Description Value of
Decision
# Impact on
General Fund
General Fund
Balance after
Expenditure
Other Funds
Balance
Notes
General Fund Remaining Balance with all DP's Acccepted $ 83,391.00 Subdivisio Park Trust $ 1,400,000.00 Subdivision Park Trust John Parsons Art Fund $ 61,157.47 Parsons Public Art Fund $ 83,391.00
Decision Packages Adjustments, Budget Additions
Approve all DP's unless otherwise indicated
DP 4 - Approved with increase to Annual Parking Permit of $350 $ 384,000.00 $ 384,000.00 $ 467,391.00 DP 6 - Accept with the following changes: Afterschool Rec Fees $300/1st child, $250/subsequent children, Aviation - Large Gym $175, Small Gym $150, Dance Room $75, Alta Vista Tennis Center fees increase by $4
$ 220,229.00 $ 220,229.00 $ 687,620.00
BRR #19: Parking Meter Fee increase to $2 per hour (from $1.50); BRR 43 says Parking Meter revenue = $2.5 Million; 25% increase is $833,333.33
$ 386,563.00 $ 386,563.00 $ 1,074,183.00
Approved DP 48 - Alta Vista Resurfacing, Subdivision Park Trust Fund as source of funds; no resurfacing until a final decision is made by Council on Pickleball at Alta Vista
$ (90,000.00) $ 1,074,183.00 $ 1,310,000.00 Subdivision Park Trust Fund Decision Package #59 – Historic Resource Survey Update . Deferred or
APPROVE
$ - $ 1,074,183.00 $ 175,000.00 $175,000, recommended by CDD BRR #17 - Rubberized resurfacing of Dale Page Park $ (85,500.00) $ (85,500.00) $ 988,683.00 BRR #43 - No Rivieria Village and Harbor/Pier area holiday fee waiver for FY 2024, indefinitely, until reinstated by Council
$ 255,000.00 $ 153,000.00 $ 1,141,683.00 60% going to General Fund and 40% going to Uplands BRR #44 - Expired Meter Citation Fee - Increase from $50 to $75 $ 37,500.00 $ 37,500.00 $ 1,179,183.00 Check numbers from BRR#44 BRR #44 - Police Stand-by Service Fees - Increase for Sworn personnel from $106 to $150/hour, Non-sworn personnel $57 to $75/hour $ 21,200.00 $ 21,200.00 $ 1,200,383.00 Check numbers from BRR#44 BRR #53 - Additional Two (2) Part-Time Municipal Services Officers (MSO), $27,961 each x 2 = $55,922
$ (55,922.00) $ (55,922.00) $ 1,144,461.00 Paid for out of General Funds, primarily assigned to the Pier / 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) from $69 - $250
$ 12,350.00 $ 12,350.00 $ 1,156,811.00 Check numbers from BRR#44 BRR #12 - Path of History Markers x4 $ (21,700.00) $ (21,700.00) $ 1,135,111.00 BRR #20 - $80,000 to retain consulting firm to help City submit a bid for ambulance transportation services for Redondo Beach (80,000) $ 1,135,111.00 Consultant not needed for 18 months, we can allocate this money next budget. Bids are due in early 2026
BRR #21 - 3 Fire Stations, dormitory and adjoining hallway upgrades; direction to reappropriate funds to the Police Station Shooting Range should a Public Facilities Bond pass in November. (189,000) (189,000) $ 946,111.00
Wilderness Park Master Plan CIP $ (360,000.00) $ 946,111.00 $ 950,000.00 Subdivision Park Trust Fund Fund Pickleball at Aviation Park with direction to also explore grant / private sector funding or sponsorship, including with naming rights; staff shall conduct analysis to mitigate parking and noise impacts to NG.
$ 450,000.00 - $ 946,111.00 $ 500,000.00 Subdivision Park Trust Fund DP #36, BRR #56 - John Parsons Public Art Fund Allocation - add $50,000 to ARTesia Art Program for a total of $450,000.00 $ 50,000.00 $ 946,111.00 $ 11,157.47 John Parsons Public Art Fund Pier Peak Daytime Custodial Part Time Staff Hours, OT for rodent eradication on NRB Bike Path and Esplanade Peak Time trash pickup $ (50,000.00) $ (50,000.00) $ 896,111.00
NO STREET SIGN REPLACEMENT ALLOCATION $ 896,111.00
Reject DP#25 - Increased Tree Trimming Budget for increased contract work.
$ 145,000.00 $ 145,000.00 $ 1,041,111.00 6 Decision packages are increasing the Street Landscaping & Lighting District Fund. Voters rejected the increased
assessment. This increase is contrary to what the voters Accept BRR#55 to fully fund the 27 locations identified as needing crossing guards, appropriating $135,000 from the General Fund $ (135,000.00) $ (135,000.00) $ 906,111.00
BRR#51 Fund the Design Build for an all-abilities playground at Frankling Park
$ 500,000.00 $ 906,111.00 $ - Subdivision Park Trust Fund Create a new CIP for Ito Family Open Space and work towards fulfilling the plan approved by the Public Art Commission, Historical Commission & Recreation & Parks Commission
$ (30,000.00) $ (30,000.00) $ 876,111.00 With the first step to design and install 3 informational signs detailing the history of the family in RB, Various executive orders, and the internment camps
John Parsons Public Art Fund $ 963,746.23 Fund balance of $963,476.23 Gatewave / Gate Wave $ 275,000.00 1 $ (275,000.00) $ 688,746.23 (See File #PA21-3001, Meeting 9/22/2021) Muralizing Skate Park at P10 $ 50,000.00 1 $ (50,000.00) $ 638,746.23 Lilienthal Street Sculpture Art (BRR #60) $ 125,000.00 1 $ (125,000.00) $ 513,746.23 Muralize Bus Depot at Transit Center $ 150,000.00
1 $ (150,000.00) $ 363,746.23 $5,000 recurring anually for maintenance Muralize Public Works Building $ 60,000.00
1 $ (60,000.00) $ 303,746.23
Esplanade Art Concept $ 100,000.00 1 $ (100,000.00) $ 203,746.23 Electriacal Boxes $ 15,000.00 1 $ (15,000.00) $ 188,746.23 General Bond Financing Dream Sheet Amount
BRR #13 2024: Maria and Beryl $ 275,000.00
BRR #14 2024: Inglewood & 182nd $ 325,000.00
BRR #25 2024: High School Circulation Study $ 60,000.00 BRR #25 2024: Changes for High School Circulation $ 900,000.00 BRR #31: Alley Way Repaving PCI 0-25 $ 201,600.00
BRR #31: Alley Way Repaving PCI 26-50 $ 3,470,610.00
BRR # 18: Grant Avenue Repavement $ 4,729,412.00
Land Acquisition Fund Development: Artesia Blvd Open
Space & Parking; Waterfront: Pier Parking Structure,
Pier Plaza, Sea-Level Rise $ 50,000,000.00
Police & Fire
2 Fire Stations $ 45,000,000.00
1 Police Station $ 30,000,000.00
Police Shooting Range ~$5,2MM $ 5,200,000.00
Seaside Lagoon $ 20,000,000.00
TOTAL $ 160,161,622.00