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CL_AGN_240212_CC_AgendaPacket_F1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE 4.PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS 5.APPROVE ORDER OF THE AGENDA This is the appropriate time for the Mayor or Councilmembers to approve the agenda as is or reorder. 6.BLUE FOLDER ITEMS (SUPPLEMENTAL) Blue folder (supplemental) items are additional back up materials to administrative reports, changes to the posted agenda packet, and/or public comments received after the printing and distribution of the agenda packet for receive and file. 7.PUBLIC COMMENT ON NON-AGENDA ITEMS This is the appropriate time for members of the public to make comments regarding items not listed on this agenda. Pursuant to the Brown Act, no action will take place on any items not on the agenda. 8.CONSENT CALENDAR Business items, except those formally noticed for public hearing, or those pulled for discussion are assigned to the Consent Calendar. The Mayor or any Councilmember may request that any Consent Calendar item(s) be removed, discussed, and acted upon separately. Items removed from the Consent Calendar will be taken up under the "Excluded Consent Calendar" section below. Those items remaining on the Consent Calendar will be approved in one motion. The Mayor will call on anyone wishing to address the City Council on any Consent Calendar item on the agenda, which has not been pulled by Councilmembers for discussion. 8.A.APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF FEBRUARY 12, 2024 2 PORTUGUESE BEND ROAD ROLLING HILLS, CA 90274 (310) 377-1521 AGENDA Regular City Council Meeting CITY COUNCIL Monday, February 12, 2024 CITY OF ROLLING HILLS 7:00 PM The meeting agenda is available on the City’s website. The City Council meeting will be live-streamed on the City’s website. Both the agenda and the live-streamed video can be found here: https://www.rolling-hills.org/government/agenda/index.php Members of the public may submit written comments in real-time by emailing the City Clerk’s office at cityclerk@cityofrh.net. Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information that you do not want to be published. Recordings to City Council meetings can be found here: https://www.rolling-hills.org/government/agenda/index.php Next Resolution No. 1358 Next Ordinance No. 385 1 RECOMMENDATION: Approve. 8.B.APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA RECOMMENDATION: Approve. 8.C.APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JANUARY 22, 2024 REGULAR MEETING RECOMMENDATION: Approve as presented. 8.D.PAYMENT OF BILLS RECOMMENDATION: Approve as presented. 8.E.REPUBLIC SERVICES RECYCLING TONNAGE AND COMPLAINT REPORTS FOR DECEMBER 2023 RECOMMENDATION: Receive and file. 8.F.CONSIDER AND APPROVE THE PLANNED EXPENDITURES FOR FISCAL YEAR 2024-2025 SAFE, CLEAN WATER (MEASURE W) MUNICIPAL PROGRAM FUNDS FOR SUBMISSION TO LOS ANGELES COUNTY FLOOD CONTROL DISTRICT RECOMMENDATION: Approve as presented. 8.G.ADOPT RESOLUTION NO. 1355 AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO INCREASE APPROPRIATIONS BY $577,069.90 IN THE GRANTS CAPITAL PROJECTS FUND BY A TRANSFER FROM GENERAL FUND RESERVES FOR PROVIDING CONSTRUCTION SERVICES ON THE 20C PORTION OF THE CREST ROAD EAST FIRE PREVENTION POWER LINE UNDERGROUNDING PROJECT RECOMMENDATION: Approve as presented. 8.H.ADOPT BY RESOLUTION NO. 1356 AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO APPROPRIATE $11,500.00 IN THE CAPITAL PROJECTS FUND FUNDED FROM A TRANSFER FROM GENERAL FUND RESERVES AND APPROVE FOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH PACIFIC ARCHITECTURE AND ENGINEERING INC. COVERING ADDITIONAL DESIGN AND ENGINEERING SERVICES FOR THE CITY HALL ADA IMPROVEMENT PROJECT RECOMMENDATION: Approve as presented. CL_AGN_240212_CC_AffidavitofPosting.pdf CL_MIN_240122_CC_F.pdf CL_AGN_240212_CC_PaymentOfBills.pdf VC_REP_240122_Dec_YTD_TonnageReport.pdf VC_REP_240122_Dec_C&D Report.pdf VC_REP_240122_Dec_ComplaintLog.pdf VC_REP_240212_ComplaintsList2024_Redacted.pdf PW_MS4_240208_RH_AnnualPlan2024-25_SCW_Expenditures_F_rev.pdf ResolutionNo1355_CrestRoad20C_ConstructionProject_BudgetAmendment_F.pdf GR_OES_240108_CrestRd_Extension_ApprovalLetter_Scan.pdf 2 9.EXCLUDED CONSENT CALENDAR ITEMS 10.COMMISSION ITEMS 10.A.RECEIVE AND FILE ZONING CASE NO. 22-91: A REQUEST FOR THE APPROVAL OF A SITE PLAN REVIEW FOR A 264-SQUARE-FOOT COVERED PATIO AND OUTDOOR KITCHEN, CONDITIONAL USE PERMIT FOR THE USE OF SUCH STRUCTURE, AND A VARIANCE REQUEST TO CONSTRUCT IN THE FRONT YARD AND WAIVE THE REQUIREMENT FOR A STABLE AND CORRAL SET ASIDE AREA LOCATED AT 1 CHESTNUT LANE (ICARUS LP, MITTAL)(LOT 239-A-6-MS), ROLLING HILLS, CA, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT RECOMMENDATION: Receive and file. 11.PUBLIC HEARINGS 12.OLD BUSINESS 13.NEW BUSINESS 13.A.CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH WILDLIFE SPECIALIST AND CONSULTANT TO PROVIDE ADDITIONAL COYOTE EDUCATIONAL OR ABATEMENT SERVICES ON AN EMERGENCY BASIS FOR A NOT-TO-EXCEED AMOUNT OF $10,000 COVERING A TRIAL PERIOD OF UP TO SIX-MONTHS RECOMMENDATION: Approve as presented. Direct the City Attorney to draft a Professional Services Agreement and authorize the City Manager to sign; direct staff to return with a Budget Amendment Resolution. 13.B.CONSIDERATION AND POSSIBLE ACTION TO PROCEED WITH IRS CODE SECTION 170(C)(1) FOR CHARITABLE CONTRIBUTIONS R EC O M M EN D AT I O N: Receive and file. Direct staff to return at a future Council meeting with a refined 170(C)(1) program for consideration and implementation. ResolutionNo1356_CityHallADA_PAE_BudgetAmendment_F.pdf CA_AGR_240212_PacificArchitecture&Engineering_4thAmendment_F.pdf Attachment1_PL_ADR_1Chestnut_ZC22-91_VicinityMap.pdf Attachment2_PL_ADR_1ChestnutLn_ZC22-91_DevelopmentTable.pdf Attachment3_2024-01_PC_Resolution_1ChestnutLn_ZC22-91_F_E.pdf Attachment4_PL_ADR_1ChestnutLane_ZC22-91_240104_GazeboPlan.pdf Attachment5_PL_ADR_1ChestnutLn_ZC22-91_221005_1ChestnutLn_ZC22- 91_Pictures.pdf Attachment6_1ChestnutLane_ZC22-91_231204_PathLight.pdf A. PS_COY_240126_WSC_Proposal.pdf B. PS_COY_240129_CWPS_AbatementProgram&Services_Proposal.pdf C. PS_COY_240130_APMS_Proposal_.pdf 3 13.C.ADOPT RESOLUTION NO. 1357 AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO INCREASE APPROPRIATIONS BY $8,010 IN THE GENERAL FUND AREA LANDSCAPING ACCOUNT FUNDED FROM AVAILABLE GENERAL FUND RESERVES FOR BENNETT LANDSCAPE PROPOSAL TO TRIM TREES AROUND THE TENNIS COURTS RECOMMENDATION: Approve as presented. 14.MATTERS FROM THE CITY COUNCIL 14.A.VERBAL REPORT OUT FROM THE PENINSULA PUBLIC SAFETY COMMITTEE AND REGIONAL CONTRACT LAW COMMITTEE ON THE FEBRUARY 1, 2024 MEETINGS (MAYOR MIRSCH, COUNCILMEMBER WILSON) RECOMMENDATION: Receive and file. 15.MATTERS FROM STAFF 16.RECESS TO CLOSED SESSION 17.RECONVENE TO OPEN SESSION 18.ADJOURNMENT Next regular meeting: Monday, February 26, 2024 at 7:00 p.m. in the City Council Chamber, Rolling Hills City Hall, 2 Portuguese Bend Road, Rolling Hills, California, 90274. ResolutionNo1357_BennettLandscape_TreeTrimmimng_BudgetAmendment.pdf CL_AGN_240212_CC_Bennett_TreeTrimming_Proposal_TC.pdf CL_AGN_240201_PPSC_AgendaPacket_Redacted.pdf CL_AGN_240201_RCL_AgendaPacket.pdf Notice: Public Comment is welcome on any item prior to City Council action on the item. Documents pertaining to an agenda item received after the posting of the agenda are available for review in the City Clerk's office or at the meeting at which the item will be considered. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting due to your disability, please contact the City Clerk at (310) 377-1521 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility and accommodation for your review of this agenda and attendance at this meeting. 4 Agenda Item No.: 8.A Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF FEBRUARY 12, 2024 DATE:February 12, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve. ATTACHMENTS: CL_AGN_240212_CC_AffidavitofPosting.pdf 5 Administrative Report 8.A., File # 2188 Meeting Date: 2/12/2024 To: MAYOR & CITY COUNCIL From: Christian Horvath, City Clerk TITLE APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED REGULAR MEETING OF FEBRUARY 12, 2024 EXECUTIVE SUMMARY STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF ROLLING HILLS ) AFFIDAVIT OF POSTING In compliance with the Brown Act, the following materials have been posted at the locations below. Legislative Body City Council Posting Type Regular Meeting Agenda Posting Location 2 Portuguese Bend Road, Rolling Hills, CA 90274 City Hall Window City Website: https://www.rolling-hills.org/government/agenda/index.php https://www.rolling-hills.org/government/city_council/city_council_archive_agendas/index.php Meeting Date & Time FEBRUARY 12, 202 4 7:00pm Open Session As City Clerk of the City of Rolling Hills, I declare under penalty of perjury, the document noted above was posted at the date displayed below. Christian Horvath, City Clerk Date: February 9, 2024 6 Agenda Item No.: 8.B Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA DATE:February 12, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve. ATTACHMENTS: 7 Agenda Item No.: 8.C Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JANUARY 22, 2024 REGULAR MEETING DATE:February 12, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve as presented. ATTACHMENTS: CL_MIN_240122_CC_F.pdf 8 MINUTES – CITY COUNCIL MEETING Monday, January 22, 2024 Page 1 Minutes Rolling Hills City Council Mon day, January 22 , 202 4 Regular Meeting 7:00 p.m. 1. CALL TO ORDER The City Council of the City of Rolling Hills met in person on the above date at 7:00 p.m. Mayor Mirsch presiding. 2. ROLL CALL Councilmembers Present: Wilson, Black, Dieringer, Mayor Pro Tem Pieper, Mayor Mirsch Councilmembers Absent: None Staff Present: Karina Bañales, City Manager Christian Horvath, City Clerk / Executive Assistant to the City Manager John Signo, Planning & Community Services Director Pat Donegan, City Attorney 3. PLEDGE OF ALLEGIANCE – Councilmember Dieringer Mayor Mirsch moved past presentations while awaiting the arrival of the LA County Sheriff Core Deputy. 5. APPROVE ORDER OF THE AGENDA Motion by Councilmember Dieringer, seconded by Councilmember Black to move Item 14A up ahead of Old Business. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 6. BLUE FOLDER ITEMS (SUPPLEMENTAL) – NONE 4. PRESENTATIONS / PROCLAMATIONS / ANNOUNCEMENTS Los Angeles County Sherriff Deputy Darlene Lopez re-introduced herself to the City Council and community as one of Rolling Hills’ Core Deputies. 7. PUBLIC COMMENT ON NON-AGENDA ITEMS Public Comment: Alfred Visco 8. CONSENT CALENDAR 8.A. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 22, 2024 8.B. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA 9 MINUTES – CITY COUNCIL MEETING Monday, January 22, 2024 Page 2 8.C. APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JANUARY 8, 2024 REGULAR MEETING 8.D. PAYMENT OF BILLS Motion by Councilmember Dieringer, seconded by Mayor Pro Tem Pieper to approve Consent Calendar. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 9. EXCLUDED CONSENT CALENDAR ITEMS 10. COMMISSION ITEMS – NONE 11. PUBLIC HEARINGS – NONE Mayor Mirsch moved to Item 14A. 14. MATTERS FROM THE CITY COUNCIL 14.A. DISCUSSION ON COYOTE MANAGEMENT MEASURES AND CONSIDERATION OF THE CITY CONTRIBUTING TO ADDITIONAL SUPPLEMENTAL COSTS (COUNCILMEMBERS DIERINGER & BLACK) Presentation by City Manager Karina Bañales City Clerk / Executive Assistant to the City Manager Christian Horvath Los Angeles County Agricultural/ Weights & Measures Inspectors Nam Nguyen, Liz Bondy Public Comment: Nikos Constant, Stacy Markulis, Gene Honbo, Arlene Honbo, Leslie Stetson, Alfred Visco Motion by Councilmember Black, seconded by Mayor Pro Tem Pieper directing staff to approach responsible vendors regarding a potential six-month contract for additional coyote abatement measures. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 12. OLD BUSINESS 12.A. UPDATE ON THE CITY HALL ADA IMPROVEMENT PROJECT AND PACIFIC ARCHITECTURE AND DESIGN'S REQUEST FOR ADDITIONAL BUDGET TO COMPLETE RESPONSES TO PLAN REVIEW COMMENTS Presentation by City Clerk / Executive Assistant to the City Manager Christian Horvath City Consultant Alan Palermo Pacific Architecture & Engineering Jun Fujita-Hall Motion by Mayor Pro Tem Pieper, seconded by Councilmember Wilson to approve a not-to-exceed amount of $11,500 for Pacific Architecture & Engineering’s requested additional scope Items 3,4,5,7 and 8. Motion carried with the following vote: 10 MINUTES – CITY COUNCIL MEETING Monday, January 22, 2024 Page 3 AYES: Wilson, Dieringer, Pieper, Mayor Mirsch NOES: Black ABSENT: None 12.B. APPROVE POTENTIAL 25% LOCAL MATCH REQUIREMENT AMOUNT OF APPROXIMATELY $405,250 FOR A RECENTLY SUBMITTED APPLICATION TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAZARD MITIGATION GRANT PROGRAM TO ADDRESS ADDITIONAL FIRE FUEL ABATEMENT IN ROLLING HILLS' KLONDIKE CANYON Presentation by City Clerk / Executive Assistant to the City Manager Christian Horvath Public Comment: Alfred Visco Motion by Mayor Pro Tem Pieper, seconded by Councilmember Wilson to table the item for an additional six months. Motion carried with the following vote: AYES: Wilson, Dieringer, Pieper, NOES: Black, Mayor Mirsch ABSENT: None 13. NEW BUSINESS 13.A. APPROVE SECOND AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUR PENINSULA CITIES AND THE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO CONTINUE COST SHARING TWO SCHOOL RESOURCE OFFICERS FOR THREE YEARS EXPIRING ON AUGUST 26, 2026 Presentation by City Manager Karina Bañales Motion by Councilmember Black, seconded by Mayor Pro Tem Pieper to approve as presented. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 14. MATTERS FROM THE CITY COUNCIL 14.B. CONSIDERATION OF DRAFTING A RESOLUTION AND/OR SENDING A LETTER IN OPPOSITION TO THE 2024 STATE BALLOT MEASURE INITIATIVE NO. 21-0042A1, THE TAXPAYER PROTECTION AND GOVERNMENT ACCOUNTABILITY ACT Presentation by City Clerk / Executive Assistant to the City Manager Christian Horvath Motion by Mayor Pro Tem Pieper, seconded by Mayor Mirsch to take no action. Motion carried with the following vote: AYES: Wilson, Black, Pieper, Mayor Mirsch NOES: Dieringer ABSENT: None 11 MINUTES – CITY COUNCIL MEETING Monday, January 22, 2024 Page 4 14.C. CONSIDER AND APPROVE THE UPDATED CITY COUNCIL COMMITTEE ASSIGNMENTS FOR 2024 Presentation by Mayor Mirsch Motion by Councilmember Wilson, seconded by Mayor Pro Tem Pieper to approve as presented. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 14.D. UPDATE FROM THE SOLID WASTE AND RECYCLING COMMITTEE REGARDING REPUBLIC SERVICES FIELD OPERATION ISSUES AND EXPANSION OF MOTHER TRUCK STAGING SITE LOCATIONS Presentation by City Clerk / Executive Assistant to the City Manager Christian Horvath Mayor Mirsch and Councilmember Wilson Public Comment: Stacy Markulis, Rae Walker, Leslie Stetson Motion by Mayor Pro Tem Pieper, seconded by Councilmember Wilson to receive and file. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 15. MATTERS FROM STAFF 15.A. RECEIVE AND FILE FIRE FUEL ABATEMENT AND CODE ENFORCEMENT QUARTERLY REPORT FOR THE FOURTH QUARTER OF 2023 (OCT OBER 1 THROUGH DECEMBER 31) Presentation by Planning & Community Services Director John Signo Public Comment: Alfred Visco Motion by Mayor Pro Tem Pieper, seconded by Councilmember Wilson to receive and file. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Pieper, Mayor Mirsch NOES: None ABSENT: None 16. RECESS TO CLOSED SESSION – 10:07 P.M. 16.A. CONFERENCE WITH LEGAL COUNSEL: ANTICIPATED LITIGATION - (PARAGRAPH (2) OF SUBDIVISION (D) AND PARAGRAPH (2) OF SUBDIVISION (E) OF GOVERNMENT CODE SECTION 54956.9) THE CITY FINDS, BASED ON ADVICE FROM LEGAL COUNSEL, THAT DISCUSSION IN OPEN SESSION WILL PREJUDICE THE CITY IN THE LITIGATION. SIGNIFICANT EXPOSURE TO CIVIL LITIGATION (1CASE) - A. ALLEGED VIOLATIONS OF MS4 NPDES PERMIT 12 MINUTES – CITY COUNCIL MEETING Monday, January 22, 2024 Page 5 17. RECONVENE TO OPEN SESSION – 10:50 P.M. 18. ADJOURNMENT : 10 :51 P.M. The meeting was adjourned in memory of resident Marguerite Houske at 10:51 p.m on January 22, 2024. The next regular adjourned meeting of the City Council is scheduled to be held on Mon day, February 12, 202 4 beginning at 7:00 p.m. in the City Council Chamber at City Hall, 2 Portuguese Bend Road, Rolling Hills, California. It will also be available via City’s website link at: https://www.rolling- hills.org/government/agenda/index.php All written comments submitted are included in the record and available for public review on the City website. Respectfully submitted, ____________________________________ Christian Horvath, City Clerk Approved, ____________________________________ Leah Mirsch, Mayor 13 Agenda Item No.: 8.D Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:PAYMENT OF BILLS DATE:February 12, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve as presented. ATTACHMENTS: CL_AGN_240212_CC_PaymentOfBills.pdf 14 15 16 Agenda Item No.: 8.E Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:REPUBLIC SERVICES RECYCLING TONNAGE AND COMPLAINT REPORTS FOR DECEMBER 2023 DATE:February 12, 2024 BACKGROUND: Please note that Republic has been asked to provide footnotes per Council direction. They will try to accommodate on future reports. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Receive and file. ATTACHMENTS: VC_REP_240122_Dec_YTD_TonnageReport.pdf VC_REP_240122_Dec_C&D Report.pdf VC_REP_240122_Dec_ComplaintLog.pdf VC_REP_240212_ComplaintsList2024_Redacted.pdf 17 Year 2023 Franchise Y/N Y Month Commodity Tons Collected Tons Recovered Tons Disposed Diversion % Jan Greenwaste 75.94 75.94 - 100.00% Greenwaste - Free Residential Roll Off Bin 4.76 4.76 - 100.00% Trash 180.77 - 180.77 0.00% Jan Total 261.47 80.70 180.77 30.86% Feb Greenwaste 84.50 84.50 - 100.00% Greenwaste - Free Residential Roll Off Bin 11.62 11.62 - 100.00% Trash 133.45 - 133.45 0.00% Feb Total 229.57 96.12 133.45 41.87% Mar Greenwaste 135.07 135.07 - 100.00% Greenwaste - Free Residential Roll Off Bin 4.62 4.62 - 100.00% Trash 185.99 - 185.99 0.00% Mar Total 325.68 139.69 185.99 42.89% Apr Greenwaste 105.00 105.00 - 100.00% Trash 153.22 - 153.22 0.00% Trash - Free Residential Roll Off Bin 1.39 - 1.39 0.00% Apr Total 259.61 105.00 154.61 40.45% May Greenwaste 103.43 103.43 - 100.00% Greenwaste - Free Residential Roll Off Bin 1.42 1.42 - 100.00% Recycle 1.17 0.40 0.77 33.79% Trash 191.15 - 191.15 0.00% May Total 297.17 105.25 191.92 35.42% Jun Greenwaste 145.67 145.67 - 100.00% Trash 186.82 - 186.82 0.00% Jun Total 332.49 145.67 186.82 43.81% Jul Greenwaste 104.97 104.97 - 100.00% Greenwaste - Free Residential Roll Off Bin 2.42 2.42 - 100.00% Trash 167.12 - 167.12 0.00% Jul Total 274.51 107.39 167.12 39.12% Aug Greenwaste 123.85 123.85 - 100.00% Trash 212.22 - 212.22 0.00% Aug Total 336.07 123.85 212.22 36.85% Sep Greenwaste 118.56 118.56 - 100.00% Greenwaste - Free Residential Roll Off Bin 3.64 3.64 - 100.00% Trash 190.21 - 190.21 0.00% Sep Total 312.41 122.20 190.21 39.12% Oct Greenwaste 131.46 131.46 - 100.00% Trash 226.78 - 226.78 0.00% Trash - Free Residential Roll Off Bin 1.69 - 1.69 0.00% Oct Total 359.93 131.46 228.47 36.52% Nov Greenwaste 67.29 67.29 - 100.00% Trash 152.03 - 152.03 0.00% Nov Total 219.32 67.29 152.03 30.68% Dec Greenwaste 67.75 67.75 - 100.00% Greenwaste - Free Residential Roll Off Bin 1.81 1.81 - 100.00% Recycle 5.11 2.04 3.07 40.00% Trash 194.00 - 194.00 0.00% Dec Total 268.67 71.60 197.07 26.65% Grand Total 3,476.90 1,296.22 2,180.68 37.28% CITY OF ROLLING HILLS RESIDENTIAL FRANCHISE 2023 Page 1 of 2 18 Year 2023 Franchise Y/N N Month Commodity Tons Collected Tons Recovered Tons Disposed Diversion % Jan Recycle 0.41 0.19 0.21 47.92% Trash 68.77 - 68.77 0.00% Organics 0.03 0.01 0.02 20.85% Jan Total 69.20 0.20 69.00 0.29% Feb Recycle 0.15 0.07 0.08 47.28% Trash 84.23 - 84.23 0.00% Organics 0.16 0.07 0.09 42.47% Feb Total 84.54 0.14 84.40 0.17% Mar Recycle 0.19 0.07 0.13 35.00% Trash 46.39 - 46.39 0.00% Organics 0.20 0.14 0.06 69.23% Mar Total 46.78 0.21 46.58 0.44% Apr Recycle 0.15 0.05 0.10 35.94% Trash 166.55 - 166.55 0.00% Organics 0.10 0.07 0.03 69.22% Apr Total 166.80 0.12 166.68 0.07% May Greenwaste 2.94 2.94 - 100.00% Recycle 0.26 0.09 0.17 33.79% Trash 101.93 - 101.93 0.00% Organics 0.07 0.04 0.03 60.37% May Total 105.20 3.07 102.13 2.92% Jun Greenwaste 8.21 8.21 - 100.00% Recycle 0.23 0.08 0.15 33.34% Trash 65.16 - 65.16 0.00% Organics 0.13 0.12 0.01 94.11% Jun Total 73.73 8.41 65.32 11.41% Jul Greenwaste 12.16 12.16 - 100.00% Recycle 0.26 0.09 0.17 33.43% Trash 52.78 - 52.78 0.00% Organics 0.17 0.14 0.03 82.42% Jul Total 65.36 12.38 52.98 18.95% Aug Greenwaste 21.99 21.99 - 100.00% Recycle 0.30 0.10 0.20 32.48% Trash 69.64 - 69.64 0.00% Organics 0.16 0.12 0.04 73.20% C&D 13.00 13.00 - 100.00% Aug Total 105.09 35.20 69.89 33.50% Sep Greenwaste 7.43 7.40 0.03 99.55% Recycle 0.21 0.07 0.15 31.93% Trash 160.52 - 160.52 0.00% Organics 0.10 0.10 - 100.00% C&D 8.87 7.29 1.58 82.18% Sep Total 177.14 14.86 162.28 8.39% Oct Recycle 0.27 0.09 0.17 34.81% Trash 74.92 - 74.92 0.00% Organics 0.30 0.19 0.11 62.68% Oct Total 75.49 0.28 75.21 0.37% Nov Recycle 0.24 0.10 0.14 40.00% Trash 64.98 - 64.98 0.00% Organics 0.43 0.29 0.14 66.54% C&D 13.38 13.38 - 100.00% Nov Total 79.02 13.76 65.26 17.41% Dec Recycle 0.17 0.07 0.10 40.00% Trash 35.47 - 35.47 0.00% Organics 0.19 0.14 0.06 70.67% C&D 7.73 6.35 1.38 82.18% Dec Total 43.56 6.56 37.00 15.05% Grand Total 1,091.92 95.19 996.72 8.72% CITY OF ROLLING HILLS NON-FRANCHISE 2023 Page 2 of 2 19 Republic Services City of Rolling Hills C&D Report Reporting Period December-23 Disposal Site Material Loads Taken Tons Collected CWS I-C&D 1 7.73 Summary Row Labels Sum of Tons Collected I-C&D 7.73 Grand Total 7.73 Page 1 of 1 20 City of Rolling Hills Reporting Period December-23 Acct#Customer Name Service Address City Service Date Service Code Service Description 3147 NINA & GARY TURPANJIAN 25 BUGGY WHIP DR ROLLING HILLS 12/07/23 RYM Return for Yardwaste Miss 3147 NINA & GARY TURPANJIAN 25 BUGGY WHIP DR ROLLING HILLS 12/29/23 RYM Return for Yardwaste Miss 3097 MICHAEL DIERINGER 7 BUGGY WHIP DR ROLLING HILLS 12/18/23 RTM Return for Trash Miss 3184 LING LING CHAI 10 PORTUGUESE BEND RD ROLLING HILLS 12/06/23 RYM Return for Yardwaste Miss 3055 CURRENT RESIDENT 16 BOWIE RD ROLLING HILLS 12/01/23 RTM Return for Trash Miss 3063 CURRENT RESIDENT 19 BOWIE RD ROLLING HILLS 12/13/23 RTM Return for Trash Miss 3470 CURRENT RESIDENT 20 CINCHRING RD ROLLING HILLS 12/13/23 RTM Return for Trash Miss 3531 CURRENT RESIDENT 39 CREST RD W ROLLING HILLS 12/06/23 RTM Return for Trash Miss 3170 CURRENT RESIDENT 11 CABALLEROS RD ROLLING HILLS 12/22/23 RYM Return for Yardwaste Miss 2953 RESIDENT 13 JOHNS CANYON RD ROLLING HILLS 12/11/23 RRM Return for Recycle Miss 3361 DAVID COCHRAN 7 ROUNDUP RD ROLLING HILLS 12/11/23 RTM Return for Trash Miss 3361 DAVID COCHRAN 7 ROUNDUP RD ROLLING HILLS 12/07/23 RTM Return for Trash Miss 3582 NANCY KOOTZ 42 EASTFIELD DR ROLLING HILLS 12/14/23 RTM Return for Trash Miss 3582 NANCY KOOTZ 42 EASTFIELD DR ROLLING HILLS 12/14/23 RYM Return for Yardwaste Miss Summary of Requests Service Type Total Records Return for Trash Miss 8 Return for Yardwaste Miss 5 Return for Recycle Miss 1 Grand Total 14 Republic Services Customer Complaint Summary Page 1 of 1 21 Republic Services - Complaints List Date of Issue Time Issue/Complaint Resident Name Resident Address Republic contacted Republic Reponse Date Reponse Time of Reponse Resolved 1/4/2024 3:20 PM Trash trucks using driveway for turnaround 8 Wagon Lane Miguel Ruiz Miguel Ruiz 1/4/2024 3:25 PM yes 1/10/2024 8:22 AM missed trash pickup 7 Southfield Dr. Miguel Ruiz Miguel Ruiz 1/10/2024 8:29 AM yes 1/16/2024 3:00 PM missed trash pickup 3 Eucalyptus Miguel Ruiz Miguel Ruiz 1/16/2024 3:28 PM yes 1/12/2024 3:26PM trashtruck dragging bag behind them in her driveway 26 Portuguese Bend Rd Miguel Ruiz Miguel Ruiz 1/12/2024 3:35PM yes 1/12/2024 9:38AM Oil spill in driveway not resolved 2954 Palos Verdes Dr Miguel Ruiz Miguel Ruiz 1/12/2024 4:12PM yes 1/19/2024 3:11 PM missed trash pickup 1 Hummingbird Lane Miguel Ruiz Miguel Ruiz 1/19/2024 3:46PM yes 1/22/2024 12:49PM Missed trash pickup 14 Buggywhip Dr Miguel Ruiz Miguel Ruiz 1/22/2024 1:12PM yes 1/24/2024 1:30PM missed trash pickup 38 Crest Rd E Miguel