Approved
Approved w conditions
Declined
All, except as noted.
1, 48, 57, 64
50 Accept all Decision Packages with the following exceptions:
#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 in Police Department #50 Fire Department Intern Program: Decline program.
#64 City Maintained Turf Replacement: fund $120,000 and look for low water grass alternatives, and work with West Basin Water District on grants to fund the replacement.
Conditional:
Defer DP #1 Increase Community Development Department Fees by 3% (+$112,750) link to implementation of updated Permitting Online Software Services DP #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 program is implemented BRRs:
Approve BRR#1 Corrections and adjustments to FY 2022-23 Proposed Budget document for inclusion in the Adopted Budget Capital Improvement Projects:
-Accept all CIP requests, including $2.578 M for North Parking Structure Seismic and suggested maintenance ($2.378M), and for South Parking Structure Design Rehabilitation ($200K) Add in the following to CIP:
$200,000 for pavers or colored concrete for International Boardwalk from Harbor Uplands Fund $200,000 for painting and storefront improvement for the International Boardwalk from Harbor Uplands Fund $60,000 for International Boardwalk Security Cameras and Wireless connectivity for the public from Harbor Uplands Fund Add Pickleball Courts to the Future CIP Projects list
$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 Fund $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 Harbor Uplands Fund Avenue I paving $400K - ($200K) from General Fund; ($200K) from Prop C $144K for Perry Park Teen Center from Open Space Acquisition Fund OTHER:
$36,500 Signature Events for the following from the General Fund:
Super Bowl 10K-$10K,
N Redondo Beach Springfest- waive City charges up to $13k, 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% annual Measure R allocation), 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 Consulting Services for Fire Study Review 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 Grant & Aviation; Traffic calming project account $44,000 radar speed signs for Grant (2) and Artesia (2); Traffic calming project account $54,000 for upper pond maintenance at Wilderness Park; Quimby fund $12,500 for increasing D3 and D5 to LA County minimum wages; 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”
Accept BRR #36 – Commission Meetings hybrid, and implement starting in October. Direct staff / City Attorney / City Clerk to come back to Council with proper changes to implement. Provide funding for part-time staffing to assist with implementation Come back with an RFP, no later than the next contract date, as per Budget and Finance recommendations for Banking contract
Credit card processing
Investment advisor
$80k from John Parsons Public Art Fund for muralist and to incentivize public/private partnerships for installation of murals Re-direct $57,250 from FY2021-22 allocation for D4 Community Garden to several projects, including: to Alta Vista Community Garden ($35k total); re-direct one-time funds of $5,000 to replace /replant succulents and /or other drought tolerant plants at Ensenada Parkette; re-direct $17,250 for Median Improvements in Commercial Area between Robinson & Johnston. Appropriate $2,750 from General Fund for Median Improvements Robinson & Johnston.
Install audible Indicators at crossing north side Beryl and Catalina (traffic calming project account) Install Enhanced Crosswalk at Grant and Aviation (traffic calming project account) Add Grant Ave repaving to unfunded CIP list - pursue local return capital funds North Branch Library Self-Service - set aside $76,909, but do not spend until effort to pursue available grant funding is complete Appropriate additional $10k to Perry Park Skate Park CIP from Quimby funds Provide $40,000 one-time funding for additional public works maintenance efforts on Artesia Blvd and North Redondo Beach Bike Path (General Fund) Shade Structures: Appropriate one-time cost of $20,000 for shade structure at Dale Page Park (Open Space Acquisition Fund) Crossing Guard Contractual Services: revise to add an additional one-time $19,375 from the General Fund for one additional Crossing Guard at 182nd/Inglewood Direct from General Fund $500k to Open Space Acquisition Fund; Direct from General Fund $500k to Major Facilities Reconstruction Fund Signalized Crosswalk Improvements at Aviation/Grant and Addition at Aviation/Voorhees - Apply for Measure M Funding project to add pedestrian/bicycle crossing improvements 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