Description Value of Expenditure # Impact on General
Fund
General Fund
Balance after
Expenditure
Notes
General Fund Remaining Balance $ 1,659,081.00
Reallocation of $1,051,000 for Police Shooting Range $ 1,051,000.00 CIP Money $ 2,710,081.00
Decision Packages Adjustments
Approve all DPS unless otherwise indicated
DP 1, 28 Delayed Offset $ 2,500.00
DP 9 - Specific Direction to Implement Teen
Programs needed, they are currenly lacking: teen
center use, outdoor activities, volleyball etc.
DP 32 Reduction $ 207,851.00
DP 18 - IT Fund $ 55,000.00
$ 2,975,432.00
Redondo Beach Police Department & Traffic Calming
Additional Traffic Enforcement Officers BRR 5 $ 215,000.00 2 $ (430,000.00) $ 2,545,432.00 Recurring Overtime for Traffic Enforcement BRR 5 $ 25,000.00 1 $ (25,000.00) $ 2,520,432.00 Motor Cops Equipment $ - 1 $ - $ 2,520,432.00 $112,050 for equipment not needed at this time
Fixed Speed Reminder - Manhattan Beach Blvd x2
BRR5
$ 6,000.00 2 $ (12,000.00) $ 2,508,432.00
Fixed Speed Reminder - Inglewood Southbound
After Artesia
$ 6,000.00 1 $ (6,000.00) $ 2,502,432.00
Electronic Sign Board $ 16,000.00 1 $ (16,000.00) $ 2,486,432.00 Well Equiped Radar Trailer $ 13,745.00 1 $ (13,745.00) $ 2,472,687.00 One additional "Drive Slow Redondo" banner -
North & South Impact
$ 2,000.00 1 $ (2,000.00) $ 2,470,687.00
Blue Check Mark for RBPD Social Media (BRR #29 ) $ 179.88 1 $ - $ 2,470,687.00 Recurring Emeregency Comm Fund
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 $ - $ 2,470,687.00 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) $ 2,440,687.00 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 $ - $ 2,440,687.00 Emergency Comms Fund,
then only $6,471 recurring
EMD 5% Incentive Pay Bonus for ESD Supervisors
and Operators BRR 52
$ 65,000.00 1 $ - $ 2,440,687.00 ECC Fund
Blue Check Mark for RBPD Social Media (BRR #29 ) $ 179.88 1 $ 2,440,687.00 ECC Fund BRR#21 Direction to purchase of an additional
fire engine from the Vehicle Replacement Fund;
details TBD
$ 1,000,000.00 1 $ - $ 2,440,687.00 Vehicle replacement fund Future Litigation
Metro EIR Challenge (1 year) $ 150,000.00 1 $ (150,000.00) $ 2,290,687.00 BRR 44 - RE Challenging SB423 $ 150,000.00 1 $ (150,000.00) $ 2,140,687.00 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) $ 2,110,687.00 Advance to Subdivision Trust Senior Lunches Subsidy BRR 35 $ 12,000.00 1 $ (12,000.00) $ 2,080,687.00 Recurring D4 :Banner sign program on Artesia Blvd.
Restaurant nodes, and banner sign BRR 51
$ 43,200.00 1 $ (43,200.00) $ 2,068,687.00 $10,000 recurring in maintenance
Blue Check Mark for City of RB Social Media (BRR
#29)
$ 179.88 1 $ (179.88) $ 2,025,487.00 Recurring
D4: Terraced Native Garden Beautification of SE
Corner Inglewood and GRant, City Property @ SE
Corner with Pollinator Fountain (BRR 54)
$ 175,000.00 1 $ (175,000.00) $ 2,025,307.12
D2: Adding Pollinator Fountain to Civic Center
Improvements (BRR #55)
$ 4,000.00 1 $ (4,000.00) $ 1,850,307.12
D2: Repainting King Harbor Gateway Sign $ 74,000.00 1 $ (74,000.00) $ 1,846,307.12 D2: Imrpove Business Directory Sign (BRR 67) $ 60,000.00 1 $ - $ 1,846,307.12 Uplands Funds Assessment of Community Development,
Planning, Building, Engineering work flow,
processes etc. (BRR 62)
$ 100,000.00 1 $ (100,000.00) $ 1,746,307.12
Final Motion by Councilmember Obagi 2nd by Councilmember Behrendt Description Value of Expenditure # Impact on General
Fund
General Fund
Balance after
Expenditure
Notes
D4: Landscape Median on Artesia (BRR #21) $ 22,000.00 1 $ (22,000.00) $ 1,724,307.12 Council Member / Commissioner Hands Buttons
BRR 57
$ 2,500.00 1 $ (2,500.00) $ 1,721,807.12