Ruiz Mihuel Ruiz 1/24/2024 3:15PM yes 1/26/2024 10:05 AM trash left on Georgeff after pickup 2 Buckboard Lane Miguel Ruiz Miguel Ruiz 1/26/2024 10:53AM yes 1/26/2024 11:00AM missed trash pickup 13 Johns Canyon Rd Miguel Ruiz Tanasha Malone yes 1/26/2024 11:30AM missed trash pickup 38 Crest Rd E Miguel Ruiz Tanasha Malone yes 1/29/2024 9:13 AM missed trash pickup 1 Sagebrush Lane Miguel Ruiz Miguel Ruiz 1/29/2024 9:17AM yes 1/29/2024 9:17AM missed trash pickup all last week 20 Crest Rd. E Miguel Ruiz Miguel Ruiz 1/29/2024 9:57AM 1/30/2024 8:50 AM green waste missed on Thursday 36 Portuguese Bend Rd.Miguel Ruiz Tanasha Malone 2/1/2024 2:29PM inconsistent service 87 Crest Rd.Tansha Malone Tansha Malone 2/2/2024 8:26AM yes 2/2/2024 9:41AM missed trash pickup Thursday 17 Caballeros Tanahsa Malone Miguel Ruiz 2/2/2024 10:13AM yes 2/5/2024 8:36AM missed green waste since Thurs 2 Buckboard Lane Tanasha Malone Tanasha Malone 2/5/2024 1:40PM yes 2/5/2024 12:38PM drver came but didn’t pick up green still 2 Buckboard Lane Tansha Malone Tansha Malone 2/5/2024 1:40PM yes 2/5/2024 1:40PM driver skipped house during pickup 24 Georgeff Rd Tansha Malone Tansha Malone 2/5/2024 1:49PM yes 22 Agenda Item No.: 8.F Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:CONSIDER AND APPROVE THE PLANNED EXPENDITURES FOR FISCAL YEAR 2024-2025 SAFE, CLEAN WATER (MEASURE W) MUNICIPAL PROGRAM FUNDS FOR SUBMISSION TO LOS ANGELES COUNTY FLOOD CONTROL DISTRICT DATE:February 12, 2024 BACKGROUND: In 2018, Los Angeles County voters approved Measure W, a tax measure that is estimated to raise about $280 million annually for storm water projects that build up the county’s water self- sufficiency. Funding is provided through a parcel tax of 2.5 cents per square foot of impermeable land area (building, concrete, etc.). The measure provides cities, watershed areas, and Los Angeles County with the funds to capture, treat, and recycle storm water through the Safe, Clean Water Regional and Municipal Programs. The City Council has been involved in past Municipal Program planning efforts and has approved plans for how these funds have been and will be utilized to advance the goals of the enabling legislation tied to Measure W. DISCUSSION: The LA County Flood Control District administers the program, distributes funds, provides staff support, and oversees capacity-building programs. Cities receive funding through the Municipal Program proportional to the revenues generated within their boundaries. The funds provide local agencies the opportunity to identify programs that will best address stormwater and urban runoff. The funding can be used for eligible activities such as project development, design, construction, effectiveness monitoring, operations, maintenance, and other programs and studies related to protecting and improving water quality in lakes, rivers, and the ocean. To receive funds, cities must submit an expenditure plan to the Los Angeles County Flood Control District annually for their Safe Clean Water Municipal Program funds. It is projected that the City will receive approximately $100,000 during FY2024/2025 in 23 Municipal Program Funds. The City must spend at least 70% of its Municipal Program Funds on eligible expenses related to new projects or programs. Up to 30% of a City’s Municipal Program Funds may be used to pay for eligible costs and expenses related to the continuation of programs. Twenty percent (20%) of the City’s projected Municipal Program Funds will be set aside in case revenues are lower than anticipated. Program funds are allocated as described in the attached expenditure budget spreadsheet. FISCAL IMPACT: The City will receive approximately $100,000 in Municipal Program Funds during Fiscal Year 2024-2025. RECOMMENDATION: Approve as presented. ATTACHMENTS: PW_MS4_240208_RH_AnnualPlan2024-25_SCW_Expenditures_F_rev.pdf 24 Item Description Estimated cost for Line Item Cost to be Recovered via Measure W for Ongoing Programs - up to 30% of planned expenditures Cost to be Recovered via Measure W for New Projects or Programs - at least 70% of planned expenditures Source Explanation 1a Coordinated Integrated Monitoring Program (CIMP) and City's share of Harbor Toxics TMDL 65,000$ 46,714.29$ City's maximum cost under CIMP MOU Amendment 2 less $10K in new costs shown in Item 1b plus FY23-24 Harbor Toxics TMDL escalated by 20% to reflect increase in costs for base program fee under next Amendment of MOU - all rounded up to nearest $1K. CIMP monitoring and Harbor Toxcis TMDL monitoring are ongoing efforts implemented prior to adoption of Measure W by the voters in November 2018. Ongoing monitoring costs are therefore limited to a maximum of 30% of the City's Safe Clean Water Expenditures in a given fiscal year. Allowable expenditure is calculated by applying the 30:70 (ongoing vs new effort) ratio against total expenditures in the 70% new effort column. 1b CIMP Implementation of new 2021 MS4 Permit Requirements and Harbor Toxics monitoring increased cost due to TMDL revision 12,000.00$ 12,000.00$ Allocation of increased costs for CIMP and Harbor Toxics monitoring due to new requirement in the 2021 Regional Stormwater Permit and revised Harbor Toxics TMDL, respectively. Assumed $10K for CIMP and $2K for Harbor Toxics in new requirement costs. New requirements in 2021 Stormwater Permit and revised Harbor Toxics TMDL can be considered new effort in the 70% category. 2 Sepulveda Canyon Monitoring Study 21,000.00$ 21,000.00$ Estimated based on existing NV5 contract and escalated by 5%. Newly required by LA Water Board as a condition of City joining the Peninsula WMP for documenting the deemed compliance via 85%, 24-hr runoff retention. Since this is a new requirement it falls in the 70% new effort category. 3 SCW Municipal Program Planning and Reporting 9,000.00$ 9,000.00$ McGowan Task 2.2 - Consultant assistance with SCW planning and reporting including assisting City in commenting on and executing new Municipal Transfer Agreement with LACFCD. Eligible in the 70% category as a new effort since it is required by the SCW program. 4 Enhanced Sediment Source Control 6,000.00$ 6,000.00$ 10% of contract code enforcement cost for additional oversight of construction sites and brush clearance ordinance - same as allocated for FY23-24 New effort to address storm-borne sediment pollutants associated with insufficiently controlled construction sites and brush clearance to prevent wildfires and associated toxic pollutants. 5 Watershed Management Program Adaptive Management & Progress Reporting 5,000.00$ 5,000.00$ McGowan Task 8.1. - increased amount to reflect average effort experienced during FY22-23 and FY23-24 City's participation in watershed progress reporting and watershed management program as a result of joining the Peninsula EWMP is a new effort implemented to comply with the 2021 Stormwater Permit. 6 Development & Implementation of Community Outreach/Engagement 6,000.00$ 6,000.00$ McGowan Task 8.2 and 2.1 plus Other Direct Costs invoiced by McGowan for website hosting and media kit revision. Effort to develop new materials and methods for and tracking of dissemination and engagement as required by 2021 Stormwater Permit. 7 Wildfire Prevention Measures 50,000.00$ 50,000.00$ To be allocated towards City match for the FEMA grant for wildfire control. New effort to prevent wildfires also prevents post-fire stormwater pollution associated with multiple pollutants that are mobilized in stormwater after a fire. These pollutants include targeted TMDL pollutants: nitrogen, phosphorus, metals, and sediment-borne toxic pollutants. 46,714.29$ 109,000.00$ $ 155,714.29 Check: total planned expenditures are less than estimated total SCW Municipal funds available to spend in FY2024-25 as shown below. $ 89,397.67 see Fund Tracking tab $ 100,000.00 Note that SCW website references prior fiscal year because it is the year they collect the taxes even though not disbursed to City until midway through the following year. $ 170,457.90 Total SCW Municipal Funds Available to Spend less 10% for safety factor PLANNED EXPENDITURES FOR FY2024-2025 SAFE CLEAN WATER MUNICIPAL PROGRAM Estimated carryover of unspent funds from previous years Mesure W estimated disbursement to be received in December 2024 from LACFCD Expenditures 25 Fiscal Year SCW Funding Disbursed by LACFCD to City Interest Earned SCW Funding Expended by City 2020-21 103,577.30$ -$ (54,988.61)$ 1st tranche needed to be expended by end of FY2025- 2026, was in fact expended in FY2021-2022 (81,624.04)$ 2021-22 104,742.00$ 181.00$ (130,212.73)$ 2nd tranche needed to be expended by end of FY2026- 2027, was in fact expended by end of FY2022-2023 (39,494.73)$ 2022-23 104,457.00$ $ 1,941.99 (62,793.69)$ 3rd tranche needs to be expended by end of FY2027- 2028 2023-24 103,764.84$ (81,271.43)$ Total 416,541.14$ 2,122.99$ (329,266.46)$ 89,397.67$ MUNICIPAL SAFE CLEAN WATER FUNDS TRACKING values shown in italics include estimated values Estimated carry over into FY2024-25 5-Year Limit for Funds Expenditure (negative value means tranche has been expended assuming first-in/first-out rule) 26 Agenda Item No.: 8.G Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:ADOPT RESOLUTION NO. 1355 AUTHORIZING A FISCAL YEAR 2023- 2024 BUDGET MODIFICATION TO INCREASE APPROPRIATIONS BY $577,069.90 IN THE GRANTS CAPITAL PROJECTS FUND BY A TRANSFER FROM GENERAL FUND RESERVES FOR PROVIDING CONSTRUCTION SERVICES ON THE 20C PORTION OF THE CREST ROAD EAST FIRE PREVENTION POWER LINE UNDERGROUNDING PROJECT DATE:February 12, 2024 BACKGROUND: The City applied for grant funds through the California Governor's Office of Emergency Services (CalOES)/Federal Emergency Management Agency (FEMA) Hazard Mitigation Program. On September 14, 2020, the City was awarded $1,145,457 of Federal funds to underground utility infrastructure along Crest Road East from the eastern city limits to the frontage of 67 Crest Road East. The grant requires a local match of 25% ($381,819) for a total project amount of $1,527,276. The local match can be fulfilled using the California Public Utilities Commission (CPUC) Rule 20A work credits. The entire project was originally characterized as a CPUC Rule 20A project. For Rule 20A projects, Southern California Edison (SCE) handles the design and joint trench bidding and assists in coordinating with the other utility companies. City staff held a kick-off meeting with SCE on January 13, 2021. SCE commenced their work by performing a site visit and measurements to confirm the scope and limits of work and preparation of a Rough Order of Magnitude (ROM) estimate for the project. The ROM was submitted to the City on February 25, 2021, and is based on the following: 8-poles and approximately 1,340 feet of overhead wires being removed, and 1-overhead service converted to underground feed covering the area from Crest Road from 87 Crest Road to East City Limits. The ROM cost estimate for the entire project was $1,000,000, expressed in 2023 dollars. The City sent SCE an email of concurrence for this ROM on March 3, 2021. On May 10, 2021, the City Council adopted Resolution No. 1275 to establish an Underground 27 Utility District and set a public hearing for the June 14, 2021 City Council Meeting. On June 14, 2021, the City Council adopted Resolution No. 1276 to create Underground Utility District No. 1 (Crest Road) to support the Crest Road East CalOES/FEMA Hazard Mitigation Grant Project. Subsequent to the abovementioned assumptions, SCE recognized that the growing costs to execute the project limited the linear feet that the ROM would cover under the Rule 20A program. The growing cost escalations also increased the City's match fund obligation from an estimated $381,000 to $1,000,000. As such, the project was divided into two Rule 20 programs. Rule 20A would cover the majority of Crest Road, with SCE responsible for the design, joint trench bidding, and assisting in the coordination with the other utility companies. The remainder of the project was converted to a Rule 20C program where the City of Rolling Hills would be required to handle the civil design, joint trench bidding and assist in coordinating with the other utility companies. The City is responsible for the completion of the Rule 20C segment, including lateral connections to residential panels. The City complied with all requirements and released a Request for Proposals (RFP) for Civil Engineering Services on or around April 11, 2023, using the city website, direct solicitation, and BidNet. Proposals were originally posted as due on May 9, 2023 and extended to May 11, 2023. On June 12, 2023, the City Council entered into a professional services agreement with DCA Engineering as they were the only respondents to the solicitation. DCA worked with staff over the subsequent months to prepare the Civil Engineering specifications and construction bid documents. On September 25, 2023, the City officially released the 2QS-RULE 20C INSTALL UG STATLER 16KV WALTERIA SUB. # 2023-04 Request for Bid and posted it on the City's website. A mandatory job walk was held on October 3, 2023, and seven interested parties attended. Following the walk, the City Clerk realized that a formal Public Notice had not been published. To correct the deficiency in noticing, on October 4, the City officially re-released the Request for Bid with a required formal public notice published twice in the Daily Breeze and updated all documents online to reflect new dates for a second mandatory job walk and an extension of the bid closing date and time. On October 7 and 12, 2023, the City published the Request for Bid in a local newspaper as mandated by the State Public Contract Code. No potential bidders attended the second job walk. O n October 23, 2023 , the City received two (2) sealed bids by the 2 pm Bid Closing. Staff validated all bids received and determined that VCI Construction, Inc. was the lowest responsive and responsible bidder. City staff also filed a one-year grant extension request with CalOES due to SCE's inability to release their Bid for the Rule 20A portion. Due to the delay, it would be challenging for SCE to complete the undergrounding and overhead removal by the 28 early February deadline. DISCUSSION: On November 13, 2023, the City Council approved staff's recommendation to award the construction contract to VCI Construction, Inc. for $524,609.00 and allocate an additional $52,460.90 as a 10% contingency for a total of $577,069.90 upon confirmation from CalOES FEMA regarding a filed grant extension request. On January 6, 2024, the City received a Time Extension Approval (see attached). Under Rule 20C, the City is required to cover the costs for any contracted work and then be reimbursed from the grant funds. The grant pays for 75% of the overall fee, and the city pays 25% of the fee using Rule 20A tariff credits. The City desires to appropriate an additional $577,069.90 in the Grants Capital Fund funded from a transfer of General Fund Reserves for Rule 20C undergrounding project on Crest Road East. FISCAL IMPACT: A budget amendment is required to cover the $577,069.90. As such, Council action is needed to amend the budget to increase budgeted appropriations in the General Fund for the transfer out and in the Grants Capital Fund by $577,069.90, which will be funded from available General Fund Reserves. The use of General Fund Reserves is consistent with City policy. FEMA/CalOES will ultimately reimburse the City for these costs. RECOMMENDATION: Approve as presented. ATTACHMENTS: ResolutionNo1355_CrestRoad20C_ConstructionProject_BudgetAmendment_F.pdf GR_OES_240108_CrestRd_Extension_ApprovalLetter_Scan.pdf 29 RESOLUTION NO. 1355 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS. CALIFORNIA AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO INCREASE APPROPRIAT IONS BY $577,069.90 IN FUND 16 FROM A TRANSFER OF GENERAL FUND RESERVES FOR PROVIDING CONSTRUCTION SERVICES ON THE 20C PORTION OF THE CREST ROAD EAST FIRE PREVENTION POWER LINE UNDERGROUNDING PROJECT THE CITY COUNCIL OF THE CITY OF ROLLING HILLS, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1. Recitals. A. It is the intention of the City Council of the City of Rolling Hills to review the adopted budget from time to time. B. On November 13, 2023 the City Council received a presentation from staff regarding the bids that the City received for the construction services on the 20C portion of the Crest Road East fire prevention power line undergrounding project. C. As it is the Rule 20C portion of the undergrounding, the City will be required to cover the costs for any contracted work and then be reimbursed from the grant funds. The CalOES/FEMA Hazard Mitigation Grant pays for 75% of the overall fee and the City pays 25% of the fee using Rule 20A tariff credits. D. The responsible construction bid was $524,609.00 plus a 10% contingency for a total of $577,069.90. Per Section1.C, the City will be reimbursed for construction expenses upon completion and filing of a Reimbursement Request with CalOES. E. The City desires to appropriate an additional Five Hundred seventy- seven thousand, sixty-nine dollars and ninety cents ($577,069.90) in Fund 16 from a transfer of General Fund Reserves for Rule 20C undergrounding project on Crest Road East. Section 2. The sum of Five Hundred seventy-seven thousand, sixty- nine dollars and ninety cents ($577,069.90) is hereby appropriated in the Fund 16 from a transfer of General Fund Reserves for Rule 20C undergrounding project on Crest Road East. 30 Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book or original resolutions. PASSED, APPROVED, AND ADOPTED this 12th day of February, 2023 ______________________________ LEAH MIRSCH MAYOR ATTEST: ___________________________ CHRISTIAN HORVATH CITY CLERK 31 32 33 Agenda Item No.: 8.H Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:ADOPT BY RESOLUTION NO. 1356 AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO APPROPRIATE $11,500.00 IN THE CAPITAL PROJECTS FUND FUNDED FROM A TRANSFER FROM GENERAL FUND RESERVES AND APPROVE FOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH PACIFIC ARCHITECTURE AND ENGINEERING INC. COVERING ADDITIONAL DESIGN AND ENGINEERING SERVICES FOR THE CITY HALL ADA IMPROVEMENT PROJECT DATE:February 12, 2024 BACKGROUND: In December 2019, the City released a Request for Proposals soliciting Architectural and Engineering Design Services to prepare ADA Improvement Plans for the Rolling Hills City Hall, excluding building exterior path of travel. On January 27, 2020, the City Council considered and approved a Professional Services Agreement with Pacific Architecture and Engineering, Inc. (PAE) to prepare Improvement Plans (ADA and Space Planning). On May 26, 2020, the City Council received a presentation from staff on the options developed to bring the restrooms up to date and comply with ADA and related codes. On July 13, 2020, the City Council received a follow-up presentation from staff with additional information on the two preferred options, including opinions on probable construction costs. The City Council voted to move forward with the more financially economical Option 2, which kept the restrooms in the same location. On March 9, 2021, PAE submitted plans at 65% completion for City review. This submittal incorporated the restrooms option selected at the July 13, 2020 City Council Meeting. City staff had reviewed the 65% plans with comments. Councilmember Pieper noted that the City had only considered the options using cost estimates for the restroom upgrades but not the overall 34 project cost and recommended that the City Council revisit the layout options. On April 12, 2021, in response to Councilmember Pieper's aforementioned suggestion, the City Council directed staff to provide a comprehensive project cost estimate for restroom layout Options 1 and 2. At 65% design completion, the estimated overall project cost for Option 1 was $952,810 and $784,390 for Option 2, a difference of approximately $168,420. On June 28, 2021, the City Council directed staff to add measurements to the option 1 layout for additional discussion at the first meeting in July. Using the measurements shown for Option 1 in the City Hall lobby area, staff also marked the floor of the lobby with tape to visualize the proposed public counter location. On July 12, 2021, the City Council continued the item. On July 26, 2021, the City Council directed staff to bring the item back with additional information related to available funding and provide an estimate that included all foreseeable costs associated with the project. On September 13, 2021, City staff recommended the inclusion of accordion entrance doors along with the possibility of expanding the lobby area by moving the glass wall out. Additional suggestions were made to use French doors and remove an existing interior wall behind the display case to expand the lobby area of City Hall to accommodate the number of residents that attend the annual holiday open house event. The City Council directed staff to bring back the item at the next meeting so the Council could provide direction on the next steps considering the iteration of designs, preparation of cost estimates, investigation into alternative features (partition walls), and preparation of construction drawings up to 65% complete for Option 2 combined had exhausted the existing allocated budget in PAE's contract. On September 27, 2021, the City Council directed staff to continue the item to a future meeting for further discussion. On October 25, 2021, City staff presented a third option for consideration based on the City Council's feedback from the September 13, 2021 meeting. Option 3 included pushing the existing front door and exterior wall out, moving one of the three proposed All Gender restrooms to the newly expanded space and enclosing the hallway to the Council Chambers for creation of a meeting room. The City Council favored Option 3 but decided to hold off on giving staff further direction on the next steps until the Council had an opportunity to consider all the capital improvement projects during the upcoming 2022 Strategic Planning Workshop. At the January 2022 Strategic Planning Workshop, the City Council discussed moving forward with two capital improvement projects for Fiscal Year 2022-2023: City Hall ADA improvements project and the Tennis Courts improvements project. On April 25, 2022, the City Council unanimously approved the preparation of a third amendment with PAE appropriating a one-time amount of $96,485.00 from General Fund reserves to the Capital Improvement Program Fund for moving forward with Option 3 that included creating a solution for the back south wall of the council chambers that would allow for access by overflow public meeting attendees. On April 19, 2023, the City Hall ADA Improvement project plans were submitted to Los Angeles County Building & Safety (LACBS). 35 On May 31, 2023, the City Hall ADA Improvement project plans were re-submitted to LACBS after addressing initial plan review comments. The expectation was that reviews and approvals by LACBS would be completed in July 2023 and ready to solicit construction bids in late summer. On June 26, 2023, staff presented an update on the status of the City Hall ADA Improvement project to the City Council. Due to a backlog at LACBS, as well as coordination with other County departments requiring project review, the plan check continued through November 2023. On November 9, 2023, the City received notification from PAE that LACBS had returned plan review comments requesting ADA upgrades/grading in the parking lot and path of travel to the sidewalk at Palos Verdes Drive North, additional structural details, and some other minor comments. PAE also informed staff that the Los Angeles County Health and Fire Departments required payment of fees for their portion of the plan check before documents could be finalized. The plan review comments required additional design work outside the existing project scope; therefore, an additional budget was required to complete the project's improvement plans. On January 9, 2024, City Staff met with PAE to discuss the additional costs addressing LACBS comments. The City also contacted LACBS to discuss several plan review comments and determine if any of the requested ADA improvements would be required for the City Hall Improvement project or could be waived/deferred. DISCUSSION: The City Hall ADA Improvement Project plans are nearly complete but require some final effort and coordination to address LACBS comments before their final approvals. On January 22, 2024, the City Council approved a not-to-exceed amount of $11,500 to complete the following additional scope work items: 1. Vault opening - ($3,000) 2. Design for Interior Window - ($2,000) 3. Design for insufficient existing opening into Council Chambers - ($2,000) 4. Revise Title 24 documents - ($3,500) 5. Plan check additional time for address not recognized - ($1,000) Attached are the 4th Amendment to PAE's Professional Services Agreement and a Budget modification resolution for the not-to-exceed amount of $11,500. FISCAL IMPACT: Council action is required to amend the budget and increase appropriations in the Capital Projects Fund by $11,500 through a transfer from available General Fund Reserves. The use of General Fund Reserves is consistent with City policy. Total Cost for PAE through the 4th Amendment would be a not-to-exceed amount of $207,723.01. RECOMMENDATION: Approve as presented. 