Agenda packet — Hermosa Beach City Council, June 23, 2026 (part 2 of 8)

06/11/2026

CITY OF HERMOSA BEACH
151
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
2122 BCHD Domestic Violence Advocate Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2122-4100 Salaries and Benefits
2122-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.00 2122-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total BCHD Domestic Violence Advocate Grant 0.00 0.00 0.00 0.00 0.00 0.00 Page: 151

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06/11/2026

CITY OF HERMOSA BEACH
152
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
2123 ABC Alcoholic Police Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2123-4200 Contract Services
2123-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total ABC Alcoholic Police Grant 0.00 0.00 0.00 0.00 0.00 0.00 Page: 152

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06/11/2026

CITY OF HERMOSA BEACH
153
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
2124 Officer Wellness Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2124-4200 Contract Services
2124-4201 Contract Serv/Private 0.00 0.00 8,652.77 608.07 -9,260.84 0.00 Total Officer Wellness Grant 0.00 0.00 8,652.77 608.07 -9,260.84 0.00 Page: 153

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06/11/2026

CITY OF HERMOSA BEACH
154
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
4105 Zoning Ordinance Update
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4105-4200 Contract Services
4105-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Zoning Ordinance Update 0.00 0.00 0.00 0.00 0.00 0.00 Page: 154

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06/11/2026

CITY OF HERMOSA BEACH
155
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
4108 Housing Element Update
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4108-4200 Contract Services
4108-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Housing Element Update 0.00 0.00 0.00 0.00 0.00 0.00 Page: 155

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06/11/2026

CITY OF HERMOSA BEACH
156
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
6001 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6001-4200 Contract Services
6001-4201 OPC SLRAP Grant (Doug) 583,307.00 0.00 0.00 0.00 583,307.00 0.00 Total *** Title Not Found *** 583,307.00 0.00 0.00 0.00 583,307.00 0.00 Page: 156

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06/11/2026

CITY OF HERMOSA BEACH
157
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
6101 Parks
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6101-4300 Materials/Supplies/Other
6101-4309 Maint. Material - WBMWD Bott Stn Grant 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00
Page: 157

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06/11/2026

CITY OF HERMOSA BEACH
158
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8105 Bonnie Brae Underground Dist
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8105-4200 Contract Services
8105-4201 Street Improv - Rubber Grant Component 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Bonnie Brae Underground Dist 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Page: 158

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06/11/2026

CITY OF HERMOSA BEACH
159
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8184 St Imp/21st Btwn PCH/Ardmore
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8184-4200 Contract Services
8184-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total St Imp/21st Btwn PCH/Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 Page: 159

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06/11/2026

CITY OF HERMOSA BEACH
160
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8185 ADA Improvements- PCH between 2nd & 21st
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8185-4200 Contract Services
8185-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total ADA Improvements- PCH between 2nd & 21st 0.00 0.00 0.00 0.00 0.00 0.00 Page: 160

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06/11/2026

CITY OF HERMOSA BEACH
161
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8502 Prospect Pk Development
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8502-4200 Contract Services
8502-4201 Greenbelt Pedestrian Trail 0.00 0.00 0.00 0.00 0.00 0.00 Total Prospect Pk Development 0.00 0.00 0.00 0.00 0.00 0.00 Page: 161

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06/11/2026

CITY OF HERMOSA BEACH
162
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8603 South Park Slope, Irrigation, Landscape
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8603-4200 Contract Services
8603-4201 Contract Serv/Private 105,734.00 0.00 9,492.45 0.00 96,241.55 8.98 Total South Park Slope, Irrigation, Landscape 105,734.00 0.00 9,492.45 0.00 96,241.55 8.98 Page: 162

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06/11/2026

CITY OF HERMOSA BEACH
163
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants 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 75,000.00 0.00 0.00 0.00 75,000.00 0.00 Total Tsunami Siren 75,000.00 0.00 0.00 0.00 75,000.00 0.00 Page: 163

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06/11/2026

CITY OF HERMOSA BEACH
164
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
8629-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 164

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06/11/2026

CITY OF HERMOSA BEACH
165
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8660 Municipal Pier Electrical Repairs
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8660-4100 Salaries and Benefits
8660-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8660-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8660-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8660-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8660-4200 Contract Services
8660-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 Page: 165

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06/11/2026

CITY OF HERMOSA BEACH
166
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8682 Parking Lot D Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8682-4200 Contract Services
8682-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Parking Lot D Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 166

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06/11/2026

CITY OF HERMOSA BEACH
167
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
150 Grants Fund
8685 Real Time Crime Center
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8685-4200 Contract Services
8685-4201 Contract Serv/Private 811,061.00 0.00 160,036.85 573,439.99 77,584.16 90.43 Total Real Time Crime Center 811,061.00 0.00 160,036.85 573,439.99 77,584.16 90.43 Total Grants Fund 2,248,523.00 402.65 436,047.98 878,455.84 934,019.18 58.46 Page: 167

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06/11/2026

CITY OF HERMOSA BEACH
168
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
152 Air Quality Mgmt Dist Fund
3701 Emission Control
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3701-4300 Materials/Supplies/Other
3701-4327 AQMD Incentives 15,000.00 510.00 5,070.00 0.00 9,930.00 33.80 Total Materials/Supplies/Other 15,000.00 510.00 5,070.00 0.00 9,930.00 33.80 3701-4900 Depreciation
3701-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3701-5400 Equipment/Furniture
3701-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
3701-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Air Quality Mgmt Dist Fund 15,000.00 510.00 5,070.00 0.00 9,930.00 33.80 Page: 168

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06/11/2026

CITY OF HERMOSA BEACH
169
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
153 Supp Law Enf Serv Fund (SLESF)
2106 C.O.P.S. Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2106-4200 Contract Services
2106-4201 Contract Serv/Private 111,133.00 1,775.00 72,811.38 9,540.00 28,781.62 74.10 2106-4251 Contract Services/Govt 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 111,133.00 1,775.00 72,811.38 9,540.00 28,781.62 74.10 2106-4300 Materials/Supplies/Other
2106-4311 Auto Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 2106-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.00
2106-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.00
2106-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.00 2106-4350 Safety Gear 15,000.00 0.00 2,721.61 1,144.33 11,134.06 25.77 Total Materials/Supplies/Other 15,000.00 0.00 2,721.61 1,144.33 11,134.06 25.77 2106-5400 Equipment/Furniture
2106-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 2106-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 2106-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
2106-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 2106-5499 Non-Capitalized Assets 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 126,133.00 1,775.00 75,532.99 10,684.33 39,915.68 68.35 Page: 169

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06/11/2026

CITY OF HERMOSA BEACH
170
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
157 FEMA/Cal OES
2702 Emergency Management Response COVID-19
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2702-4100 Salaries and Benefits
2702-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 2702-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.00 2702-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
2702-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services
2702-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
2702-4300 Materials/Supplies/Other
2702-4304 Telephone 0.00 0.00 0.00 0.00 0.00 0.00
2702-4305 Office Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.00 2702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 2702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.00 2702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.00 2702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.00
2702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.00 2702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.00
2702-4322 Unclassified 0.00 0.00 0.00 0.00 0.00 0.00
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture
2702-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 0.00 0.00 0.00 0.00 0.00
Page: 170

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06/11/2026

CITY OF HERMOSA BEACH
171
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
158 CARES Act
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 Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total CARES Act 0.00 0.00 0.00 0.00 0.00 0.00
Page: 171

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06/11/2026

CITY OF HERMOSA BEACH
172
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
159 American Rescue Plan Act (ARPA)
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 Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 0.00 0.00 0.00 0.00 0.00 0.00 Page: 172

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06/11/2026

CITY OF HERMOSA BEACH
173
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
1219-4201 Contract Serv/Private 0.00 0.00 1,767.25 0.00 -1,767.25 0.00 Total Administrative Charges 0.00 0.00 1,767.25 0.00 -1,767.25 0.00 Page: 173

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06/11/2026

CITY OF HERMOSA BEACH
174
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
3102 Sewers/Storm Drains
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3102-4100 Salaries and Benefits
3102-4102 Regular Salaries 208,291.00 16,586.21 175,024.88 0.00 33,266.12 84.03 3102-4106 Regular Overtime 3,375.00 173.38 6,097.92 0.00 -2,722.92 180.68 3102-4111 Accrual Cash In 10,568.00 0.00 10,568.03 0.00 -0.03 100.00 3102-4112 Part Time/Temporary 0.00 0.00 0.00 0.00 0.00 0.00 3102-4180 Retirement 35,811.00 2,864.22 29,243.72 0.00 6,567.28 81.66 3102-4187 Uniform Allowance 238.00 20.00 198.00 0.00 40.00 83.19 3102-4188 Employee Benefits 31,939.00 2,589.87 27,070.82 0.00 4,868.18 84.76 3102-4189 Medicare Benefits 3,339.00 253.49 2,885.28 0.00 453.72 86.41 3102-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 293,561.00 22,487.17 251,088.65 0.00 42,472.35 85.53 3102-4200 Contract Services
3102-4201 Contract Serv/Private 364,700.00 22,441.94 220,231.82 45,174.76 99,293.42 72.77 3102-4251 Contract Service/Govt 4,376.00 0.00 3,945.00 0.00 431.00 90.15 Total Contract Services 369,076.00 22,441.94 224,176.82 45,174.76 99,724.42 72.98 3102-4300 Materials/Supplies/Other
3102-4303 Utilities 0.00 0.00 0.00 0.00 0.00 0.00
3102-4309 Maintenance Materials 10,000.00 267.04 3,858.11 904.88 5,237.01 47.63 3102-4394 Building Maintenance Charges 267.00 22.00 220.00 0.00 47.00 82.40 3102-4395 Equip Replacement Charges 31,403.00 2,616.92 26,169.20 0.00 5,233.80 83.33 3102-4396 Insurance User Charges 79,536.00 6,628.00 66,280.00 0.00 13,256.00 83.33 Total Materials/Supplies/Other 121,206.00 9,533.96 96,527.31 904.88 23,773.81 80.39 3102-5400 Equipment/Furniture
3102-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 783,843.00 54,463.07 571,792.78 46,079.64 165,970.58 78.83 Page: 174

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06/11/2026

CITY OF HERMOSA BEACH
175
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
3105 Used Oil Block Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3105-4200 Contract Services
3105-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Used Oil Block Grant 0.00 0.00 0.00 0.00 0.00 0.00 Page: 175

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06/11/2026

CITY OF HERMOSA BEACH
176
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer 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 97,890.00 8,867.05 80,688.68 0.00 17,201.32 82.43 4202-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 4202-4180 Retirement 10,023.00 932.80 8,395.26 0.00 1,627.74 83.76 4202-4188 Employee Benefits 11,875.00 1,077.01 9,677.09 0.00 2,197.91 81.49 4202-4189 Medicare Benefits 1,449.00 130.87 1,203.04 0.00 245.96 83.03 Total Public Works Administration 121,237.00 11,007.73 99,964.07 0.00 21,272.93 82.45 Page: 176

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06/11/2026

CITY OF HERMOSA BEACH
177
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
8416 Sewer Improvements Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8416-4100 Salaries and Benefits
8416-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8416-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services
8416-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 177

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06/11/2026

CITY OF HERMOSA BEACH
178
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer 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
8417-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 178

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06/11/2026

CITY OF HERMOSA BEACH
179
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
8421 Annual Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8421-4100 Salaries and Benefits
8421-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8421-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8421-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8421-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8421-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8421-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8421-4200 Contract Services
8421-4201 Contract Serv/Private 1,765,884.00 0.00 948,526.43 328,487.51 488,870.06 72.32 Total Annual Sewer Improvements 1,765,884.00 0.00 948,526.43 328,487.51 488,870.06 72.32 Page: 179

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06/11/2026

CITY OF HERMOSA BEACH
180
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
8423 Annual Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8423-4100 Salaries and Benefits
8423-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8423-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8423-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8423-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8423-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8423-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8423-4200 Contract Services
8423-4201 Contract Serv/Private 1,011,003.00 0.00 0.00 0.00 1,011,003.00 0.00 Total Contract Services 1,011,003.00 0.00 0.00 0.00 1,011,003.00 0.00 8423-5400 Equipment/Furniture
8423-5405 Equipment more than $5,000 0.00 0.00 35,148.79 0.00 -35,148.79 0.00 Total Equipment/Furniture 0.00 0.00 35,148.79 0.00 -35,148.79 0.00 Total Annual Sewer Improvements 1,011,003.00 0.00 35,148.79 0.00 975,854.21 3.48 Page: 180

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06/11/2026

CITY OF HERMOSA BEACH
181
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
8669 City Park Restrooms and Renovation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8669-4200 Contract Services
8669-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Park Restrooms and Renovation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 181

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06/11/2026

CITY OF HERMOSA BEACH
182
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
160 Sewer Fund
8692 14th Street Beach Restroom Rehab
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8692-4100 Salaries and Benefits
8692-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8692-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8692-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8692-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8692-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8692-4200 Contract Services
8692-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total 14th Street Beach Restroom Rehab 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewer Fund 3,681,967.00 65,470.80 1,657,199.32 374,567.15 1,650,200.53 55.18 Page: 182

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06/11/2026

CITY OF HERMOSA BEACH
183
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
161 Storm Drains Fund
3109 Storm Drain
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3109-4100 Salaries and Benefits
3109-4102 Regular Salaries 226,935.00 20,309.68 188,008.24 0.00 38,926.76 82.85 3109-4106 Regular Overtime 3,374.00 173.38 5,467.69 0.00 -2,093.69 162.05 3109-4111 Accrual Cash In 6,720.00 0.00 6,720.04 0.00 -0.04 100.00 3109-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.00 3109-4180 Retirement 38,101.00 3,339.32 32,106.75 0.00 5,994.25 84.27 3109-4187 Uniform Allowance 238.00 20.00 198.00 0.00 40.00 83.19 3109-4188 Employee Benefits 34,158.00 3,044.01 28,228.82 0.00 5,929.18 82.64 3109-4189 Medicare Benefits 3,507.00 302.26 2,967.40 0.00 539.60 84.61 3109-4190 Other Post Employment Benefits/OPEB 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 313,033.00 27,188.65 263,696.94 0.00 49,336.06 84.24 3109-4200 Contract Services
3109-4201 Contract Serv/Private 330,278.00 0.00 51,064.12 119,518.64 159,695.24 51.65 3109-4251 Contract Services/Gov't 11,000.00 0.00 10,920.00 0.00 80.00 99.27 Total Contract Services 341,278.00 0.00 61,984.12 119,518.64 159,775.24 53.18 3109-4300 Materials/Supplies/Other
3109-4303 Utilities 0.00 0.00 0.00 0.00 0.00 0.00
3109-4309 Maintenance Materials 8,000.00 68.19 4,337.68 0.00 3,662.32 54.22 3109-4394 Building Maintenance Charges 400.00 33.00 330.00 0.00 70.00 82.50 3109-4395 Equip Replacement Chrgs 38,503.00 3,208.58 32,085.80 0.00 6,417.20 83.33 3109-4396 Insurance User Charges 35,797.00 2,983.00 29,830.00 0.00 5,967.00 83.33 Total Materials/Supplies/Other 82,700.00 6,292.77 66,583.48 0.00 16,116.52 80.51 3109-5400 Equipment/Furniture
3109-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 737,011.00 33,481.42 392,264.54 119,518.64 225,227.82 69.44 Page: 183

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06/11/2026

CITY OF HERMOSA BEACH
184
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 9,637.23 84,806.78 0.00 18,504.22 82.09 4202-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 4202-4180 Retirement 10,991.00 1,061.72 9,340.63 0.00 1,650.37 84.98 4202-4188 Employee Benefits 11,948.00 1,096.59 9,730.36 0.00 2,217.64 81.44 4202-4189 Medicare Benefits 1,536.00 142.98 1,262.12 0.00 273.88 82.17 Total Public Works Administration 127,786.00 11,938.52 105,139.89 0.00 22,646.11 82.28 Page: 184

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06/11/2026

CITY OF HERMOSA BEACH
185
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 185

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06/11/2026

CITY OF HERMOSA BEACH
186
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8417-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8417-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8417-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8417-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8417-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 186

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06/11/2026

CITY OF HERMOSA BEACH
187
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8422-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8422-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8422-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8422-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8422-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8422-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8422-4200 Contract Services
8422-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Annual Storm Drain Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 187

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06/11/2026

CITY OF HERMOSA BEACH
188
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8423-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8423-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8423-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00
Page: 188

Page 297 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
189
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8424-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8424-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8424-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 8424-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8424-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8424-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8424-4200 Contract Services
8424-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Annual Storm Drain Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 189

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06/11/2026

CITY OF HERMOSA BEACH
190
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8682-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8682-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8682-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8682-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8682-4200 Contract Services
8682-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Parking Lot D Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 190

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06/11/2026

CITY OF HERMOSA BEACH
191
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8699-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8699-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8699-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 118,560.00 6,240.00 0.00 100.00 Total Parking Structure (Lot C) Improvements 124,800.00 0.00 118,560.00 6,240.00 0.00 100.00 Total Storm Drains Fund 2,062,042.00 45,419.94 959,506.99 125,758.64 976,776.37 52.63 Page: 191

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06/11/2026

CITY OF HERMOSA BEACH
192
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 1,892.00 2,904.00 1,204.00 79.93 Total Materials/Supplies/Other 7,000.00 0.00 2,120.63 2,904.00 1,975.37 71.78 2105-5400 Equipment/Furniture
2105-5401 Equip-Less Than $1,000 250.00 2,121.62 43,347.89 9,000.84 -52,098.73 20,939.49 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 2,121.62 105,547.16 9,200.84 -114,498.00 45,899.20 Total Asset Seizure/Forft Fund 12,250.00 2,121.62 124,791.60 15,168.34 -127,709.94 1,142.53 Page: 192

