Value of # Impact on General Fund Other Funds. Notes
Description
Decision General Fund Balance after. Balance
Expenditure, 83,391.00
General Fund Remaining Balance with all DP's Accepted
Subdivisio Park Trust 61,157.47 Parsons Public Art Fund John Parsons Art Fund
83,391.00
Decision Packages Adjustments, Budget Additions
Approve all DP's unless otherwise indicated
DP 6 - approved with Increase Tennis Fees Non-Prime Time $1 total per hour, as recommended; Prime Time $3 total per hour. ($13 an hour).
BRR #19: Parking Meter Fee increase to $2 per hour (from $1.50); $ 780,000.00 $ 780,000.00 $ 863,391.00 BRR 43 says Parking Meter revenue = $2,5 Million; 25% increase is $833,333.33
Approved DP 48 - Alta Vista Resurfacing, Subdivislon Park Trust Fund $ (90,000.00) $ 90,000.00 S 953,391.00 $ 1,310,000.00 Subdivision Park Trust Running Balance as source of funds; no resurfacing until a final decision is made by Council on Pickleball at Alta Vista
Decision Package #59 - Historic Resource Survey Update. Deferred 953,391.00 175,000.00 $175,000; recommended by COD or APPROVE
BRR #17 - Rubberized resurfacing of Dale Page Park $ (85,500.00) $ (85,500.00) $ 867,891.00 BRR #43 - No Rivieria Village and Harbor/Pier area holiday fee waiver § 255,000.00 $ 127,500.00 $ - 995,391.00 Some is Waterfront Uplands/Tidelands for FY 2024, indefinitely, until reinstated by Council
BRR #44 - Expired Meter Citation Fee - Increase from $50 to $75 $ 62,500.00 $ 62,500.00 ≤ 1,057,891.00 BRR #44 - Police Stand-by Service Fees - Increase for Sworn personnel $ 21,000.00 $ 21,000.00 $ 1,078,891.00 from $106 to 5150/hour, Non-sworn personnel $57 to $75/hour BAR #53 - Additional Two (2) Part-Time Municipal Services Officers $(55,922.00) $ (55,922.00) $ 1,022,969.00 Paid for out of General Funds, primarily assigned to the Pier (MSO), $27,961 each x 2 = $55,922 / International Boardwalk / Esplanade (with discretion of Chief to assign elsewhere as needed). Potential offset from revenue from citations.
BRR #44 - Permit Fee Increase for CCW (Concealed Carry Weapon) $ 10,000.00 $ 10,000.00 $ 1,032,969.00 from $69-$250
BRR #12 - Path of History Markers x4 $ (21,700.00) $ (21,700.00) $ 1,011,269.00 BRR #20 - $80,000 to retain consulting firm to help City submit a bid (80,000) (30,000) $ 931,269.00 for ambulance transportation services for Redondo Beach RR #21 - 3 Fire Stations, dormitory and adjoining hallway upgrade: (189,000) (189,000) $ 742,269.00 lirection not to expend unless consistent with the renovations tha would occur in the case of bond financing, until we have a decision / vote on bond financing of fire station improvements, etc.
Wilderness Park Master Plan CIP $ 610,000.00 $ 742,269.00 $ 700,000.00 Fund Pickleball at Aviation Park with direction to also explore grant / $ 700,000.00 742,269.00 $ Allocated from Subdivision Park Trust private sector funding or sponsorship, including with naming rights; staff shall conduct analysis to mitigate parking and noise impacts to DP #36, BRR #56 - John Parsons Public Art Fund Allocation - add 50,000.00 $ 742,269.00 $ 11,157.47 John Parsons Public Art Fund $50,000 to ARTesia Art Program for a total of $450,000.00 Pier Peak Daytime Custodial Part Time Staff Hours, OT for rodent $ (50,000.00) $ (50,000.00) $ 692,269.00 eradication on NRB Bike Path and Esplanade Peak Time trash pickup
NO STREET SIGN REPLACEMENT ALLOCATION
Tohn Parsons Public Art Fund 963,746.25 Fund balance of $963,476.23 Gatewave / Gate Wave 688,746,23 (See File #PA21-3001, Meeting 9/22/2021) $ 250,00000 1 3 1250000 S 50,000.00 1 S (50,000.00) S 638,746.23 uralizing Skate Park at P. 513,746.23
ienthal Street Sculpture Art (BRR #6 $ 1500000 1 3(25,0000) + Muralize Bus Depot at Transit Center 150,000.00 1 $ (150,000.00) S 363,746.23 $5,000 recurring anually for maintenance Muralize Public Works Building 60,000.00 (60,000.00) 3 303,746.23 Esplanade Art Concept 100,000.00 1 $ (100,000.00) S 203,746.23