36 ATTACHMENTS: ResolutionNo1356_CityHallADA_PAE_BudgetAmendment_F.pdf CA_AGR_240212_PacificArchitecture&Engineering_4thAmendment_F.pdf 37 RESOLUTION NO. 1356 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS. CALIFORNIA AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO APPROPRIATE $11,500.00 IN THE CAPITAL PROJECTS FUND FUNDED BY A TRANSFER FROM AVAILABLE GENERAL FUND RESERVES FOR ADDITIONAL DESIGN AND ENGINEERING SERVICES FROM PACIFIC ARCHITECTURE AND ENGINEERING, INC. FOR ADA IMPROVEMENT DESIGN AT CITY HALL CAMPUS THE CITY COUNCIL OF THE CITY OF ROLLING HILLS, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1. Recitals. A. On February 24, 2020, the CITY entered into a Professional Services Agreement with CONSULTANT (“Agreement”) for architectural and engineering design services to prepare ADA improvement plans for the CITY. B. On February 22, 2021, the CITY and CONSULTANT entered into a First Amendment to expand the scope of work in the Agreement, clarify the term, and increase the cost for the CONSULTANT to provide engineering services for the replacement of the generator at City Hall (the “First Amendment”). C. On June 28, 2021, the CITY and CONSULTANT entered into a Second Amendment to expand the scope of work and increase the cost for CONSULTANT to provide engineering services for (1) the installation of a photovoltaic system per the General Assessment Report dated April 18, 2019 and (2) upgrades needed for existing structure which houses the generator (the “Second Amendment”). D. On May 9, 2022 the CITY and CONSULTANT entered into a Third Amendment to expand the scope of work and increase the cost for CONSULTANT to provide further architectural and engineering design services and to prepare ADA improvement plans for the City. E. The City desires to appropriate $11,500.00 in the Capital Projects Fund funded from a transfer of General Fund reserves to fund the Fourth Amendment to the Professional Services Agreement with Pacific Architecture and Engineering, Inc. attached as Exhibit “A.” 38 Section 2. The sum of eleven thousand five hundred dollars ($11,500.00) is hereby appropriated in the Capital Projects Fund to fund the Fourth Amendment to the Professional Services Agreement with Pacific Architecture and Engineering, Inc. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book or original resolutions. PASSED, APPROVED, AND ADOPTED this 12th day of February, 2024 ______________________________ LEAH MIRSCH MAYOR ATTEST: ___________________________ CHRISTIAN HORVATH CITY CLERK 39 Exhibit A 40 FOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT THIS FOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (“Fourth Amendment”) is made and entered into this 12th day of February 2024 in the City of Rolling Hills, County of Los Angeles, State of California, by and between the CITY OF ROLLING HILLS, a California municipal corporation (hereinafter the “CITY”), and Pacific Architecture and Engineering, Inc., a California corporation (hereinafter the “CONSULTANT”). RECITALS: A. On February 24, 2020, the CITY entered into a Professional Services Agreement with CONSULTANT (“Agreement”) for architectural and engineering design services to prepare ADA improvement plans for the CITY; and B. On February 22, 2021, the CITY and CONSULTANT entered into a First Amendment to expand the scope of work in the Agreement, clarify the term, and increase the cost for the CONSULTANT to provide engineering services for the replacement of the generator at City Hall (the “First Amendment”); and C. On June 28, 2021, the CITY and CONSULTANT entered into a Second Amendment to expand the scope of work and increase the cost for CONSULTANT to provide engineering services for (1) the installation of a photovoltaic system per the General Assessment Report dated April 18, 2019 and (2) upgrades needed for existing structure which houses the generator (the “Second Amendment”); and D. On May 9, 2022 the CITY and CONSULTANT entered into a Third Amendment to expand the scope of work and increase the cost for CONSULTANT to provide further architectural and engineering design services and to prepare ADA improvement plans for the City; and D. CITY and CONSULTANT now desire to amend the Agreement a fourth time (the “Fourth Amendment”) to clarify the remaining scope of work and increase the cost so that CONSULTANT may provide services for the CITY; and E. CONSULTANT is well qualified by reason of education, training, and experience to perform such services; and F. CONSULTANT is willing to render such professional services as hereinafter defined. Now, therefore, for and in consideration of the mutual covenants and conditions herein contained, CITY hereby engages CONSULTANT and 41 CONSULTANT agrees to perform the services set forth in this Fourth Amendment. 1. CITY and CONSULTANT agree to supplement Exhibit A (Scope of Work) that was attached to the First Amendment, Exhibit A (Scope of Work – Supplemental) that was attached to the Second Amendment, and Exhibit A (Scope of Work - Supplemental) that was attached to the Third Amendment with Exhibit A (Scope of Work – Supplemental) attached hereto and incorporated herein by reference to this Fourth Amendment. 2. Paragraph 3 (COST) of the Agreement is amended to read as follows: 3. COST The CITY agrees to pay CONSULTANT for the services required by this Agreement on a Time and Materials basis in an amount not to exceed $11,500 for the scope of services identified by this Fourth Amendment, $96,485.00 for the scope of services identified by the Third Amendment, $58,897.42 for the scope of services identified by the Second Amendment, and $40,840.59 for the scope of services identified by the First Amendment. Now, the current amended and increased not to exceed amount is $207,723.01. This not to exceed amount includes all expenses, consisting of all incidental blueprinting, photography, travel, attendance at meetings, and miscellaneous costs, estimated to be accrued during that period. It also includes any escalation or inflation factors anticipated. Any increase in Agreement cost or scope of work shall be by express written amendment approved by the CITY and CONSULTANT. 3. All terms and conditions of the Agreement not amended by the First Amendment, the Second Amendment, the Third Amendment or this Fourth Amendment remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment on the date and year first above written. CITY OF ROLLING HILLS PACIFIC ARCHITECTURE AND ENGINEERING, INC. CITY MANAGER: PRINCIPAL PROJECT MANAGER __________________________ __________________________ KARINA BAÑALES JUN FUJITA HALL 42 ATTEST: __________________________ CHRISTIAN HORVATH CITY CLERK APPROVED AS TO FORM: __________________________ PATRICK DONEGAN CITY ATTORNEY 43 Subject: Proposal for City of Rolling Hills ADA Improvement Design Additional Services Pacific Architecture and Engineering, Inc., is pleased to submit this proposal for engineering services for ADA Improvements at City Hall. Additional Scope of Work: In addition to the previously agreed upon work, Pacific Architecture and Engineering, Inc., agrees to perform the following design and engineering work related to the below task for in an amount not to exceed each listed amount after explicit direction from the City Manager or her designee. While this Scope of Work authorizes additional work, there is no guarantee that the City will ultimately ask for and receive that work. Pacific Architecture and Engineering, Inc., acknowledges that the work authorized below is not guaranteed and only upon direction from the City Manager or her designee will the work be performed and the City responsible for the cost: 1. Vault Opening ($3,000.00) 2. Interior Windows ($2,000.00) 3. Opening/access into Council Chambers ($2,000.00) 4. Revise Title 24 Documents ($3,500.00) 5. Additional plan check duties ($1,000.00) Time and Material Not to exceed $11,500.00 in total EXHIBIT A Scope of Work - Supplemental 44 Agenda Item No.: 10.A Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:RECEIVE AND FILE ZONING CASE NO. 22-91: A REQUEST FOR THE APPROVAL OF A SITE PLAN REVIEW FOR A 264-SQUARE-FOOT COVERED PATIO AND OUTDOOR KITCHEN, CONDITIONAL USE PERMIT FOR THE USE OF SUCH STRUCTURE, AND A VARIANCE REQUEST TO CONSTRUCT IN THE FRONT YARD AND WAIVE THE REQUIREMENT FOR A STABLE AND CORRAL SET ASIDE AREA LOCATED AT 1 CHESTNUT LANE (ICARUS LP, MITTAL)(LOT 239-A-6- MS), ROLLING HILLS, CA, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT DATE:February 12, 2024 BACKGROUND: On January 16, 2024, the Planning C ommission held a field trip and evening meeting regarding the proposed project. Although the Commission did not have a quorum at the field trip, the Commission and the public were able to walk the site to understand the project better. In attendance from the public were: Alarica Nguyen, 1 Chestnut Lane property owner James Aichele, 14 Crest Road West No decision was made as the Commission did not have a quorum. At the evening meeting, staff gave a presentation on the project, and Commissioners were able to ask questions. Alfred Visco of 15 Cinchring Road raised issues about an open fire, given the high fire risk in the area. Vice Chair Kirkpatrick indicated it is out of the Commission’s purview; the Commission is responsible for looking at the location and coverage on the site. Commissioners asked about the set-aside area since a variance was requested to waive the requirement. Staff explained the property has steep slopes and a very wide front yard. Commissioners discussed the property and agreed it is steep and not ideal for a stable. Staff explained there is precedence for stable set-asides to be waived; the application is being 45 considered because of the size and location of the structures in the front yard, which are not ideal for a stable. The project was approved unanimously, 3-0 (Chair Chelf and Commissioner Douglass were absent). Zoning, Location, and Lot Description The lot is an irregularly shaped parcel zoned RAS-2. The net lot area is 100,623 square feet (2.3 acres). The lot has a depth of approximately 390 feet and a width of approximately 360 feet. There is approximately 450 feet of street frontage along Chestnut Lane. The driveway slopes upward from the street and is approximately 440 feet in length to the main residence, which is located in the middle of the property. The grade elevation from the street to the residence rises approximately 40 feet; the grade elevation from the residence to the rear of the property rises approximately 50 feet. Slopes are covered with mature trees and dense vegetation in the front, rear, and side yards. Existing Development There is one 12,330-square-foot building pad on the property developed with a 4,232-square- foot single-family residence, 657-square-foot detached garage, 111-square-foot storage attached to the garage, 375-square-foot swimming pool/spa, 33-square-foot pool equipment, and 65-square-foot service yard. There is no barn and stable pad. Past Approvals The existing home, detached garage, and swimming pool were built in 1973. Roof-mounted solar panels were installed in 2018. In 2023, approvals were granted to demolish the covered patio (gazebo) and remove the interior flooring. The latter does not require a building permit. In preparation for this hearing, staff observed work being done to expand the motor court. The expansion does not require a building permit, but Planning and RHCA approval was needed and obtained. Code Enforcement Based on historical aerials, the structure was built without permits in early 2021. On July 6, 2021, a code enforcement case was opened for the unpermitted cabana that exceeded the maximum 200 square feet, which requires Planning Commission approval. After subsequent correspondences, an application was submitted on October 5, 2022. On October 18, 2022, the Rolling Hills Community Association (RHCA) Architectural Committee reviewed the as-built structure and had issues with the roof pitch, material, and design. City staff continued to work with the applicant in the subsequent months but was notified in late January 2023 that the owner had decided to demolish the patio cover with no plans to rebuild at the time. Subsequently, the patio cover was demolished, but the outdoor kitchen remained. Code enforcement reached out to the owners that the outdoor kitchen was still an issue. In December 2023, staff received revised plans and continued processing the application. 46 DISCUSSION: Applicant Request On October 5, 2022, an application was duly filed by Heidi Puskar, on behalf of the property owner Icarus LP (Manager Ram Mittal) for a site plan review for an as-built covered patio and outdoor kitchen (barbecue area), conditional use permit for the use of such structures, and variance requests from Rolling Hills Municipal Code (RHMC) Section 17.16.200(H) to encroach into the front yard and Section 17.16.170 to waive the requirement for a stable and corral set aside area. The covered patio has since been demolished, but the outdoor kitchen remains. The applicant would like to rebuild the covered patio above the outdoor kitchen. The design of the new covered patio will be in accordance with the Rolling Hills Community Association (RHCA) standards. RHCA is requiring a 4:12 pitched roof which is steeper than the demolished roof. They are also requiring certain building materials and wider stone columns. As such, the new covered patio will be taller and slightly larger than the one demolished, which was 9.5 feet high and 245 square feet. The new covering will be 11.3 feet high and 264 square feet. Site Plan Review RHMC requires a Site Plan Review for the construction of any new building or structure pursuant to Section 17.46.020(A)(2). The Project will add 264 square feet of covered area, bringing the total structural area (excluding exempt structures) from 5,375 square feet (5.3%) to 5,639 square feet (5.6%). The covered patio and outdoor kitchen are located next to the swimming pool in the eastern portion of the building pad. The area is already paved, so there is no change to flatwork and no additional disturbance. Conditional Use Permit RHMC Section 17.16.040(A)(3) requires a Conditional Use Permit for a structure that exceeds 200 square feet. The Applicant is proposing a 264-square-foot covered patio and outdoor kitchen. Required findings in RHMC Section 17.42.050 must be met and are included in the proposed resolution. Variances RHMC Sections 17.38.010 through 17.38.050 of the Rolling Hills Municipal Code permit approval of a Variance granting relief from the standards and requirements of the Zoning Ordinance when exceptional or extraordinary circumstances applicable to the property prevent the owner from making use of a parcel of property to the same extent enjoyed by similar properties in the same vicinity or zone. Two variances are requested: (1) a variance from the requirements of Section 17.16.200(H) of the Zoning Code to encroach into the front yard, and (2) a variance from the requirements of Section 17.16.170 (stable and corral site required) of the Zoning Ordinance to waive the requirements of a stable and corral set aside. Findings are included in the proposed resolution. MUNICIPAL CODE COMPLIANCE 47 Setbacks The project complies with all of the required setbacks in the RAS-2 Zone. Lot Coverage The existing structural coverage, excluding exempt structures, is 5,375 square feet or 5.3%. The project will add 264 square feet, for a total of 5,639 square feet or 5.6%. This is well under the maximum allowed 20% structural coverage. The existing flatwork coverage is 17,882 square feet or 17.8%, which remains unchanged with the proposed project. The total structural and flatwork, excluding exempt structures, will be 23,521 square feet or 23.4% of the net lot area, which is under the maximum 35% allowed. Building Pad Coverage The existing building pad is 12,330 square feet. The total structures on the building pad will be 5,639 square feet or 45.7%. This exceeds the maximum 30% by 15.7%. However, this is only a guideline and not a code requirement. Disturbance The existing disturbed area is 26,400 square feet or 26.3%, which is still below the maximum allowed 40%. There is no increase in disturbance because the proposed project is in an area that is already disturbed. Stable Access There is no stable and corral. The applicant is requesting a variance for relief due to steep slopes and limited developable areas. Neighbor Concerns No public comment has been received as of the date of this report. Environmental Review The project has been determined to be categorically exempt pursuant to the California Environmental Quality Act (CEQA) pursuant to Section 15303(e) (New Construction or Conversion of Small Structures) of the CEQA Guidelines, which exempts accessory structures. CRITERIA FOR SITE PLAN REVIEW Section 17.46.050 - Required Site Plan Review Findings The Commission shall be required to make findings in acting to approve, conditionally approve, or deny a Site Plan Review application. No project which requires Site Plan Review approval shall be approved by the Commission, or by the City Council on appeal, unless the following findings can be made: 1. The project complies with and is consistent with the goals and policies of the general 48 plan and all requirements of the zoning ordinance; 2. The project substantially preserves the natural and undeveloped state of the lot by minimizing building coverage. Lot coverage requirements are regarded as maximums, and the actual amount of lot coverage permitted depends upon the existing buildable area of the lot; 3. The project is harmonious in scale and mass with the site, the natural terrain and surrounding residences; 4. The project preserves and integrates into the site design, to the greatest extent possible, existing topographic features of the site, including surrounding native vegetation, mature trees, drainage courses and land forms (such as hillsides and knolls); 5. Grading has been designed to follow natural contours of the site and to minimize the amount of grading required to create the building area; 6. Grading will not modify existing drainage channels nor redirect drainage flow, unless such flow is redirected into an existing drainage course; 7. The project preserves surrounding native vegetation and mature trees and supplements these elements with drought-tolerant landscaping which is compatible with and enhances the rural character of the community, and landscaping provides a buffer or transition area between private and public areas; 8. The project is sensitive and not detrimental to the convenient and safe movement of pedestrians and vehicles; and 9. The project conforms to the requirements of the California Environmental Quality Act. If all of the above findings cannot be made with regard to the proposed project, or cannot be made even with changes to the project through project conditions imposed by City staff and/or the Planning Commission, the site plan review application shall be denied. CRITERIA FOR APPROVAL OF CONDITIONAL USE PERMIT Section 17.42.050 - Basis for Approval or Denial of Conditional Use Permit The Commission (and Council on appeal), in acting to approve a conditional use permit application, may impose conditions as are reasonably necessary to ensure the project is consistent with the General Plan, compatible with surrounding land use, and meets the provisions and intent of this title. In making such a determination, the hearing body shall find that the proposed use is in general accord with the following principles and standards: 1. That the proposed conditional use is consistent with the General Plan; 2. That the nature, condition and development of adjacent uses, buildings and structures have been considered, and that the use will not adversely affect or be materially detrimental to these adjacent uses, building or structures; 3. That the site for the proposed conditional use is of adequate size and shape to accommodate the use and buildings proposed; 4. That the proposed conditional use complies with all applicable development standards of the zone district; 5. That the proposed use is consistent with the portions of the Los Angeles County Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; and 6. That the proposed conditional use observes the spirit and intent of this title. CRITERIA FOR VARIANCES Section 17.38.050 Required Variance Findings In granting a variance, the Commission (and Council on appeal) must make the following findings: 1. That there are exceptional or extraordinary circumstances or conditions applicable to the 49 property that do not apply generally to other properties in the same vicinity and zone; 2. That such variance is necessary for the preservation and enjoyment of substantial property rights possessed by other properties in the same vicinity and zone but which is denied the property in question; 3. That the granting of such variance will not be materially detrimental to the public welfare or injurious to properties or improvements in the vicinity; 4. That in granting the variance, the spirit and intent of this title will be observed; 5. That the variance does not grant special privilege to the applicant; 6. That the variance is consistent with the portions of the County of Los Angeles Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; and 7. That the variance request is consistent with the general plan of the City of Rolling Hills. FISCAL IMPACT: None. RECOMMENDATION: Receive and file. ATTACHMENTS: Attachment1_PL_ADR_1Chestnut_ZC22-91_VicinityMap.pdf Attachment2_PL_ADR_1ChestnutLn_ZC22-91_DevelopmentTable.pdf Attachment3_2024-01_PC_Resolution_1ChestnutLn_ZC22-91_F_E.pdf Attachment4_PL_ADR_1ChestnutLane_ZC22-91_240104_GazeboPlan.pdf Attachment5_PL_ADR_1ChestnutLn_ZC22-91_221005_1ChestnutLn_ZC22-91_Pictures.pdf Attachment6_1ChestnutLane_ZC22-91_231204_PathLight.pdf 50 City of Rolling Hills ROLLING HILLS, CA 90274 TITLE VICINITY MAP CASE NO. Zoning Case No. 22-91 Site Plan Review, Conditional Use Permit, Variance OWNER Icarus LP, Mittal ADDRESS 1 Chestnut Lane, Rolling Hills 90274 SITE 51 Zoning Case No. 22-91 (1 Chestnut Ln.) pg. 1 Development Table Zoning Case No. 22-91 (1 Chestnut Lane) Site Plan Review Variance EXISTING PROPOSED TOTAL RA-S- 2 Zone Setbacks Front: 50 ft. from easement ln. Side: 35 ft. from property ln. Rear: 50 ft. from property ln. SINGLE FAMILY RESIDENCE WITH DETACHED GARAGE, SHED, POOL OUTDOOR KITCHEN & COVERED PATIO Net Lot Area 100,480 SF 0 SF 100,480 SF Residence 4,232 SF 0 SF 4,232 SF Garage 657 SF 0 SF 657 SF Swimming Pool/Spa 375 SF 0 SF 375 SF Pool Equipment* 33 SF 0 SF 33 SF Guest House 0 SF 0 SF 0 SF Covered Patio/Outdoor Kitchen 0 SF 264 SF 264 SF Stable 0 SF 0 SF 0 SF Recreation Court 0 SF 0 SF 0 SF Attached Covered Porches, Entryway, Porte Cochere, Breezeways 0 SF 0 SF 0 SF Attached Trellis 0 SF 0 SF 0 SF 1 Shed (Attached to Garage) 111 SF 0 SF 111 SF Lightwell 0 SF 0 SF 0 SF Service Yard* 65 SF 0 SF 65 SF Basement Area 0 SF 0 SF 0 SF Total Structure Area 5,473 SF 264 SF 5,737 SF Structural Coverage 5.4% 0.3% 5.7% *Total Structures Excluding: up to 5 legal and up to 800 SF detached structures that are not higher than 12 