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06/11/2026

CITY OF HERMOSA BEACH
193
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 5,775.36 52,818.99 0.00 11,122.01 82.61 4202-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 4202-4180 Retirement 6,749.00 621.43 5,641.47 0.00 1,107.53 83.59 4202-4188 Employee Benefits 7,782.00 702.46 6,351.60 0.00 1,430.40 81.62 4202-4189 Medicare Benefits 947.00 85.22 786.19 0.00 160.81 83.02 Total Public Works Administration 79,419.00 7,184.47 65,598.25 0.00 13,820.75 82.60 Page: 193

Page 302 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
194
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8417-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8417-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8417-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 194

Page 303 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
195
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8623-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total 99-00 Allocation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 195

Page 304 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
196
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8629-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 196

Page 305 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
197
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8695-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8695-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8695-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8695-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8695-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 197

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06/11/2026

CITY OF HERMOSA BEACH
198
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8699-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8699-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8699-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8699-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 65,665.81 348,352.62 760,935.38 0.00 100.00 Total Parking Structure (Lot C) Improvements 1,109,288.00 65,665.81 348,352.62 760,935.38 0.00 100.00 Total RTI Undersea Cable 1,204,873.00 72,850.28 430,116.68 760,935.40 13,820.92 98.85 Page: 198

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06/11/2026

CITY OF HERMOSA BEACH
199
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8417-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 199

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06/11/2026

CITY OF HERMOSA BEACH
200
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 46,345.40 136,331.05 241,580.95 -105,905.00 138.93 Total 99-00 Allocation 272,007.00 46,345.40 136,331.05 241,580.95 -105,905.00 138.93 Page: 200

Page 309 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
201
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8629-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 201

Page 310 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
202
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8660-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 Page: 202

Page 311 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
203
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8695-4201 Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 203

Page 312 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
204
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8699-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8699-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8699-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Total Parking Structure (Lot C) Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 272,007.00 46,345.40 136,331.05 241,580.95 -105,905.00 138.93 Page: 204

Page 313 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
205
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1220-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1220-6700 Interest
1220-6701 Interest 258,200.00 0.00 248,278.39 0.00 9,921.61 96.16 Total Interest 258,200.00 0.00 248,278.39 0.00 9,921.61 96.16 1220-6800 Principal
1220-6801 Principal Payment 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 714,139.83 0.00 14,060.17 98.07 Page: 205

Page 314 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
206
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1201-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Manager 0.00 0.00 0.00 0.00 0.00 0.00
Page: 206

Page 315 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
207
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1299-4399 Operating Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Page: 207

Page 316 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
208
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
2202-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.00
Total Fire Protection 0.00 0.00 0.00 0.00 0.00 0.00
Page: 208

Page 317 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
209
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 22,764.05 213,049.54 0.00 43,152.46 83.16 4202-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.00 4202-4180 Retirement 27,449.00 2,439.19 22,663.75 0.00 4,785.25 82.57 4202-4188 Employee Benefits 31,783.00 2,831.12 26,023.13 0.00 5,759.87 81.88 4202-4189 Medicare Benefits 3,780.00 335.11 3,156.85 0.00 623.15 83.51 Total Public Works Administration 319,214.00 28,369.47 264,893.27 0.00 54,320.73 82.98 Page: 209

Page 318 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
210
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8105-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 210

Page 319 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
211
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 15,950.00 1,168,993.00 9.60 Total Beach Drive Underground Dist 1,293,193.00 0.00 108,250.00 15,950.00 1,168,993.00 9.60 Page: 211

Page 320 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
212
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 212

Page 321 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
213
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8108-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Pay-By-App Parking Signage 0.00 0.00 0.00 0.00 0.00 0.00 Page: 213

Page 322 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
214
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 18,632.75 600.00 83.25 99.57 Total Utility Box Wrappings 19,316.00 0.00 18,632.75 600.00 83.25 99.57 Page: 214

Page 323 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
215
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 7,291.25 21,155.00 41,225.00 12,620.00 83.17 Total Gateway and Wayfinding Signs Conceptual 75,000.00 7,291.25 21,155.00 41,225.00 12,620.00 83.17 Page: 215

Page 324 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
216
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8112-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8112-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8112-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8112-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8112-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8112-4200 Contract Services
8112-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Annual City Sidewalk Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 216

Page 325 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
217
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 19,400.00 180,222.00 9.72 Total Contract Services 199,622.00 0.00 0.00 19,400.00 180,222.00 9.72 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 0.00 119,777.50 180,222.50 39.93 Page: 217

Page 326 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
218
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 218

Page 327 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
219
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8160-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 219

Page 328 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
220
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8195-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Sidewalk Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 220

Page 329 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
221
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8417-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain Improvements- Various Locati 0.00 0.00 0.00 0.00 0.00 0.00 Page: 221

Page 330 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
222
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8502-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8502-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8502-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8502-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8502-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 222

Page 331 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
223
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 121,104.12 0.00 258,895.88 31.87 Total Greenbelt Root Barrier System 380,000.00 0.00 121,104.12 0.00 258,895.88 31.87 Page: 223

Page 332 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
224
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8538-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Citywide Park Master Plan 0.00 0.00 0.00 0.00 0.00 0.00 Page: 224

Page 333 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
225
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8549-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Temporary Beach Accessible Routes 0.00 0.00 0.00 0.00 0.00 0.00 Page: 225

Page 334 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
226
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8601-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Prospect Avenue Curb Ramps 0.00 0.00 0.00 0.00 0.00 0.00 Page: 226

Page 335 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
227
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8603-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8603-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8603-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8603-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8603-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 227

Page 336 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
228
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 228

Page 337 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
229
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8605-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8605-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8605-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8605-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8605-4200 Contract Services
8605-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Facilities Condition and Needs Asse 0.00 0.00 0.00 0.00 0.00 0.00 Page: 229

Page 338 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
230
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8607-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Record Center Renovation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 230

Page 339 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
231
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8609-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Pier Plaza Safety and Lighting Enhanceme 0.00 0.00 0.00 0.00 0.00 0.00 Page: 231

Page 340 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
232
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8610-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8610-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8610-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8610-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 232

Page 341 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
233
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 233

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06/11/2026

CITY OF HERMOSA BEACH
234
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8615-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8615-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8615-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8615-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 6,045.00 18,915.00 727,943.00 1,142,420.00 39.53 Total New Corporate Yard Facility 1,889,278.00 6,045.00 18,915.00 727,943.00 1,142,420.00 39.53 Page: 234

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06/11/2026

CITY OF HERMOSA BEACH
235
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8616-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Bard Trailer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 235

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06/11/2026

CITY OF HERMOSA BEACH
236
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8617-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8617-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8617-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8617-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8617-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8617-4200 Contract Services
8617-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Civic Center Charging Stations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 236

Page 345 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
237
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 237

Page 346 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
238
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8619-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8619-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8619-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8619-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8619-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 88,149.30 384,509.97 115,683.77 273,832.26 64.62 Total Kelly Courts Improvements 774,026.00 88,149.30 384,509.97 115,683.77 273,832.26 64.62 Page: 238

Page 347 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
239
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8620-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8620-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8620-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8620-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8620-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8620-4200 Contract Services
8620-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Wide Roof Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 239

Page 348 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
240
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8621-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8621-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8621-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8621-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 240

Page 349 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
241
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 85,326.29 0.00 3,143,036.71 2.64 Total Pier Structural Inspection & Evaluation 3,228,363.00 0.00 85,326.29 0.00 3,143,036.71 2.64 Page: 241

Page 350 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
242
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8625-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8625-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8625-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8625-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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: 242

Page 351 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
243
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
301 Capital Improvement Fund
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
8629-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Structural Assess/Repair 0.00 0.00 0.00 0.00 0.00 0.00 Page: 243

Page 352 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
244
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 73,023.45 299,885.53 46,889.31 3,225.16 99.08 Total Pier Renovation/Phase III 350,000.00 73,023.45 299,885.53 46,889.31 3,225.16 99.08 Page: 244

Page 353 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
245
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 245

Page 354 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
246
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 7,275.00 48,500.00 2,000.00 249,500.00 16.83 Total Community Center Shed Demolition 300,000.00 7,275.00 48,500.00 2,000.00 249,500.00 16.83 Page: 246

Page 355 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
247
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8660-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 Page: 247

Page 356 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
248
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8669-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8669-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8669-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services
8669-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total City Park Restroom Renovations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 248

Page 357 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
249
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
301 Capital Improvement Fund
8682 Parking Lot D Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8682-4200 Contract Services
8682-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Parking Lot D Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 249

Page 358 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
250
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
301 Capital Improvement Fund
8684 Emergency Op Center Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8684-4200 Contract Services
8684-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Emergency Op Center Renovations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 250

Page 359 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
251
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8689-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8689-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8689-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8689-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 40,820.30 194,759.87 7,380.88 12,466.25 94.19 Total Clark Building Renovations 214,607.00 40,820.30 194,759.87 7,380.88 12,466.25 94.19 Page: 251

Page 360 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
252
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
301 Capital Improvement Fund
8696 Police Station Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8696-4200 Contract Services
8696-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Police Station Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 252

Page 361 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
253
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
8699-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.00 8699-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 8699-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.00
8699-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8699-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.00 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 750,439.00 196,499.44 511,931.15 114,275.81 124,232.04 83.45 Total Parking Structure (Lot C) Improvements 750,439.00 196,499.44 511,931.15 114,275.81 124,232.04 83.45 Page: 253

Page 362 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
254
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
301 Capital Improvement Fund
8760 Tree Well Grates
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8760-4200 Contract Services
8760-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00
Total Capital Improvement Fund 11,939,261.00 447,473.21 2,131,165.70 1,206,601.39 8,601,493.91 27.96 Page: 254

Page 363 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
255
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 47,698.50 834,880.14 2,207,928.76 988,791.10 75.47 Total Greenwich Village N Utility Undergrnd Im 4,031,600.00 47,698.50 834,880.14 2,207,928.76 988,791.10 75.47 Page: 255

Page 364 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
256
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 27,097.00 0.00 0.00 100.00 Total Materials/Supplies/Other 27,097.00 0.00 27,097.00 0.00 0.00 100.00 Total Bayview Dr Redemption Fund 2004-2 27,097.00 0.00 27,097.00 0.00 0.00 100.00 Page: 256

Page 365 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
257
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 3,550.00 0.00 0.00 100.00 Total Materials/Supplies/Other 3,550.00 0.00 3,550.00 0.00 0.00 100.00 Total Lwr Pier Dist Redemption Fund 3,550.00 0.00 3,550.00 0.00 0.00 100.00 Page: 257

Page 366 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
258
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 2,294.00 0.00 0.00 100.00 Total Materials/Supplies/Other 2,294.00 0.00 2,294.00 0.00 0.00 100.00 Total Beach Dr Assessment Dist Redemption Fund 2,294.00 0.00 2,294.00 0.00 0.00 100.00 Page: 258

Page 367 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
259
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 52,131.00 0.00 0.00 100.00 Total Materials/Supplies/Other 52,131.00 0.00 52,131.00 0.00 0.00 100.00 Total Myrtle Ave Assessment Fund 52,131.00 0.00 52,131.00 0.00 0.00 100.00 Page: 259

Page 368 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
260
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 90,040.00 0.00 0.00 100.00 Total Loma Drive Assessment Fund 90,040.00 0.00 90,040.00 0.00 0.00 100.00 Page: 260

Page 369 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
261
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1202-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Administration 0.00 0.00 0.00 0.00 0.00 0.00 Page: 261

Page 370 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
262
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1299-4399 Operating Trsfr Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Greenwich Bond Reserve 0.00 0.00 0.00 0.00 0.00 0.00 Page: 262

Page 371 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
263
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 8,946.80 129,043.74 0.00 200,956.26 39.10 Total City Attorney Litigation 330,000.00 8,946.80 129,043.74 0.00 200,956.26 39.10 Page: 263

Page 372 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
264
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 1,657.14 29,833.00 0.00 25,184.00 54.23 1209-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 1209-4111 Accrual Cash In 2,985.00 0.00 2,984.55 0.00 0.45 99.98 1209-4180 Retirement 3,562.00 141.95 2,355.85 0.00 1,206.15 66.14 1209-4181 CalPERS UAL 0.00 0.00 0.00 0.00 0.00 0.00
1209-4188 Employee Benefits 3,245.00 146.95 2,553.05 0.00 691.95 78.68 1209-4189 Medicare Benefits 871.00 24.55 506.06 0.00 364.94 58.10 Total Salaries and Benefits 65,680.00 1,970.59 38,232.51 0.00 27,447.49 58.21 1209-4200 Contract Services
1209-4201 Contract Serv/Private 1,342,274.00 0.00 1,378,653.83 22,802.00 -59,181.83 104.41 Total Contract Services 1,342,274.00 0.00 1,378,653.83 22,802.00 -59,181.83 104.41 1209-4300 Materials/Supplies/Other
1209-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.00 1209-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.00
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 25,275.75 320,200.45 0.00 579,799.55 35.58 Total Materials/Supplies/Other 905,000.00 25,275.75 320,200.45 0.00 584,799.55 35.38 Total Liability Insurance 2,312,954.00 27,246.34 1,737,086.79 22,802.00 553,065.21 76.09 Page: 264

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06/11/2026

CITY OF HERMOSA BEACH
265
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 175,101.00 0.00 246,201.00 41.56 Total Contract Services 421,302.00 0.00 175,101.00 0.00 246,201.00 41.56 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 0.00 175,101.00 0.00 256,201.00 40.60 Page: 265

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06/11/2026

CITY OF HERMOSA BEACH
266
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 8,788.00 0.00 -8,788.00 0.00 Total Unemployment 0.00 0.00 8,788.00 0.00 -8,788.00 0.00 Page: 266

Page 375 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
267
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 1,657.14 29,833.06 0.00 25,183.94 54.23 1217-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.00 1217-4111 Accrual Cash In 2,985.00 0.00 2,984.55 0.00 0.45 99.98 1217-4180 Retirement 4,175.00 196.87 2,905.19 0.00 1,269.81 69.59 1217-4181 CalPERS UAL 0.00 0.00 0.00 0.00 0.00 0.00
1217-4188 Employee Benefits 3,245.00 146.92 2,552.40 0.00 692.60 78.66 1217-4189 Medicare Benefits 871.00 24.53 505.93 0.00 365.07 58.09 Total Salaries and Benefits 66,293.00 2,025.46 38,781.13 0.00 27,511.87 58.50 1217-4200 Contract Services
1217-4201 Contract Serv/Private 752,818.00 0.00 704,683.64 28,285.00 19,849.36 97.36 1217-4251 Contract Service/Govt 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 752,818.00 0.00 704,683.64 28,285.00 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 700,000.00 150,142.18 610,285.16 137,627.92 -47,913.08 106.84 Total Materials/Supplies/Other 705,000.00 150,142.18 610,286.59 137,627.92 -42,914.51 106.09 Total Workers' Compensation 1,524,111.00 152,167.64 1,353,751.36 165,912.92 4,446.72 99.71 Total Insurance Fund 4,598,367.00 188,360.78 3,403,770.89 188,714.92 1,005,881.19 78.13 Page: 267

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06/11/2026

CITY OF HERMOSA BEACH
268
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
715 Equipment Replacement Fund
1101 City Council
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1101-4900 Depreciation
1101-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1101-5400 Equipment/Furniture
1101-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 0.00 0.00 0.00 0.00 0.00 0.00
Page: 268

Page 377 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
269
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
715 Equipment Replacement Fund
1121 City Clerk
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1121-4200 Contract Services
1121-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1121-5400 Equipment/Furniture
1121-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 Total City Clerk 0.00 0.00 0.00 0.00 0.00 0.00
Page: 269

Page 378 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
270
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
715 Equipment Replacement Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4200 Contract Services
1201-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1201-4300 Materials/Supplies/Other
1201-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.00 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 1201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
1201-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 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: 270

Page 379 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
271
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 1202-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 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: 271

Page 380 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
272
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 272

Page 381 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
273
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
1204-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 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 1204-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 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: 273

Page 382 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
274
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 1,418,168.00 135,944.47 974,013.89 305,602.70 138,551.41 90.23 Total Contract Services 1,418,168.00 135,944.47 974,013.89 305,602.70 138,551.41 90.23 1206-4300 Materials/Supplies/Other
1206-4304 Telephone 39,887.00 3,343.79 33,379.63 0.00 6,507.37 83.69 1206-4305 Office Oper Supplies 10,000.00 0.00 8,990.60 0.00 1,009.40 89.91 1206-4396 Insurance User Charges 566.00 47.00 470.00 0.00 96.00 83.04 Total Materials/Supplies/Other 50,453.00 3,390.79 42,840.23 0.00 7,612.77 84.91 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 9,932.00 414.84 6,906.68 0.00 3,025.32 69.54 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 3,347.38 0.00 235,264.62 1.40 Total Equipment/Furniture 297,370.00 414.84 17,916.40 0.00 279,453.60 6.02 Total Information Technology 1,848,991.00 139,750.10 1,034,770.52 305,602.70 508,617.78 72.49 Page: 274

Page 383 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
275
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 1,806.66 602.22 7,591.12 24.09 Total Contract Services 10,000.00 0.00 1,806.66 602.22 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
1208-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 1208-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 1208-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 16,000.00 0.00 1,806.66 602.22 13,591.12 15.06 Page: 275

