Decision Packages
Approved
Approved w conditions
Declined
All, except as noted.
1, 6, 48, 57, 64
50 Accept all decision packages with the following exceptions:
#6: Restoration of the Ladder Truck Firefighter Positions: allow for 2 of 3 positions as firefighter. #48: Request for a City Employee Mental Health Clinician Position: Fund $43,333, and the remainder from Hermosa Beach and Manhattan Beach. Position to be at Police Department. #50 Fire Department Intern Program: no program.
#64 City Maintained Turf Replacement: fund $170,000 and look for low water grass alternatives, and work with West Basin Water District on grants to fund the replacement.
Conditional:
#1 Increase Community Development Department Fees by 3% (+$112,750) linked to #57 New Building and Plan Check Permitting Online Services Software (-$200,000). Come back at mid-year for approval of rate increase or when software is impleneted.
Capital Improvement Projects:
-Accept all CIP requests, including $2.578 M for North Parking Structure Seismic and suggested maintenance, and $200K for South Structure Design Add in the following to CIP:
$200,000 for pavers or colored concrete for International Boardwalk from Uplands $200,000 for painting and storefront improvement for the International Boardwalk from uplands $60,000 for International Boardwalk Security Cameras and Wireless connectivity for the public from Uplands Adding Pickleball Courts to the Future CIP Projects list -unfunded $320,000 to pave Alleyways with a PCI 25 or less using General Fund An Additional $312,000 for the SCE Right of Way 5 acres west of PCH; BRR#44 Staff Recommendation: Open space acquisition. $130,000 for Pier Restroom renovation from Uplands ($90K for fixtures of existing restrooms and $40K for design of 4 ADA Restrooms in the Fun Factory) Pad 10 Skatepark completion: $250K from Uplands
Avenue I paving; $400K--$200K from General Fund; $200K from Prop C $144K for Perry Park Teen Center from Open Space Acquisition Fund OTHER:
$23,500 Signature Events for the following from the General Fund:
Super Bowl 10K-$10K,
N Redondo Beach Springfest- Waive City charges up to, not exceeding $13,000 for police/fire/public services. Waive rental fee.
Riviera Village Summerfest $2500
Riviera Village Holiday Stroll $2500
King Harbor Sea Fair $2K
Boat Parade $4K
Riviera Village Halloween Trick or Treat Stroll $2500
$10,000 to paint the Riviera Village Bike Corral (Bicycle Transportation Plan Fund from 10% local return), work with Riviera BID to execute. $50,000 for Alta Vista Fields Improvement from Quimby Funds $10,000 for Audible crossing north side Beryl @Catalina; BRR#31, traffic calming project account $10,000 for the Alta Vista Community Garden Fencing; Quimby fund $60,000 for Consultant Fire Study from the General Fund $51,025 for Czuleger Park Dog run; Quimby fund
$36,000 for Andrews Park Shade Structures; Quimby fund
$3,500 for BRR#17 for crosswalk enhancements; Traffic calming project fund $44,000 radar speed signs for Grant (2) and Artesia (2); Traffic calming fund $54,000 for upper pond maintenance at Wilderness Park; Quimby fund $12,500 Mayor and Council personnel full-time salaries; General fund Direct staff to continue next steps for infrastructure bonding Accept BRR#18, $2.00 sq ft. Direct staff to come back to Council with proper changes to implement.
Create “Riviera Village Revitalization Fund”, direct funds from the outdoor dining revenue program, BRR #18 in the following manner:
Year one 100% to general funds
Year two 75% of gross revenue, remainder to general funds Year three 50% of gross revenue, remainder to general funds Year four and beyond 33% of gross revenue, remainder to general funds Accept BRR #36 and implement starting in October. Direct staff / City Attorney / City Clerk to come back to Council with proper changes to implement. From general funds. $22,500 from general Come back with and RFP, no later than the next contract date, as per Budget and Finance recommendations for Banking contract
Credit card processing
Investment advisor
$80,000, muralist to sketch in D4 -from John Parsons Public Art Fund.
Redirect $57,250 from last year’s allocation to District 4 to the community garden at Alta Vista. Any extra money leftover to be repurposed to a community garden in North Redondo.
Budget Motion Fiscal year 22 / 23 | Proposed Motion Budget Motion Fiscal year 22 / 23 | Proposed Motion Budget Motion Fiscal year 22 / 23 | Proposed Motion
Budget Motion Fiscal year 22 / 23 | Proposed Motion
CouncilmembersNehrenheim, District 1Loewenstein, District 2CouncilmembersNehrenheim, District 1Loewenstein, District 2Additional ComponentsBond AppropriationsResident FocusAdditional ComponentsBond AppropriationsResident FocusDecision PackagesBudget Response ReportsCapital ImprovementsDecision PackagesBudget Response ReportsCapital ImprovementsBUDGET MOTION 2022 / 2023Page | 1 Councilmembers
Nehrenheim, District 1
Loewenstein, District 2
Councilmembers
Nehrenheim, District 1
Loewenstein, District 2
Additional Components
Bond Appropriations
Resident Focus
Additional Components
Bond Appropriations
Resident Focus
Decision Packages
Budget Response Reports
Capital Improvements
Decision Packages
Budget Response Reports
Capital Improvements