ft (no more than 120 SF per structure per deduction, except for trellis) 5,375 SF 264 SF 5,639 SF Structural Coverage (20% maximum) 5.3% 0.3% 5.6% Total Flatwork 17,882 SF 0 SF 17,882 SF Flatwork Percentage 17.8%0% 17.8% Total Lot Coverage (Struct. & Flatwork, 35% max.) 23,257 SF 23.1% 264 SF 0.3% 23,521 SF 23.4% Disturbed Area (40% maximum) 26,400 SF (26.3%) 0 SF (0%) 26,400 SF (26.3%) Building Pad 1 Coverage Pad Size: 12,330 SF (Guideline: 30% maximum) 43.6% 2.1%45.7% Grading (balanced on site) Unknown 0 CY 0 CY Stable min. 450 S.F. Corral min. 550 S.F. 0 SF 0 SF 0 SF 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 A-1 Rolling Hills, CA Chestnut Gazebo NOTES PROJECT INFORMATION SCOPE OF WORK SHEET INDEXPROJECT DIRECTORY 1 Chestnut Lane H E I D I P U S K A R CA 90725 Rancho Palos Verdes 29431 N. Enrose Ave. T e l : 3 1 0 7 7 0 - 2 7 9 1A R C H I T E C TCHESTNUT GAZEBO VICINITY MAP EXTERIOR ELEVATIONS EAST ELEVATION WEST ELEVATION PROPOSED FLOOR PLAN SOUTH ELEVATION NORTH ELEVATION 1/4"=1'-0" SCALE 2 1/4"=1'-0" SCALE 1 FLOOR PLAN EXTERIOR ELEVATIONS PATH SOLAR LIGHTS 2 67 RUBBLE WALL BOA R D W AL K STONE BOARD WALK BOARD WALK STORA G E 1 1 1 S F STONE STONE 11201120 1070 1065 10651065107010351035 1080107510701065 1065 1 1 1 0 11 1 0 1080 1075 10401040 1140 11401135 11351125 1125 1120 1115 1115 1110 1110 1105 1105 1100 1100 1095 1095 1060 1050 1045 11451145 1140 1140 1135 11351130 11301125 1125 1120 1115 1115 1110 1110 1105 1105 1100 1100 1095 1095 1090 1090 1085 108510751060 1060 1055 1055 1050 1045 WOOD S T E P S WO OD STEPSWOOD STEPS STEPS POOLSPAPLANT E R CONC. DITCH BOARD W A L K CONC. D I T C H CON C. DIT C H B O A R D W A L K C O N C . D I T C H 1089.14 1089.08 1089.07 1089.31 F F 1089.17 1089.16 1089.13 1088.53 1088.90 1091.58 ROAD1065 1070 1075 1080 1085 1090 1095 1100 1105 1110 11151120112511301135 1140 1145 1055 1050 1045 1040 10351035 10251025 10251025 10301030 10351035 1040 1045 1050 1055 10601060 1070 1065 1085 10801075 1090 1100 1105 1110 1125 1115 1120 1130 1135 11401140 1145 11501150 1115 1100 1110 1105 1095 10951100STONE STONESTONESTONESTONESTONESTONE STONE STONE STONESTONESTONESTONESTONESTONESTONESTONESTONESTONESTONESTONESTONESTONESTONE S T O N E STONE 1089.20 STONECON C. DI T C H 2.5 H I G H W A L L 3' WA L L 3' WA L L CLS 58°38'4 0 " E 45.89' N 87°1 0' 4 8 " E 264.75'N 54°03'48" E199.62'S 79°49'00" E 67.41' A1 7 5 .9 3 'R1 0 0 2 .9 6 'D 1 0 °0 3 '0 1 "S 20°10'39" W326.27'STONE STONE STONE 10' EA S E M E N T10' EASEMENT10' EA S E M E N T 10' EASEM E N T 3 RAIL FENCE 3 RAI L F E N C E 3 RAIL FENCE3 RAIL FENCE1088.17 CHESTNUT LANE ELEV2 PNTELEV PNTELEV ELEV2 ELEV2 EXISTIN G R E S I D E N C E GAZEBO 3 CAR G A R A G E35' SIDE SETBACK50' FRONT SETBACK 50' RE A R S E T B A C K 35' SIDE SETBACK(N) CON C . D R I V E W A Y 3 2 0 S F (E) CO N C . D R I V E W A Y A-2SITE PLAN / ROOF PLAN SCALE 1/16"=1'-0"1 SITE/ROOF PLAN H E I D I P U S K A R CA 90725 Rancho Palos Verdes 29431 N. Enrose Ave. T e l : 3 1 0 7 7 0 - 2 7 9 1A R C H I T E C TCHESTNUT GAZEBO 68 A-1NOTESSCALE 1/16"=1'-0"1 Rolling Hills, CA Chestnut Gazebo TITLE SHEET NOTES PROJECT INFORMATION SCOPE OF WORK SHEET INDEXPROJECT DIRECTORY 1 Chestnut Lane H E I D I P U S K A R CA 90725 Rancho Palos Verdes 29431 N. Enrose Ave. T e l : 3 1 0 7 7 0 - 2 7 9 1A R C H I T E C TCHESTNUT GAZEBO VICINITY MAP 69 70 Agenda Item No.: 13.A Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH WILDLIFE SPECIALIST AND CONSULTANT TO PROVIDE ADDITIONAL COYOTE EDUCATIONAL OR ABATEMENT SERVICES ON AN EMERGENCY BASIS FOR A NOT-TO-EXCEED AMOUNT OF $10,000 COVERING A TRIAL PERIOD OF UP TO SIX-MONTHS DATE:February 12, 2024 BACKGROUND: On June 23, 2023, an agreement between the Los Angeles County Agricultural Commissioner/Weights & Measures (LACWM) and the City of Rolling Hills was renewed for pest control services from July 1, 2023, to June 30, 2024. The agreement is for an amount not to exceed $25,000 paid under the General Fund. This agreement is a pay-as-you-go arrangement where the LACWM only charges the City for services incurred as a result of a city request to come to provide pest control services in the City. As of this meeting, there is $18,487.94 left on this contract for fiscal year 2023-2024. On July 24, 2023, staff presented an item regarding the LACWM contract, additional funds from LA County Supervisor Janice Hahn for dedicated Peninsula wildlife education, and coyote management based on complaints from a resident and subsequent referral to staff by Councilmember Black. On September 13, 2023, City staff participated in a virtual meeting with LACWM's Integrated Pest Management Division, organized and attended by Supervisor Hahn's team, to gain a better understanding of the special Supervisorial funding parameters as well as the LACWM contract and how it related to Coyote management, education, and potential abatement. The meeting provided a variety of facts and a deeper understanding that would allow staff to better communicate with resident calls for service. They included: the Supervisorial supplemental funding intended to provide increased response times for public information and education to three of the four Peninsula city's residents. It was also only intended to be a short-term plan; 71 Calls for service should come to the City first for evaluation prior to engaging LACWM; City staff should establish if the resident wants to report a sighting, requires information/education/LACWM site visit, or if their concern rises to the level of a public safety issue; A Public Safety issue ONLY relates to a situation where a coyote has displayed aggressive behavior towards a human being; LACWM responds to requests for evaluation or yard audits/surveillance/resident education for free; LACWM only charges against the contracted amount for public safety calls require trapping and/or abatement (see attached invoice sample); LACWM could also offer training to staff regarding coyotes; LACWM provides written materials that are shared with residents to help them better understand Coyote's behaviors, proper hazing techniques and guidelines that can be utilized to discourage coyotes from coming onto a property or engaging with humans, and general information on preventing conflict with coyotes. Residents are advised to only call for abatement services in the event of a coyote attack or aggressive behavior. During the fall/early winter months, coyote pups begin to separate from their pack in an attempt to establish their territories. As a result, staff began to receive more phone calls from members of the public concerned with the proliferation of coyotes in the community. On January 22, 2024, City staff presented to the City Council the potential of hiring a third- party vendor to assist in Coyote abatement services. Representatives from LACWM were present to provide further information and perspective. The City Council unanimously directed staff to approach responsible vendors regarding a potential six-month temporary program for additional coyote abatement measures in the City. DISCUSSION: Currently, the Cities of Rolling Hills, Rolling Hills Estates (RHE), and Rancho Palos Verdes (RPV) are contracting with LACWM. LACWM visits the Peninsula, including Rolling Hills, twice weekly to provide ongoing coyote education, evaluation, and/or more robust coyote abatement services depending on the situation and City staff's input per the coyote response workflow. Based on the January 22, 2024, City Council direction, and pursuant to Rolling Hillis Municipal Code Chapter 3.04 (Purchasing System), City staff solicited proposals from three private contractors who have historically serviced the Palos Verdes Peninsula (PVP) specific to wildlife management: 1. Wildlife Specialist & Consultant (WSC) - Fernando Barrera provided coyote management services on the PVP through his previous employer, LACWM, for a number of years and recently retired. He has started his own privately-owned business. Rolling Hills residents are familiar with Fernando and have hired him directly since his retirement. RHE also recently entered into an agreement with Mr. Barrera for supplemental and emergency services (if LACWM is unable to respond in a timely manner, after hours, or if there is a coyote incident that requires additional services for 72 public safety purposes). (Attachment A) 2. Coyote, Wildlife & Pest Solutions, Inc. (CWPS) - Jimmie Rizzo has spent 38 years providing tracking and trapping experience to the Southern California region. Currently, RPV contracts with Mr. Rizzo for supplemental and emergency services. (Attachment B) 3. Animal Pest Management Services (APMS) - specializes in vertebrate pest management and has been servicing all of Southern California’s urban areas for 35 years, including Palos Verdes Estates. (Attachment C) Fees for Service: Contractor Consultation Educational Trapping 5 Day Trapping 10 Day Long-Term Trapping Fernando Barerra (WSC)$150/hr $150/hr $1,000 $2,000 available on request Jimmie Rizzo (CWPS)N/A N/A N/A $2,400 4 week, 6 month and annual available APMS N/A N/A N/A $4,500 After evaluating all three contractors, staff recommends entering into a Professional Services Agreement with WSC's Mr. Barrera for a 6-month trial period considering he has the most experience within the Rolling Hills community, has demonstrated his competency and skillset over the years in the services desired, and his competitive pricing. ENVIRONMENTAL REVIEW The decision to direct staff to prepare and execute a contract for the temporary supplemental wildlife management activities is exempt from the California Environmental Quality Act (“CEQA”) Pursuant to CEQA Guidelines section 15061(b)(3), the award of a contract for wildlife management related to dangerous or threatening coyotes can be seen with certainty that it will not have a significant effect on the environment due to the limited and direct scope of the activities. Further, CEQA Guidelines section 15304 exempts minor temporary use of land having negligible or no permanent effect on the environment. The limited temporal nature of the agreement is only temporary at this time. Next, CEQA Guidelines section 15307 exempt action taken by the City to assure the maintenance . . . of a natural resource where the regulatory process involves procedures for protection of the environment. Targeting menacing or dangerous predators will protect other natural resources and even human life. Finally, CEQA Guidelines section 15269 (c) exempts specific actions necessary to prevent or mitigate an emergency. The increased threat of dangerous coyotes to the quiet enjoyment of the City’s residents has risen to such a level that action must be taken to mitigate this dire situation. FISCAL IMPACT: Staff recommends a not-to-exceed amount of $10,000 be transferred from the general fund reserves to the general fund. RECOMMENDATION: Approve as presented. Direct the City Attorney to draft a Professional Services Agreement and authorize the City Manager to sign; direct staff to return with a Budget Amendment 73 Resolution. ATTACHMENTS: A. PS_COY_240126_WSC_Proposal.pdf B. PS_COY_240129_CWPS_AbatementProgram&Services_Proposal.pdf C. PS_COY_240130_APMS_Proposal_.pdf 74 Wildlife Specialist and Consultant LLC coyotespecialist@gmail.com Wildlife Specialist Fernando Barrera State Licensed Trapper - ID #65387 (424) 247-6373 Expert coyote management services available in your community. o Education for safe coexistence with urban wildlife o Preventative home assessment to minimize wildlife issues o Aggressive coyote and/or wildlife assessment o Control, abatement, and removal of deemed aggressive wildlife Fernando Barrera, is a State Licensed Trapper and former Wildlife Specialist for Los Angeles County, with over thirty years of service working for County of Los Angeles Agricultural Commissioner/Weights and Measure Department - Integrated Pest Management program and Pest Detection program. He has serviced the LA County area for coyote prevention, education, control, and trapping including four years of service as a Wildlife Specialist for the Palos Verdes Peninsula; cities of Rolling Hills, Rolling Hills Estates, Rancho Palos Verdes, and Palos Verdes Estates. Specialist Fernando Barrera is knowledgeable of the Palos Verdes Peninsula area terrain, coyote issues, and the pest management needs of the Palos Verde Peninsula communities. As Wildlife Specialist, Fernando Barrera participated in the University of California Agriculture and Natural Resources (UCANR) Hazing Study, in which 20 coyotes were trapped and controlled, while doctors equipped them with GPS collars. The coyotes where then released for UC research on their roaming behaviors. Fernando Barrera also participated in training Orange County and Los Angeles cities and state government agencies in wildlife trapping. Through these varied experiences in wildlife and pest management, he has developed a deep understanding of the coyote conflict and need for successful coexistence. Wildlife Specialist and Consultant brings expert services and balance to your residential and urban areas. Coyotes are here to stay and therefore an ongoing concern for cities and their residents. With pets nearby and the increasing supplies of food, water, and shelter available; the coyote populations are consistently increasing in urban areas. This reality requires an ongoing need for education, and coyote management programs throughout urban areas, in order to safely coexist with urban wildlife. Wildlife Specialist and Consultation LLC (WSC) offers a broad scale program to address education, prevention, control, and removal of coyote and other wildlife issues. For successful coexistence, WSC believes that responsible homeowners and residential edu cation is an integral part of the coyote management plan. With the increasing numbers of coyotes aggressive and/or unfearful of humans, trapping and abatement of those and other aggressive wildlife, are needed for the protection of human life and safety. 75 WSC offers consultations for residential properties and urban areas. Consultations evaluate if there are any potential risk, property hazards attracting wildlife to correct, and/or residential behavior contributing to the wildlife issues. Consultations will also determine if there is an aggressive animal situation in the area, resulting in the need for immediate trapping. WSC provides professional trapping, abatement and removal services for aggressive wildlife and wildlife issues. Traps are set at or near occurrences, in safe locations. WSC uses humane live traps. These traps are monitored and checked daily, in ordinance with the California Department of Fish and Wildlife. All materials are provided, maintained, and removed by WSC. All labor is provided through WSC. Our mission is protecting your neighborhoods and providing education for coexistence with urban wildlife. Fees for services provided are as follow: o Consultation $150.00/hour (assessment for coyote disturbances at residence) o Educational $200.00/hour (community meetings at city hall, school, or homeowner association etc.) o Trapping 1 week (5 days) $1000.00 o Trapping 2 week (10 days) $2000.00 o Long term trapping schedules available per request if necessary. We look forward to providing our services in your community. Thank you, Wildlife Specialist and Consultant LLC Fernando Barrera (424) 247-6373 76 Wildlife Specialist and Consultant LLC coyotespecialist@gmail.com Specialist Fernando Barrera State Licensed Trapper - ID #65387 (424) 247-6373 Professional Service Proposal for November 2023 Between: Wildlife Specialist and Consultant (WSC) and the City of Rolling Hills. Coyote Management through preventative coexistence, trapping, abatement, and removal. Consultation and Educational Service Fees: o Consultation $150.00 (per hour) o Assessment for coyote disturbances at residence o Consultation fee (within 15 days is included in trapping costs when trapping at that location is needed) o Educational $200.00 (per hour) o Community meetings at city hall, school, or homeowner association etc. Trapping Services Fees: o Trapping 1 week (5 days) $1000.00 o Trapping 2 week (10 days) $2000.00 o Long term trapping schedules available per request if necessary WSC uses humane live traps that are monitored and checked daily, in ordinance with the California Department of Fish and Wildlife. All materials are provided, maintained, and removed by WSC. All labor is provided by WSC. Traps are placed safely in locations at or near occurrences and other tactical locations. Trapping outcomes are not guaranteed per each trapping session. However, our specialist is highly successful in trapping of problem and aggressive coyotes. Consultations, educational meetings, trapping services are billed each month for services contracted and provided. Checks payable to Wildlife Specialist and Consultant LLC. City of Rolling Hills Name_______________________________ Title: ____________________ Signature: ____________________________ Date: ____________________ Wildlife Specialist and Consultant LLC Name_______________________________ Title: ____________________ Signature: ____________________________ Date: ____________________ Administration office: 3362 W. 152nd Street, Gardena, CA 90249 77 Coyote, Wildlife & Pest Solutions, Inc. Anaheim Hills, CA 92808 Email: coyotewildlifesolutions@gmail.com Trapper ID# 7868 1/29/2024 RE: COYOTE CONTROL/ABATEMENT Coyote Trapping Services City of Rolling Hills, CA To Whom It May Concern: Thank you for allowing us the opportunity to acquaint you with our services and qualifications. In the event you need our services, we know you will be pleased to be working with a company whose Capture Specialist has over 38 years of humane and environmentally responsible, tracking and trapping experience. Our coyote abatement program can be customized to accommodate any city’s needs for its trapping period. The traps would be placed in strategic locations according to noted activity and public consideration. According to state regulations, the traps would be checked a minimum of once daily. All traps are approved by the Department of Fish and Game. The cost for implementing the trapping program would be based upon contract scope and terms of our contract. All labor and materials would be supplied by CWPS. There are no additional fees for euthanizing or haul away. There are also no additional fees for additional snares. Our pricing is all inclusive. Coyote Wildlife and Pest Solutions, Inc. offers weekly, monthly, AND multi-month scenarios for billable services. Those rates are as follows: two (2) weeks (10 business days) *$2400; four (4) weeks/monthly (20 business days) *$4800; six (6) month program commitment, $28,800; twelve (12) month commitment, not to exceed *$57,600. Larger wildlife, especially coyotes, are becoming a common problem in many urban communities around Southern California. They no longer fear humans which is why they are 78 seen encroaching on neighborhoods, attempting to find food sources. This can lead to attacks on pets, and in some cases, attacks on people. Aggressive coyotes, bobcats, mountain lions, etc…cannot be managed by precautionary actions alone. Trapping is warranted in specific situations to manage the population and remove animals that have lost their fear of humans. Traps are set strategically by our experienced capture specialist. Typically, one to five animals are trapped during the abatement program. Our abatement program has proven very effective in many cities throughout Southern California. An important part of a Coyote Abatement Program that would contribute significantly to its success is encouraging residents to be aware of coyotes and take precautions around their homes. For example, 1) Keep pets indoors at night and early morning. Always monitor small pets outdoors and keep them on a leash. 2) Feed pets indoors or promptly remove pet food/water after pets are finished eating. 3) NEVER leave small children unattended in areas where coyotes may be frequenting. Should you have any further questions or if you would be interested in having our Capture Specialist, Jimmie Rizzo, speak with you or your City Council about your abatement program, please call us. We look forward to working with you. Sincerely, Coyote, Wildlife and Pest Solutions Pamela VanDalsem Director Contracts/Operations (714)814-8378 Jimmie Rizzo Capture Specialist (714)943-4121 79 80 Agenda Item No.: 13.B Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:KARINA BAÑALES, CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:CONSIDERATION AND POSSIBLE ACTION TO PROCEED WITH IRS CODE SECTION 170(C)(1) FOR CHARITABLE CONTRIBUTIONS DATE:February 12, 2024 BACKGROUND: On June 26, 2023, the Charitable Foundation Ad Hoc Committee, comprising Mayor Leah Mirsch and Councilmember Patrick Wilson, presented the City Council with a status update on exploring the establishment of a charitable 501 (c) foundation for the City of Rolling Hills (Attachment A). During the meeting, the committee presented findings on how other Peninsula Cities have successfully established similar 501 (c) foundations, detailing their achievements and organizational structures. This information provided valuable insights into potential models and strategies that could be adapted to suit Rolling Hills' unique needs and objectives. While initially considering the possibility of establishing a 501(c) organization, the committee has since identified an additional method—utilizing IRS Code Section 170(c)(1)—that allows for charitable contributions to the city. This evening, the Ad Hoc Committee will provide a summary of both a 501(c) and a 170(c)(1) and will seek authorization from the City Council to focus on pursuing the use of a 170 (c) (1). Staff will return at a future City Council meeting to present their findings for the City Council’s consideration. DISCUSSION: The City of Rolling Hills, through an Ad Hoc Committee, has conducted extensive research to identify the most suitable charitable foundation or program to support its community needs. After careful consideration, the committee recommends that the City Council explore using IRS Code Section 170(c)(1). This decision is rooted in the understanding that this tax code section allows for tax-deductible contributions to governmental agencies when made exclusively for public purposes. By leveraging this provision, the City of Rolling Hills aims to establish a robust framework for charitable giving that aligns with its mission of enhancing public benefits. 81 Charitable Contributions Under a 501 (c) versus 170 (c) 1 501(c) for Charitable Contributions A 501(c) organization is a tax-exempt nonprofit organization defined by section 501(c) of the Internal Revenue Code. These organizations can be charitable, religious, or educational – to name a few. Cities don’t need to apply for 501 (c) (3) status because they are already tax- exempt. However, Cities have applied for a 501(c)(3) status to establish a foundation for several reasons, such as fundraising and financial support, flexibility and independence, long- term sustainability, and brand recognition and credibility. Overall, establishing a foundation under a 501(c)(3) status allows cities to diversify their funding sources, leverage tax benefits for donors, access additional grant opportunities, engage the community, operate flexibly, and promote long-term sustainability for their initiatives and priorities. While there are many potential benefits to a city establishing a foundation under a 501(c)(3) status, there are also some possible drawbacks or challenges to consider, such as the administrative costs and burden of performing audits, filing reports, and need for staff or consultants to manage and navigate the legal and regulatory requirements. The Ad Hoc Committee does not currently recommend pursuing a 501 (c)(3). 