Page 384 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
276
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 2,681.52 143,833.57 21,267.95 25,585.48 86.58 Total Contract Services 190,687.00 2,681.52 143,833.57 21,267.95 25,585.48 86.58 2101-4300 Materials/Supplies/Other
2101-4310 Motor Fuels And Lubes 93,170.00 4,236.13 32,958.55 0.00 60,211.45 35.37 2101-4311 Auto Maintenance 77,175.00 6,156.68 67,839.32 1,370.72 7,964.96 89.68 2101-4350 Safety Gear 0.00 0.00 0.00 0.00 0.00 0.00
Total Materials/Supplies/Other 170,345.00 10,392.81 100,797.87 1,370.72 68,176.41 59.98 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
2101-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 2101-5402 Equip-More Than $1,000 27,215.02 0.00 18,202.04 0.00 9,012.98 66.88 2101-5403 Vehicles 522,225.00 0.00 246,538.33 163,634.94 112,051.73 78.54 2101-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 549,440.02 0.00 264,740.37 163,634.94 121,064.71 77.97 2101-5600 Buildings/Improvements
2101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.00
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,155,472.02 13,074.33 509,371.81 186,273.61 459,826.60 60.20 Page: 276

Page 385 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
277
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
715 Equipment Replacement Fund
2201 Fire
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2201-4300 Materials/Supplies/Other
2201-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire 0.00 0.00 0.00 0.00 0.00 0.00
Page: 277

Page 386 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
278
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 0.00 314.26 0.00 685.74 31.43 Total Materials/Supplies/Other 2,500.00 0.00 373.91 0.00 2,126.09 14.96 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
2601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 2601-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
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 72,053.25 286,825.04 25,197.71 93.44 Page: 278

Page 387 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
279
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
3102-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 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
3102-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 3102-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3102-5400 Equipment/Furniture
3102-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 3102-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
3102-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 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: 279

Page 388 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
280
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 8,000.00 511.06 5,915.12 0.00 2,084.88 73.94 3104-4311 Auto Maintenance 8,000.00 2,077.63 4,316.52 0.00 3,683.48 53.96 Total Materials/Supplies/Other 16,000.00 2,588.69 10,231.64 0.00 5,768.36 63.95 3104-4900 Depreciation
3104-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 3104-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3104-5400 Equipment/Furniture
3104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 3104-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
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 2,588.69 29,012.44 0.00 5,768.56 83.41 Page: 280

Page 389 of 1457 ends

06/11/2026

CITY OF HERMOSA BEACH
281
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 1,794.05 6,397.48 127.94 3,474.58 65.25 Total Contract Services 10,000.00 1,794.05 6,397.48 127.94 3,474.58 65.25 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 2,300.46 0.00 -800.46 153.36 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 2,382.95 0.00 1,717.05 58.12 3109-4900 Depreciation
3109-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 3109-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3109-5400 Equipment/Furniture
3109-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 3109-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 14,100.00 1,794.05 8,780.43 127.94 5,191.63 63.18 Page: 281

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06/11/2026

CITY OF HERMOSA BEACH
282
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
3301-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 Page: 282

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06/11/2026

CITY OF HERMOSA BEACH
283
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 18,657.50 14,148.50 56.87 Total Contract Services 32,806.00 0.00 0.00 18,657.50 14,148.50 56.87 3302-4300 Materials/Supplies/Other
3302-4310 Motor Fuels And Lubes 23,400.00 1,882.60 18,890.42 0.00 4,509.58 80.73 3302-4311 Auto Maintenance 26,920.00 2,712.16 13,808.40 0.00 13,111.60 51.29 Total Materials/Supplies/Other 50,320.00 4,594.76 32,698.82 0.00 17,621.18 64.98 3302-4900 Depreciation
3302-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 3302-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3302-5400 Equipment/Furniture
3302-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 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 3302-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 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 4,594.76 50,622.94 41,227.45 65,356.61 58.43 Page: 283

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06/11/2026

CITY OF HERMOSA BEACH
284
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
4101-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
4101-4900 Depreciation
4101-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 4101-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 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 13,034.86 0.00 4,179.14 75.72 4101-5402 Equip-More Than $1,000 1,920.00 0.00 0.00 0.00 1,920.00 0.00 4101-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Planning 19,134.00 0.00 13,034.86 0.00 6,099.14 68.12 Page: 284

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06/11/2026

CITY OF HERMOSA BEACH
285
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 50,000.00 0.00 15,986.25 4,017.62 29,996.13 40.01 Total Contract Services 50,000.00 0.00 15,986.25 4,017.62 29,996.13 40.01 4201-4300 Materials/Supplies/Other
4201-4310 Motor Fuels And Lubes 1,423.00 0.00 220.64 0.00 1,202.36 15.51 4201-4311 Auto Maintenance 1,801.00 46.70 409.89 0.00 1,391.11 22.76 Total Materials/Supplies/Other 3,224.00 46.70 630.53 0.00 2,593.47 19.56 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 6,047.23 6,237.55 173.69 -3,311.24 206.81 4201-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
4201-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 3,100.00 6,047.23 6,237.55 173.69 -3,311.24 206.81 Total Community Dev/Building 65,584.00 6,093.93 22,854.33 4,191.31 38,538.36 41.24 Page: 285

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06/11/2026

CITY OF HERMOSA BEACH
286
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
4202-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 4202-4251 Contract Services/Gov't 0.00 0.00 0.00 0.00 0.00 0.00 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 4,000.00 284.01 2,548.67 0.00 1,451.33 63.72 4202-4311 Auto Maintenance 2,000.00 0.00 300.61 0.00 1,699.39 15.03 Total Materials/Supplies/Other 6,000.00 284.01 2,849.28 0.00 3,150.72 47.49 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
4202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4202-5402 Equip-More Than $1,000 3,823.00 0.00 0.00 0.00 3,823.00 0.00 4202-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
4202-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 3,823.00 0.00 0.00 0.00 3,823.00 0.00 Total Public Works Administration 26,323.00 284.01 2,849.28 0.00 23,473.72 10.82 Page: 286

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06/11/2026

CITY OF HERMOSA BEACH
287
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 4,444.29 151,678.32 31,295.06 129,929.62 58.48 Total Contract Services 312,903.00 4,444.29 151,678.32 31,295.06 129,929.62 58.48 4204-4300 Materials/Supplies/Other
4204-4310 Motor Fuels And Lubes 6,500.00 559.98 5,106.73 0.00 1,393.27 78.57 4204-4311 Auto Maintenance 2,500.00 0.00 1,277.27 0.00 1,222.73 51.09 Total Materials/Supplies/Other 9,000.00 559.98 6,384.00 0.00 2,616.00 70.93 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 4204-4904 Depreciation/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 14,000.00 0.00 0.00 0.00 14,000.00 0.00 4204-5400 Equipment/Furniture
4204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4204-5402 Equip-More Than $1,000 15,000.00 0.00 0.00 0.00 15,000.00 0.00 4204-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 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
4204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 0.00 0.00 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 409,903.00 5,004.27 162,062.12 31,295.06 216,545.82 47.17 Page: 287

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06/11/2026

CITY OF HERMOSA BEACH
288
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 16,656.98 150,226.21 0.00 26,548.79 84.98 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 4206-4112 Part Time/Temporary 0.00 0.00 0.00 0.00 0.00 0.00 4206-4180 Retirement 111,774.00 9,671.25 97,494.33 0.00 14,279.67 87.22 4206-4181 CalPERS UAL 0.00 0.00 0.00 0.00 0.00 0.00
4206-4187 Uniform Allowance 30.00 2.50 24.00 0.00 6.00 80.00 4206-4188 Employee Benefits 38,964.00 2,476.99 31,239.80 0.00 7,724.20 80.18 4206-4189 Medicare Benefits 2,638.00 244.10 2,254.02 0.00 383.98 85.44 4206-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 0.00 0.00 0.00 0.00 Total Salaries and Benefits 335,150.00 29,051.82 283,207.22 0.00 51,942.78 84.50 4206-4200 Contract Services
4206-4201 Contract Serv/Private 73,010.00 5,328.42 55,143.08 297.50 17,569.42 75.94 4206-4251 Contract Services/Govt 0.00 0.00 0.00 0.00 0.00 0.00 Total Contract Services 73,010.00 5,328.42 55,143.08 297.50 17,569.42 75.94 4206-4300 Materials/Supplies/Other
4206-4309 Maintenance Materials 20,000.00 2,311.55 11,541.46 0.00 8,458.54 57.71 4206-4310 Motor Fuels And Lubes 2,500.00 250.88 2,347.51 0.00 152.49 93.90 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 80,530.00 0.00 16,111.00 83.33 Total Materials/Supplies/Other 120,641.00 10,615.43 94,953.21 0.00 25,687.79 78.71 4206-4900 Depreciation
4206-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
4206-5400 Equipment/Furniture
Page: 288

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06/11/2026

CITY OF HERMOSA BEACH
289
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
715 Equipment Replacement Fund
4206 Equipment Service
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4206-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4206-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4206-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
4206-5405 Equipment more than $5,000 41,500.00 2,643.00 28,205.45 746.55 12,548.00 69.76 Total Equipment/Furniture 41,500.00 2,643.00 28,205.45 746.55 12,548.00 69.76 Total Equipment Service 570,301.00 47,638.67 461,508.96 1,044.05 107,747.99 81.11 Page: 289

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06/11/2026

CITY OF HERMOSA BEACH
290
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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
4601-4201 Contract Serv/Private 0.00 0.00 0.00 0.00 0.00 0.00 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 51.43 452.53 0.00 147.47 75.42 4601-4311 Auto Maintenance 300.00 0.00 87.59 0.00 212.41 29.20 Total Materials/Supplies/Other 900.00 51.43 540.12 0.00 359.88 60.01 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 4601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.00 4601-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
4601-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 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 51.43 540.12 0.00 11,741.88 4.40 Page: 290

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06/11/2026

CITY OF HERMOSA BEACH
291
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 5,000.00 676.45 3,747.59 0.00 1,252.41 74.95 6101-4311 Auto Maintenance 3,000.00 0.00 1,267.28 0.00 1,732.72 42.24 Total Materials/Supplies/Other 8,000.00 676.45 5,014.87 0.00 2,985.13 62.69 6101-4900 Depreciation
6101-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.00 6101-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
6101-5400 Equipment/Furniture
6101-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00
6101-5405 Equipment more than $5,000 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 8,000.00 676.45 5,014.87 0.00 2,985.13 62.69 Page: 291

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06/11/2026

CITY OF HERMOSA BEACH
292
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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: 292

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06/11/2026

CITY OF HERMOSA BEACH
293
2:43PM
expstat.rpt Expenditure Status Report Page:
4/1/2026 through 4/30/2026
Periods: 10 through 10
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 4,921,683.00 221,550.69 2,377,074.02 957,566.88 1,587,042.10 67.75 Grand Total 102,153,536.00 5,730,104.89 62,920,062.00 10,416,743.13 28,816,730.87 71.79 Page: 293

Page 402 of 1457 ends

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 35,246.00 529,508.00 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 15,950.00 1,168,993.00 9.60% 3,625,257.00 - 143,496.00 51,196.00 3,430,565.00 5.37%
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 - 18,632.75 600.00 83.25 99.57% 19,316.00 - 18,632.75 600.00 83.25 99.57%
Gateway and Wayfinding Signs Assessment (111)
001-8111-4201 Contract Serv/Private 500,000.00 - - 24,380.00 475,620.00 4.88% 301-8111-4201 Contract Serv/Private 75,000.00 7,291.25 21,155.00 41,225.00 12,620.00 83.17% 575,000.00 7,291.25 21,155.00 65,605.00 488,240.00 88.05% 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 - - 19,400.00 180,222.00 9.72% 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 - - 220,155.00 194,845.00 53.05%
Greenwich Village North Undergrounding (114)
313-8114-4201 Contract Serv/Private 4,031,600.00 47,698.50 834,880.14 2,207,928.76 988,791.10 75.47% 4,031,600.00 47,698.50 834,880.14 2,207,928.76 988,791.10 75.47% 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
4/30/2026

Page 403 of 1457 ends

Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
4/30/2026
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 7,368.50 7,368.50 57,631.50 110,000.00 37.14% 175,000.00 7,368.50 7,368.50 57,631.50 110,000.00 37.14% 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 6,082.20 9,330.20 - 265.80 97.23% 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 6,082.20 61,449.28 - 96,507.72 38.90%
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 6,045.00 18,915.00 727,943.00 1,142,420.00 39.53% 1,889,278.00 6,045.00 Page 404 of 1457 18,915.00 727,943.00 1,142,420.00 39.53% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
4/30/2026
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 - 294,500.01 15,499.99 - 100.00% 301-8619-4201 Contract Serv/Private 774,026.00 88,149.30 384,509.97 115,683.77 273,832.26 64.62% 1,334,026.00 88,149.30 916,509.98 143,683.76 273,832.26 79.47% 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 29,557.00 58,042.00 29,222.30 129,502.70 40.26% 191-8623-4201 Contract Serv/Private 272,007.00 46,345.40 136,331.05 241,580.95 (105,905.00) 138.93% 301-8623-4201 Contract Serv/Private 3,228,363.00 - 85,326.29 - 3,143,036.71 2.64% 3,717,137.00 75,902.40 279,699.34 270,803.25 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 - - 107,135.00 76,865.00 58.23% 184,000.00 - - 107,135.00 76,865.00 58.23%
Community Center Gas Repairs (630)
301-8630-4201 Contract Serv/Private 350,000.00 73,023.45 299,885.53 46,889.31 3,225.16 99.08% 350,000.00 73,023.45 299,885.53 46,889.31 3,225.16 99.08% 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 7,275.00 48,500.00 2,000.00 249,500.00 16.83% 300,000.00 7,275.00 48,500.00 2,000.00 249,500.00 0.00% Real Time Crime Center (685)
150-8685-4201 Contract Serv/Private 811,061.00 - 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 - 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 40,820.30 194,759.87 7,380.88 12,466.25 94.19% 214,607.00 40,820.30 206,001.47 7,380.88 1,224.65 99.43% 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 1,026,916.00 134,250.20 790,928.20 122,707.80 113,280.00 88.97% 149-8699-4201 Contract Serv/Private 69,370.00 65,901.50 65,901.50 3,468.50 - 100.00% 161-8699-4201 Contract Serv/Private 124,800.00 - 118,560.00 6,240.00 - 100.00% 190-8699-4201 Contract Serv/Private 1,109,288.00 65,665.81 348,352.62 760,935.38 - 100.00% 301-8699-4201 Contract Serv/Private 750,439.00 196,499.44 511,931.15 114,275.81 124,232.04 83.45% 3,080,813.00 462,316.95 1,835,673.47 1,007,627.49 237,512.04 92.29% Grand Total 28,388,881.98 821,972.85 Page 405 of 1457 6,792,019.61 6,240,217.53 15,356,644.84 45.91% Adjusted Year-to-date Year-to-date
Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project
4/30/2026
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

Page 406 of 1457 ends

City of Hermosa Beach | Page 1 of 2
Meeting Date:June 23, 2026
Staff Report No. 26-AS-066
Honorable Mayor and Members of the Hermosa Beach City Council

ADOPT A RESOLUTION TO APPROVE AND ADOPT THE ANNUAL TAX
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2026-27
(Administrative Services Director Brandon Walker)
Recommended Action:

Staff recommends City Council adopt a Resolution (Attachment 1) approving and adopting the annual Tax Appropriations Limit for the upcoming Fiscal Year 2026–27.

Executive Summary:

In 1979, the State of California adopted Tax Appropriation Limits on state and local governments, and in 1990 updated the method of limit calculation. The law requires adoption of the 2026–27 limit by resolution and a recorded vote of the Council to select annual adjustment factors. The choice is set forth in the attached resolution.

Background:

Article XIIIB of the California State Constitution places limits on the amount of tax proceeds that State and local agencies can appropriate each year.

The Appropriations Limit does not apply to all City revenues, or all General Fund revenues, but only to proceeds of taxes including property tax, sales tax, transient occupancy tax, and other local taxes, less the amount paid in debt service on both voter approved debt and qualified capital outlays (a fixed asset, including land, with a useful life of more than 10 years and a value that equals or exceeds $100,000). Other revenues, including fees, licenses and permits, rents and concessions, and interfund transfers are not subject to the limit.

Analysis:

The 2026–27 limit was calculated (Attachment 2), per the League of California Cities Uniform Guidelines, by applying the population and inflation factors to the prior year limit.

On June 5, 1990, Proposition 111 modified the calculation method, beginning with fiscal year 1990–91, to allow the City to choose the most beneficial of two adjustment factors for inflation and population as follows:

Inflation
California Per Capita Personal Income Change

Page 407 of 1457 ends

City of Hermosa Beach | Page 2 of 2
or
Increase in Non-Residential Assessed Valuation Due to New Construction Population
City Population Growth
or
County Population Growth
Proposition 111 also implemented a requirement that the Appropriations Limit be reviewed annually by the City’s Independent Auditor.

The City’s population change of -0.28% was used as the population growth factor since the reduction is less than the County of Los Angeles’ population change of -0.64%. The California Per Capita Personal Income Change of 4.95% was used as the inflation factor since the increase in Non-Residential Assessed Valuation Due to New Construction is

0.08%. The factors chosen result in the highest limit and therefore give the City maximum discretion regarding appropriations.

The budgeted FY 2026-27 revenue subject to limitations is $41,597,033. This is below the 2026-27 limit calculation of $58,562,648.

The limit calculation will be reviewed by the City’s auditors during the annual financial audit. No issues were noted by the City auditors with the prior FY 2025–26 limit calculation.

Fiscal Impact:

There is no fiscal impact associated with the recommended action.

