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 $ 69,304.00 Subdivision Park Trust $ 1,424,220.00 Subdivision Park Trust John Parsons Art Fund $ 61,157.47 Parsons Public Art Fund $ 69,304.00
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). Tennis pro- $100, Resident Membership, $25. Tennis Pro hourly rate $20/hour
$ 60,000.00 $ 60,000.00 $ 129,304.00 $60K for increase of $3/hour? BRR #19: Parking Meter Fee increase to $1.75 per hour (from $1.50); $ 386,563.00 $ 386,563.00 $ 515,867.00 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 DELAY - funds from Tennis fees $ (90,000.00) $ - $ 515,867.00 $ 1,334,220.00 Subdivision Park Trust Running Balance (assumes $90,000) Decision Package #59 – Historic Resource Survey Update . Deferred or APPROVE
$ (175,000.00) $ - $ 515,867.00 $ 175,000.00 $175,000, recommended by CDD BRR #17 - Rubberized resurfacing of Dale Page Park $ (85,500.00) $ - $ 515,867.00 $ 1,248,720.00 Subdivision Trust Fund BRR #43 - No Riviera Village and Harbor/Pier area holiday fee waiver for FY 2024, indefinitely, until reinstated by Council - Retain Riv Vill Waiver
$ 255,000.00 $ 63,750.00 $ 579,617.00 Only Pier Parking Garage; some is Waterfront Uplands/Tidelands BRR #44 - Expired Meter Citation Fee - Increase from $50 to $75 $ 62,500.00 $ 62,500.00 $ 642,117.00 BRR #44 - Police Stand-by Service Fees - Increase for Sworn personnel from $106 to $150/hour, Non-sworn personnel $57 to $75/hour $ 21,000.00 $ 21,000.00 $ 663,117.00
BRR #53 - Additional Two (2) Part-Time Municipal Services Officers (MSO), $27,961 each x 2 = $55,922
$ - $ - $ 663,117.00 No. Won't spend money for parking enforcement. 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
$ 10,000.00 $ 10,000.00 $ 673,117.00
BRR #12 - Path of History Markers x8 $ (43,400.00) $ (43,400.00) $ 629,717.00 BRR #20 - $80,000 to retain consulting firm to help City submit a bid for ambulance transportation services for Redondo Beach - - $ 629,717.00 Not needed for 18 months
BRR #21 - 3 Fire Stations, dormitory and adjoining hallway upgrades; direction not to spend unless consistent with the renovations that would occur in the case of bond financing, until we have a decision / vote on bond financing of fire station improvements, etc. (189,000) (189,000) $ 440,717.00
Wilderness Park Master Plan CIP $ (350,000.00) $ 440,717.00 $ 984,220.00 Allocated from Subdivision Park Trust. Not from Tidelands or uplands funds Fund Pickleball (explore location Dominguez 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. Assuming DP can support court
$ (350,000.00) - $ 440,717.00 $ 634,220.00 Allocated from Subdivision Park Trust 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 $ 440,717.00 $ 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) $ 390,717.00 Not from Tidelands or uplands funds 50% of Box Street Sign Replacement Allocation $ (65,000.00) (65,000) $ 325,717.00 After color scheme determined. Only on need for faded/broken signs Slurry Seal of Broadway between Beryl and Carnelian $ (121,139.00) $ 325,717.00 Approx $62,447 from D2 Capital discretionary funds and $58,692 leftover from last year's budget item for paving of Juanita between Spencer and Emerald
BRR#25 Study to improve traffic flow around RUHS and slurry seal and stripe Diamond
$ (180,000.00) $ 325,717.00 Out of traffic calming budget; backfilled from local return funds from County/State Measures and Props
Traffic Pole Painting project on Prospect (Emerald to BCHD) $ (72,000.00) $ (72,000.00) $ 253,717.00 $ - $ 253,717.00
Juneteenth 2025 Festival $ (15,000.00) $ (15,000.00) $ 238,717.00 Shared with other Beach Cities BRR 40 - $30K to ESBB Habitat - out of park trust $ (30,000.00) $ 604,220.00 For Czuleger Park. Out of Subdvision Park Trust Fund Alta Vista Baseball Fields $ (60,000.00) $ 544,220.00 Sub. Park Trust Fund. Netting for Safety; Covering the Dugouts; Concrete under Dugout Benches; Bleachers new;
Fencing for loose balls & Prevent Vehicle
Community Garden in North Redondo $ (40,000.00) $ 504,220.00 Sub. Park Trust Fund Alta Vista Movie Night, BRR #24 $ (2,500.00) $ (2,500.00) $ 236,217.00 Short Term Rentals: Consultant $ (25,000.00) Treasurers Office Fund Planting More Trees $ (25,000.00) $ (25,000.00) $ 211,217.00 Accept BRR #23 -Hermosa Legal Services $ 24,000.00 $ 24,000.00 $ 235,217.00 Increase by $24,000 to $62,000 New Holiday Tree at City Hall $ (40,000.00) $ (40,000.00) $ 195,217.00 $ 195,217.00
Signature Events $ (13,000.00) $ (13,000.00) $ 182,217.00 Riviera Bid: $13,000 -half as much as SpringFest Increase Rents and Percentages by 10% to RBPAC $ 100,000.00 $ 100,000.00 $ 282,217.00 DP #4: Raise Parking Meter Permit to $150 $ (64,000.00) $ (64,000.00) $ 218,217.00 Each $1= $1,600 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 annually 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 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