170(c)(1) for Charitable Contributions Section 170(c)(1) of the Internal Revenue Code specifies the types of organizations to which donations can be made for donors to qualify for a tax deduction. These organizations include religious organizations, educational institutions, hospitals, medical research organizations, and governmental units (if the contribution is made exclusively for public purposes). The City of Rolling Hills is considered a governmental unit and does not need to apply for IRS Code Section 170(c)(1) status because it automatically qualifies as a governmental unit. Similar to a 501 (c) (3), IRS Code Section 170(c)(1) cities are already eligible to receive tax-deductible charitable contributions under this provision without needing to apply separately. Although more research is required, the Ad Hoc Committee recommends the City Council consider pursuing a 170 (c) (1) and explore the benefits of this provision. CONCLUSION: The Ad Hoc Committee believes that 170 (c) (1) is worth pursuing and understands that additional research is required to ensure that the City complies with this form of charitable contributions. By securing the City Council's authorization this evening, the Ad Hoc committee can work with staff on the necessary steps to utilize Section 170(c)(1) of the Internal Revenue Code to receive donations for city programming and projects that will serve the community. Staff would return at a future Council meeting with a refined program for consideration and implementation. FISCAL IMPACT: Unknown at this time. RECOMMENDATION: 82 Receive and file. Direct staff to return at a future Council meeting with a refined 170(c)(1) program for consideration and implementation. ATTACHMENTS: 83 Agenda Item No.: 13.C Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:ADOPT RESOLUTION NO. 1357 AUTHORIZING A FISCAL YEAR 2023- 2024 BUDGET MODIFICATION TO INCREASE APPROPRIATIONS BY $8,010 IN THE GENERAL FUND AREA LANDSCAPING ACCOUNT FUNDED FROM AVAILABLE GENERAL FUND RESERVES FOR BENNETT LANDSCAPE PROPOSAL TO TRIM TREES AROUND THE TENNIS COURTS DATE:February 12, 2024 BACKGROUND: On November 14, 2022, the City Council unanimously voted to select Bennett Landscape for a one-year period and directed staff to prepare a professional service agreement, which was subsequently approved on December 13, 2022. On January 8, 2024, the City Council approved the first amendment to Bennett's professional service agreement, extending their contract for an additional year. DISCUSSION: The service contract with Bennett Landscape was executed in early January 2023. Prior to the execution of the current agreement, staff worked with Bennett Landscape to identify campus-wide issues and needs. The scope of their weekly maintenance includes tree trimming services up to 15 feet high on an as-needed basis. Trimming that exceeds 15 feet in height, including palm tree fronds, will bear additional cost. In recent months, staff has identified a growing need to address the trees around the tennis courts. This is shared by the Courts Club as well. The attached proposal to address the overgrowth of trees surrounding the tennis courts is 84 outside of routine maintenance and will cost a total of $8,010. FISCAL IMPACT: The allocated budget in FY23/24 for ongoing campus landscaping maintenance of $15,600 is not sufficient to cover this additional one-time cost of $8,010. Since the beginning of the fiscal year, the City has spent $9,070.30 in account 01-75-932. Staff will return with a budget amendment resolution to transfer funds from the General Fund Reserves at the next regular City Council meeting. RECOMMENDATION: Approve as presented. ATTACHMENTS: ResolutionNo1357_BennettLandscape_TreeTrimmimng_BudgetAmendment.pdf CL_AGN_240212_CC_Bennett_TreeTrimming_Proposal_TC.pdf 85 RESOLUTION NO. 1357 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS. CALIFORNIA AUTHORIZING A FISCAL YEAR 2023-2024 BUDGET MODIFICATION TO INCREASE APPROPRIATIONS BY $8,010 IN THE GENERAL FUND AREA LANDSCAPING ACCOUNT FUNDED FROM AVAILABLE GENERAL FUND RESERVES FOR CERTAIN LANDSCAPE SERVICES OF BENNETT LANDSCAPE THE CITY COUNCIL OF THE CITY OF ROLLING HILLS, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1. Recitals. A. It is the intention of the City Council of the City of Rolling Hills to review the adopted budget from time to time. B. At the November 14, 2022 City Council meeting, the City Council unanimously voted to selected Bennett Landscape to provide various routine maintenance and landscaping services related to the City Hall Campus. C. Based on site walks and conversations with City staff, Bennett Landscape has proposed additional tree trimming services at various locations that are outside the routine maintenance and landscaping service that were subject to the approved scope of work and costs. D. At the February 12, 2024 City Council meeting, the Council approved the additional work and estimates submitted by Bennett Landscape. Section 2. The sum of eight thousand and ten dollars ($8,010.00) is hereby appropriated to the General Fund Area Landscaping Account from the General Fund Reserves to fund the additional landscape services performed by Bennett Landscape as described in Exhibit “A,” attached to this Resolution. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book or original resolutions. PASSED, APPROVED, AND ADOPTED this 12th day of February, 2024. 86 ______________________________ LEAH MIRSCH MAYOR ATTEST: ______________________________ CHRISTIAN HORVATH CITY CLERK 87 88 EXHIBIT A 89 Page 1 (310) 534-3543, Fax (310) 534-3176 www.bennett-landscape.com Contractors Lic. C27-479003 Date: Estimate #: Billing:Job: kbanales@cityofrh.net chorvath@cityofrh.net Amount 5 Westside Brick Patio Ash Trees - reduce 1 2 Ash Trees, neighbors - cut back to property line fence Northside 2 Ash Trees - remove, cut flush Westside 5 Melaleuca Trees - trim to fence and Xysloma Trees - trim back to tennis court fence Tennis Court #2, Portugese Bend Road 2 Canary Island Palm Trees, large - trim off dead fronds, pineapple trunk Labor, Equipment, and Disposal 8,010.00 Notes ISA: All trimming to be done in accordance with the standards if the 10% fee for cancellation of a signed work order. Excludes permits/approvals, bid effective 30 days, unit based quotation (Payment in full is due UPON completion of work unless otherwise arranged prior to start of work.) A Service fee of 1 ½%Pg Subtotal 8,010.00$ percent per month shall be charged on all 30 days past due accounts. In the event this account becomes delinquent and it is necessary to institute legal proceedings, purchaser agrees to pay reasonable attorney's fees and court costs.Tax Total 8,010.00$ LICENSING: Contractor is duly licensed under the law and statues of the State of California. Contractors are required by law to be licensed and regulated by the Contractor's License Board. Any questions concerning a contractor may be referred to the Registrar, Contractor's State License Board, P.O. Box 2600, Sacramento, California 95826 (800) 233-2562 Under the law you may protect yourself against such claims by filling before commencing such work of improvement, an original contract for the work of improvement or a modifica- Under the Mechanics Lien Law, any contractor, subcontractor, laborer, material or other tion thereof, in the office of the county recorder of the county where the property is situated Person who helps to improve your property and is not paid for his labor, services or material,and requiring that a contractor's payment bond be recorded in such office. Said bond shall has a right to enforce his claim against your property. This means that, after a court hearing,an amount not less than fifty percent (50%) of the contract price and shall, in addition to any your property could be sold by a court officer and the proceeds of the sale used to satisfy be in conditions for the performance of the contract, be conditioned for the payment in full the indebtedness. This can happen even if you have paid your own contractor in full, if the of the claims of all persons furnishing labor, services, equipment or materials for the work subcontractor, laborer, or supplier remains unpaid.described in said contract. Tennis Court #3 Southside Slope, Tennis Court #1 Eucalyptus Trees - reduce crown to old cut, thinout, and shape Ash Tree, volunteer - remove cut flush 1/19/2024 CityRHTT sab-smt TREE TRIMMING City of Rolling Hills 2 Portuguese Bend Road Rolling Hills, CA 90274 (Section 7018, 7019 - Contractors License Law) "NOTICE TO OWNER" Yes, I acknowledge the above scope of work. I have signed and dated this form giving permission to proceed. You may bill me accordingly. x__________________________________ Date:____________________ fixtures. Owner is to remove any such material or advise estimator in writing International Society of Arboriculture (ISA) We remove any debris generated from our work. We are not responsible Work can be scheduled in1-4 weeks upon return of this estimate. Tree Trimming: Bennett Landscape is not responsible for lighting wires and/or prior to scheduling of trimming services. for damage due to hidden conditions. Especially under ground installations 90 Agenda Item No.: 14.A Mtg. Date: 02/12/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:VERBAL REPORT OUT FROM THE PENINSULA PUBLIC SAFETY COMMITTEE AND REGIONAL CONTRACT LAW COMMITTEE ON THE FEBRUARY 1, 2024 MEETINGS (MAYOR MIRSCH, COUNCILMEMBER WILSON) DATE:February 12, 2024 BACKGROUND: Mayor Mirsch and Councilmember Wilson are the designated Peninsula Public Safety Committee (PPSC) and Regional Contract Law Committee (RCL) members for 2024. DISCUSSION: On February 1, 2024 the PPSC and RCL had their first meeting of the year. The committees meet quarterly throughout the year. FISCAL IMPACT: None. RECOMMENDATION: Receive and file. ATTACHMENTS: CL_AGN_240201_PPSC_AgendaPacket_Redacted.pdf CL_AGN_240201_RCL_AgendaPacket.pdf 91 Agenda Palos Verdes Peninsula Public Safety Committee February 1, 2024 Page 1 of 2 CITY CLERKS: PLEASE POST AGENDA PALOS VERDES PENINSULA PUBLIC SAFETY COMMITTEE THURSDAY, FEBRUARY 01, 2024 7:30 A.M. VIRTUAL MEETING The Palos Verdes Peninsula Public Safety Committee for February 1, 2024, at 7:30 a.m., will be conducted via teleconference using the Zoom platform. Members of the public may participate virtually in the meeting in the following ways: -Members of the public who wish to speak during this meeting may join the Zoom meeting by accessing the Zoom app from a computer, tablet, or phone (Download app at https://zoom.us/download). Input the following credentials: Meeting ID: 899 6084 2498, Meeting Passcode: 181532. Members of the public who join the Zoom meeting will not appear on video but may request to speak using the following process while on Zoom: Select the “raise hand” option on the lower portion of your screen. Staff will unmute your mic at the appropriate time. -Members of the public who wish to comment on an agenda item may email requests to speak to mherrera@pvestates.org. Please include your first and last name, and the name of the agenda item on which you would like to comment. - Public correspondence may be emailed to the mherrera@pvestates.org I. CALL TO ORDER II. ROLL CALL III. PLEDGE OF ALLEGIANCE IV. PUBLIC COMMENT NOTE: This is the appropriate time for members of the public to make comments regarding items not listed on this agenda. 92 Agenda Palos Verdes Peninsula Public Safety Committee February 1, 2024 Page 2 of 2 V. COMMITTEE REORGANIZATION VI. APPROVAL OF MINUTES A. MINUTES OF NOVEMBER 9, 2023 VII. OLD BUSINESS A. SCHOOL RESOURCE OFFICER (SRO) UPDATE (SCHOOL DISTRICT REPORT) B. UPDATE ON THE PENINSULA EMERGENCY PREPAREDNESS TASKFORCE (RHE VERBAL REPORT) C. STATUS UPDATE ON PENINSULA WILDFIRE CAMERAS (RPV VERBAL REPORT) D. LOS ANGELES COUNTY FIRE DEPARTMENT UPDATE (LACOFD VERBAL REPORT) E. UPDATE ON ROLLING HILLS SIREN (RH VERBAL REPORT) VIII. NEW BUSINESS A. REGIONAL AUTOMATED LICENSE PLATE READER CAMERA SYSTEM (RHE WRITTEN REPORT) B. PENINSULA FUNCTIONAL EXERCISE UPDATE (RPV VERBAL REPORT) IX. OTHER MATTERS FROM COMMITTEE MEMBERS NOTE: This is the appropriate time for Committee Members to direct the placement of items for future action on upcoming agendas. Next meeting Thursday, May 9, 2024, at 7:30 a.m. 93 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 1 of 2 PALOS VERDES PENINSULA PUBLIC SAFETY COMMITTEE MINUTES TO THURSDAY, NOVEMBER 9, 2023 I. CALL TO ORDER A meeting of the Palos Verdes Peninsula Public Safety Committee was called to order by Chair Murdock at 7:31 a.m., via Zoom. II. ROLL CALL PRESENT: Palos Verdes Estates Chair Dawn Murdock, Mayor Pro Tem Rancho Palos Verdes Member David Bradley, Councilmember Member Eric Alegria, Councilmember Rolling Hills Estates Member Britt Huff, Mayor Rolling Hills Member Bea Dieringer, Committee Member Member Patrick Wilson, Mayor Rolling Hills ABSENT: Vice Chair David McGowan, Councilmember Palos Verdes Estates Member Frank V. Zerunyan, Councilmember Rolling Hills Estates ALSO PRESENT: Palos Verdes Estates Elaine Jeng, City Manager Steve Barber, Police Captain Marcelle Herrera, Interim Community Relations Officer Rancho Palos Verdes Ara Mihranian, City Manager Jesse Villalpando, Sr. Admin. Analyst, Emergency Preparedness Shaunna Hunter, Public Safety Administrative Analyst Rolling Hills Estates Greg Grammer, City Manager 94 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 Alexa Davis, Assistant to City Manager Jessica Slawson, Management Analyst Rolling Hills Christian Horvath, City Clerk, Exec. Asst to City Manager at 8:05 am Los Angeles County Sheriff’s Department Lieutenant Michael White, Lomita Sheriff’s Station Captain Kimberly Guerrero Sergeant Gerado Cedano, Lomita Sheriff’s Station Los Angeles County Fire Department Chief Brian Bennett Palos Verdes Peninsula Unified School District Brenna Terrones, Assistant Superintendent, Admin Services Area G Disaster Management Area Brandy Villanueva Alert South Bay Soraya Sutherlin III. PLEDGE OF ALLEGIANCE Pledge of Allegiance was led by Chair Murdock IV. PUBLIC COMMENT No public comment on non-agenda items V. APPROVAL OF MINUTES A. PPSC MEETING MINUTES OF MAY 11, 2023 ACTION: Motion by Councilmember Dieringer, second by Member Mihranian, to approve the May 11, 2023, minutes as presented. AYES: Murdock, Bradley, Alegria, Huff, Dieringer NOES: None ABSTAIN: Member Wilson ABSENT: Members: McGowan, Zerunyan VI. OLD BUSINESS A. SCHOOL RESOURCE OFFICER (SRO) UPDATE (SCHOOL DISTRICT REPORT) 95 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 Assistant Superintendent, Administrative Services, Brenna Terrones provided a verbal update and written report on Youth Mental Health Organization, School Resource Officers (SROs) training and site visit, Disaster Preparedness Summary, Fire Drills, Earthquake/On Site Evacuation Drills, Offsite Evacuation Drills, NIMS Plans, Ham Radio Communications and Red Cross Shelters at school sites on behalf of the Palos Verdes Peninsula Unified School District. Member Alegria requested comment on ALCOVE and Brenna Terrones responded that she will follow up for an update and report back to committee. Member Alegria offered to assist in getting an update. from Tom Beckley. Member Mihranian provided comment that he has engaged with new Superintendent and Martin from PV Transit and a site visit of Alcove facilities was to be held but has been delayed but assured committee that conversations are taking place between Superintendent, Alcove and PV Transit. Member Alegria also commented on SROs and indicated that a year ago this committee explored whether another SRO would be appropriate and would be willing to continue the discussions if the school district determines it is needed. Assistant Superintendent Terrones shared that the PVPUSD Schools have installed a lot of cameras over the past two years and she can, within a few seconds, bring up all cameras and look to work with the Police and Sheriff’s to create a VPN if they want or need access to those cameras on campus for any incident and they can see real time in vantage points and hallways with ingress and egress. The SROs have assisted in identifying many of those strategic locations. Terrones concluded by sharing that PVPUSD has been updating the schools’ perimeters and installing fencing at different locations, trying narrow access points of entering campuses. Member Huff asked when the date of the school visitation with Assemblymember Muratsuchi was and who was involved. Terrones indicated Dr. Serrrano, herself, members of the Board had that visit a month and discussed how SROs interact with students. No public comment on this item. 96 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 B. UPDATE ON THE PENINSULA EMERGENCY PREPAREDNESS TASKFORCE (RHE VERBAL REPORT) i. Prepared Peninsula Expo and Natural Disaster Town Hall Update Management Analyst Slawson reported that the Taskforce did not meet this past quarter due to recent emergency events related to land movement in Rolling Hills Estates and Rancho Palos Verdes. However, group members have worked together to set up a local assistance center for Peartree Lane residents affected by land movement in Rolling Hills Estates. There residents met with local utility companies, City and County departments, Peninsula Unified School District and local nonprofits to receive helpful resources and information. Slawson also indicated that Peninsula cities collaborated this past quarter for the Annual Preparedness Expo held at Peninsula High School in partnership with PV Farmers Market and school district. The Expo serves as an emergency preparedness fair to provide residents with disaster and readiness information and tools. It was well attended with 30 booths, public safety partners, city staff, school district, law and fire and took part in demonstrations such as hands only CPR, fire extinguisher training. Following the expo, Assemblymember Muratsuchi held a Natural Disaster Town Hall which included panel discussions from LA County Fire Department, State and County Offices of Emergency Management and the California Department of Insurance. Both events were well received with record turnouts. Also mentioned was the CERT training provided by LA County Fire in which 30 people completed the class training. Chair Murdock inquired if CERT graduates were from the Peninsula cities only or across the area and asked how resources for CERT work. Slawson clarified that members were Peninsula and South Bay cities as it’s an open training conducted by LA County Fire. Peninsula Resident Steve Friedrich is leading the CERT program on the Peninsula and coordinates with those in the Peninsula Area. Member Wilson shared he has taken the CERT training and highly recommends it. Mayor Huff suggested and asked if the list of 30 graduates could be shared with this committee or at least city staff receive the list of residents who have been certified to share with Neighborhood Watch, so neighborhoods know who has been certified and who has Ham Radios which would be helpful. Swanson responded that she could work with the CERT Coordinator to share those contacts with the cities. No public comment on this item 97 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 C. STATUS UPDATE ON PENINSULA WILDFIRE CAMERAS (RPV VERBAL REPORT) Sr. Administrative Analyst, Emergency Preparedness, Jesse Villalpando provided an update on Peninsula Wildfire Camera Project initiative undertaken by the Peninsula Cities. In October 2022 RPV entered a five-year agreement with Pano AI which amounts to $700,000 and in November 2022 Assemblymember Muratsuchi announced state funding at $1.5 million for this project. Villalpando reported that four locations were strategically selected; RPV City Hall monopole, City of Torrance monopole (which is situated in a public storage lot at Lomita and Hawthorne Blvd and faces the north side of the Peninsula) Terranea Resort, and a San Pedro Hill monopole. Current update includes installation completed at RPV City Hall, Torrance monopole and Terranea which are up and functional and alerting at this time. The San Pedro monopole is awaiting final approval. Villalpando also reported smoke detection performance has been noteworthy and has detected several minor fires prior to a 911 call. Pano AI has been successfully integrated with LA County Fire’s active alert system. Alerts are being observed by Chief Bennet, and the 911 dispatch floor supervisor and can be forwarded to field units as appropriate. Next steps are expanding user base for incident notifications to feature steps to include enhanced coordination with our public safety partners, and a specific user list as well as standard operating procedures. Also mentioned by Villalpando is access to the Pano AI platform by public safety partners including the Sheriff’s Department Palos Verdes Estates Police Department, fire department and other relevant public safety departments. And the Peninsula cities will have access to receive real time alerts. No public comment on this item. D. LOS ANGELES COUNTY FIRE DEPARTMENT UPDATE (LACOFD VERBAL REPORT) Chief Bennet thanked attendees for the great communication and relationships fostered over the years. And congratulated the committee on emergency response and preparedness efforts. Bennett stated that from the beginning of May, 20,596 defensible space inspections were performed on the Peninsula. Of those, a little over 200 received violations. Currently, there are 19 that have received citations. 98 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 Which means those 19 homes went through two inspections from your local engine companies and then given to forestry department for citations. This reflects success because of the work done in home hardening, education, disaster planning. We are expecting another 5,000 inspections next year. Bennett also stated that they are working with the forestry department, with Cal Fire and trying to get a little better public education and get it out earlier for our 2024 inspections. Keeping communication, the lines open, we'll be successful and able to do even better next year. Chief Bennet provided a recap of the 2nd and 3rd quarter statistics which were detailed in the attachments of the minutes. Chief Bennett added that the small fire in Palos Verdes Estates was captured by the Torrance camera and was making phone calls to dispatch about a minute before our first unit was responded. So very successful. He concluded his report commenting that there is some fire danger in the Santa Monica Mountains, so units would be out patrolling throughout the four peninsula cities today. Mayor Huff asked Chief Bennett if residents received a letter indicating that they had passed the inspection, is that something they could use for their insurance companies to lower their rates? Chief Bennett responded that he has talked to the city managers about Firewise and that is a way for the communities that have been successful and done really good work in defensible space to put their successful inspections together and get a group discount as it relates to insurance. Chair Murdock commented that it's impressive that less than 1% of the homes that were inspected had a citation and then only 10% of those ended up with violations and then citations. And appreciates the commitment and the passion that your people put into that program. Mayor Huff congratulated Chief Bennett and the public relations of Fire officials as she has received several comments of helpful attitude. VII. NEW BUSINESS A. MASS COMMUNICATION (RHE WRITTEN REPORT) Management Analyst Slawson provided a PowerPoint presentation to the written report attached to the agenda on Mass Communications. 