Attachments:

1. Resolution Adopting FY 2026–27 Appropriations Limit

2. FY 2026–27 Calculation of Appropriations Limit
Respectfully Submitted by: Charlotte Newkirk, Senior Finance Analyst Concur: Henry Chao, Finance Manager
Noted for Fiscal Impact: Brandon Walker, Administrative Services Director Approved: Steve Napolitano, City Manager

Page 408 of 1457 ends

Page 1 of 2 ends

CITY OF HERMOSA BEACH
RESOLUTION NO. 26-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,

APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2026–27
WHEREAS, the voters of California, on November 6, 1979, added Article XIII B to the State Constitution, placing various limitation on appropriations of state and local governments; and
WHEREAS, Article XIII B provides that the appropriations limit for the fiscal year 2026–2027 is calculated by adjusting the base year appropriations of fiscal year 1986-87 and subsequent years for changes in the cost of living and population; and
WHEREAS, Proposition 111 (Section 1.5 of Article XIII B), enacted by the voters on June 5, 1990, modified the method of calculating the limit, beginning with fiscal year 1990-91; and
WHEREAS, the City of Hermosa Beach has complied with all of the provisions of Article XIII B in determining the appropriations limit for fiscal year 2026–2027;

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

SECTION 1. That the City of Hermosa Beach chooses to use the California Per Capita Personal Income Change as the inflation adjustment factor for fiscal year 2026–2027.

SECTION 2. The City of Hermosa Beach chooses to use the Change in Population for the City of Hermosa Beach as the growth adjustment factor for fiscal year 2026–2027.

SECTION 3. The City of Hermosa Beach uses the Uniform Guidelines published by the League of California Cities in March 1991 to determine the limit and appropriations subject to the limit.

Page 409 of 1457 ends

Page 2 of 2 ends

SECTION 4. Documentation for calculation of the limit is on file in the Finance Department and will be reviewed by the City’s auditors during the annual financial audit, as required by Proposition 111.

SECTION 5. The appropriations limit for the City of Hermosa Beach for fiscal year 2026–2027 is $58,562,648.

SECTION 6. This Resolution shall take effect immediately. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council meeting at which the same is passed and adopted.

PASSED, APPROVED and ADOPTED on this 23th day June, 2026.

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

Page 410 of 1457 ends

CITY OF HERMOSA BEACH
2026-27 CALCULATION OF APPROPRIATION LIMIT
HISTORY OF LIMITATION (LAST 10 YEARS)
2017-18
Per Capita Income Change 3.69%
>1.042810
County of Los Angeles Population Change = 0.57%
Limitation $ 38,608,659
2018-19
Per Capita Income Change 3.67%
>1.041987
County of Los Angeles Population Change = 0.51%
Limitation $ 40,229,720
2019-20
Per Capita Income Change 3.85%
>1.040265
City of Hermosa Beach Population Change = 0.17%
Limitation $ 41,849,570
2020-21
Per Capita Income Change 3.73%
>1.036159
County of Los Angeles Population Change = -0.11%
Limitation $ 43,534,643
2021-22
Per Capita Income Change 5.73%
>1.049159
County of Los Angeles Population Change = -0.77%
Limitation $ 45,674,763
2022-23
Per Capita Income Change 7.55%
>1.067864
County of Los Angeles Population Change = -0.71%
Limitation $ 48,774,435
2023-24
Per Capita Income Change 4.44%
>1.036567
County of Los Angeles Population Change = -0.75%
Limitation $ 50,557,970
2024-25
Per Capita Income Change 3.62%
>1.036718
County of Los Angeles Population Change = 0.05%
Limitation $ 52,414,358
2025-26
Per Capita Income Change 6.44%
>1.067593
County of Los Angeles Population Change = 0.30%
Limitation $ 55,957,202
2026-27
Per Capita Income Change 4.95%
>1.0465614
City of Hermosa Beach Population Change = -0.28%
Limitation Page 411 of 1457 $ 58,562,648
City of Hermosa Beach | Page 1 of 1
Meeting Date: June 23, 2026
Staff Report No. 26-AS-067
Honorable Mayor and Members of the Hermosa Beach City Council CITY TREASURER’S REPORT
(City Treasurer Dave Pedersen)
Recommended Action:

The City Treasurer recommends City Council receive and file the May 2026 City Treasurer’s Report.

Executive Summary:

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

Attached are reports of all inactive Public Deposits for the month of May 2026. This is the most current investment information available.

Attachments:

May 2026 City Treasurer’s Report
Respectfully Submitted by: David Pedersen, City Treasurer Concur: Anna Bailey, Accountant
Noted for Fiscal Impact: Henry Chao, Finance Manager
Concur: Brandon Walker, Administrative Services Director Approved: Steve Napolitano, City Manager

Page 412 of 1457 ends

INSTITUTIONS

RATE YIELD

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

POOLED INVESTMENTS
LAIF (Local Agency Investment Fund) $ 41,828,159.79 $ 41,828,159.79 $41,827,357.99 1 ($801.80) $ 41,828,159.79 3.980% LAIF (Local Agency Investment Fund - Greenwich Village Underground) $ 3,860,188.19 $ 3,860,188.19 $3,860,114.19 1 ($74.00) $ 3,860,188.19 3.980% LACPIF (Los Angeles County Pooled Investment Funds) $ 2,241,445.89 $ 2,241,445.89 $2,198,150.66 2 ($43,295.23) $ 2,241,445.89 3.180% 3

Pooled Investments % of Total Investment 78.129% $ 47,929,793.87 $ 47,929,793.87 $47,885,622.84 ($44,171.03) $47,929,793.87

RESTRICTED
Section 115 Pension Trust $ 1,021,575.00 $ 1,021,575.00 $ 1,241,335.55 $ 219,760.55 $ 1,021,575.00 Restricted Investements % of Total Investments 1.665% $ 1,021,575.00 $ 1,021,575.00 $ 1,241,335.55 $ 219,760.55 $ 1,021,575.00 U.S. GOV'T AGENCY BONDS/NOTES
US Treasury Note/Bond 91282CCF6 $500,000.00 6/9/2021 5/31/2026 $498,145.00 $500,000.00 $1,855.00 $500,000.00 0.750% 0.826% US Treasury Note/Bond 91282CCP4 $249,980.01 8/11/2021 7/31/2026 $248,115.46 $248,742.50 $627.04 $250,000.00 0.625% 0.780% US Treasury Note/Bond 912828Z78 $499,830.51 1/26/2022 1/31/2027 $498,692.19 $492,420.00 ($6,272.19) $500,000.00 1.500% 1.555% US Treasury Note/Bond 91282CAL5 $476,928.94 10/31/2022 9/30/2027 $415,109.37 $476,990.00 $61,880.63 $500,000.00 0.375% 4.237% US Treasury Note/Bond 91282CEB3 $470,628.68 2/29/2024 2/28/2029 $445,812.50 $471,795.00 $25,982.50 $500,000.00 1.875% 4.307% US Treasury Note/Bond 91282CFL0 $499,007.04 10/22/2024 9/30/2029 $498,527.34 $496,700.00 ($1,827.34) $500,000.00 3.875% 3.941% US Treasury Note/Bond 91282CFT3 $497,849.42 10/31/2024 10/31/2029 $496,828.13 $498,515.00 $1,686.87 $500,000.00 4.000% 4.142% US Treasury Note/Bond 91282CMD0 $250,294.70 1/29/2025 12/31/2029 $250,406.25 $252,237.50 $1,831.25 $250,000.00 4.375% 4.337% US Treasury Note/Bond 91282CMU2 $502,084.05 4/21/2025 3/31/2030 $502,687.50 $498,045.00 ($4,642.50) $500,000.00 4.000% 3.879% US Treasury Note/Bond 91282CHF1 $247,732.01 6/18/2025 5/31/2030 $247,193.36 $246,620.00 ($573.36) $250,000.00 3.750% 4.002% US Treasury Note/Bond 91282CHZ7 $521,314.34 10/22/2025 9/30/2030 $524,289.00 $509,550.00 ($14,739.00) $500,000.00 4.625% 3.544% US Treasury Note/Bond 91282CJX0 $506,311.40 2/12/2026 1/31/2031 $506,711.00 $496,835.00 ($9,876.00) $500,000.00 4.000% 3.701% US Treasury Note/Bond 91282CKC4 $506,483.63 3/26/2026 2/28/2031 $506,730.47 $502,110.00 ($4,620.47) $500,000.00 4.250% 3.946% US Treasury Note/Bond 91282CKN0 $508,431.88 5/19/2026 4/30/2031 $508,488.28 $510,235.00 $1,746.72 $500,000.00 4.625% 4.241% U.S. Gov't Agency Bonds/Notes 10.167% $6,236,876.61 $6,147,735.85 $6,200,795.00 $55,932.90 $6,250,000.00

NEGOTIABLE CDS
Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $247,049.48 ($1,950.52) $249,000.00 0.850% 0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $245,820.94 ($3,179.06) $249,000.00 1.100% 1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $245,820.94 ($3,179.06) $249,000.00 1.100% 1.100% Capital One BK USA Natl Ass 14042TGL5 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $244,061.74 ($1,938.26) $246,000.00 3.199% 3.199% Capital One Natl Assn MCLEA 14042RRS2 $246,000.00 6/8/2022 6/2/2027 $246,000.00 $244,061.74 ($1,938.26) $246,000.00 3.199% 3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $242,979.63 ($2,020.37) $245,000.00 3.299% 3.299% Discover Bank/ Capital One Natl Assn 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $243,262.44 ($1,737.56) $245,000.00 3.400% 3.400% First National Bank 32114VCF2 $249,000.00 2/10/2023 2/10/2028 $249,000.00 $247,775.12 ($1,224.88) $249,000.00 3.700% 3.700% First Business Bank 31938QW42 $245,000.00 2/15/2023 2/15/2028 $245,000.00 $243,984.67 ($1,015.33) $245,000.00 3.750% 3.750% Customers Bank 23204HPB8 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $246,338.72 $2,338.72 $244,000.00 4.450% 4.450% Morgan Stanley Private Bank 61690U7S3 $244,000.00 6/14/2023 6/14/2028 $244,000.00 $249,560.44 $5,560.44 $244,000.00 4.500% 4.500% Park State Bank 70086VAY7 $249,000.00 8/9/2023 8/17/2028 $249,000.00 $254,310.00 $5,310.00 $249,000.00 4.400% 4.400% United Fidelity Bank 910286GU1 $249,000.00 8/9/2023 8/17/2028 $249,000.00 $251,652.75 $2,652.75 $249,000.00 4.500% 4.500% Northpoint Bank 666613MK7 $248,000.00 10/20/2023 10/20/2028 $248,000.00 $252,824.00 $4,824.00 $248,000.00 4.850% 4.850% Southern First Bank 84287PJB9 $244,000.00 10/17/2023 10/17/2028 $244,000.00 $249,054.41 $5,054.41 $244,000.00 4.850% 4.850% UBS BK USA 90355GHQ2 $248,000.00 11/9/2023 11/8/2028 $248,000.00 $253,760.89 $5,760.89 $248,000.00 5.000% 5.000% First State Bank 33651MAL8 $248,000.00 11/16/2023 11/16/2028 $248,000.00 $253,246.46 $5,246.46 $248,000.00 4.900% 4.900% Morgan Stanley 61768E5C3 $244,000.00 6/12/2024 6/12/2029 $244,000.00 $248,645.76 $4,645.76 $244,000.00 4.700% 4.700% BNY Mellon 05584CPN0 $244,000.00 6/12/2024 6/12/2029 $244,000.00 $247,163.83 $3,163.83 $244,000.00 4.450% 4.450% State Bk India 856288CM5 $245,000.00 8/26/2025 8/21/2030 $245,000.00 $243,822.55 ($1,177.45) $245,000.00 4.000% 4.000% Goldman Sachs 38150V6U8 $245,000.00 9/23/2025 9/23/2030 $245,000.00 $239,801.10 ($5,198.90) $245,000.00 3.600% 3.600% Sallie Mae Bank 795451EE9 $245,000.00 12/10/2025 12/10/2030 $245,000.00 $242,386.29 ($2,613.71) $245,000.00 3.900% 3.900% Versabank USA 92512KBF9 $245,000.00 12/17/2025 12/17/2030 $245,000.00 $241,348.62 ($3,651.38) $245,000.00 3.800% 3.800% BMW Bk North 05612LJH6 $245,000.00 1/30/2026 1/30/2029 $245,000.00 $242,719.34 ($2,280.66) $245,000.00 3.700% 3.700% Celtic Bk Salt Lake 15118R4E4 $249,000.00 3/10/2026 3/10/2028 $249,000.00 $247,386.13 ($1,613.87) $249,000.00 3.650% 3.650% Negotiable CD % of Total Investment 10.040% $6,159,000.00 $6,159,000.00 $6,168,837.99 $9,837.99 $6,159,000.00 TOTAL ALL INVESTMENTS $ 61,347,245.48 $ 61,258,104.72 $ 61,496,591.38 $ 241,360.41 $ 61,360,368.87 NET TOTAL OF ALL INVESTMENTS LESS BONDS FUNDS HELD $ 56,465,482.29 $ 56,376,341.53 $ 56,395,141.64 $ 21,673.86 $ 56,478,605.68 Average Rate of Interest 3.491%
Average Yield to Maturity 3.597%
1 Rate publishes quarterly. 2 May rate publishes the first week of July. 3 May rate publishes the last week of June.

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

APPROVED: DAVID PEDERSEN, CITY TREASURER

TREASURER'S REPORT
MAY 2026

Page 413 of 1457 ends

City of Hermosa Beach | Page 1 of 2
Meeting Date: June 23, 2026
Staff Report No. 26-PW-046
Honorable Mayor and Members of the Hermosa Beach City Council CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF JUNE 15, 2026 (Public Works Director Joe SanClemente)
Recommended Action:

Staff recommends City Council receive and file the Capital Improvement Program Status Report as of June 15, 2026.

Number of Projects by Phase # of Projects
Study/Conceptual Planning 11
Preliminary Design 3
Final Engineering Design 4
Project Approvals/ Bidding 2
Construction 6
Closeout 2
Completed 8
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

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

1. Capital Improvement Program Status Report as of June 15, 2026

2. Estimated CIP Project Schedule FY 2025-2026 – Updated June 15, 2026 Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Steve Napolitano, City Manager

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The project design is 60% 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 the bid package and posted it for biding on April 30, 2026 with bid opened May 21, 2026. City Council awarded the contract at the June 9, 2026 meeting. The anticipated start of construction is July - August 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; the Chamber has since advised staff that these funds can instead be directed towards the downtown wayfinding signage.

Staff is preparing preliminary designs, and further evaluating permitting requirements, and anticipates bringing an item to Public Works Commision in July 2026. Electronic sign will require Caltrans and Planning Commission approvals. Staff sumbitted a preliminary package to Caltrans on May 11, 2026 and received Caltrans approval on June 3, 2026..

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 permitting 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 reviewing 60% 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 completed.

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 May 31, 2026, all five vaults and all main line and lateral conduits have been installed. Pavement restoration is scheduled for June

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 Kristian Alarcon X 02/27 09/27 Project is being combined with CIP 106 Annual Street Improvements.

The project design is 60% complete, and topographic survey work was completed in October 30, 2025 and being incorporatated in the overall design.

This project includes the design and construction of priority sidewalk and pedestrian safety improvements citywide, providing pedestrian corsswalk and Rectangular Rapid Flashing Beacons (RRFBs) at the intersection of Ardmore Avenue at both Longfellow Avenue and 25th Street.
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 and tree planting on Hermosa Ave. will be complete by May 2026, City is working on punchlist and the project close-out is estimated to be complete by August 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. 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 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. Staff anticipates bringing an item to Public Works Commission in July 2026 with alternate drywall locations in advance of submitting a joint funding application with the City of Redondo Beach for Measure W funds by the end of July 2026.

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 Laney Wilson 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. The project was advertised for construction on April 30, 2026 with bid opened May 26, 2026. Bid review is in process with construction contract anticipated to be taken to Council July 28, 2026.

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
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City of Hermosa Beach
Updated 6-15-2026 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 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. IDS group is moving forward with site programming and conceptual design options.

Staff prepared and issued an RFP for CEQA and envirnmental services on 2/19/26; proposals recieved on 3/16/26 and contract awarded at May 26, 2026 Council meeting. Staff anticipates bringing a project update to City Council in Fall 2026.

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 09/26 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 except for court resurfacing at tennis and pickleball courts. Completion contractor for resurfacing tennis and pickleball courts was awarded at the May 26, 2026 Council meeting. Construction is anticipated to start in June 2026 and be completed in August 2026.

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. Basketball courts were opened for use on April 20, 2026. Staff has selected a completion contractor to complete the tennis and pickleball court resurfacing which will be brought to the May 26, 2026 Council meeting for consideration of award; should Council award the contract, the construction is anticpated to be complete in August 2026.

Seperately, staff is working with the original contractor to replace the windscreens on the pickleball and tennis courts with a more transparent material at no cost to the City. That work is scheduled to be completed in June 2026.

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 finalized. Army Corp and Water Board have confirmed that the project will be exempt from requiring a permit.

Coastal Commission has completed review and anticpates approving the project as a waiver at its June 2026 meeting. Coastal had required several supplemental studies that were completed by the City's biologist (Eelgrass Survey and Aquatic Habitat Assessment). Staf is preparing to advertise the project in late June/early July 2026 following Coastal final approval with anticipated construction starting in October 2026.

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. Council directed staff to bring an item to PW Commission 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.

Pre-Construction meeting conducted on April 21, 2026. NTP issued and construction started on April 27, 2026. Construction was completed by end of May 2026 with project closeout in progress.

