Description Value of Expenditure # Impact on General
Fund
General Fund
Balance after
Expenditure
Notes
General Fund Remaining Balance $ 1,659,081.00
Decision Packages Adjustments
DP 9 - Specific Direction to Implement Teen Programs
needed, they are currenly lacking: teen center use, outdoor activities, volleyball etc.
Redondo Beach Police Department & Traffic Calming
Additional Traffic Enforcement Officers BRR 5 $ 215,000.00 2 $ (430,000.00) $ 1,229,081.00 Recurring Overtime for Traffic Enforcement BRR 5 $ 25,000.00 1 $ (25,000.00) $ 1,204,081.00 Motor Cops Equipment $ - 1 $ - $ 1,204,081.00 $112,050 for equipment not needed at this time
Fixed Speed Reminder - Manhattan Beach Blvd x2 BRR5 $ 6,000.00 2 $ (12,000.00) $ 1,192,081.00 Fixed Speed Reminder - Inglewood Southbound After
Artesia
$ 6,000.00 1 $ (6,000.00) $ 1,186,081.00
Electronic Sign Board $ 16,000.00 1 $ (16,000.00) $ 1,170,081.00 Well Equiped Radar Trailer $ 13,745.00 1 $ (13,745.00) $ 1,156,336.00 One additional "Drive Slow Redondo" banner - North &
South Impact
$ 2,000.00 1 $ (2,000.00) $ 1,154,336.00
Blue Check Mark for RBPD Social Media (BRR #29 ) $ 179.88 1 $ (179.88) $ 1,154,156.12 Recurring Redondo Beach Fire Department, Getting the Basics
DP #48 and Reccurring #49 - Fire Training Captain /
Emergency Preparedness Coordinator + Permanent
Administrative Fire Division Chief / Fire Marshal
$ - 0 $ - $ 1,154,156.12 Recurring 49, not one-time
BRR 32 for Fire Station in D5 - Citygate Contract and Expand Scope. "With a better understanding of organizational need and available modular options,"
$ 30,000.00 1 $ (30,000.00) $ 1,124,156.12 Status of Response Times; Mutual Aide from MB
Enhanced EMD Production Software, Licensing and Training Costs (Emergency Medical Dispatch) BRR #52
$ 21,991.00 1 $ (21,991.00) $ 1,102,165.12 One time, then only $6,471 recurring
EMD 5% Incentive Pay Bonus for ESD Supervisors and
Operators BRR 52
$ 65,000.00 1 $ (65,000.00) $ 1,037,165.12
Blue Check Mark for RBPD Social Media (BRR #29 ) $ 179.88 1 $ (179.88) $ 1,036,985.24 Recurring Future Litigation
Metro EIR Challenge (1 year) $ 230,000.00 1 $ (230,000.00) $ 806,985.24 Recurring once only BRR 44 - RE Challenging SB423 $ 250,000.00 1 $ (250,000.00) $ 556,985.24 Other One Time /Recurring Improvements
Perry Park Senior Center - Electrical Upgrades for freezer and steam table. Senior Lunches #35
$ 30,000.00 1 $ (30,000.00) $ 526,985.24 Advance to Subdivision Trust Senior Lunches Subsidy BRR 35 $ 17,000.00 1 $ (17,000.00) $ 509,985.24 Recurring D4 :Banner sign program on Artesia Blvd. Restaurant nodes, and banner sign BRR 51
$ 43,200.00 1 $ (43,200.00) $ 466,785.24 $10,000 recurring in maintenance
Blue Check Mark for City of RB Social Media (BRR #29) $ 179.88 1 $ (179.88) $ 466,605.36 Recurring D4: Terraced Native Garden Beautification of SE Corner
Inglewood and GRant, City Property @ SE Corner with
Pollinator Fountain (BRR 54)
$ 90,000.00 1 $ (90,000.00) $ 376,605.36
D2: Adding Pollinator Fountain to Civic Center
Improvements (BRR #55)
$ 4,000.00 1 $ (4,000.00) $ 372,605.36