99 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 Analyst Slawson introduced two subject matter experts in the field of emergency management and alert and warning notification systems. Ms. Brandy Villanueva, who supports the Peninsula cities in her role as a Disaster Management Area Coordinator (DMAC), and Ms. Soraya Sutherlin, who administers Alert SouthBay Emergency Operations. Ms. Slawson highlighted some of the city specific methods of communication and noted that the peninsula cities utilize the jointly established PVPready.gov website to also disseminate important information related to emergency preparedness and zone or evacuation information. There's a lot of overlapping communication systems in place such as social media apps, websites and of course the Alert South Bay Notification system. Rolling Hills has HOA biweekly newsletters, and some social media and then the new emergency siren notification system that they are looking at. She concluded that the website Alert South Bay and Rolling Hills Estates uses Alert South Bay for a public channel and then also utilizes the system for an equestrian specific channel as well. Member Dieringer reminded the committee of her request from the May 2023 PPSC meeting to discuss a drill to simulate a fire to demonstrate how ZoneHaven would work. And that Chair Murdock also requested a plan for a drill as well. A request was made in May to have staff provide a report for the August 2023 meeting, which did not take place. And again, requested research be done regarding all the available mass notification siren systems and availability of grants to support funding for that for a peninsula wide siren system. Management Analysts Slawson referred to the next Verbal Report of a Peninsula Functional Exercise and potential evacuation exercise. Assistant to the City Manager, Alexa Davis clarified whether Member Dieringer was looking for a specific grant related to sirens or other communications. Member Dieringer reiterated that the May 2023 PPSC meeting made a motion to task staff with investigating the need to have a siren system at least investigated to see what's available that could be done peninsula wide, so that all the peninsula cities can have a siren. Clarifying that there are emergency and verbal communications from the siren system that will direct residents during the emergency, that is in coordination with ZoneHaven and all the other means that notify residents so that it works in tandem. 100 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 City Manager Mihranian recommended that the committee receive and file this communications report and Member Dieringer’s motion request that the remaining two cities of PVE and RHE, take that information, present it to their council, and then we can bring what the polls would look like, what the costs may be, where they could possibly be located, what the heights would be so that information could be presented at the February meeting. Member Alexa Davis referred to the area experts, which is Soraya Sutherlin, who's part of Alert South Bay, but also emergency communications manager and Brandy Villanueva, our Area G coordinator for input. Commenting that now preliminary research shows that sirens aren't advisable as an effective communication tool but doesn't exclude the committee from exploring it. Chair Murdock stated concerns in the reliability of Internet, phones, things that in an emergency may not be available to us and posed the question, what other tools are available to us in the event the phone system and other electronic options are not working. Soraya Sutherlin, Alert SouthBay added that we need to employ all the tools in the toolbox and not rely solely on cell phone data, it's not relying on landline data. Suggesting that we should look at every deployable way that we're going to reach residents. We want to ensure interoperability. If that's sirens something that is going to be installed or looked at long term, it should be interoperable with other communication systems that are already pre-established. With sirens they must be well understood what the meaning of those sirens are and whatever connectivity that one city employs, it's something that all cities truly collaborate in. Because as we all know, based on wind direction and the way noise travels, that one city doing one thing is truly going to affect and impact other cities. Brandy Villanueva, Area G DMAC added that because of the unique nature of the Peninsula in terms of evacuation, if one community starts an evacuation or sets off a siren that could be alerting other communities in which at that moment, we may be doing a staged type of evacuation. So, what does that communication process look like to ensure that we are able to effectively evacuate the hill, as our first responders are requesting us to do so without impacting that evacuation? The fact that as the siren in Rolling Hills is installed and the other cities continue to evaluate, it needs to be a regional consideration regarding communications. Which is why part of our communication strategies, not just with the Peninsula, but with all of Area G, is the Alert SouthBay system, where all our area cities are on the same platform, so we can do regional messaging in a much more efficient manner. Chair Murdock indicated concerns that require clarification for the need to educate the surrounding area, those living outside of Rolling Hills on what to do when they hear a siren. 101 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 Soraya Sutherlin posed the questions; what do these tones mean? Where can they get more information? The expectation must be well understood, not just by local officials, but also by residents. What is the expectation when those sirens go off? And then how do you quell that nervous system, the anxiety, the fear, if they are hearing a siren, but it may not necessarily be affecting their area. We want to ensure that if something's happening in one city, there's proper communication also occurring in the other cities. So, it's critical that when those sirens are activated, that follow up communication is happening almost instantaneously. So that works well with unified command, with Chief Bennett and his team, and the local LASD or local Palos Verdes Estates Police Departments to ensure that communication is consistent, efficient, and it's one voice messaging, as we start pushing out notifications across the Peninsula cities. City Manager Greg Grammer suggested that we come to the February meeting with a report from Rolling Hills on their system and discuss interest from other cities to take back to respective councils and to provide a better understanding of how the sirens work. Then if the council is interested in pursuing each city can determine how to move forward. Chair Murdock agreed. Communications from the Public; Larry Maizlish offered to make comments at a later date to assumptions on the performance of siren system. In commenting on the verbal report, Mr. Maizlish appreciated the Genesis Project App (formerly ZoneHaven) being mentioned. He added that the Protect App is the official Know Your Zone evacuation alerting and notification system that can wake people as most mobile devices are silenced at night. He doesn’t recommend the Everbridge App. Chair Murdock asked if we have the ability of staff to see how many residents have signed up for PVPReady to know coverage and/or infiltration. Management Analyst Slawson responded that for PVPReady.gov we have the ability with website analytics and with the alert notification system subscription list for each city. She also reminded the committee of the cities’ capabilities to send Wireless Emergency Alerts (WEA) much like an Amber Alert through the subscription based or Reverse 911. B. PENINSULA FUNCTIONAL EXERCISE (RPV VERBAL REPORT) Sr. Administrative Analyst, Emergency Preparedness, Jesse Villalpando provided information on the Peninsula cities’ emergency evacuation 102 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 exercise. The exercise is expected to be held in February 2024 with exercise objectives being to provide practice emergency evacuation procedures in a controlled environment. Villalpando also shared that the exercise will aim to: • Test the Peninsula city's new evacuation tools (Stonehaven, Pano AI, and our mass notification systems). • Testing the ability to disseminate zone specific information. • To lay the groundwork for potential full scale, maybe a multi-day exercise. • Simulate a wildfire incident. • Include real world deployment and simulated deployment of resources. • The establishment of an incident command post by relevant public safety officials. Essentially, Peninsula residents will be prompted through a mass notification system to participate in the simulated exercise but be encouraged to take it like it was an actual evacuation to gather what supplies they can gather for emergency evacuation purposes. Within the span of 15 minutes, residents will be encouraged to physically evacuate their homes to a neighborhood meeting spot or just their front yard. The Del Sero community on Rancho Palos Verdes, has been identified as a targeted zone message. Collaborating with them to issue a zone-specific message to only their community that tests that capability. Also suggested was a resource fair immediately following to offer evacuation resources and more information. The outreach and awareness campaign may require distributing up to three mailers with costs being covered through possible sponsorships and other funding sources. Member Dieringer asked for clarification if this was only for RPV. Villalpando responded that the exercise would involve messaging to the entire peninsula. Although an RPV community participation has been identified, other cities are excluded and shared that an update will be provided at the February 1, 2024, meeting of the PPSC. No public comment on this item. 103 Agenda Palos Verdes Peninsula Public Safety Committee November 9, 2023 Page 2 of 2 VIII. OTHER MATTERS FROM THE PALOS VERDES PENINSULA PUBLIC SAFETY COMMITTEE MEMBERS None stated. ADJOURNMENT There being no further business before the Palos Verdes Peninsula Public Safety Committee, Chair Murdock adjourned the meeting at 8:58 a.m. The next meeting is scheduled to be held Thursday, February 1, 2024, at 7:30 a.m. Respectfully submitted, _______________________________ Marcelle Herrera, Interim Community Relations Officer Palos Verdes Estates Police Department Approved, __________________________ Dawn Murdock Chair and Mayor City of Palos Verdes Estates 104 1 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF PALOS VERDES ESTATES STATISTICS OCTOBER - DECEMBER 2023 105 -13:55249 07:02Los Angeles County Fire DepartmentPalos Verdes Estates Response Time - 4th Quarter of 2023TOTAL00:09Interquartile Outlier Factor = 1.5Grouped by Incident Type CategoryIncludes only first arriving unit responses Records meeting the following Criteria are always excluded: 1. Unit did not arrive and/or On Scene (arrival) Time is null 2. On Scene (arrival) Time = Clear Time 3. Apparatus Action <> 93 - Cancelled En Route, January 26, 2024Page 1 of 1RESCUE, EMS167 06:43SERVICE CALL13 09:55GOOD INTENT CALL55 07:29HAZARDOUS CONDITION4 10:06Response Time*FALSE ALARM, FALSE CALL8 08:05FIRE, EXPLOSION2 08:19Incident Type CategoryInterquartile Number AverageRange of Incidents 106 1 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF RANCHO PALOS VERDES STATISTICS OCTOBER - DECEMBER 2023 107 -13:14946 06:15Interquartile Outlier Factor = 1.5Grouped by Incident Type CategoryIncludes only first arriving unit responses Records meeting the following Criteria are always excluded: 1. Unit did not arrive and/or On Scene (arrival) Time is null 2. On Scene (arrival) Time = Clear Time 3. Apparatus Action <> 93 - Cancelled En Route, January 26, 2024Page 1 of 1Los Angeles County Fire DepartmentRancho Palos Verdes Response Time - 4th Quarter of 2023SPECIAL OR OTHER INCIDENT TYPE8 03:19TOTAL-00:22RESCUE, EMS737 06:13SERVICE CALL20 07:04GOOD INTENT CALL139 06:31HAZARDOUS CONDITION11 06:13Response Time*FALSE ALARM, FALSE CALL22 07:12FIRE, EXPLOSION9 06:14Incident Type CategoryInterquartile Number AverageRange of Incidents 108 1 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF ROLLING HILLS STATISTICS OCTOBER - DECEMBER 2023 109 -12:3544 06:03Los Angeles County Fire DepartmentRolling Hills Response Time - 4th Quarter of 2023TOTAL-01:19Interquartile Outlier Factor = 1.5Grouped by Incident Type CategoryIncludes only first arriving unit responses Records meeting the following Criteria are always excluded: 1. Unit did not arrive and/or On Scene (arrival) Time is null 2. On Scene (arrival) Time = Clear Time 3. Apparatus Action <> 93 - Cancelled En Route, January 26, 2024Page 1 of 1RESCUE, EMS24 06:24SERVICE CALL2 09:11Response Time*FALSE ALARM, FALSE CALL1 01:49GOOD INTENT CALL17 05:09Incident Type CategoryInterquartile Number AverageRange of Incidents 110 COUNTY OF LOS ANGELES FIRE DEPARTMENT CITY OF ROLLING HILLS ESTATES STATISTICS OCTOBER - DECEMBER 2023 111 -13:01287 05:27Interquartile Outlier Factor = 1.5Grouped by Incident Type CategoryIncludes only first arriving unit responses Records meeting the following Criteria are always excluded: 1. Unit did not arrive and/or On Scene (arrival) Time is null 2. On Scene (arrival) Time = Clear Time 3. Apparatus Action <> 93 - Cancelled En Route, January 26, 2024Page 1 of 1Los Angeles County Fire DepartmentRolling Hills Estates Response Time - 4th Quarter of 2023SPECIAL OR OTHER INCIDENT TYPE2 07:03TOTAL-02:08RESCUE, EMS217 05:19SERVICE CALL5 06:52GOOD INTENT CALL51 05:59HAZARDOUS CONDITION2 06:12Response Time*FALSE ALARM, FALSE CALL7 06:45FIRE, EXPLOSION3 05:36Incident Type CategoryInterquartile Number AverageRange of Incidents 112 Westmed/McCormick Ambulance Palos Verdes Estates October 2023 1-7 8-14 15-21 22-28 29-31 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 13 7 18 14 7 0 59 6 6 11 8 4 0 35 7 1 7 6 3 0 24 Total Compliance:59.3% 8 5 11 7 1 6 6 6 4 35 3 20 22 1 100 Total Late 15:00 + Total Responses Total On Time Date Period Response Period 0:00 to 8:59 9:00 to 14:59 113 Westmed/McCormick Ambulance Palos Verdes Estates November 2023 1-4 5-11 12-18 19-25 26-30 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 8 8 8 12 11 0 47 5 3 4 8 6 0 26 3 5 4 4 5 0 21 Total Compliance:55.3% 5 3 32 Date Period Response Period 0:00 to 8:59 5 3 4 8 6 26 4 Total Responses Total On Time Total Late 4 17 15:00 +1 0 1 1 1 9:00 to 14:59 114 Westmed/McCormick Ambulance Rancho Palos Verdes October 2023 1-7 8-14 15-21 22-28 29-31 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 61 51 53 50 17 0 232 31 33 21 24 8 0 117 30 18 32 26 9 0 115 Total Compliance:50.4% Date Period Response Period 0:00 to 8:59 9:00 to 14:59 Total Late 15:00 + Total Responses Total On Time 4 749 8 117 7 262 89 24 19 21 21 14 28 31 33 115 Westmed/McCormick Ambulance Rancho Palos Verdes November 2023 1-4 5-11 12-18 19-25 26-30 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 28 56 45 46 49 0 224 12 30 25 27 25 0 119 16 26 20 19 24 0 105 Total Compliance:53.1% 119 27 Total Responses Total On Time Total Late 20 78 15:00 +6 4 6 7 4 9:00 to 14:59 30 25 27 25 Date Period Response Period 0:00 to 8:59 12 22 14 1210 116 Westmed/McCormick Ambulance Rolling Hills October 2023 1-7 8-14 15-21 22-28 29-31 31 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 2 0 2 2 0 0 6 2 0 1 1 0 0 4 0 0 1 1 0 0 2 Total Compliance:66.7% 1 0 1 0 0 1 2 0 0 4 0 0 100 0 1 0 100 Total Late 15:00 + Total Responses Total On Time Date Period Response Period 0:00 to 8:59 9:00 to 14:59 117 Westmed/McCormick Ambulance Rolling Hills November 2023 1-4 5-11 12-18 19-25 26-30 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 4 0 1 3 0 0 8 1 0 0 1 0 0 2 3 0 1 2 0 0 6 Total Compliance:25.0% 0 1 13 Date Period Response Period 0:00 to 8:59 1 0 0 1 0 2 1 Total Responses Total On Time Total Late 0 5 15:00 +0 0 0 1 0 9:00 to 14:59 118 Westmed/McCormick Ambulance Rolling Hills Estates October 2023 1-7 8-14 15-21 22-28 29-31 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 19 12 20 11 3 0 65 13 11 17 11 1 0 53 6 1 3 0 2 0 12 Total Compliance:81.5% Date Period Response Period 0:00 to 8:59 9:00 to 14:59 Total Late 15:00 + Total Responses Total On Time 1 002 1 53 2 30 9 11 0 17 4 1 2 13 11 119 Westmed/McCormick Ambulance Rolling Hills Estates November 2023 1-4 5-11 12-18 19-25 26-30 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Total Week 1 Week2 Week3 Week4 Week 5 Week 6 Total 8 14 12 14 16 0 64 7 12 8 13 10 0 50 1 2 4 1 6 0 14 Total Compliance:78.1% 50 3 Total Responses Total On Time Total Late 5 11 15:00 +0 1 1 0 1 9:00 to 14:59 12 8 13 10 Date Period Response Period 0:00 to 8:59 7 1 3 11 120 PENINSULA PUBLIC SAFETY COMMITTEE REGIONAL ALPR CAMERA SYSTEM FEBRUARY 01, 2024 8-A MEMORANDUM TO: PENINSULA PUBLIC SAFETY COMMITTEE FROM: CITY MANAGERS DATE: FEBRUARY 01, 2024 SUBJECT: REGIONAL AUTOMATED LICENSE PLATE RECOGNITION (ALPR) CAMERA SYSTEM PREPARED BY: Jessica Slawson, Management Analyst Alexa Davis, Assistant City Manager RECOMMENDATION Continue to fund and support the Regional Automated License Plate Recognition (ALPR) Camera System and direct staff to return to each of their respective City Councils with an amendment to the existing Memorandum of Understanding (MOU) Agreement for the camera replacement purchase. BACKGROUND AND DISCUSSION The Peninsula Public Safety Committee (PPSC) oversees regional emergency preparedness and public safety efforts which also includes cross-jurisdictional collaboration with the Palos Verdes Peninsula (PVP) cities and law enforcement (Los Angeles County Sheriff’s Department and Palos Verdes Estates Police Department). The Regional ALPR Camera System was originally discussed in early 2016 at the Regional Contract Law Committee which is comprised of the three cities on the PVP: Rancho Palos Verdes, Rolling Hills, and Rolling Hills Estates who contract public safety services with the Los Angeles County Sheriff’s Department. At that time, it was recommended that the City of Palos Verdes Estates be included for Peninsula joint-effort against crime by establishing a regional ALPR camera system. ALPR is a technology that allows a camera to scan numerous vehicle license plates quickly in an objective manner and compares the plate information against law enforcement databases containing vehicles of interest such as: stolen vehicles, Amber Alerts, missing persons, felon vehicles and more. Law enforcement is immediately notified 121 PENINSULA PUBLIC SAFETY COMMITTEE REGIONAL ALPR CAMERA SYSTEM FEBRUARY 01, 2024 8-A if there is a match which leads to more arrests and efficiency in the deployment of deputies. All captured license plate data enters a searchable database, which is advantageous for law enforcement as an integral tool for investigations. Additionally, the ALPR technology is used by numerous South Bay law enforcement agencies and has interoperability advantages that extend throughout the county, state, and country. At the Regional Contract Law Committee’s February 11 and May 12, 2016 meetings, the strategic locations for camera placement were approved by the Committee. The selected locations are key ingress and egress points throughout the PVP that cover highly trafficked intersections. Within the determination of camera placement, a cost sharing formula was also developed to fund the joint-project and ultimately a Memorandum of Understanding (MOU) was taken to respective PVP city councils for approval in June of 2016 (Attachment A). The cost sharing formula is based on city population, number of dwelling units and area square footage. One-time infrastructure costs were also included in the regional project as some areas lacked suitable infrastructure such as traffic signal light fixtures where ALPR cameras are typically installed. The current regional camera system has been in place for approximately seven years. Los Angeles County Sheriff’s Department and Palos Verdes Estates Police Department have identified failing regional ALPR camera equipment among the established network. The purchase of the ALPR cameras through vendor Vigilant Solutions provided a five- year warranty, which expired in 2021. The cameras are now out of warranty, past their useful life and in need of replacement. The cities of Rancho Palos Verdes and Rolling Hills Estates have since expanded coverage within their individual jurisdictions. The newly added locations are not included in the joint Peninsula city MOU and the associated costs are only borne by cities that have separate contracts and alternate maintenance schedules with vendor Vigilant Solutions. The additional cameras are not part of the regional MOU, however, are functioning and not in need of replacement at this time. City staff have discussed the need for replacement of the regional ALPR camera system and worked with camera vendor Vigilant Solutions and local law enforcement to obtain a new contract quote for the purchase of new cameras (Attachment B). No new infrastructure is required as the new cameras will utilize existing infrastructure. The new cameras are now equipped with new technological advances that are beneficial to public safety personnel. The new features include higher resolution quality, and the ability to recognize paper license plates, digital license plates, and black/yellow license plates. Some of the recommended quoted cameras cover two vehicle lanes per camera reducing the need/installation of equipment on City infrastructure whereas existing cameras only cover one vehicle lane per camera, ultimately reducing cost. Law enforcement has expressed a need to replace the outdated equipment as it is a primary tool in crime apprehension and investigations. The purchase of new ALPR cameras and equipment through the cost sharing formula is listed below and detailed in Attachment C and would be incorporated into an amended MOU Agreement to be taken to each respective City Councils for approval. Each city is responsible for annual cellular connectivity/data charges. 122 PENINSULA PUBLIC SAFETY COMMITTEE REGIONAL ALPR CAMERA SYSTEM FEBRUARY 01, 2024 8-A To secure a $39,000 discount with the contract vendor, the contract must be executed within this fiscal year or within the 90-day contract quote. Staff have also corresponded with law enforcement who have relayed the urgency in replacing cameras to use the system in crime prevention and apprehension. Vigilant Solutions Contract Quote Total (purchase and installation) *Attachment No. 2, Page 4 City Cost Share Total City Cost Share Percentage Amount Palos Verdes Estates 20% $94,950 Rancho Palos Verdes 60% $284,850 Rolling Hills 7% $33,232 Rolling Hills Estates 13% $61,718 Total (rounded*) 100% $474,750* ATTACHMENTS 1. PVP Cities Regional ALPR Camera System MOU Agreement (2016) 2. ALPR Cost Contract Quote 3. ALPR Cost Contract Spreadsheet 123 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITIES OF PALOS VERDES ESTATES, RANCHO PALOS VERDES, ROLLING HILLS, AND ROLLING HILLS ESTATES RELATING TO PLACEMENT AND MAINTENANCE OF AUTOMATED LICENSE PLATE RECOGNITION CAMERAS AROUND THE PALOS VERDES PENINSULA THIS MEMORANDUM OF UNDERSTANDING ("MOU") is made this 4ay of o 2016, between the CITY OF PALOS VERDES ESTATES, a municipal corporation ("Palos Verdes Estates"), the CITY OF RANCHO PALOS VERDES, a municipal corporation ("Rancho Palos Verdes" or "Lead Agency"), the CITY OF ROLLING HILLS, a municipal corporation ("Rolling Hills"), and the CITY OF ROLLING HILLS ESTATES, a municipal corporation ("Rolling Hills Estates"). Each of the foregoing is sometimes referred to herein as "Member", or collectively as "Members." RECITALS WHEREAS, the cities of Palos Verdes Estates, Rancho Palos Verdes, Rolling Hills, and Rolling Hills Estates (collectively, the "Members") are four cities on the Palos Verdes Peninsula; and WHEREAS, the Members have a joint interest in reducing crime on the Palos Verdes Peninsula; and WHEREAS, the Members desire to enter into a contract with an Automated License Plate Recognition ("ALPR") service provider to purchase, install, and maintain cameras at various entry-points to the Palos Verdes Peninsula with the data being processed through the Los Angeles County Sheriffs Department which is the contract law enforcement agency with three of the four cities, Palos Verdes Estates having its own department; and WHEREAS, the Members desire to divide the costs of the Automated License Plate Recognition contract among themselves. AGREEMENT NOW, THEREFORE, in consideration of the promises, terms, conditions and covenants contained herein, the parties agree as follows: 1. Recitals Incorporated. The recitals set forth above are hereby incorporated by reference and made a part of this MOU, as are the exhibits hereto. 2. Purposes. The purpose of this MOU is to cooperatively fund the placement and maintenance of ALPR cameras (the "ALPR System" or"System") and to administer the contract with the Automated License Plate Recognition service provider. 01007.0514/299102.1 124 3.Initiation and Term. a) Initiation of MOU. Upon the adoption of a resolution approving the MOU by any member, and provided that thereafter within 60 days of such adoption, at least two (2) other members including the Lead Agency having adopted such resolution, this MOU shall become effective. b) Effective Date of MOU. This MOU shall become effective on the last date to occur of the following: (i) adoption of a resolution of approval by at least three (3) members, and(ii) Lead Agency executing the ALPR contract("Effective Date"). c) Term. The MOU shall remain in effect from the Effective Date until termination in accordance with Section 9, and the termination of the ALPR Contract (including any extensions to the ALPR Contract). 