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 07/26 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 SoCal Gas 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. Coordination with SoCal Gas is still ongoing with 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.
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 and bringing an item to Planning Commission for further consideration of a historically appropriate window replacement.

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. 2 of 5

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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.

The project has faced delays due to the recent government shutdown which delayed the processing of the grant extension and assistance with review of Buy America requirements.

The City has requested a determination from the COPS as to what, if any, materials associated with the project are subject to the Buy America Preference in April 2026. The City received a response on June 9, 2026 and is working with the contractor on the next steps to advance the project.

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 Saad Malim X 07/19 07/26 Construction is completed with final punchlist items completed on May 14, 2026. Notice of Completion and project closeout pending. This project provides necessary structural, electrical, elevator repairs and improvements to the City's Parking Structure (Lot C).

The project advanced on two separate tracks: the elevator modernization and the structural repairs.

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 (anticipated Fall 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 (anticipated Fall 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 (anticipated Fall 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.
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.

PENDING PROJECTS
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City of Hermosa Beach
Updated 6-15-2026 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
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. 421 Annual Sewer Improvements - Phase 2 SD $3,865,610.00 Andrew Nguyen X 11/19 05/26 Project is complete.

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. 603 South Park Slope, Irrigation, and
Landscape Improvements PK $1,400,141.00 Magvern By 07/21 05/26 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 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 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.

COMPLETED PROJECTS
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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. 5 of 5

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City of Hermosa Beach - Department of Public Works
Estimated CIP Project Schedule FY 2025-2026 - Updated 06/15/26 Supervisor/PM
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 5 405
630 Community Center Gas Repair John O /Josh 20 5 355
619 Kelly Court Renovations Randy/Kristian 20 20 5 5 640 164 Hermosa Avenue Green Street Heecheol/Briana 15 10 5 300 699 Parking Structure (Lot C) Improvements - Phase 1 Saad 10 10 580 626 CDBG Sidewalk Improvements (NEW) Randy/Magvern 20 10 5 250 107 Slurry Seal (NEW) Heecheol/Magvern 35 90 70 10 5 5 375 504 Playground Equipment Replacement Project (NEW) John O/Laney 15 15 15 50 50 10 5 5 315 685 Real Time Crime Center Brandon 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 70 70 70 20 20 20 20 20 20 20 20 20 20 10 5 5 1300 106 Annual Streets Improvements (NEW) Heecheol/Kristian 70 30 20 20 30 40 80 80 80 80 80 80 20 15 10 5 1240 115 City Sidewalk Improvements (NEW) Heecheol/Kristian 20 113 City Wide Multi-Space Meters Deployment - Phase I Ken/Brandon/Andrew 40 30 20 25 40 30 30 20 10 5 435 623 Pier Structural Repairs Joe/Saad/Magvern 40 30 25 30 70 70 70 70 70 70 70 40 30 20 15 10 1300 111 Gateway and Wayfinding Signs Assessment Joe/Kristian 35 35 35 35 35 25 15 15 15 40 40 40 15 5 870 635 Community Center Windows (NEW) John O/Saad 10 20 30 35 40 40 50 50 50 15 15 10 30 60 65 65 60 60 20 15 15 5 935 618 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/ 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/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 140 140 140 140 140 140 140 120 120 130 130 150 150 180 160 160 160 160 160 160 160 160 160 160 160 300 5010 438 Stormwater Dry Wells Assessment Heecheol/Briana 20 20 20 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 15 15 15 15 15 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1000 2045 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 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 705 705 650 745 790 725 835 795 795 755 765 715 610 680 675 715 830 830 795 810 780 655 660 615 645

4.0988 4.099 3.779 4.331 4.593 4.215 4.855 4.622 4.622 4.39 4.448 4.157 3.547 3.953 3.924 4.157 4.826 4.826 4.622 4.709 4.535 3.808 3.837 3.576 3.75 Projected Staff Capacity 630 630 630 630 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700

3.6628 3.663 3.663 3.663 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 4.07 Availability (Deficit) - Full Staff (5) (5) 50 (45) (90) (25) (135) (95) (95) (55) (65) (15) 90 20 25 (15) (130) (130) (95) (110) (80) 45 40 85 55 Availability (Deficit) - Current Staff (Hours) (75) (75) (20) (115) (90) (25) (135) (95) (95) (55) (65) (15) 90 20 25 (15) (130) (130) (95) (110) (80) 45 40 85 55 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.

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*1680)/12 = 70 hours monthly per engineer, therefore 708 hours total monthly availability for CIP work in the engineering team. Current staffing levels in May 2026 are 9 (or 90%). This schedule assumes reaching full staffing levels (100%) by October 2026. Actual schedules are subject to change. Depending on staffing.

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

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City of Hermosa Beach - Department of Public Works
Estimated CIP Project Schedule FY 2025-2026 - Updated 06/15/26 Supervisor/PM
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 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

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
603 South Park Slope and Irrigation Repairs Brandon/Magvern 633 Base 3 Electrical Improvements John O /Josh

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City of Hermosa Beach | Page 1 of 3
Meeting Date: June 23, 2026
Staff Report No. 26-CCO-009
Honorable Mayor and Members of the Hermosa Beach City Council

CONSIDERATION OF RESOLUTIONS CALLING AND GIVING NOTICE PERTAINING TO THE NOVEMBER 3, 2026, GENERAL MUNICIPAL ELECTION TO BE CONDUCTED BY THE LOS ANGELES COUNTY REGISTRARRECORDER/COUNTY CLERK (City Clerk Martha Alvarez)
Recommended Action:

Staff recommends City Council:

1. Adopt a resolution calling and giving notice of the November 3, 2026, General Municipal Election for the City of Hermosa Beach;

2. Adopt a resolution requesting consolidation of the City’s General Municipal Election with the Los Angeles County General Election to be held on November 3, 2026; and

3. Adopt a resolution establishing regulations for candidate statements submitted to the voters for the November 3, 2026, General Municipal Election.

Executive Summary:

The City of Hermosa Beach is required to conduct a General Municipal Election on November 3, 2026, to fill expiring elected offices and to place any City-initiated measures on the ballot. The Los Angeles County Registrar-Recorder/County Clerk will administer the election under the County’s Vote Center model. To properly schedule and initiate the election, the City Council must adopt resolutions calling the election, requesting consolidation with the County, and establishing candidate statement regulations.

Adoption of these resolutions ensures compliance with State law and County deadlines, including the August 7, 2026, consolidation deadline.

Background:

The November 3, 2026, General Municipal Election for the City of Hermosa Beach is to elect three City Council seats.

The City of Hermosa Beach consolidates its municipal elections with Los Angeles County pursuant to Elections Code Sections 10401 and 10403. The County administers all operational aspects of the election, including ballot preparation, vote center operations, vote-by-mail processing, and canvassing. The City Clerk continues to serve as the

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City of Hermosa Beach | Page 2 of 3
Elections Official and is responsible for nomination filings, FPPC compliance, publication of legal notices, and coordination with the County.

Discussion:

The City must adopt three resolutions to initiate the November 3, 2026, General Municipal Election:

Resolution Calling and Giving Notice of the Election
This resolution formally calls the election, identifies the offices to be filled, and directs the City Clerk to publish and post all required notices.

Resolution Requesting Consolidation with Los Angeles County This resolution requests that the Los Angeles County Board of Supervisors consolidate the City’s election with the County’s General Election. Consolidation ensures consistent administration, reduces costs, and aligns with the County’s Vote Center model.

Resolution Establishing Candidate Statement Regulations This resolution sets the word limit for candidate statements (200 or 400 words), identifies who pays for printing and translation costs, and establishes advance payment requirements pursuant to Elections Code Section 13307.

Adoption of these resolutions is required to meet the County’s August 7, 2026, consolidation deadline and to ensure the City’s election is properly scheduled.

Upon passage of the Resolutions, staff will forward copies to the Los Angeles County Registrar-Recorder/County Clerk’s Office and the Los Angeles County Board of Supervisors to properly schedule and initiate the November 3, 2026, General Municipal Election for the City of Hermosa Beach.

Environmental Analysis:

The proposed actions are not considered a “Project” under Section 15378 of the State CEQA Guidelines. Pursuant to Section 15060(c)(3), the activity is not subject to CEQA because it will not result in a direct or reasonably foreseeable indirect physical change in the environment.

Fiscal Impact:

Sufficient funds are included in the Fiscal Year 2026–27 City Clerk budget to support the administration of the November 3, 2026, General Municipal Election. Costs include County election services, legal notices, candidate filing materials, and FPPC compliance.

There is no additional fiscal impact associated with adopting the recommended resolutions.

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City of Hermosa Beach | Page 3 of 3
Attachments:

1. Draft Resolution Call and Notice of General Municipal Election

2. Draft Resolution Consolidated Election

3. Draft Resolution Candidate’s Requirements
Noted for Fiscal Impact: Henry Chao, Finance Manager
Reviewed by: Martha Alvarez, City Clerk
Legal Review: Jason Baltimore, Interim City Attorney
Approved: Steve Napolitano, City Manager

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA

BEACH, CALIFORNIA, CALLING AND GIVING NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026,

FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE

PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING

TO GENERAL LAW CITIES
WHEREAS, a General Municipal Election for the City of Hermosa Beach (“City”) shall be held on November 3, 2026, for the election of members of the City Council pursuant to the provisions of the laws relating to general law cities in the State of California; and
WHEREAS, the election is to elect three (3) City Council seats; and WHEREAS, the City consolidates its municipal elections with Los Angeles County (“County”) pursuant to California Elections Code (“Elections Code”) sections 10401 and 10403, and the County Registrar-Recorder/County Clerk administers operational aspects of the election; and
WHEREAS, the City Council desires to call and give notice of the election and authorize the City Clerk to take all actions necessary to conduct the election in accordance with law.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

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

SECTION 2. Election Called. A General Municipal Election is called and ordered to be held in the City on Tuesday, November 3, 2026, for the purpose of electing three (3)

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Members of the City Council for the full term of four (4) years pursuant to the requirements of the laws of the State of California relating to general law cities.

SECTION 3. Election Administration. The ballots to be used at the election shall be in the form and content required by law.
a. Coordination. The City Clerk is authorized, instructed, and directed to coordinate with the County Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia necessary for the conduct of the election; and to take all actions necessary to conduct the election in accordance with the Elections Code. b. Vote. That the polls and vote centers for the election shall be open at seven (7) a.m. of the day of the election and shall remain open continuously from that time until eight (8) p.m. of the same day when the polls and vote centers shall be closed pursuant to Elections Code section 10242; except as provided in Elections Code sections 14212 and 14401.
c. Conducting Election. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections. d. Notice. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election as required by law).
e. Tie Vote. That in the event of a tie vote, the City Council shall proceed in accordance with Elections Code section 15651.
f. Authorization. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

SECTION 4. Certification. The City Clerk shall certify to the passage and adoption of this Resolution; cause the same to be entered among the original resolutions of the

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City; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council.

SECTION 5. Effective Date. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED on this 23rd day of June 2026.

Mayor Mike 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

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA

BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF

THE COUNTY OF LOS ANGELES TO RENDER SPECIFIED SERVICES TO

THE CITY RELATING TO THE CONDUCT OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026
WHEREAS, a General Municipal Election for the City of Hermosa Beach (“City”) shall be held in the City on November 3, 2026; and
WHEREAS, the City consolidates its municipal elections with the County of Los Angeles ("County") pursuant to California Elections Code ("Elections Code") sections 10401 and 10403, and the County Registrar-Recorder/County Clerk administers operational aspects of the election; and
WHEREAS, in order to conduct the election efficiently and in accordance with law, the City desires to request that the County provide specified election services; and WHEREAS, the City will reimburse the County for all costs associated with providing such services.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

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

SECTION 2. Election Services Requested. The City Council requests the County Board of Supervisors to permit the County Election Department to prepare and furnish the following for use in conducting the election pursuant to Elections Code section 10002:
a. A listing of county precincts with the number of registered voters in each so the City may consolidate election precincts into City voting precincts, and maps

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of the voting precincts;
b. A list of polling places, vote centers, and poll workers the County uses for its elections;
c. The voter record of the names and addresses of all eligible registered voters in the City in order that the City’s consultant may:
(1) produce labels for vote-by-mail voters;
(2) produce labels for voter information guides;
(3) Pprint rosters of voters and street indexes;
d. Voter signature verification services as needed; and e. Election equipment and assistance from the County as needed pursuant to state law.

SECTION 3. Reimbursement. The City shall reimburse the County for all services performed pursuant to this Resolution upon completion of the work and presentation of a properly approved invoice..

SECTION 4. Transmittal. The City Clerk is authorized and directed to transmit certified copies of this Resolution to the County Board of Supervisors and the County Registrar-Recorder/County Clerk, and to take all actions necessary to effectuate the purposes of this Resolution..

SECTION 5. Certification. The City Clerk shall certify to the passage and adoption of this Resolution; cause the same to be entered among the original resolutions of the City; and make a minute of the passage and adoption thereof in the records of the proceedings of the City Council.

SECTION 6. Effective Date. This Resolution shall take effect immediately upon its adoption.

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PASSED, APPROVED, and ADOPTED on this 23rd day of June 2026.

Mayor Mike 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

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA

BEACH, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES
FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE’S STATEMENTS

SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 3, 2026
WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,

CALIFORNIA, DOES HEREBY RESOLVE DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. GENERAL PROVISIONS. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Hermosa Beach on November 3, 2026, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed [in typewritten form] in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

SECTION 2. FOREIGN LANGUAGE POLICY.

A. Pursuant to the Federal Voting Rights Act, candidate’s statements will be translated into all languages required by the County of Los Angeles.

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B. The County will print and mail voter information guides and candidate’s statements to all voters in English. The County will mail separate voter information guides and candidate’s statements in the required languages to only those voters who are on the county voter file as having requested a voter information guide in a particular language.

The County will make the voter information guides and candidate’s statements in the required languages available at all vote centers, on the County’s website, and in the Elections Official’s office.

SECTION 3. PAYMENT
A. Translations (choose one or both):

1. The candidate [shall] [shall not] be required to pay for the cost of translating the candidates statement into any foreign language that is not required as specified in (A) and/or (B) of Section 2 above, pursuant to Federal and\or State law, but is requested as an option by the candidate.

B. Printing (choose one or more as appropriate):

1. The candidate shall be required to pay for the cost of printing the candidates statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet.

3. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language requested by the candidate per (B) of Section 2 above, in the main voter pamphlet.

4. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language required by (A) of Section 2 above, in the facsimile voter pamphlet.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and

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may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

SECTION 4. MISCELLANEOUS
A) All translations shall be provided by professionally-certified translators.

B) The City Clerk shall allow bold type, underlining, capitalization, indentations, bullets, and leading hyphens to the same extent and manner as allowed in previous City elections.

C) The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

SECTION 5. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the voter information guide.

SECTION 6. That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 7. That all previous resolutions establishing council policy on payment for candidates statements are repealed.

SECTION 8. That this resolution shall apply only to the election to be held on November 3, 2026, and shall then be repealed.

SECTION 9. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

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PASSED, APPROVED, and ADOPTED on this 23th day of June 2026.

Mayor Mike 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

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City of Hermosa Beach | Page 1 of 7
Meeting Date: June 23, 2026
Staff Report No. 26-CDD-057
Honorable Mayor and Members of the Hermosa Beach City Council ADOPT AN ORDINANCE APPROVING ZONE TEXT AMENDMENT (TA24-01) AMENDING TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE (HBMC)

PERTAINING TO ADMINISTRATIVE PROCEDURES FOR THE COMPREHENSIVE

ZONING CODE UPDATE
CEQA: Determine the ordinance is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA Guidelines. (Community Development Director Alison Becker)
Recommended Action:

Staff recommends the City Council:

1. Determine the Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines; and

2. Adopt by title only and waive second reading of an Ordinance (Attachment 1) of the City of Hermosa Beach approving the Zone Text Amendment (TA24-01); and

3. Direct the City Clerk to print and publish the summary ordinance in a newspaper of general circulations within 15 days following adoption and post it on the City ‘s bulletin for 30-days.

Executive Summary:

At its May 26, 2026, meeting City Council held a public hearing and approved a zone text amendment to Title 17 of the Hermosa Beach Municipal Code (HBMC) relating to administrative procedures.

Background:

In May 2020, the City released a Zoning and Subdivision Ordinance Assessment, which identified issues with Title 17 (Zoning) of the HBMC that should be addressed (Attachment 2). The City conducted study sessions and discussion meetings with the Planning Commission and Economic Development stakeholders on March 4, 2020, May 19, 2020, February 17, 2021, March 1, 2021, March 3, 2021, February 2, 2022, April 6, 2022, June 7, 2022, August 8, 2022, September 22, 2022, October 3, 2022, November 2, 2022, March 19, 2024, and April 16, 2024 to elicit public feedback on the assessment and input on the zone text amendments.

The proposed amendment is part of the comprehensive zoning ordinance update, which is intended to implement the General Plan, update the City’s zoning ordinance current

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City of Hermosa Beach | Page 2 of 7
planning practices, and ensure the City is in compliance with State law. These specific amendments would clarify how to administer the zoning ordinance by improving readability, removing ambiguities, and providing permitting and entitlement processes for all land use applications.

Past Commission and Council Actions
Meeting Date Description
Planning Commission
April 16, 2024
Planning Commission Study Session, “IN-THE-ZONE” the
Zoning and Subdivision Ordinance Update relating to
Administrative Processes and Procedures.

Planning Commission
May 21, 2024
The Planning Commission recommended approval of the
Zone Text Amendment (TA24-01) to amend various parts
of Title 17 of the HBMC pertaining to the Administrative Procedures
City Council
May 26, 2026
City Council held a public hearing and first reading of a zoning text amendment related to Administrative
Procedure and took action to approve the draft ordinance with one modification.