D2: Repainting King Harbor Gateway Sign $ 72,000.00 1 $ (72,000.00) $ 300,605.36 D2: Business Blade Signs for International Boardwalk & Pier (BRR 67)
$ 10,000.00 1 $ (10,000.00) $ 290,605.36 Advance / Loan to Tidelands/ Uplands Funds
Assessment of Community Development, Planning, Building, Engineering work flow, processes etc. (BRR 62)
$ 100,000.00 1 $ (100,000.00) $ 190,605.36
BRR #10 - " Address interior tenant improvements" $ - 1 $ - $ 190,605.36 D4: Landscape Median on Artesia (BRR #21) $ 22,000.00 1 $ (22,000.00) $ 168,605.36 Council Member / Commissioner Hands Buttons BRR 57 $ 2,500.00 1 $ (2,500.00) $ 166,105.36 D1: Increased transient resident cleanup at Veterans Park BRR #53
$ 30,532.00 1 $ (30,532.00) $ 135,573.36 recuring, Summer Months (May - October)
CC 6/20/2023 Councilmember Obagi's Motion
Description Value of Expenditure # Impact on General
Fund
General Fund
Balance after
Expenditure
Notes
D1: Athen Service on George Freeth Way $ 1,255.00 1 $ (1,255.00) $ 134,318.36 recurring D3: Franklin Park Repairs - BRR #19 $ 162,000.00 1 $ (62,000.00) $ 72,318.36 $100K advanced from D3 discretarionary funding;
balance from general funds
advanced to Subdivision
Trust
Renovate BullBen at Perry, Dominguez, Anderson BRR #40: $ 4,000.00 1 $ (4,000.00) $ 68,318.36 Advance to Subdivision Trust, $6,328.00 to come
from Subdivision Trust
Renovate Snack Bars at Perry, Dominguez, Anderson BRR
#40:
$ - 1 $ - $ 68,318.36 Advance to Subdivision Trust
D2: Use Wilderness Park Monies ($400K) to redesign pond & clubhouse renovation - projects quoted in BRR 8
$ - 1 $ - $ 68,318.36 Funded already
D3: July 4, 2024 Dominguez Park 4th of July Pre-Firework Show Block Party (6-9 pm)
$ 20,000.00 1 $ (20,000.00) $ 48,318.36
Waivers of Tideland / King Harbor Yacht Club Signature
Events Costs / Subsidies BRR 2
$ 6,500.00 1 $ 48,318.36
Waivers of Signature Events Costs / Subsidies BRR 2 $ 30,500.00 1 $ (30,500.00) $ 17,818.36 Authorizing use of Inter-governmental Grant Funds for the rental of 13 addditional apartments from Swami
International Wilmington along with 2 part-time Resident Aides to help staff as needed, conditioned upon grants
sufficient to pay for them BRR 39
$ 203,760.00 1 $ 17,818.36 IGG Funds
John Parsons Public Art Fund $ 963,746.23 Fund balance of $963,476.23 Gatewave / Gate Wave $ 270,000.00 1 $ (270,000.00) $ 693,746.23 (See File #PA21-3001, Meeting 9/22/2021)
Lilienthal Street Sculpture Art (BRR #60) $ 125,000.00 1 $ (125,000.00) $ 568,746.23 Muralize Bus Depot at Transit Center $ 150,000.00 1 $ (150,000.00) $ 418,746.23 $5,000 recurring anually for maintenance
Muralize Public Works Building $ 60,000.00 1 $ (60,000.00) $ 358,746.23 Pride & Multicultural Equality for all in Redondo Beach Permanent Monument
$ 100,000.00 1 $ (100,000.00) $ 258,746.23 $5,000 recurring anually for maintenance
Muralize Bernie Elementary Wall on Rockefeller $ 50,000.00 1 $ (50,000.00) $ 208,746.23 $5,000 recurring anually for maintenance
Muralize Big Lots Retaining Wall, Aviation - Matching or otherwise
$ 35,000.00 1 $ (35,000.00) $ 173,746.23 $5,000 recurring anually for maintenance