4.Lead Agency. The City of Rancho Palos Verdes agrees: a) ALPR Contract. To negotiate and, following review and approval by the Member representatives, enter into a contract("ALPR Contract")with an ALPR service provider ALPR Contractor" or "Contractor") to purchase, install, and maintain an ALPR System at the locations identified in Exhibit B. The other Members are not in privity of contract with the ALPR Contractor and the Lead Agency relies on the members to fulfill their obligations hereunder. Lead Agency shall notify the other Members in writing at least 10 days prior to any proposed change to the ALPR Contract. b) Invoice. To invoice the Members in amounts not exceeding the invoice amounts shown in Exhibit A. c) Expenditure. To utilize the funds deposited by the Members only for the administration of the ALPR Contract and to operate and maintain the System. d) Accounting. To provide an accounting of the ALPR Contract costs, and to provide such accounting to the Members within 60 days following (i) the end of each fiscal year June 30) that this MOU remains in effect, (ii) the withdrawal of any Member, (iii) the termination of the Agreement, or(iv)the request of any Member. e) Reports. To provide to the Members periodic reports concerning the performance of the System, at such frequency as the Members may mutually agree. 5.Duties of All Members. The Members agree: a) Payment. To pay to the Lead Agency their proportional share of the ALPR Contract as shown in Exhibit A and any other costs authorized hereunder to operate the System. The cost estimates presented in Exhibit A have been agreed upon by the Members and are subject to changes in the actual cost of the ALPR Contract. Each Member is required to pay for its own costs, including any charged by the APLR Contractor under a separate agreement with the Contractor. The percentages to be paid by each Member under the Cost Allocation Formula(the"Formula") are as follows: 2 01007.0514/299102.1 125 COST ALLOCATION FORMULA FORMULA") Member Percentage City of Palos Verdes Estates 20% City of Rancho Palos Verdes 60% City of Rolling Hills 7% City of Rolling Hills Estates 13% b) Documentation. To make a good faith effort to cooperate with one another to achieve the purposes of this MOU by providing all requested information and documentation in their possession and available for release to the ALPR Contractor that is deemed necessary by the Members to implement the ALPR Contract. c) Access. To allow reasonable access and entry to the ALPR Contractor, on an as needed basis during the term of this MOU, to each Member's property to achieve the purposes of this MOU and the ALPR Contract. d) Site Preparation. To prepare each camera location within its borders, as depicted in Exhibit B, to pay all costs therefore, and to coordinate with the ALPR Contractor the times in which the Member and the ALPR Contractor will install any required poles, utility boxes, and/or camera equipment. e) Permitting. To assist the ALPR Contractor in obtaining any required permits. 6.Obligation for Debts and Liabilities. a) Except as otherwise specifically provided herein, no Member shall be individually responsible for any of the debts, liabilities or obligations of any other Member, nor shall they have any liabilities under the ALPR Contract, but they shall be responsible for paying the Lead Agency as provided herein so Lead Agency can maintain and operate the System. b) This MOU does not create any legal entity under the Joint Exercise of Powers Act(Govt. Code Sec. 6500 et. seq.) or any other law, which would authorize the execution of contracts, provide the right to sue or be sued, or which would otherwise create a separate legal entity under the laws of California. Instead, this MOU establishes a mutual understanding to carry out a project beneficial to existing governmental entities to promote public safety. 7.Indemnification. 3 01007.0514/299102.1 126 a) Generally. Each Member shall indemnify, defend, and hold harmless each other Member, including its elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney's and expert witness fees), arising from or connected with the respective acts of each Member arising from or related to this MOU; provided, however, that no Member is obligated to indemnify another Member for that Member's own negligence or willful misconduct. b) Government Code Section 895.2. In light of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of the Government Code), each of the Members hereto, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, shall assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this MOU to the same extent such liability would be imposed in the absence of Section 895.2 of the Government Code. To achieve the above stated purpose, each Member agrees to indemnify, defend, and holds harmless each other Member for any liability, cost, or expense that may be imposed upon such other Member solely by virtue of Government Code section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. c) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules, all pension, relief, disability, worker's compensation, and other benefits which apply to the activity of officers, agents, or employees of any Member when performing their respective functions within the territorial limits of the Member, shall apply to them to the same degree and extent while engaged in the performance on any of their functions and duties extraterritorially hereunder. 8.Disputes. Each Member shall have a reasonable opportunity to assert matters which it believes have not been undertaken in accordance with the MOU, to explain the basis for such assertion, and to receive from the other Member a justification of its position on such matters. If, on the basis of the Members' review of any terms of the MOU, any Member concludes that another Member has not complied in good faith with the terms of the MOU, then such Member may issue a written "Notice of Non-Compliance" specifying the grounds therefore and all facts demonstrating such non-compliance, which Notice shall be served on the alleged noncompliant Member along with all other Members. The alleged noncompliant Member shall have thirty (30) days to cure or remedy the non-compliance identified in the Notice of Non- Compliance, or if such cure or remedy is not reasonably capable of being cured or remedied within such thirty (30) days period, to commence to cure or remedy the non-compliance and to diligently and in good faith prosecute such cure or remedy to completion. If the Member receiving the Notice of Non-Compliance does not believe it is out of compliance and contests the Notice, it shall do so by responding in writing to said Notice within thirty (30) days after receipt of the Notice. The Notice of Non-Compliance, and any response thereto, must be sent to all Members. If the response to the Notice of Non-Compliance has not been received in the offices of the Member alleging the non-compliance within the prescribed time period, the Notice of Non-Compliance shall be conclusively presumed to be valid. If a Notice of Non-Compliance is contested, the Members shall, for a period of not less than thirty (30) days following receipt of 4 01007.0514/299102.1 127 the response, seek to arrive at a mutually acceptable resolution of the matter(s) occasioning the Notice. The Lead Agency shall notify in writing all Members within fifteen (15) days of any Member failing to cure an alleged non-compliance with the terms or conditions of this MOU. The compliant Members will determine the next course of action, which may include the termination of a Member's participation in the MOU. 9.Termination and Withdrawal. a) Termination of MOU. This MOU may be terminated upon the express written agreement of all Members. If this MOU is terminated all costs must be paid under the ALPR Contract with all Members paying their proportionate share in accordance with the Formula. Thereafter, all Members must agree on the equitable redistribution of remaining funds deposited, if there are any. Completed work shall be owned by the Member or Members who fund the completion of such work. Rights to uncompleted work by the ALPR Contractor still under contract will be held by the Member or Members who fund the completion of such work. b) Withdrawal. If a Member wishes to withdraw from this MOU for any reason, that Member must give the other Members prior written notice thereof. The remaining Members have the option of maintaining the ALPR cameras at their then-current locations within the borders of the withdrawing Member and assuming the cost thereof, making a proportionate adjustment to the Formula per Section 5. If the remaining Members opt not to maintain the ALPR cameras at their then-current locations within the borders of the withdrawing Member, then the remaining Members shall have the choice to remove the cameras and other System infrastructure at their expense, restoring the location to the status quo ante, or abandoning the property in place to become the property and responsibility of the withdrawing Member. The effective date of withdrawal shall be the sixtieth day after the Lead Agency receives written notice of a Member's intent to withdraw. Should any Member withdraw from this MOU, the remaining Members' cost share allocation, if any, shall be adjusted in accordance with the cost allocation formula in Exhibit A. Each Member shall be responsible for its proportional share of the ALPR Contract costs incurred through the completion of all requirements of the fiscal year. 10. General Provisions. a) Cooperation. The Members shall fully cooperate with one another to attain the purposes of this MOU. b) Voluntary. This MOU is voluntarily entered into to attain the purposes of this MOU. c) Notices. Any notices, bills, invoices, or reports relating to this MOU, and any request, demand, statement, or other communication required or permitted hereunder shall be in writing and shall be delivered to the representatives of the Members at the addresses set forth in Exhibit C attached hereto and incorporated herein by reference. The Members shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit C. Written notice shall include notice delivered via e-mail. A notice shall be deemed to have been received on (i) the date of delivery, if delivered by hand during regular 5 01007.0514/299102.1 128 business hours, or by e-mail; or (ii) on the third (3rd) business day following mailing by registered or certified mail (return receipt requested)to the addresses set forth in Exhibit B. d) Administration. For the purposes of this MOU, the Members hereby designate as their respective Member representatives the persons named in Exhibit C. The designated Member representatives, or their respective designees, shall administer the terms and conditions of this MOU on behalf of their respective Member. e) Relationship of the Members. The Members are, and shall at all times remain as to each other, wholly independent entities. No Member to this MOU shall have power to incur any debt, obligation, or liability on behalf of any other Member unless expressly provided to the contrary by this MOU. No employee, agent, or officer of a Member shall be deemed for any purpose whatsoever to be an agent, employee, or officer of another Member. f) Binding Effect. This MOU shall be binding upon, and shall be to the benefit of the respective successors, heirs, and assigns of each Member; provided, however, no Member may assign its respective rights or obligations under this MOU without prior written consent of the other Members. g) Amendment. The terms and provisions of this MOU may not be amended, modified, or waived, except by an instrument in writing signed by all non-delinquent Members. For purposes of this subsection, a Member shall be considered delinquent if that Member fails to timely pay an invoice as required by Section 5(a), withdraws pursuant to Section 9(b), or fails to substantially comply with the terms and/or conditions of this MOU pursuant to Section 8. h) Law to Govern. This MOU is governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California. i) Severability. If any provision of this MOU shall be determined by any court to be invalid, illegal, or unenforceable to any extent, then the remainder of this MOU shall not be affected, and this MOU shall be construed as if the invalid, illegal, or unenforceable provision had never been contained in this MOU. j) Entire Agreement. This MOU constitutes the entire agreement of the Members with respect to the subject matter hereof. k) Waiver. Waiver by any Member to this MOU of any term, condition, or covenant of this MOU shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Members to any breach of the provisions of this MOU shall not constitute a waiver of any other provision, not a waiver of any subsequent breach or violation of any provision of this MOU. 1) No Presumption in Drafting. All Members have been represented by legal counsel in the preparation and negotiation of this MOU. Accordingly, this MOU shall be construed according to its fair language. Any ambiguities shall be resolved in a collaborative manner by the Members and shall be rectified by amending this MOU as described in Section 10(g). 6 01007.0514/299102.1 129 m) Counterparts. This MOU may be executed in counterparts,which together shall constitute the same and entire MOU. n) Corporate Authority. The person(s)executing this MOU on behalf of each of the Members hereto represent and warrant that (i) such party, if not an individual, is duly organized and existing, (ii) they are duly authorized to execute and deliver this MOU on behalf of said Member, (iii) by so executing this Member such party is formally bound to the provisions of this MOU, and (iv) the entering into this MOU does not violate any provision of any other agreement to which such party is bound. IN WITNESS WHEREOF, each of the Members hereto have caused this MOU to be executed and attested by its duly authorized officers as of the dates set forth below. PALOS VERDES ESTATES LIA t_ Dated: June 14,2016 By: Jennifer L. King,Mayor APPROVED AS TO FORM 0.0m17\ Dated:June 14, 2016 By: Christi Hogin,City Attorney Dated: June 14, 2016 ATTEST: 4 V kie Krog berg t Clerk 7 01007.0514/299102.1 130 RANCHO PALOS VERDES Dated: 4A3hb By: 141f a Drr APPROVED AS TO FORM Vr 6414 shireDated: By: _1 , A A 8 01007.0514/299102.1 131 ROLLING HILLS ilv")''74° Dated: Wit+11(9 By: Raymond R. Cruz, City Manager APPROVED AS TO FORM Dated: 15 By: Michael Jenkins, City Attorney 9 01007.0514/299102.1 132 ROLLING HILLS ESTATES Dated: JUNE 14, 2016 By: STEVE ZUCKERMAN, MAYOR APPROVED AS TO FORM Dated: &/ 11(' 1By: 4-vet,/te4ne /R vt S 4:0 I+7 10 01007.0514/299102.1 133 EXHIBIT A DIVISION OF COSTS 11 01007.0514/299102.1 134 Exhibit A- ALPR Costs TABLE 1 One-Time Costs Ongoing Costs:Years 1-5 Ongoing Costs:Year 6 and Beyond with Warranty Comm Equipment Infrastructure Total Cell Cost Replacement Fund Year 1-5 Extended Warranty LEARN Server Potential City Camera Location Cameras Boxes Cost Cost One-Time Annually (5-year)Annually Ongoing Annually Annually Year 6+Costs A B C D E=C+D F=(C*$720) G=(C*1.03)/5 years H=(F+G)1=(A*$500) J=(A*$250) K=(F+I+J) 4 1 $ 54,328.96 $ 7,500.00 $ 61,828.96 $ 720.00 $ 11,191.77 $ 11,911.77 $ 2,000.00 $ 1,000.00 $ 3,720.00 2 1 $ 29,200.98 $ 29,200.98 $ 720.00 $ 6,015.40 $ 6,735.40 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,200.98 $ 18,441.00 $ 47,641.98 $ 720.00 $ 6,015.40 $ 6,735.40 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 31,300.98 $ 31,300.98 $ 720.00 $ 6,448.00 $ 7,168.00 $ 1,000.00 $ 500.00 $ 2,220.00 3 1 $ 40,559.98 $ 40,559.98 $ 720.00 $ 8,355.36 $ 9,075.36 $ 1,500.00 $ 750.00 $ 2,970.00 2 1 $ 29,200.98 $ 29,200.98 $ 720.00 $ 6,015.40 $ 6,735.40 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,200.98 $ 720.00 $ 6,015.40 $ 6,735.40 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,490.48 $ 29,490.48 $ 720.00 $ 6,075.04 $ 6,795.04 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,490.48 $ 29,490.48 $ 720.00 $ 6,075.04 $ 6,795.04 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,490.48 $ 29,490.48 $ 720.00 $ 6,075.04 $ 6,795.04 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,490.48 $ 29,490.48 $ 720.00 $ 6,075.04 $ 6,795.04 $ 1,000.00 $ 500.00 $ 2,220.00 2 1 $ 29,200.98 $ 29,200.98 $ 720.00 $ 6,015.40 $ 6,735.40 $ 1,000.00 $ 500.00 $ 2,220.00 3 1 $ 40,560.97 $ 40,560.97 $ 720.00 $ 8,355.56 $ 9,075.56 $ 1,500.00 $ 750.00 $ 2,970.00 3 1 $ 40,560.97 $ 40,560.97 $ 720.00 $ 8,355.56 $ 9,075.56 $ 1,500.00 $ 750.00 $ 2,970.00 3 1 $ 40,560.97 $ 40,560.97 $ 720.00 $ 8,355.56 $ 9,075.56 $ 1,500.00 $ 750.00 $ 2,970.00 1 1 $ 18,126.50 $ 18,126.50 $ 720.00 $ 3,734.06 $ 4,454.06 $ 500.00 $ 250.00 $ 1,470.00 3 2 $ 48,520.97 $ 16,500.00 $ 65,020.97 $ 1,440.00 $ 9,995.32 $ 11,435.32 $ 1,500.00 $ 750.00 $ 3,690.00 2 1 $ 30,171.48 $ 8,250.00 $ 38,421.48 $ 720.00 $ 6,215.32 $ 6,935.32 $ 1,000.00 $ 500.00 $ 2,220.00 3 3 $ 51,630.18 $ 51,630.18 $ 2,160.00 $ 10,635.82 $ 12,795.82 $ 1,500.00 $ 750.00 $ 4,410.00 SUBTOTAL 45 22 $ 660,288.78 $ 50,691.00 $ 681,778.80 $ 15,840.00 $136,019.49 $ 151,859.49 $22,500.00 $ 11,250.00 $ 49,590.00 Discount if contract executed by 6/24/16 43,000.00) 43,000.00) TOTAL 617,288.78 $ 50,691.00 $ 638, 778.80 $ 15,840.00 $136,019.49 $ 151,859.49 $22,500.00 $ 11,250.00 $ 49,590.00 TABLE 2 Population Pop% Dwelling Units DU% Area(sq.mi.) Area% PVE 13,730 20.7% 5,298 20.9% 4.77 19.2% RPV 42,564 64.1% 16,233 64.0% 13.48 54.3% RH 1,904 2.9% 719 2.8% 2.99 12.0% RHE 8,223 12.4% 3,101 12.2% 3.60 14.5% Total 66,421 100.0% 25,351 100.0% 24.84 100.0% TABLE 3 Based on DU and Equipment Infrastructure Total Cell Cost Replacement Fund Year 1-5 If possible,Extend Potential Area (rounded) Cost(Vigilant) Cost(Vigilant) (Vigilant) Annually (5-year) Ongoing Warranty in Yr.6+ Year 6+Costs PVE 20% $ 123,457.76 $ 24,750.00 $ 148,207.76 $ 3,168.00 $ 27,203.90 $ 30,371.90 If able to extend,pay for LEARN $ 9,918.00 RPV 60% $ 370,373.27 $ 25,941.00 $ 396,314.27 $ 9,504.00 $ 81,611.69 $ 91,115.69 server($250/Camera)and 29,754.00 RH 7% $ 43,210.21 $ 43,210.21 $ 1,108.80 $ 9,521.36 $ 10,630.16 Warranty$500/camera for 3,471.30 RHE 13% $ 80,247.54 $ 80,247.54 $ 2,059.20 $ 17,682.53 $ 19,741.73 Year 6+because less than 6,446.70 100% $ 617,288.78 $ 50,691.00 $ 667,979.78 $ 15,840.00 $136,019.49 $ 151,859.49 annual replacement costs. 49,590.00 135 EXHIBIT B MAP 12 01007.0514/299102.1 136 Automated License Plate Recognition (ALPR) Cameras i 1 ' gra IL j4 11 II 0 0.5 1 2 Hon Kon Esri Thailand Ma m India.ick O enStreetMa co r b o s.anddtthe GIS User Co t. ':9 Kong), (Thailand), P Y p rflrf r J 137 EXHIBIT C CITY ADDRESSES 13 01007.0514/299102.1 138 Exhibit C City Manager(or designee) City of Palos Verdes Estates 340 Palos Verdes Drive West 310)378-0383 Fax: (310)378-7820 City Manager 2 Portuguese Bend Road Rolling Hills,CA 90274 310)377-1521 Greg Grammer,Assistant City Manager City of Rolling Hills Estates 4045 Palos Verdes Drive North Rolling Hills Estates,CA 90274 310)377-1577 Fax: (310)377-4468 Gabriella Yap, Deputy City Manager City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes,CA 90275 310)544-5203 Fax: (310)544-5293 139 Vigilant Solutions, LLC P.O Box 841001 Dallas, Texas 75202 (P) 925-398-2079 (F) 925-398-2113 Issued To: Rolling Hills Estates - Attention: Jessica Slawson Date: 01-22-24 Project Name: Palos Verdes Peninsula LPR Upgrade (Purchase) - Rolling Hills Estates - PRELIMINARY Quote ID: LQW-0873-03 Hardware Qty Item # Description (29) VSF-025-L5F More Info L5F Fixed LPR Camera with Sun Shield - 25mm Lens with Camera Cable ● Dual-lens camera with infrared LEDs for plate illumination ● 55ft - 85ft capture distance and up to 2 lane coverage ● Internal trigger for capture of plate alphanumerics, vehicle make and model ● Camera housing with included sunshield is IP67 rated for reliable use in varied weather conditions ● 60' camera cable included ● Includes CarDetector LPR software for local server hosting ● LPR vehicle license plate scanning / real time alerting o Full suite of LPR tools including data analytics Subtotal Price List Price: $7,794.00 Sell Price: $6,236.00 Amount: $180,844.00 (1) VSF-035-L5F More Info L5F Fixed LPR Camera with Sun Shield - 35mm Lens with Camera Cable ● Dual-lens camera with infrared LEDs for plate illumination ● 85ft - 105ft capture distance and up to 2 lane coverage ● Internal trigger for capture of plate alphanumerics, vehicle make and model ● Camera housing with included sunshield is IP67 rated for reliable use in varied weather conditions ● 60' camera cable included ● Includes CarDetector LPR software for local server hosting ● LPR vehicle license plate scanning / real time alerting o Full suite of LPR tools including data analytics Subtotal Price List Price: $7,794.00 Sell Price: $6,236.00 Amount: $6,236.00 (30) VS-FX-UNI-POLE- WALL-ASSY Fixed LPR Camera Bracket ● Pole or Wall Mount - UPR ARM ASSY POLE & WALL MOUNT BLK REV B Subtotal Price List Price: $420.00 Sell Price: $350.00 Amount: $10,500.00 Page 1 of 6 140 (14) BCAV1F2-C600 Vigilant Fixed Camera Communications Box ● Linux Comms Box using VLP5200 ● Manages power and communications for up to four (4) Vigilant fixed LPR cameras ● Includes modem for communication with cellular carriers o SIM Card not included Subtotal Price List Price: $3,954.00 Sell Price: $3,163.00 Amount: $44,282.00 (9) VSF-L6Q-P-KIT More Info L6Q Quick Deploy Camera (120V AC) Offer Includes: ● One (1) L6Q camera with two internal batteries, 120VAC Power Supply ● Camera mounting bracket ● USB-C cable and USB-C to USB-A adapter, Micro SD card ● Requirements: o Hosted LPR account for data storage, alerting, analytics and more o Enterprise Service Agreement Optional, Sold Separately: ● 12V DC pigtail cable ● Excludes Cellular Data Service Subtotal Price List Price: $7,254.00 Sell Price: $5,803.00 Amount: $52,227.00 (9) VS-L6Q-120VAC L6Q 120V AC External power supply ● 15FT 120V AC power supply for L6Q camera system ● This may be used in locations that have a 120V AC power source (3 prong grounded power outlet) Subtotal Price List Price: $186.00 Sell Price: $149.00 Amount: $1,341.00 Extended Warranty 5 Year Coverage Qty Item # Description (30) CDFS-4HWW Fixed Camera LPR System - Extended Hardware Warranty - 4 Additional Years ● Fixed LPR System LPR hardware component replacement warranty ● Applies to 1-Channel hardware system kit ● Valid for 4 years from standard warranty expiration Subtotal Price List Price: $2,520.00 Sell Price: $2,016.00 Amount: $60,480.00 (9) CDFS-L6Q-HWW-04 Fixed L6Q Camera System - Extended Hardware Warranty - 4 Additional Years ● Fixed L6Q Camera System Extended Hardware Warranty ● Four (4) Additional Years Subtotal Price List Price: $2,016.00 Sell Price: $1,612.00 Amount: $14,508.00 Page 2 of 6 141 Camera Licensing & Data Hosting - 5 Year Service (30) L5F Camera Base CLK @ $250.00ea = $7,500.00 per year (9) L6Q Camera CLK @ $240.00ea = $2,160.00 per year Qty Item # Description (5) VSBSCSVC-04 Vigilant LPR Basic Service Package for Hosted/Managed LPR Deployments ● Managed/hosted server account services by Vigilant o Includes access to all LEARN or Client Portal and CarDetector software updates ● Priced per camera per year for over 60 total camera units ● Requires new/existing Enterprise Service Agreement (ESA) Subtotal Price List Price: $330.00 Sell Price: $7,500.00 Amount: $37,500.00 (5) VSBSCSVC-L6Q Vigilant L6Q Service Package for Hosted/Managed LPR Deployments ● Vigilant L6Q Service Package for Hosted/Managed LPR Deployments Subtotal Price List Price: $300.00 Sell Price: $2,160.00 Amount: $10,800.00 Technical Service Start Up Service Qty Item # Description (1) VS-INSTALL Removal of old hardware and installation of (30) L5F cameras w/ COMS boxes and (9) L6Q cameras. ● Includes bucket truck. ● Includes two technicians @ prevailing wage. ● Includes Vigilant camera commissioning for all cameras. ● Constant 120v power must be available at each location. ● Engineered traffic control plans are not included. Subtotal Price List Price: $0.00 Sell Price: $71,000.00 Amount: $71,000.00 Hardware Upgrade Credit Qty Item # Description (30) Upgrade Credit Hardware Upgrade Credit from RSD to L5F. Subtotal Price List Price: $0.00 Sell Price: -$1,300.00 Amount: -$39,000.00 Delivery Qty Item # Description (39) VS-SHP-02 Vigilant Shipping Charges - Fixed or Comms ● Applies to each fixed camera LPR System ● Or Communication Box Purchased without LPR System ● Shipping Method is FOB Shipping Subtotal Price List Price: $84.00 Sell Price: $67.00 Amount: $2,613.00 Page 3 of 6 142 Quote Notes: 1. This Quote will expire in 90 Days from the date of the Quote. 