At the May 21, 2024, public hearing, the Planning Commission recommended approval of the Ordinance for City Council approval and directed staff to: 1) revisit and clarify procedures for abandonment of Conditional Use Permits, 2) provide a clear definition for “ministerial”, and 3) specify that zoning clearances will undergo a concurrent review process.

Since the Planning Commission’s hearing, staff addressed the Planning Commission’s direction, reviewed the ordinance further, and prepared a series of edits shown in underlining and strikeout to the recommended Ordinance (Attachment 3). The additional edits clean up text, improve readability, streamline project review, and reflect changes in state law or to the Zoning Ordinance that occurred between the Planning Commission’s action and this hearing. Staff is of the opinion that these additional changes do not significantly alter the code amendment considered by the Planning Commission and do not warrant additional Planning Commission input. Staff released this draft Ordinance on April 30, 2026. Staff held “Drop-In Office Hours” to discuss the draft Ordinance on May 6, 2026, May 12, 2026, and May 18, 2026, to gather further public input on the draft proposed amendments. The feedback received was generally focused on suggestions to improve clarity and predictability in the process, as well as the identification of typographical errors. Subsequent revisions were made to address many of these concerns.

At its May 26, 2026 meeting, City Council considered the draft administrative procedures and took action to adopt the Zone Text Amendment with an additional modification to minor modifications the Community Development Director may approve.

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City of Hermosa Beach | Page 3 of 7
Discussion:

In the context of the Zoning Code, administrative procedures are used to implement zoning regulations, establish procedures for conducting public hearings, public noticing requirements, and steps for processing set public notice requirements, and process land use applications. The proposed amendments would update the administrative procedures to ensure compliance with the General Plan, State laws, and current planning practice.

Amendments include adding or revising the following chapters:

1. Chapter 17.01 (Introductory Provisions) – This chapter establishes the City’s authority to regulate zoning and clarifies the applicability of the zoning regulations.

2. Chapter 17.02 (Zoning Review Authorities) – This chapter specifies the review authority (Director, Planning Commission, City Council) for the various land use applications.

3. Chapter 17.03 (Administrative Procedures) – Administrative procedures established in this chapter include application requirements, review periods, public noticing, appeals, conduct of public hearings, and revisions, revocations, and expirations to approved entitlements. Additionally, this chapter establishes procedures to formally interpret the provisions of the zoning ordinance.

4. Section 17.04.040 (General Definitions) – The proposed amendment would add three new definitions into the existing list of definitions within the zoning ordinance.

This includes defining the “Director”, “Building Official”, and “Ministerial Review” in context of implementing zoning regulations.

5. Chapter 17.60 (Zoning Clearance) – The zoning clearance provides staff a formal method to review ministerial applications. Reviews would be limited to ensure compliance with the General Plan and municipal code.

6. Chapter 17.62 (Administrative Permit) – Administrative permits include emergency shelters, limited live entertainment uses, limited outdoor seating, lowbarrier navigation centers, residential care facilities, short-term vacation rentals, supportive housing (up to 50 units), and temporary use/events. This chapter establishes the process, procedures, and findings required to act on these applications.

7. Chapter 17.64 (Temporary Use Permit) – The City Council adopted Ordinance 25-1487, updating the regulations pertaining to Temporary Uses and Temporary Events in June of 2025. These provisions make it clear that approval is issued pursuant to Administrative Permits. Staff recommends the elimination of this

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City of Hermosa Beach | Page 4 of 7
chapter as the procedures are covered by the proposed Administrative Permit Chapter (Chapter 17.62).

8. Chapter 17.66 (Minor Exceptions) – The minor exception process would allow small deviations to development standards that could be approved by the Community Development Director without the need for a variance. The applicability of the section was deferred for future consideration by the Planning Commission.

Staff has therefore incorporated the current administrative variances which includes:
.
 Up to ten percent reductions in setback and open space requirements for existing buildings;
 Projections where existing setbacks conform except for projections at local points in the building walls, such as for bay windows when the length parallel to the wall of any such projection is no greater than eight feet, or when the existing projecting element is no closer than three feet from the property line and no greater than one-quarter of the total length of the wall from which it projects;
 Eaves, to match the existing cave projection when adding to an existing building, and when the new eave will also conform to the requirements of the California Building Code;
 The enlargement of windows in nonconforming buildings, and other minor structural alterations in nonconforming buildings, provided there is no increase in total floor area;
 Up to a ten percent reduction in parking stall dimensions for structural reasons, when providing parking in existing buildings;
 Arbors or trellises in rear yards, for privacy, when the grade of the adjacent property is higher than that of the subject property. Sides and tops of arbors and trellises are to be made only of framework or latticework and must be at least fifty (50) percent open.

9. Chapter 17.68 (Minor Use Permit) - Minor Use Permits are intended for uses that have the potential to create small impacts to neighboring properties. Minor use permits would be reviewed by the Director but still allow for public input.

10.Chapter 17.70 (Conditional Use Permit) – While already required, conditional use permits requirements would be moved to Chapter 17.70. This chapter establishes the process, procedures, and findings required to act on these applications.

11.Chapter 17.72 (Parking Plan) – Parking plans, as currently allowed by Chapter

17.44 of the HBMC, allow the Planning Commission to reduce the required parking

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for a project. Chapter 17.72 formalizes the process, procedures, and findings required to act on these applications.

12.Chapter 17.74 (Precise Development Plan) – Precise development plans allow the City to review new development projects to ensure compliance with the General Plan, zoning code, and other city regulations. The Planning Commission considered a staff recommendation to streamline the review of smaller residential (2-4 units) projects to be exempt from the Planning Commission’s review but ultimately did not approve it.

Staff is again proposing, for City Council’s consideration, a director-level approval for smaller projects that are not exempt from the Precise Development Plan.

Adding a Minor Precise Development Plan would allow the Director to act on the projects listed below. Public notice and community input would still be included in the Minor Precise Development Plan; however no public hearing would be required. The amendments would provide for Major or Minor Precise Development Plan, which would include:

Minor Precise Development Plans
Minor Precise Development Plan would be approved by the Director and include:
 Residential only projects with only 2-4 dwelling units.  Mixed use developments that have four or less dwelling units and have a nonresidential floor area of 3,000 square feet or less.  Interior remodel greater than 3,000 square feet, with no exterior changes, in any zone.

Major Precise Development Plans
Major Precise Development Plan would be approved by the Planning Commission and include:
 Residential only projects with five (5) or more dwelling units.  Mixed-use development that have five (5) or more dwelling units or include a nonresidential floor area of 3,001 square feet or greater regardless of the number of dwelling units.
 Any nonresidential project that is not exempt or qualify for a Minor Precise Development Plan

13.Chapter 17.76 (Variances) - While already allowed, variance requirements would be moved to Chapter 17.76. This chapter establishes the process, procedures, and findings required to act on these applications.

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14.Chapter 17.78 (Coastal Clearance) – Coastal clearances are a new requirement in the zoning ordinance. They would be required for developments in the Coastal Zone. They are intended to ensure that any changes made by the Coastal Commission still comply with the City’s codes.

15.Chapter 17.80 (Development Agreements) – The provisions are already included in the zoning ordinance but would be moved to Chapter 17.80. This chapter establishes the process, procedures, and findings required to act on these applications.

16.Chapter 17.82 (Specific Plans) – Chapter 17.38 of the HBMC currently contains all of the specific plans within the City, there is no formal method to amend or approve new specific plans other than what is contained in State law. Chapter

17.82 would complement the Specific Plans listed in Chapter 17.38 by establishing local processes, procedures, and findings to adopt a new specific plan or amend any of the existing specific plans. The Planning Commission would provide a recommendation to the City Council, who would make the final decision.

17.Chapter 17.84 (Zoning Amendments) – Chapter 17.84 establishes the formal process to amend the zoning ordinance. The Planning Commission would provide a recommendation to the City Council, who would make the final decision.

18.Chapter 17.86 (General Plan Amendment) – Chapter 17.86 establishes the formal process to amend the City’s general plan. The Planning Commission would provide a recommendation to the City Council, who would make the final decision.

Next Steps
Once administrative procedures are adopted, staff will prepare user-friendly graphic guides to accompany the municipal code and update the application forms. In addition, staff will be bringing forward fee schedule adjustments to align with new processes. Work on the comprehensive zoning code update will continue with updates to the commercial zones, including permitted uses, development standards, definitions, and parking. A variety of opportunities for public engagement will continue throughout the process.

Environmental Analysis:

The proposed zone text amendment is a project that is subject to the California Environmental Quality Act (CEQA) and qualifies for an exemption from CEQA pursuant to Section 15061(b)(3) (Common Sense Exemption) of the State CEQA Guidelines (Chapter 3 of Division 6 of Title 14 of the California Code of Regulations). The activity is covered by the Commonsense Exemption, which states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. There is no possibility that the proposed changes to the administrative procedures within the zoning code may have a significant effect on the environment; therefore, the activity is

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not subject to CEQA. No special circumstances exist that the proposed change would create a significant adverse effect on the environment (i.e. no sensitive species or habitats, no hazardous sites, no scenic highways, no historic resources, etc.).

Public Notification:

A legal ad is not required for the June 23, 2026, meeting of the City Council. A legal ad was published in the Easy reader on April 30, 2026, regarding the May 26, 2026, City Council’s consideration of this project. Notices were also and posted at City Hall, the Library, and the Community Center.

Attachments:

1. City Council Ordinance (with Exhibits A-R)

2. Zoning Code Assessment

3. Redlined and Annotated Draft Ordinance Exhibits
Respectfully Submitted by: Alexis Oropeza, Planning Manager Concur: Alison Becker, AICP, Community Development Director Legal Review: Jason Baltimore, Interim City Attorney
Approved: Steve Napolitano, City Manager

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

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,

CALIFORNIA REPEALING, REPLACING, RENAMING, AND AMENDING PORTIONS OF TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO

ADMINISTRATIVE PROCEDURES, ZONING REVIEW AUTHORITIES, AND RELATED

LAND USE ENTITLEMENT PROCEDURES AS PART OF THE COMPREHENSIVE ZONING CODE UPDATE; AND DETERMINE THAT THE PROJECT IS EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City Council adopted the City of Hermosa Beach (“City”) General Plan entitled “PLAN Hermosa” on August 22, 2017; and WHEREAS, the City initiated the Comprehensive Zoning Code Update in March 2020 to ensure consistency between Title 17 of the Hermosa Beach Municipal Code (“Title 17”) and PLAN Hermosa; and
WHEREAS, the City conducted study session and discussion meetings with the Planning Commission and Economic Development stakeholders (on March 4, 2020; May 19, 2020; February 17, 2021; March 1, 2021; March 3, 2021; February 2, 2022; April 6, 2022; June 7, 2022; August 8, 2022; September 22, 2022; October 3,2022; November 2, 2022; March 19, 2024; and April 16, 2024; and WHEREAS, a portion of the recommended zoning changes identified in the Zoning and Subdivision Ordinance Assessment were included in Zoning Text Amendment TA23-02, approved as a part of the Housing Element related zoning changes in Ordinance 23-1471 dated November 14, 2023; and WHEREAS, the Planning Commission held a duly noticed public hearing on May 21, 2024, to consider amending Title 17, and recommended approval of the amendments; and
WHEREAS, the City Council desires to modernize and consolidate administrative procedures and land use entitlement provisions within Title 17.

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

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

SECTION 2. Repeal and Replace. The provisions of Title 17 identified in this Ordinance are hereby repealed, replaced, renumbered, amended, and

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consolidated as set forth in the attached exhibits.

SECTION 3. Findings. The City Council finds that the amendments adopted by this Ordinance are consistent with PLAN Hermosa, and necessary to modernize administrative procedures and zoning implementation provisions.

SECTION 4. Repeal of Specific Chapters and Sections. The City Council hereby repeals the following Chapters and Sections of Title 17:
a. Section 17.26.040 – Similar Use Permitted
b. Section 17.42.120 – Housing accessibility – Reasonable accommodation for disability
c. Chapter 17.54 – Variances
d. Chapter 17.55 – Administrative Permits
e. Chapter 17.56 – Conditional Use Permits
f. Chapter 17.58 – Precise Development Plans
g. Chapter 17.64 – Development Agreements
SECTION 5. Adoption of Amendments. The City Council hereby amends Title 17 and adopts the following exhibits, all of which are attached hereto and incorporated herein by reference:
a. Exhibit A. Chapter 17.01 – Introductory Provisions
b. Exhibit B. Chapter 17.02 – Zoning Review Authorities c. Exhibit C. Chapter 17.03 – Administrative Procedures d. Exhibit D. Section 17.04.040 – Definitions
e. Exhibit E. Chapter 17.60 – Zoning Clearance
f. Exhibit F. Chapter 17.62 – Administrative Permit
g. Exhibit G. Chapter 17. 66 – Minor Exception
h. Exhibit H. Chapter 17. 68 – Minor Use Permit
i. Exhibit I. Chapter 17. 70 – Conditional Use Permit
j. Exhibit J. Chapter 17. 72 – Parking Plan
k. Exhibit K. Chapter 17. 74 – Precise Development Plan l. Exhibit L. Chapter 17. 76 – Variances
m. Exhibit M. Chapter 17. 78 – Coastal Clearance
n. Exhibit N. Chapter 17. 80 – Development Agreements
o. Exhibit O. Chapter 17. 82 – Specific Plans
p. Exhibit P. Chapter 17. 84 – Zoning Amendments
q. Exhibit Q. Chapter 17. 86 – General Plan Amendments
SECTION 6. California Environmental Quality Act (“CEQA”). The City Council finds that this Ordinance is exempt from CEQA pursuant to CEQA Guidelines section 15061(b)(3) because the amendments relate to administrative procedures and do not authorize additional development or intensification of land use.

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SECTION 7. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications; and, to this end, the provisions of this Ordinance are severable.

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

SECTION 9. Effective Date. This Ordinance shall take effect thirty (30) days following adoption by the City Council.

PASSED, APPROVED, and ADOPTED on this 23rd day of June 2026.

Mayor Mike 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

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EXHIBIT A
CHAPTER 17.01 – INTRODUCTORY PROVISIONS
Chapter 17.01 (Introductory Provisions) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

Chapter 17.01 Introductory Provisions

17.01.010 Title
Title 17 of the Hermosa Beach Municipal Code shall be known and cited as the “Hermosa Beach Zoning Ordinance”, “Zoning Ordinance of the City of Hermosa Beach”, or “Zoning Ordinance.”

17.01.020 Purpose
The purpose of the Zoning Ordinance is to implement the City’s General Plan and to protect and promote the public health, safety, peace, comfort, convenience, prosperity, and general welfare. More specifically, the Zoning Ordinance is adopted to achieve the following objectives:

A. Provide standards for the orderly growth and development of the City, and guide and control the use of land to provide a safe, harmonious, attractive, and sustainable community.

B. Achieve the arrangement of land uses depicted in the Hermosa Beach General Plan, consistent with the goals and policies of the General Plan.

C. Enhance the appearance of the City and promote high-quality design.

D. Preserve and enhance the quality of life and character of residential neighborhoods.

E. Promote economic growth and the creation of jobs.

F. Facilitate the appropriate location of community facilities, institutions, transportation, and parks and recreational areas.

G. Allow for public participation in government decision-making regarding land use and development in a manner consistent with State law.

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H. Define duties and powers of administrative bodies and officers responsible for implementation of the Zoning Ordinance.

17.01.030 Authority
The Hermosa Beach Zoning Ordinance is adopted pursuant to the authority contained in Section 65850 of the California Government Code.

17.01.040 Relationship to the General Plan
This Zoning Ordinance implements the goals and policies of PLAN Hermosa, the city’s adopted Hermosa Beach General Plan, and Coastal Land Use Plan, by regulating the use of land and structures within the City. Any permit, license, or approval issued pursuant to this Zoning Ordinance must be consistent with the General Plan and all applicable specific plans.

17.01.050 Applicability
A. Applicability to Property. This Zoning Ordinance shall apply, to the extent permitted by law, to all property within the corporate limits of the City of Hermosa Beach and to property for which applications for development and/or subdivisions have been submitted to the City of Hermosa Beach, including all uses, structures, and land owned by any private person, firm, corporation or organization, or the City of Hermosa Beach or other local, State, or Federal agencies. Any governmental agency shall be exempt from the provisions of this Zoning Ordinance only to the extent that such property may not be lawfully regulated by the City.

B. Minimum Requirements. The provisions of this Zoning Ordinance shall be deemed the minimum requirements for the promotion of the public health, safety, and general welfare. Where this Zoning Ordinance provides for more discretion on the part of a City official or body, that discretion may be exercised to impose more stringent requirements than set forth in this Zoning Ordinance as may be necessary to promote orderly land use development and the purposes of this Zoning Ordinance. Nothing in this section shall be construed to require or allow a City official or body to exercise its discretion in a manner that would be contrary to state or Federal law.

C. Compliance with Regulations. No land shall be used, and no structure shall be constructed, occupied, enlarged, altered, demolished, or moved in any zone, except in accordance with the provisions of this Zoning Ordinance,

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including the development and performance standards herein, and any permit issued pursuant hereto. The temporary or transitory nature of a use does not exempt it from this requirement.

D. Conflicting Regulations. The regulations of this Zoning Ordinance and requirements or conditions imposed pursuant to this Zoning Ordinance shall not supersede any other regulations or requirements adopted or imposed by the Hermosa Beach City Council, the State of California, or any Federal agency that has jurisdiction by law over uses and development authorized by this Zoning Ordinance. All uses and development authorized by this Zoning Ordinance shall comply with all other such regulations and requirements.