D1: Increased transient resident cleanup at
Veterans Park BRR #53
$ 30,532.00 1 $ (30,532.00) $ 1,691,275.12 recuring, Summer Months (May - October)
D1: Athen Service on George Freeth Way BRR 53 $ 1,255.00 1 $ (1,255.00) $ 1,690,020.12 recurring D3: Franklin Park Repairs / Dual Striping
Basketabll for Pickleball - BRR #19
$ 250,000.00 1 $ (250,000.00) $ 1,440,020.12 Advanced to Subdivision Park Trust
Renovate BullBen at Perry, Dominguez, Anderson
BRR #40:
$ 4,000.00 1 $ (4,000.00) $ 1,436,020.12 Advance to Subdivision Trust, if possible
D2: Use Wilderness Park Monies ($400K) to
redesign pond & clubhouse renovation - projects
quoted in BRR 8
$ - 1 $ - $ 1,436,020.12 Funded already
D3: July 4, 2024 Dominguez Park 4th of July PreFirework Show Block Party (6-9 pm) $ 20,000.00 1 $ (20,000.00) $ 1,416,020.12 Waivers of Tideland / King Harbor Yacht Club
Signature Events Costs / Subsidies BRR 2
$ 6,000.00 1 $ - $ 1,416,020.12 Tideland Funds
Waivers of Signature Events Costs / Subsidies BRR
2 $ 30,500.00 1 $ (30,500.00) $ 1,385,520.12
$ - $ 1,385,520.12
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 $ 1,385,520.12 IGG Funds
Two Alley Segments of B&C of BRR 59 Alleyway
Resurfacing
$ 120,000.00 1 $ 1,385,520.12 CIP for the Alleyways of PCI <25
$90,000 for bulbout at the intersection of
Diamond and N Francisca from Traffic Calming
Fund BRR 26
$ 90,000.00 1 $ (90,000.00) $ 1,295,520.12 Traffic Calming Fund §BRR#31; Emergency Preparedness Coordinator;
accept into RBFD budget, ongoing, from General
Fund
$ 116,496.00 1 $ (116,496.00) $ 1,179,024.12 Recurring
BRR#37: Drinking Fountain/Refill Station at
Wilderness Park for $4,000; Hist Commission for
Computer w/ Scanner, WiFi, Museum Archival
Storage, Easels, Monitor/wall screen, Maps/signs,
Public, Tent For $15K; all from General Fund
$ 19,000.00 1 $ (19,000.00) $ 1,160,024.12
BRR#48: $113,568 for paving of Emerald between
Juanita to Lucia, $129,024 for Emerald between
Lucia and Prospect, and $68,880 for N Juanita
between Spencer and Emerald from General Fund
$ 311,472.00 1 $ (311,472.00) $ 848,552.12
Execute Replacement of items in BRR#61 $ - 1 $ - $ 848,552.12 BRR#70: Authorize $250,000 for Riviera Village
Pavers from the General Fund
$ 250,000.00 1 $ (250,000.00) $ 598,552.12
$25,000 for training software/documentation
such as FireRescue1, Moodle or TargetSolutions
from General Fund
$ 25,000.00 1 $ (25,000.00) $ 573,552.12
Mmaintenance and supplies for the Veterans
Park Senior Center
$ 7,000.00 1 $ (7,000.00) $ 566,552.12
BRR #12 - Pursue Grant Money, Fully Explore $ - 1 $ - $ 566,552.12 $25,000 for recreation equipment for teens at
Alta Vista Community Ctr advance from Subdiv.
Trust Fund
$ 25,000.00 1 $ (25,000.00) $ 541,552.12 General Fund Balance Fund from the Residential Alleyway <25 PCI
Behland alleyway in D5
$ - $ 541,552.12
Trial Deputy Fire Marshall 6 months, Captain
Ranked
$ 134,000.00 1 $ (134,000.00) $ 407,552.12 One time allocation Alleyway between Diamond and Del Amo, behind
Maria
$ 125,000.00 1 $ (125,000.00) $ 282,552.12 Add to scope of Capital Project for Alleys PCI <25
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)
Muralizing Skate Park at P10 $ 50,000.00 1 $ (50,000.00) $ 643,746.23 Lilienthal Street Sculpture Art (BRR #60) $ 125,000.00 1 $ (125,000.00) $ 518,746.23 Muralize Bus Depot at Transit Center $ 150,000.00 1 $ (150,000.00) $ 368,746.23 $5,000 recurring anually for maintenance
Muralize Public Works Building $ 60,000.00 1 $ (60,000.00) $ 308,746.23 Esplanade Art Concept $ 100,000.00 1 $ (100,000.00) $ 208,746.23 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