2. Customer shall be responsible for obtaining all necessary permits and engineering drawings, if necessary. Motorola may obtain permits/drawing if mutually agreed upon in writing, at additional cost to the Customer. 3. This Quote is provided per our conversation & details given by you - not in accordance to any written specification. 4. This Quote does not include anything outside the above stated bill of materials. 5. This purchase does not include a SIM for cellular service 6. MSI's Master Customer Agreement: https://www.motorolasolutions.com/en_us/about/legal.html (and all applicable addenda) shall govern the products & services and is incorporated herein by this reference. Any free services provided under this offer are provided AS IS with no express or implied warranty 7. LASD CLK Pricing. 8. Hardware installation is included. Customer to provide delivery and staging facility and assist with device pre - configuration, if needed. 9. Customer to provide cellular data SIMs for (14) COMS boxes and (9) L6Q cameras. Verizon, AT&T, FirstNet only. 10. Data to sync directly and exclusivly to LASD LEARN account. Quoted by: Louis Wershaw - 209-283-0990 - louis.wershaw@motorolasolutions.com Subtotal Price $492,331.00 Total Discount $39,000.00 Sales Tax $21,418.68 Total Price $474,749.68 Page 4 of 6 143 Vigilant Solutions LLC Louis Wershaw Date _______________ Re: LQW-0873-03 Agency: Rolling Hills Estates Total Cost: $453,331.00 Contract Reference: Palos Verdes Peninsula LPR Upgrade (Purchase) - Rolling Hills Estates - PRELIMINARY Please be advised that the Rolling Hills Estates will purchase the goods and/or services offered in your Quote LQW-0873-03. This constitutes a purchase pursuant to the terms of the specified contract below, including any applicable addenda. Specified Contract: Master Customer Agreement and attached addenda, signed concurrently herewith. Agency affirms that a purchase order or notice to proceed is not required for contract performance or for subsequent years of service, and acknowledges that pursuant to ___________________________ , the funds for this purchase has been authorized. Customer agrees to appropriate funding in accordance with the contract. Invoices shall be according to the milestone schedule included in the quote and services agreement, should reference ‘LQW-0873-03’ and be sent to: Rolling Hills Estates Attn: ________________________ ____________________________ ____________________________ The equipment will be shipped to the customer at the following address, and the ultimate destination where the equipment will be delivered to the customer is: Rolling Hills Estates Attn: ________________________ ____________________________ ____________________________ Sincerely, Signature: _______________________________________ Name: _______________________________________ Title: _______________________________________ Email: _______________________________________ Page 5 of 6 144 Contract Terms Acknowledgment This Contract Terms Acknowledgment (this “Acknowledgment”) is entered into between Vigilant Solutions, LLC, a Delaware corporation (“Vigilant”) and the entity set forth in the signature block below (“Customer”). Vigilant and Customer will each be referred to herein as a “Party” and collectively as the “Parties”. 1. Contract Terms Acknowledgment. Customer acknowledges that they have received Statements of Work that describe the services provided on this Agreement. Parties acknowledge and agree that the terms of the Master Customer Agreement (“MCA”), including all applicable Addenda, shall apply to the Services set forth in the accompanying Ordering Document. Vigilant's Terms and Conditions, available at https://www.motorolasolutions.com/en_us/about/legal.html, including the Master Customer Agreement, is incorporated herein by this reference. By signing the signature block below, Customer certifies that it has read and agrees to the provisions set forth in this Acknowledgment and the signatory to this Acknowledgment represents and warrants that he or she has the requisite authority to bind Customer to this Acknowledgment. 2. Entire Agreement. This Acknowledgment, including the accompanying Ordering Document, supplements the terms of the MCA, applicable Addenda, and Ordering Documents entered between the Parties and forms a part of the Parties’ Agreement. 3. Disputes; Governing Law. Sections 12 – Disputes of the MCA is hereby incorporated into this Acknowledgment mutatis mutandis. 4. Execution and Amendments. This Acknowledgment may be executed in multiple counterparts and will have the same legal force and effect as if the Parties had executed it as a single document. The Parties may sign in writing or by electronic signature. An electronic signature, facsimile copy, or computer image of a signature will be treated, and will have the same effect as an original signature, and will have the same effect, as an original signed copy of this document. This Acknowledgment may be amended or modified only by a written instrument signed by authorized representatives of both Parties. The Parties hereby enter into this Acknowledgment as of the last signature date below. Signature: _______________________________________ Name: _______________________________________ Title: _______________________________________ Email: _______________________________________ Page 6 of 6 145 Camera/Equipment Cost $403,749.68 Installation Cost $71,000.00 Total Cost 474,749.68$ City Based on Dwelling Units, Population and Land Area (rounded) Purchase and Installation Cost (Vigilant Solutions) PVE 20%$ 94,950.00 RPV RH RHE 60% 7% 13% $284,850 $33,232 $61,717 100%$ 474,749.68 2024 ALPR Cost Contract Spreadsheet Total Project Cost (Purchase and Installation) 146 AGENDA PALOS VERDES PENINSULA REGIONAL CONTRACT LAW COMMITTEE February 1, 2023 Page 1 of 2 CITY CLERKS: PLEASE POST AGENDA PALOS VERDES PENINSULA REGIONAL CONTRACT LAW COMMITTEE THURSDAY, FEBRUARY 1, 2024 7:30 A.M.* VIRTUAL MEETING * Meeting will begin immediately following the preceding Peninsula Regional Emergency Preparedness Committee meeting The Palos Verdes Peninsula Regional Contract Law Enforcement Committee for Thursday, February 1, at 7:30 a.m., will be conducted via teleconference using the Zoom platform. Members of the public may participate virtually in the meeting in the following ways: Members of the public may listen to the meeting live by calling 1-669-900-9128 from any phone, Meeting ID: 899 6084 2498, Meeting Passcode: 181532. (Please note that you will not have the ability to speak using the call-in option from a phone line.) Public correspondence may be emailed to PublicSafety@rpvca.gov 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC COMMENTS NOTE: This is the appropriate time for members of the public to make comments regarding items not listed on this agenda. Pursuant to the Brown Act, no action will take place on any items not listed on the agenda. 4. COMMITTEE REORGANIZATION 147 AGENDA PALOS VERDES PENINSULA REGIONAL CONTRACT LAW COMMITTEE February 1, 2024 Page 2 of 2 5. APPROVAL OF MINUTES A. MINUTES OF NOVEMBER 9, 2023 6. OLD BUSINESS A. LIDAR/RADAR PURCHASE UPDATE (LASD) 7. NEW BUSINESS A. QUARTERLY LAW ENFORCEMENT/TRAFFIC REPORT/CORE REPORT (SHERIFF) B. ACTIVE SHOOTER DRILLS TRAINING AND TOWN HALLS (WRITTEN REPORT (RHE) 8. ANNOUNCEMENTS 9. OTHER MATTERS FROM REGIONAL CONTRACT LAW COMMITTEE MEMBERS NOTE: This is the appropriate time for Committee Members to direct the placement of items for future action on upcoming agendas. 10. ADJOURNMENT A. Next regular meeting Thursday, May 9, 2024, at 7:30 a.m.* *immediately following the Peninsula Regional Emergency Preparedness Committee meeting 148 Regional Contract Law Committee Minutes November 9, 2023 Page 1 of 6 PALOS VERDES PENINSULA REGIONAL CONTRACT LAW ENFORCEMENT MINUTES TO MEETING ON THURSDAY, NOVEMBER 9, 2023 I. CALL TO ORDER A meeting of the Palos Verdes Peninsula Regional Law Enforcement was called to order by Chair Bradley at 9:02 a.m. via Zoom. II. ROLL CALL PRESENT: Rancho Palos Verdes David Bradley, Councilmember Rolling Hills Estates Britt Huff, Mayor Rolling Hills Patrick Wilson, Mayor Bea Dieringer, Councilmember ALSO PRESENT: Rancho Palos Verdes Ara Mihranian, City Manager Jesse Villalpando, Emergency Services Coordinator Shaunna Hunter, Administrative Analyst Liz Swanson, RPV TV Rolling Hills Estates Greg Grammer, City Manager Alexa Davis, Assistant City Manager Jessica Slawson, Management Analyst Rolling Hills Christian Horvath, City Clerk/Exec. Assistant to the City Manager Los Angeles County Sheriff’s Department Captain Kimberly Guerrero, Lomita Sheriff’s Station Lieutenant Michael White, Lomita Sheriff’s Station Los Angeles County Fire Department Chief Brian Bennett, Division 1 III. PUBLIC COMMENT Larry Maizlish welcomed new Lomita Station Captain Kimberly Guerrero to the community. IV. APPROVAL OF MINUTES 149 Regional Contract Law Committee Minutes November 9, 2023 Page 2 A. MINUTES OF MAY 9, 2023 Minutes with amendments by Member Dieringer will be circulated to the committee. Member Dieringer motioned to approve the amended minutes and Member Huff seconded the motion. AYES: Members: Dieringer, Huff, and Chair Bradley NOES: Members: None ABSTENTION: Member: Wilson ABSENT: Members: Alegria and Zerunyan Roll Call Vote (Ayes) Bradley, Dieringer, Huff; (Noes) None; (Abstention) Wilson. V. OLD BUSINESS A. UPDATE: CONSIDERATION OF LIDAR AND RADAR EQUIPMENT PURCHASE (SHERIFF/RPV) Captain Guerrero presented an update that Lomita Station would not participate in the purchase of LIDAR/RADAR equipment since the city of Lomita purchases their own LIDAR/RADAR equipment. Staff clarified that the equipment is handheld and not equipped with the vehicle. Lieutenant White confirmed that the LIDAR/RADAR equipment is handheld and checked out by station deputies. Member Dieringer and Member Wilson reported that supplemental traffic enforcement was suspended for a period in the city of Rolling Hills while Lomita Station Deputies obtained training on the existing RADAR equipment. The deputies have since been trained and supplemental enforcement has resumed in Rolling Hills. Lieutenant White confirmed that all deputies who work supplemental traffic enforcement from Lomita Station are LIDAR trained and understand their mission is to enforce traffic. Chair Bradley asked Lieutenant White about existing equipment and requested clarification on the request for LIDAR and RADAR equipment. Lieutenant White confirmed the request is for upgraded new equipment that has a camera function which records an image of the vehicle in addition to the LIDAR/RADAR. Lieutenant White also confirmed that the requested equipment is the same equipment previously purchased by the city of Lomita a couple of years prior. Member Dieringer asked what the next step was after hearing the report from LASD. Chair Bradley restated that the City of Lomita would not participate in the purchase and that the cost of the LIDAR/RADAR equipment would be split between the three cities per the purchasing policy (RPV 68%, RHE 28%, RH 4%). Motion by Member Dieringer, seconded by Chair Bradley to approve the purchase of the LIDAR/RADAR equipment to be used in Rancho Palos Verdes, Rolling Hills Estates, and Rolling Hills. 150 Regional Contract Law Committee Minutes November 9, 2023 Page 3 AYES: Members: Wilson, Dieringer, Huff, and Chair Bradley NOES: Members: None ABSTENTION: Members: None ABSENT: Members: Alegria and Zerunyan VI. NEW BUSINESS A. QUARTERLY LAW ENFORCEMENT/TRAFFIC REPORT/CORE REPORT (SHERIFF) Los Angeles County Sheriff Captain Kimberly Guerrero provided the 3rd Quarter Traffic Report, Part I and Part II Crime statistic report, and response times. All slides provided by LASD were included in the RCLC Agenda Packet. 3rd Quarter Traffic Report Rancho Palos Verdes Ara Mihranian, City Manager of Rancho Palos Verdes clarified that the parking citations included in the report do not include all parking citations issue in Rancho Palos Verdes, since Parking Rangers cite in the Del Cerro Park and Forrestal near Ladera Linda Park. Rolling Hills Estates Summary provided by LASD and there were no comments from members. Rolling Hills Member Wilson inquired about supplemental traffic enforcement citations missing from the quarterly report. He requested that LASD provide an overall report inclusive of both supplemental enforcement and regular patrol enforcement. Member Wilson voiced concerns that there is a lot of speeding along Crest and the citations issued do not address that. Captain Guerrero responded that she would investigate the reporting and get back to Member Wilson. Part I and Part II Crime Statistics Rancho Palos Verdes Captain Guerrero reported that there were no updates for the double homicide that took place at Pelican Cove but would report as soon as they are able. Part II crimes are down in RPV over 3rd Quarter numbers from 2022. Rolling Hills Estates Residential Burglaries, thefts, and shoplifting are on the rise. Captain Guerrero stated LASD would increase their patrol checks and deploy surveillance apprehension teams to these areas. Chair Bradley requested outreach to the shopping corridors to encourage a policy of reporting crime for smash and grab crimes. Captain Guerrero stated she had some ideas for outreach and working with shop owners on their policies for reporting crime. Captain Guerrero stated that Fraud and ID theft is an issue and recommended education to combat these crimes. 151 Regional Contract Law Committee Minutes November 9, 2023 Page 4 Rolling Hills Member Wilson asked about underreported burglaries. Captain Guerrero stated that the residential burglaries that happened recently will be included in the 4th Quarter report. Member Wilson suggested that the burglaries occur near the trail system outside of the city. Captain Guerrero responded that she would investigate these crimes by discussing them with the crime analyst and report back to Member Wilson. The rape was reported after the incident occurred and a report was filed at the station. Member Dieringer also inquired about burglaries and expressed concern regarding recent investigations into residential burglaries; she requested LASD provide more information on the quarterly report and communicate to council. Response Time Captain Guerrero verbally reported response times for each city individually and overall, for the Peninsula. The written report was included and is available in the agenda packet. Chair Bradley inquired about the 11-minute response time to a hit and run accident. Captain Guerrero stated that she would need to look up the particulars on this incident and report back to Chair Bradley. Members Bradley and Wilson noted that though the response time is within LASD standards they would like to see an improvement in this area. Captain Guerrero stated that she hopes to improve the response time and stated that if she had to get out and patrol she would do so. VII. ANNOUNCEMENTS A. JULY 2023 CATALYTIC CONVERTER ETCHING EVENT UPDATE-WRITTEN REPORT (RPV) Staff provided a verbal report in addition to the staff report which was included in the agenda packet. The catalytic converter event provided for 158 vehicles to be etched during the 4-hour window from 9:00 a.m.to 1:00 p.m. Of the 158 vehicles at the event, 116 were from Rancho Palos Verdes, 19 were from Rolling Hills, 17 were from Rolling Hills Estates, and 6 vehicles did not indicate their residency. Chair Bradley inquired about Lomita’s inclusion in the event. Ara Mihranian responded that in future events we would include residents from Lomita as recommended in the staff report. Member Dieringer stated the city of Lomita and the other surrounding communities do not participate in the financial side of preparing this event and mentioned that if the entire region were to participate, we may not have enough time to service Peninsula Cities. Member Dieringer reported on her experience at the event, stating that more educational outreach to the community should be made so that individuals understand which vehicles can have their catalytic converters etched. Chair Bradley concurred with Member Dieringer’s suggestion regarding educational outreach. Chair Bradley recommended inviting Lomita residents if we hold this event again stating that Lomita invites the entire Peninsula to their etching event held at the Lomita City Hall. 152 Regional Contract Law Committee Minutes November 9, 2023 Page 5 VIII. OTHER MATTERS FROM REGIONAL CONTRACT LAW ENFORCEMENT COMMITTEE MEMBERS Member Dieringer requested training and town halls regarding active shooter drills to coordinate with the committee. Chair Bradley stated this topic should be discussed at PPSC so that both PVE PD and LASD could participate in coordinating this type of event. IX. ADJOURNMENT There being no further business, Chair Bradley adjourned the meeting at 10:05 a.m. The next meeting is scheduled to be held on Thursday, February 1, 2023, immediately following the Peninsula Public Safety Committee meeting at 7:30 a.m. Respectfully submitted, Shaunna Hunter, MPA Administrative Analyst II City of Rancho Palos Verdes Approved, ____________________________________ David Bradley Chair City of Rancho Palos Verdes 153 LASD Q4 STATISTICS Cities of Rancho Palos Verdes Rolling Hills, and Rolling Hills Estates 154 4TH QUARTER (OCT-DEC) RPV 2023 2022 2021 2020 2019 Homicide 0 0 0 0 0 Rape 0 0 0 1 0 Robbery 0 2 2 2 0 Aggravated Assault 6 12 4 7 3 Burglary, Residence 21 19 24 17 27 Burglary, Structure 5 5 4 6 0 Vehicle Burglary 16 14 16 21 10 Theft from Vehicle 5 15 17 18 6 Other Larceny / Theft 23 46 49 31 13 Grand Theft Auto 11 9 14 12 2 Arson 0 0 0 0 1 TOTAL 87 122 130 115 62 155 RANCHO PALOS VERDES 2023 2022 2021 2020 2019 Forgery 9 17 9 7 9 Fraud/ID Theft 24 32 26 33 15 Sex Offense, Felony 0 0 3 0 2 Sex Offense, Misdemeanor 0 3 0 1 2 Non-Aggravated Assault 9 14 5 9 5 Weapon Laws 3 3 2 2 0 Offenses Against Family 2 1 3 0 1 Liquor Laws 0 0 0 0 0 Drunk-Alcohol/Drugs 2 1 1 2 0 Disorderly Conduct 3 3 3 0 1 Vagrancy 0 0 0 0 0 Gambling 0 0 0 0 0 Drunk Driving-Vehicle/Boat 1 1 2 5 9 Vandalism (Non-graffiti)5 18 12 12 4 Vandalism (Graffiti)0 0 0 1 0 Receiving Stolen Property 0 1 0 0 0 Federal Offenses w/o money 0 0 0 0 0 Federal Offenses w/ money 0 0 0 0 1 Felonies, Misc 2 2 4 3 1 Misdemeanors, Misc 3 4 13 3 7 TOTAL CRIME 63 100 83 78 57 ARRESTS Part I 20 20 16 26 9 Part II 55 38 47 61 72 Total Arrests 75 58 63 87 81 Burglaries 7 3 2 3 3 GTA's 6 6 5 9 0 Narco 7 5 8 11 16 PART II CRIME ACTIVITY COMPARISON - 4TH QUARTER (OCT-DEC) 156 RH 2023 2022 2021 2020 2019 Homicide 0 0 0 0 0 Rape 0 0 0 0 0 Robbery 0 0 0 0 0 Aggravated Assault 0 0 0 0 1 Burglary, Residence 4 3 0 0 0 Burglary, Structure 0 1 0 0 1 Vehicle Burglary 0 0 0 0 0 Theft from Vehicle 0 0 0 0 0 Other Larceny / Theft 0 2 1 2 0 Grand Theft Auto 0 0 0 0 0 Arson 0 0 0 1 0 TOTAL 4 6 1 3 2 157 ROLLING HILLS 2023 2022 2021 2020 2019 Forgery 0 5 0 0 1 Fraud/ID Theft 1 2 0 2 0 Sex Offense, Felony 0 0 0 0 0 Sex Offense, Misdemeanor 1 0 0 0 0 Non-Aggravated Assault 0 0 0 0 0 Weapon Laws 0 0 0 0 0 Offenses Against Family 0 0 0 0 0 Liquor Laws 0 0 0 0 0 Drunk-Alcohol/Drugs 0 0 0 0 0 Disorderly Conduct 0 0 1 0 0 Vagrancy 0 0 0 0 0 Gambling 0 0 0 0 0 Drunk Driving-Vehicle/Boat 0 0 0 0 0 Vandalism (Non-graffiti)0 0 0 0 0 Vandalism (Graffiti)0 0 0 0 0 Receiving Stolen Property 0 0 0 0 0 Federal Offenses w/o money 0 0 0 0 0 Federal Offenses w/ money 0 0 0 0 0 Felonies, Misc 0 0 0 1 0 Misdemeanors, Misc 0 1 0 0 0 TOTAL CRIME 2 8 1 3 1 ARRESTS Part I 0 0 0 0 1 Part II 1 0 0 0 1 Total Arrests 1 0 0 0 2 Burglaries 0 0 0 0 0 GTA's 0 0 0 0 0 Narco 0 0 0 0 0 PART II CRIME ACTIVITY COMPARISON - 4TH QUARTER (OCT-DEC) 158 RHE 2023 2022 2021 2020 2019 Homicide 0 0 0 0 0 Rape 0 0 0 0 1 Robbery 0 2 1 2 0 Aggravated Assault 1 1 2 2 0 Burglary, Residence 9 7 4 3 4 Burglary, Structure 5 8 6 3 4 Vehicle Burglary 3 6 2 6 9 Theft from Vehicle 1 0 2 7 3 Other Larceny / Theft 12 15 14 15 14 Grand Theft Auto 4 1 5 3 2 Arson 0 0 0 0 0 TOTAL 35 40 36 41 37 159 ROLLING HILLS ESTATES 2023 2022 2021 2020 2019 Forgery 1 6 1 1 3 Fraud/ID Theft 8 10 10 11 7 Sex Offense, Felony 0 0 0 1 0 Sex Offense, Misdemeanor 2 0 1 1 1 Non-Aggravated Assault 1 2 10 2 2 Weapon Laws 0 2 1 1 0 Offenses Against Family 0 1 1 0 0 Liquor Laws 0 0 0 0 0 Drunk-Alcohol/Drugs 0 0 0 0 1 Disorderly Conduct 0 2 1 0 2 Vagrancy 0 0 0 0 0 Gambling 0 0 0 0 0 Drunk Driving-Vehicle/Boat 5 0 1 0 1 Vandalism (Non-graffiti)4 5 3 2 8 Vandalism (Graffiti)0 1 0 0 1 Receiving Stolen Property 0 0 0 0 0 Federal Offenses w/o money 0 0 0 0 0 Federal Offenses w/ money 0 0 1 1 1 Felonies, Misc 1 0 2 1 1 Misdemeanors, Misc 1 2 2 1 3 TOTAL CRIME 23 31 34 22 31 ARRESTS Part I 4 17 11 9 2 Part II 13 7 16 16 30 Total Arrests 17 24 27 25 32 Burglaries 0 7 2 1 0 GTA's 1 3 4 2 2 Narco 0 0 1 1 2 PART II CRIME ACTIVITY COMPARISON - 4TH QUARTER (OCT-DEC) 160 REGIONAL CONTRACT LAW COMMITTEE ACTIVE SHOOTER DRILLS TRAINING AND TOWN HALLS FEBRUARY 01, 2024 7-B MEMORANDUM TO: REGIONAL CONTRACT LAW COMMITTEE FROM: CITY MANAGERS DATE: FEBRUARY 1, 2024 SUBJECT: ACTIVE SHOOTER DRILLS TRAINING AND TOWN HALLS PREPARED BY: Jessica Slawson, Management Analyst Alexa Davis, Assistant City Manager RECOMMENDATION: Review and provide staff direction on possible active shooter training drills and town halls. BACKGROUND AND DISCUSSION: At the November 9, 2023 Regional Contract Law Committee meeting, active shooter drills and training was discussed to bring awareness to active shooter threats in communities and school settings. In the fall of 2018, the Palos Verdes Peninsula cities in partnership with the Los Angeles County Sheriff’s Department and Palos Verdes Estates Police Department held a Situational Awareness Seminar at the Norris Pavilion in Rolling Hills Estates. The community event hosted a special speaker from the Department of Homeland Security who provided best practices for personal safety and provided an overview of “Run/Hide/Fight/Treat” in the context of active shooter situations. Two free sessions were provided to the Palos Verdes Peninsula community, and the event was well attended. 161 REGIONAL CONTRACT LAW COMMITTEE ACTIVE SHOOTER DRILLS TRAINING AND TOWN HALLS FEBRUARY 01, 2024 7-B In previous years, the annual Prepared Peninsula Expo incorporated active shooter incident informational video sessions that attendees could sit in for educational viewing purposes. The Prepared Peninsula Expo is now held outdoors in tandem with the Palos Verdes Farmer’s Market at Peninsula High School in which video presentations are challenging due to the lack of electrical sources and outdoor lighting. City staff has secured participation from local public safety (law and fire), and most recently the Federal Bureau of Investigation Medical Unit who provided a display of trauma treatment and education on mass casualty incidents. City staff and local law enforcement have also partnered over the years with the Palos Verdes Peninsula Unified School District for active shooter training and will continue to seek opportunities for joint training and drills. Some options for creating additional training and awareness of mass casualty events could include utilizing the school gym or other indoor school facilities adjacent to the Prepared Peninsula Expo for active shooter informational sessions. Alternatively, the cities can explore a separate active shooter / situational awareness session(s) similar to the held 2018 Seminar at the Norris Pavilion. Staff seeks the Committees direction on whether active shooting training drills and town halls should be planned for the next Prepared Peninsula Expo in fall 2024, conducted as a separate town hall and/or community drill, or a combination of both in 2024. 162