E. Private Agreements. This Zoning Ordinance shall not interfere with or annul any recorded easement, covenant, or other agreement now in effect, provided that where any recorded easement, covenant, or other agreement now in effect, is in conflict with state or federal law, or this Zoning Ordinance imposes a greater restriction than imposed by an easement, covenant, or agreement, this Zoning Ordinance shall control.

The City of Hermosa Beach shall not be responsible for monitoring or enforcing private agreements.

F. Prior Ordinance. The provisions of this Zoning Ordinance supersede all prior ordinances codified in Title 17 of the Hermosa Beach Municipal Code and any amendments. No provisions of this Zoning Ordinance shall validate any land use or structure established, constructed, or maintained in violation of the prior Zoning Ordinance, unless such land use or structure is specifically authorized by this Zoning Ordinance and is in conformance with all other regulations.

G. Effect on Previously Approved Projects and Projects in Progress.

1. Building Permit. Any building or structure for which a Building Permit has been issued may be completed and used in accordance with the plans, specifications, and permits on which said Building Permit was granted, provided construction is diligently pursued and completed pursuant to the provisions of the California Building Code, as adopted by the City of Hermosa Beach.

2. Previously Approved Land Use Authorization. This Zoning Ordinance shall not interfere with, repeal, abrogate, or annul any previously granted land use authorization, unless otherwise specified in this Title.

Any land use or structure, which was previously legally established,

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and has been deemed nonconforming as a result of adoption of this Zoning Ordinance, shall be subject to Chapter 17.52 (Nonconforming Buildings and Uses). All permits, entitlements, and conditions of approval of previous land use authorizations shall apply until the applicable review authority specifically repeals the allowance, requirement of this Title, or condition.

3. Land Use Authorization in Process. An application for a discretionary land use authorization that has been accepted by the Community Development Department as complete for processing prior to the adoption of this Zoning Ordinance or any applicable amendment shall be processed according to the requirements of this Zoning Ordinance or the prior Zoning Ordinance upon written request from the project applicant. The written request shall be made no later than 30 days after the effective date of this Zoning Ordinance and at least one action must be taken by the review authority within 210 days of the effective date of this Zoning Ordinance.

H. Application During Local Emergency. The City Council may authorize a deviation from a provision of this Zoning Ordinance during a local emergency declared and ratified under the Hermosa Beach Municipal Code. The City Council may authorize a deviation by resolution without notice or public hearing.

17.01.060 Responsibility for Administration
The Zoning Ordinance shall be administered by the Hermosa Beach City Council, Planning Commission, and Community Development Department as established in Chapter 17.02, Zoning Review Authorities.

17.01.070 Permissive Ordinance
This title shall be considered a permissive ordinance, whereby only those uses, structures, or facilities that are authorized hereby are allowed, except as provided through an administrative determination, an administrative use permit, or other discretionary action.

17.01.080 Severability
If any section, subsection, paragraph, sentence, clause, or phrase of this Zoning Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity

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of the remaining portions of this Zoning Ordinance. The Hermosa Beach City Council hereby declares that it would have passed this Zoning Ordinance, and each section, subsection, sentence, clause, and phrase thereof, regardless of the fact that any or one or more sections, subsections, sentences, clauses, or phrases be declared invalid or unconstitutional.

17.01.090 Fees
The City Council shall establish by resolution, and may amend and revise from time to time, fees for processing the discretionary entitlement applications and other permits authorized or required by this Zoning Ordinance, as well as the necessary fees to mitigate impacts, as allowed by State law. All fees shall be paid at the time an application is filed, and no processing shall commence until the fees are paid in full.

17.01.100 Penalty
A. Violations of zoning regulations. Violations of the provisions of this title shall be subject to the administrative penalty provisions of Chapter 1.10.

B. Each day a separate offense. Each person, firm or corporation found guilty of a violation shall be deemed guilty of a separate offense for every day during any portion of which any violation of any provision of this title is committed, continued or permitted by such person, firm or corporation, and any use, occupation or building or structure maintained contrary to the provisions hereof shall constitute a public nuisance.

C. Violation of conditions of conditional use permits and precise development plans. No person shall violate any conditions of a conditional use permit or precise development plan. Such violations shall be subject to the administrative penalty provisions of Chapter 1.10 in addition to the measures set out in Section 17.03.110 (Revocation of Permits).

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EXHIBIT B
CHAPTER 17.02 – ZONING REVIEW AUTHORITES
Chapter 17.02 (Declaration of Purpose) of the Hermosa Beach Municipal Code shall be deleted in its entirety and new Chapter 17.02 (Zoning Review Authorities) is added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

Chapter 17.02 Zoning Review Authorities

17.02.010 Purpose
This Chapter lays out the basic roles, responsibilities, and functions of all planning authorities under this Title, including the City Council, Planning Commission, and Community Development Director (Director).

17.02.020 City Council
The powers and responsibilities of the City Council include, but are not limited to the following:

A. Consider and adopt, deny, or modify proposed General Plan Amendments, Local Coastal Program, Specific Plans, and environmental documents related to any of the foregoing, pursuant to Chapter 17.17 (General Plan Amendments).

B. Consider and adopt, deny or modify proposed amendments to the Zoning Ordinance and Zoning Map and environmental documents related to any of the foregoing, pursuant to Chapter 17.16 (Zoning Amendments).

C. Consider and adopt, deny, or modify Development Agreements, following a public hearing and recommended action by the Planning Commission, pursuant to Chapter 17.14 (Development Agreements).

D. Hear and decide appeals from decisions of the Planning Commission pursuant to Section 17.03.120 (Appeals and Calls for Review).

E. Establish, by resolution, a Master Fee Schedule charges, and deposits for various applications and services provided, pursuant to Chapter 2.64 (Fees and Service Charges).

17.02.030 Planning Commission

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The powers and responsibilities of the Planning Commission include, but are not limited to the following:

A. Annually review of progress towards implementation of the General Plan and make recommendations to the City Council based on any new legislation, development trends, or changing economic, social, and environmental conditions.

B. Approve, modify, or deny Precise Development Plans, Conditional Use Permits, Variances, Certificates of Appropriateness, and other entitlements as outlined in Section 17.02.050 (Review Authorities for Decisions and Appeals).

C. Make recommendations to the City Council on Development Agreements.

D. Make recommendations to City Council on proposed amendments to the General Plan, Specific Plan(s), Zoning Ordinance and Zoning Map and environmental determinations related to any of the foregoing.

E. Hear and approve, modify, or deny appeals from decisions of the Community Development Director.

F. Hear and approve, modify, or deny proposals to revoke permits, pursuant to Section 17.03.110 (Revocation of Permits).

G. Make environmental determinations on any powers and responsibilities listed in this section and that are subject to environmental review under the California Environmental Quality Act, except as excluded above.

H. Such other powers and responsibilities as assigned or directed by the City Council.

17.02.040 Community Development Director
The powers and responsibilities of the Community Development Director or their designee, include, but are not limited to the following:

A. Maintain, interpret, and administer the Zoning Ordinance, including the processing of applications, abatements, interpretations, and other enforcement actions.

B. Review applications for permits and licenses for conformance with this Title and issue a Zoning Clearance when the proposed use, activity or building

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is allowed by right and conforms to all applicable development and use standards.

C. Approve, modify, or deny Permits, as authorized pursuant to Section

17.02.050 (Review Authorities for Decisions and Appeals).

D. Initiate Specific Plans and related amendments; zoning code and zoning maps Amendments; and General Plan Amendments, including amendments to the General Plan Land Use Map.

E. Refer items to the Planning Commission where, in the Director’s determination, the public interest would be better served by a Planning Commission public hearing and action.

F. Make environmental determinations on any powers and responsibilities listed in this section and that are subject to environmental review under the California Environmental Quality Act, pursuant to State law.

G. Make recommendations to the Planning Commission and City Council on all applications, appeals, and other matters upon which they have the authority and the responsibility to act under this Title.

H. Investigate and report to the Planning Commission on permit violations when the City has initiated revocation procedures, pursuant to Section TBD, Revocation of Permits.

I. Delegate administrative functions to members of the Community Development Department.

J. Other duties and powers as may be assigned by the City Manager or may be established through legislation.

17.02.050 Review Authorities for Decisions and Appeals
Summary of Review Authorities for Decisions and Appeals, summarizes the powers and duties that each review authority has under this Title. Where a project requires more than one type of application, all permit requests may be reviewed and decided on by the highest review authority established for any of the applications.

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REVIEW AUTHORITIES FOR DECISIONS AND APPEALS
Decision Type Advisory
Body
Review
Authority *
Appeal
Body
Public
Notification
Ministerial Action
Zoning Clearance - Staff Director No
Administrative Action
Administrative
Permit
Emergency
Shelters - Director Planning Commission No
Entertainment
, Limited Live - Director Planning Commission
No
Limited
Outdoor
Seating
-
Director Planning
Commission No
Low Barrier
Navigation
Centers
-
Director Planning
Commission No
Residential
Care Facility - Director Planning Commission
No
Short Term
Vacation
Rental
-
Director Planning
Commission No
Supportive
Housing (up to
50 units)
-
Director Planning
Commission
1 No
Temporary
Use and
Temporary
Events
-
Director Planning
Commission No
Convex Slope Determination - Director Planning
Commission Yes
Signs Portable A-Frame - Director Planning
Commission No Temporary Sign Permit
Alternative Grade
Determination - Director Planning Commission No
Reasonable Accommodation Building
Official
Director Planning
Commission
1 No
Minor Modification - Director N/A No
Zoning and Similar Use
Interpretation - Director Planning Commission No
Entitlement Action

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REVIEW AUTHORITIES FOR DECISIONS AND APPEALS
Decision Type Advisory
Body
Review
Authority *
Appeal
Body
Public
Notification
Certificate of
Appropriateness

Minor Director Planning
Commission -
Yes
Major Director Planning
Commission
City Council
Conditional Use Permit - Planning
Commission
City Council Yes
Minor Use Permit - Director Planning
Commission Yes
Variance - Planning
Commission
City Council Yes
Minor Exception - Director Planning
Commission Yes
Parking Plan - Planning
Commission
City Council Yes
Amendment to Planning
Entitlement - Planning Commission
City Council Yes
Precise
Development
Plan
Minor - Director Planning
Commission Yes
Major - Planning
Commission
City Council Yes
Determination of Legality of
Nonconforming Residential
Buildings
-
Planning
Commission
City Council
Yes
Legislative Action
General Plan Amendment Planning
Commission City Council - Yes
Specific Plan Planning
Commission City Council - Yes
Zoning
Amend
ments
Zone Text
Amendment
Planning
Commission City Council - Yes
Zone Change Planning
Commission City Council - Yes
Development Agreement Planning
Commission City Council - Yes
Historic Landmark Nomination Planning
Commission City Council - Yes
(1) Subject to appeal only if denied by the Director.

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EXHIBIT C
CHAPTER 17.03 – ADMINISTRATIVE PROCEDURES
Chapter 17.03 (Administrative Procedures) is hereby added to Title 17 (Zoning) of the Hermosa Beach Municipal Code to read as follows:

Chapter 17.03 Administrative Procedures

17.03.010 Purpose
This Chapter establishes uniform procedures for the preparation, filing, and processing of any land use permits and entitlement applications provided for in this Title, unless superseded by a specific requirement of this Title or State law.

17.03.020 Application Forms and Fees
A. Applicant. The owner of property or their authorized agent may submit applications for land use permits. If the application is made by someone other than the owner or the owner’s agent, proof of the right to represent the owner shall accompany the application. The Director shall prepare and issue application forms and lists that specify the information required from applicants.

B. Application Materials.

1. Application Forms and Fees. Applications for land use permits, which are authorized by this Title, shall be filed on forms prepared by the Director, which may be modified from time to time. Applications shall be accompanied by all required fees as outlined in the Master Fee Schedule.

2. Supporting Materials. The Director shall provide a list of supporting materials that shall be submitted as part of the application. This may include, but is not limited to: statements, photographs, plans, drawings, renderings, models, material samples, technical studies, and other items necessary to describe existing conditions and the proposed project and determine the level of environmental review pursuant to the California Environmental Quality Act (CEQA).

3. Availability of Materials. All submitted material becomes the property of the City, may be distributed to the public, and shall be made available for public inspection. At any time, upon reasonable request, and during normal business hours, any person may examine application materials at the Community Development Department.

Unless prohibited by law or superseded by specific permit

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confidentiality requirements, copies of application materials shall be made available. The City shall charge fees for copies in accordance with the fee resolution adopted by City Council.

C. Multiple Applications.

1. Concurrent Filing. An applicant for a project which requires more than one land use permit by this Title (e.g., Conditional Use Permit, Variance, Precise Development Plan, etc.), shall file all related applications concurrently, with all applicable fees.

2. Concurrent Processing. Multiple land use permits for the same project shall be processed concurrently and shall be reviewed and decided on by the highest review authority designated for any of the applications.

D. Application Fees.

Refund of Fees. Application fees are non-refundable regardless of the review authority's decision. Filing fees cover the costs incurred by the City for staff’s review of the application materials, preparation of required finings, notices, and postings. In the case of an application withdrawal prior to the public hearing notice, the Director, at the request of the applicant, may authorize a partial refund in accordance with department policy.

17.03.030 Review of Applications
A. Initial Completeness Review. The Director shall determine whether an application is complete within 30 days of the date the application is filed and required fee received.

1. Incomplete Application. If an application is deemed incomplete, the Director shall provide written notification to the applicant listing the applications for permit(s), forms, information, and any additional fees that are necessary to complete the application and specify a time limit for submittal of the requested information. The time limit to submit additional information shall be at least 30 days.
a. Zoning Ordinance Violations. An application shall not be found complete if conditions exist on the site in violation of this Title or any permit or other approval granted in
compliance with this Title, unless the proposed project includes the correction of the violations or, in the sole discretion of the Director, the application is deemed
complete notwithstanding the violation.

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b. Appeal of Determination. Determinations of
incompleteness are subject to the provisions of Section

17.03.120 (Appeals and Calls for Review), except there shall be a final written determination on the appeal no later than 60 days after receipt of the appeal. The fact that an appeal is permitted to both the Planning Commission and the City Council does not extend the 60-day period.
c. Expiration of Application. If an applicant fails to correct the specified deficiencies within the specific time limit pursuant to Section 17.03.090 (Effective Dates: Expiration and
Extension), the application shall expire and be deemed
withdrawn, unless an extension is granted by the Director.

After the expiration of an application, review shall require the submittal of a new, complete application, along with all required fees.

2. Complete Application. When an application is deemed complete, the Director shall make a record of that date. If an application requires a public hearing, the Director shall schedule it and notify the applicant of the date and time, pursuant to Section 17.03.050 (Public Notice).

B. Referral of Application. At the discretion of the Director, or where otherwise required by this Title, State or Federal law, any application filed in compliance with this Title may be referred to any City department, public agency, or interest group that may be affected by or have an interest in the proposed land use project.

C. Extensions. The Director may, upon written request and for good cause, grant extensions of any time limit for review of applications imposed by this Title.

17.03.040 Environmental Review
All discretionary projects shall be reviewed for compliance or exemption with the California Environmental Quality Act (CEQA). The designated planning authority for the entitlement shall be responsible for taking action on the corresponding exemption or environmental review. Environmental review will be conducted pursuant to Title 14 of the California Code of Regulations (CEQA Guidelines). If Title 14 of the California Code is amended, such amendments will govern City procedures.

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17.03.050 Public Notice
Unless otherwise specified, whenever the provisions of this Title require public notice, the City shall provide notice as required by this section and by the California Government Code.

A. Notification Method. Public Notice shall be provided a minimum of 10 days, but no more than 45 days, prior to the public hearing or to a Director’s decision.

Permit Type
Notice
Type
Notification Method
Mailing
Radius
Websit
e
Site
Postin
g
Newspape
r
Minor Exception
Notice
of
Pending
Action
Adjacent
and
Abutting1
Properties
Yes No No
Minor Use Permit
Notice
of
Pending
Action
100’ Yes No No
Minor Precise
Development Plan
Notice
of
Pending
Action
100’ Yes Yes No
All
Other
Residential
Projects
Notice
of
Hearing
300’ Yes Yes Yes
Commerci
al Projects
Notice
of
Hearing
500’ Yes Yes Yes
General Plan or
Zoning Code Text
Amendment
Notice
of
Hearing
N/A Yes N/A
Yes
⅛ page
ad
minimum
size
General Plan or
Zoning Code Map
Amendment
Notice
of
Hearing
500’ Yes Yes Yes
(1). Shall include properties located across a street or alley.

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B. Mailed Notice. At least ten (10) days before the date of the public hearing or the date of the Director’s decision notice shall be provided by First-Class mail delivery to the following:

1. The applicant, the owner, and any occupant of the subject property;

2. The owner and occupants of all properties within the specific notification radius; and

3. Any person or group who has filed a written request for notice regarding the specific application;

4. School districts and any other local agency expected to provide essential facilities or services to the property which is the subject of the application, whose ability to provide those facilities and services may be affected; and

5. Blind, Aged, and Disabled Communities. Whenever a hearing is held regarding a permit for a drive-through facility, or modification of an existing drive-through facility permit, notice procedures shall incorporate the blind, aged, and disabled communities in order to facilitate their participation.

C. Alternative Method for Large Mailings. If the number of persons to whom notice would be mailed or delivered is greater than 1,000, instead of a mailed notice, notice may be provided by providing notice by placing a display advertisement of at least one-eighth page in at least one newspaper of general circulation in the City and posted in three public locations at least 10 days prior to the hearing or the date of action when a public hearing is required.

