING Processing of credit card processing fees. 2.75% of the amount charged

2.5% of the amount charged (minimum $1 for
systems that cannot charge %)

2.75% 2.50% -9% ($0)
S-154 CANNABIS DELIVERY PERMIT
Review of a proposed new Cannabis Delivery business located within the City for compliance with City codes and standards. $702 per application $1,070 per application $702 $1,070 52% $368 Fee Comparison Page 798 of 1490
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