D. Newspaper Notice. At least ten (10) days before the date of the public hearing or the date of action when no public hearing is required, the City shall publish a notice in at least one newspaper of general circulation in the City.

E. Internet Notice. At least ten (10) days before the date of the public hearing or the date of the Director’s decision the notice shall be published on the City’s website.

F. Site Posting. At least ten (10) days before the date of the public hearing a minimum of one public notice shall be posted on the project site in a conspicuous place along the property frontage abutting the public-rightof way.

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G. Amendments. Notwithstanding any other time limit set forth in this Chapter, any amendment or ordinance that affects the permitted use of real property, notice shall be published, posted, mailed, and delivered, or advertised, as applicable, at least 20 days before the hearing.

H. Additional Notice. The Director may require additional notice in a manner the Director deems appropriate.

I. Content of Public Notice. The notice, at a minimum, shall include the following information:

1. The location of the real property that is the subject of the application;

2. Name of property owner(s), representative(s), and applicant.

3. A general description of the proposed project or action;

4. The City’s assigned file numbers to the application.

5. A statement indicating if the project is located within the Coastal Zone.

6. The date, time, location, review authority, and purpose of the public hearing or the date of action when no public hearing is required;

7. A statement indicating the level of environmental review that is applicable to the project and the location and times any environmental impact assessment prepared in connection with the application may be viewed by the public;

8. A statement that any interested person or authorized agent may appear and be heard;

9. A statement describing how to submit written comments; and

10. For matters which the Planning Commission makes a
recommendation to the City Council, or when the Planning Commission’s decision is appealed to the City Council, the notice shall also include a summary of the Planning Commission’s action.

The omission of a component of the public notice content shall not automatically invalidate a public notice.

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J. Failure to Receive Mailed Notice. The validity of the proceedings shall not be affected by the failure of any property owner, resident, or community organization to receive mailed notice.

17.03.060 Conduct of Public Hearings
Whenever the provisions of this Title require a public hearing, the hearing shall be conducted in compliance with the requirements of State law as follows.

A. Generally. Hearings shall be conducted pursuant to procedures adopted by the hearing body.

B. Scheduling. Hearings before the City Council shall be scheduled by the City Clerk. All other hearings shall be scheduled by the Director .

C. Public Hearing Testimony. Any person may appear at a public hearing and submit oral or written evidence, either individually or as a representative of a person or an organization.

D. Time Limits. The City Council may establish time limits for individual testimony.

E. Continuance of Public Hearing. The body conducting the public hearing may by motion continue the public hearing to a fixed date, time and place without additional hearing notice or may continue the item to an undetermined date with public notice of the continued hearing.

F. Decision. The public hearing shall be closed before a vote is taken.

17.03.070 Findings and Notice of Action
When deciding to approve, approve with conditions, modify, revoke, or deny any discretionary permit under this Title, the review authority shall issue a Notice of Action and make findings of fact as required by this Title.

A. Findings. Findings, when required by State law or this Title, shall be based upon consideration of the application, plans, testimony, reports, and other materials that constitute the administrative record and shall be stated in writing in the resolution or notice of action on the permit.

B. Date of Action. The review authority shall decide to approve, modify, revoke, or deny any discretionary permit following the closure of the public

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hearing, or if no public hearing is required, within 30 days of the date the City has determined an application to be complete.

C. Notice of Action. Upon approving, modifying, or denying a land use permit by the review authority, a notice of action shall be issued. The Notice shall describe the action taken, including any applicable conditions, the findings that were the basis for the decisions, and if the decision is subject to appeal.

1. Director’s Action. The Director shall mail the Notice to the applicant and to any other person or entity that has filed a written request for such notification with the Community Development Department within the five days of the decision being made.

2. Planning Commission Action. The Director shall mail a Notice of Action to the applicant and to any other person or entity that has filed a written request for such notification with the Community Development Department within five days of the Planning Commission action. Additionally, the City Council shall receive notification pursuant to Section 2.52.040 City Council Review of Decisions of the Planning Commission the.

3. . City Council Action. Within five days of City Council action, the City Clerk shall mail a Notice of Action to the applicant and to any other person or entity that has filed a written request for such notification with the Community Development Department.

17.03.080 Scope of Approval
A. Scope. The scope of approvals includes only those uses and activities proposed in the application.

B. Conditions. The site plan, floor plans, building elevations, and/or any additional information or representation indicating the proposed structure or manner of operation submitted with an application or submitted during the approval process shall be deemed conditions of approval. Any approval may be subject to requirements that the applicant guarantees, warranties, or ensures compliance with submitted plans and conditions in all respects.

C. Actions Voiding Approval. If the construction of a building or structure or the use established is contrary to the description or illustration in the application, to either violate any provision of this Title or require additional permits, then the approval shall be subject to the revocation as set forth in

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Section 17.03.110 Revocation of Permits.

D. Periodic Review. All approvals may be subject to periodic review to determine compliance with the permit and applicable conditions. If a condition specifies that activities or uses allowed under the permit are subject to periodic reporting, monitoring, or assessments, it shall be the responsibility of the permit holder, the property owner, or successor property owners to comply with such conditions.

17.03.090 Effective Dates: Expiration and Extension
A. Effective Dates. A decision shall be effective on the date of action except as provided below. No building permit or business license shall be issued until after the effective date.

1. City Council Decisions. All City Council actions shall become effective immediately, with the exception of Amendments to the Zoning Ordinance or Zoning Map, and any new or amended Specific Plan, which shall take effect 30 days after the second reading of the ordinance, unless adopted by urgency in accordance with applicable law.

2. Planning Commission Decisions. All Planning Commission actions shall become effective 15 days after the decision unless:
a. City Council initiates review pursuant to Section 2.52.040, City Council Review of Decisions of the Planning Commission, of this code.
b. After the expiration of the 15-day appeal period following the date of action, unless an appeal is filed pursuant to Section

17.03.120.

3. Director Decisions. A Director’s decision on an application for any approval subject to appeal shall become effective after the expiration of the 15-day appeal period following the date of action, unless an appeal is filed pursuant to Section 17.03.120.

B. Expiration. The review authority, in the granting of any permit, may specify a time, consistent with the purposes of the use and necessary to safeguard the public safety, health and welfare, within which the proposed use or development must be undertaken and actively and continuously pursued.

If no time period is specified, any permit granted under this Title shall

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automatically expire when no project or use has been exercised or extended within two years after the date of the approval, except as provided below.

1. Extension for Permit Where a Coastal Development Permit is Required. The time limits for any permit for development that also requires a Coastal Development Permit shall be automatically extended to be the same as the term of such Coastal Development Permit.

2. Extension for Permit Granted in Conjunction with Tentative Map. The time limits for any permit granted in conjunction with an approved tentative map shall be automatically extended to be the same as the term of such tentative map.

3. Extensions for Permits Associated with Development Agreements.

The time limits for any permit granted in conjunction with a Development Agreement shall be extended to the same as the term of such Development Agreement.

4. Other Extensions. The Director may approve a one-year extension of any permit or approval granted under this Title upon receipt of a written application with the required fee at least 30 days prior to the expiration date.

C. Exercise of Permit. An approval or permit for the use of a building or property shall be considered exercised when any of the following occurs:

1. A valid City business license has been issued, and the permitted use has commenced on the site.

2. A valid City building permit is issued, and construction has commenced and is diligently pursued to completion.

17.03.100 Minor Modifications and Amendments
No revision in the use or structure for which a permit or other approval has been issued is permitted unless the permit is revised as follows:

A. Minor Modifications. The Community Development Director may approve minor revisions to approved plans and permits, including late-night establishments and outdoor uses, when it can be found that the modification is consistent with the original application findings,

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environmental analysis, and conditions approved by the original Review Authority. The modifications may not substantially expand or intensify the use or approved floor area by a cumulative amount greater than ten percent or 1,500 square feet, whichever is less.

B. Amendment. Any revision, modification, or amendment to a permit, which does not meet the qualifications for a Minor Modification set forth in subsection A, for a use or structure may be modified by the original approval authority for said use or structure. The manner in which the revision, modification, or amendment shall be considered shall be the same in which a new permit for a use or structure would be considered.

17.03.110 Revocation of Permits
Any permit granted under this Title may be revoked or revised for cause if any of the conditions or terms of the permit are violated or if any law or ordinance is violated.

A. Initiation of Proceeding. Revocation proceedings may be initiated by the City Council, Planning Commission, or Director.

B. Public Notice, Hearings, and Action. After conducting a duly-noticed public hearing, the Planning Commission shall act on the proposed revocation, pursuant to Chapter 17.03.050.

C. Required Findings. The Planning Commission may revoke or modify the permit if it makes any of the following findings:

1. That the approval was obtained by fraud or material
misrepresentation that vitiates one of the required findings of the permit;

2. That the use or activity for which such approval was granted has permanently ceased to exist as evidenced by demolition, alteration, subsequent use of the space, or similar conditions;

3. That the use or activity for which such approval was granted has been suspended or dormant for longer than 12 consecutive months, as demonstrated by any form of evidence or documentation;

4. That the permit or variance granted is being, or recently has been, exercised contrary to the terms or conditions of such approval, or in violation of any statute, ordinance, law or regulation;

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5. That the use for which the approval was granted was or is so exercised as to be detrimental to the public health or safety, or so as to constitute a nuisance;

6. That the circumstances under which the permit was granted have been changed by the owner or operator to such a degree that one or more of the findings contained in the permit is no longer valid and the public health, safety, and welfare merit revocation of the permit; or

7. That the conditions of approval are found to be inadequate to mitigate the impacts of the use allowed by the permit, and the public health, safety and welfare merit modification of the permit.

B. Notice of Action. Following Planning Commission action to revoke or modify a permit, the Director shall issue a Notice of Action within five business days.

The Notice shall describe the Commission’s action with its findings. The Director shall mail notice to the permit holder and to any person or entity who requested the revocation proceeding.

17.03.120 Appeals and Calls for Review
A. City Council Calls for Review. Two members of the City Council may initiate review of any actions of the Planning Commission pursuant to Section

2.52.040 of this Code.

B. Appeals.

1. Applicability. Any action by the Director or Planning Commission in the administration or enforcement of the provisions of this Title may be appealed in accordance with this Section.
a. Appeals of Director Decisions. Decisions of the Director may be appealed to the Planning Commission by filing a written appeal with the Community Development Department. The
Planning Commission’s decision is final and may not be
appealed to City Council.
b. Appeals of Planning Commission Decisions. Decisions of the Planning Commission may be appealed to the City Council by filing a written appeal with the City Clerk. The City Council’s decision is final.

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2. Rights of Appeal. Appeals may be filed by the applicant, by the owner of property, or by any other person aggrieved by a decision that is subject to appeal under the provisions of this Ordinance.

3. Time Limits. Unless otherwise specified in State or Federal law, an aggrieved member of the public, including the applicant, may file an appeal in writing fifteen (15) calendar days following the date which the action was taken. However, the City Council may call up a Planning Commission decision within the 15-day period in accordance with Section 2.52.040. In the event an appeal period ends on a day the City is closed, the appeal period shall end at the close of business on the next consecutive business day.

4. Procedures.
a. Filing. The appeal shall identify the decision being appealed and shall clearly and concisely state the reasons for the appeal. The appeal shall be accompanied by the required fee.
b. Proceedings Stayed by Appeal. The timely filing of an appeal shall stay all proceedings in the matter appealed including, but not limited to, the issuance of City building permits and business licenses.
c. Transmission of Record. The Director, or in the case of appeals to the City Council, City Clerk, shall schedule the appeal for consideration by the authorized hearing body. The Director shall forward the appeal, the Notice of Action, and all other documents that constitute the record to the hearing body.

The Director shall also prepare a staff report that responds to the issues raised by the appeal and may include a
recommendation for action.

5. Standards of Review. When reviewing any decision on appeal, the appeal body shall use the same standards for decision-making required for the original decision. The appeal body may revise or adopt the same decision and findings as were originally approved; it also may request or require changes to the application as a condition of approval.

6. Public Notice and Hearing. Public notice shall be provided, and the

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hearing conducted by the applicable appeal body pursuant to Section 17.03.050. Notice of the hearing shall also be given to the applicant and party filing the appeal and any other interested person who has filed with the City Clerk a written request for such notice.

7. Action. An action to grant an appeal shall require a majority vote of the hearing body members. A tie vote shall have the effect of rejecting the appeal.

17.03.130 Zoning Determination and Similar Use Determinations Requests for determinations of this Title and verifications relating to prior approvals or permits may be made to the Director. Requests shall be in writing.

A. Zoning Determination. A request for an interpretation of the Zoning Ordinance may be made for provisions that are unclear.

1. Community Development Director Interpretations:
a. Director’s Administrative Zoning Determination. As part of the director’s administrative authority, the Director my initiate a code interpretation whenever necessary to clarify a
conflicting provision or procedure of the code.
b. Director’s Formal Zoning Determination. The Director may respond to formal inquiries regarding code provisions. The interpretation shall be in writing and will be made available by the Community Development Department pursuant to
this section. Formal Director’s Interpretations are binding and may be appealed pursuant to Chapter 17.03.050. A fee for a formal interpretation shall be assessed in accordance with City’s Fee Schedule.

2. Procedures. The Community Development Director shall file a formal Zoning Determination with the Planning Commission within 60-days of the determination. Following the acceptance of the determination the Community Development Director shall:
a. Publish the determination to the City’s website; and b. Update the Zone Code to reflect the determination within a reasonable timeframe.

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B. Similar Use Determination. A request for a Similar Use Determination may be made for a use not listed in the Zone.

1. Findings. The Community Development Director may find a use that is not listed in the zone is allowed provided the following findings can affirmatively be made:
a. The characteristics of, and activities associated with, the proposed use are not more intense than those uses listed in the zoning district as allowable, and will not involve a greater level of activity, population density, intensity, traffic generation, parking, dust, odor, noise, or similar impacts than comparable uses in the zone;
b. The proposed use will meet the purpose of the zone that is applied to the location of the use;
c. The proposed use will be consistent with the goals, objectives, and policies of the General Plan, or any applicable Specific Plan; and
d. The proposed use is not specifically prohibited.

2. Procedures. The Community Development Director shall file the use determination findings with the Planning Commission within 60-days of the determination. Following the acceptance of the
determination the Community Development Director shall:
a. Publish the determination to the city’s website; and b. Update the Zone Code to reflect the determination within a reasonable timeframe.

17.03.140 Reasonable Accommodation for Disability
A. Purpose and Applicability. In compliance with Federal and State fair housing laws, it is the purpose of this section to provide reasonable accommodations in the City’s zoning and land use regulations, policies, and practices when needed to provide an individual with any disability an equal opportunity to use and enjoy a dwelling.

B. Notice to the Public of Availability of Accommodation Process. The City shall prominently display in the public areas of the Community

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Development Department at City Hall a notice advising those with disabilities or their representatives that they may request a reasonable accommodation in accordance with the procedures established in this section. City employees shall direct individuals to the display whenever they are requested to do so or reasonably believe that individuals with disabilities or their representatives may be entitled to a reasonable accommodation.

C. Application Submittal. Any person with a disability may request a reasonable accommodation on a form supplied by the Community Development Department.

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

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

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

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

D. Reviewing Authority. Applications for reasonable accommodation shall be reviewed by the Community Development Director or their designee.

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

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

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

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

4. The requested accommodation will not require a fundamental alteration in the nature of the City’s zoning or building laws, policies and/or procedures, as defined in the Fair Housing Laws and interpretive case law. The City may consider, but is not limited to, the following factors in determining whether the requested
accommodation would require a fundamental alteration in the nature of the City’s zoning or building program:
a. Whether the requested accommodation would introduce
uses not otherwise permitted in the neighborhood; and
b. Whether granting the requested accommodation would
substantially undermine any express purpose of either the City’s General Plan or an applicable Specific Plan.

F. Decision.

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

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

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

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

5. In making the approval findings in subsection (D) of this section, the

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review authority may approve alternative reasonable
accommodations that provide an equivalent level of benefit to the applicant.

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

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

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

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

G. Appeals. An appeal of the Director’s decision may only be filed by the applicant of the reasonable accommodation request. Appeals shall be processed pursuant to 17.03.120 (Appeals and Calls for Review).

H. Expiration, Extensions, and Revocations.

1. Expiration and Extensions. Approved reasonable accommodations may expire or be extended pursuant to 17.03.090 (Effective Dates:

Expiration and Extension).

2. Revocation. Reasonable accommodations that have been previously approved, may be revoked pursuant to Section 17.03.110 (Revocation of Permits).

3. Amendments. A request for changes in conditions of approval of a reasonable accommodation, or a change to plans that would affect a condition of approval shall be processed pursuant to Section

17.03.100 (Minor Modifications and Amendments).

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EXHIBIT D
CHAPTER 17.04 – DEFINITIONS
Section 17.04.040 (General definitions) of Chapter 17.04 (Definitions) of Title 17 (zoning) is hereby amended to include the following definitions in alphabetical order. Unless modified herein, all other definitions shall remain as currently written.

Section 17.04.040 – General Definitions
Aggrieved Person means any person who, in person or through a representative, appeared at a public hearing or responded to a public notice, in connection with a city decision or action, or who, by other appropriate means before a hearing, decision or action by the review authority made their concern known or who for good cause was unable to do either.

Building Official means the Building Official of the City of Hermosa Beach.

Director means the same as “Director of community development”.

Ministerial Review means an action process that requires a review of objective criteria established in the code and requires no personal judgment.

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Hermosa Beach City CouncilJune 23, 2026

Hermosa Beach City Council
June 23, 2026