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HomeMy WebLinkAboutAgenda Packet 02102025     A G E N D A MEETING OF THE CITY COUNCIL Monday, February 10, 2025 ~ 7:00 PM City Council Chambers 211 Eighth Street Seal Beach, California LISA LANDAU MAYOR Third District NATHAN STEELE MAYOR PRO TEM Fifth District   JOE KALMICK COUNCIL MEMBER First District                                                           BEN WONG COUNCIL MEMBER Second District     PATTY SENECAL COUNCIL MEMBER Fourth District     This  Agenda contains  a brief general description of  each item  to be considered. No action or discussion shall be taken on any item not appearing on the agenda, except as otherwise provided by law. Supporting documents, including agenda staff reports, and any public writings distributed by the City to at least a majority of the Council Members regarding any item on this agenda are available on the City’s website at www.sealbeachca.gov.   City  Council  meetings  are  broadcast  live  on  Seal  Beach  TV-3  and  on  the  City's  website (www.sealbeachca.gov). Check  SBTV-3  schedule  for  the  rebroadcast  of  meetings.  The meetings are also available on demand on the City’s website (starting 2012).   In  compliance with  the  Americans with  Disabilities Act of 1990, if  you require disability related modifications or accommodations, including auxiliary aids or services to attend or participate in the City  Council  meeting, please  call  the  City  Clerk's  office  at  (562) 431-2527  at  least 48 hours prior to the meeting. CITY COUNCIL NORMS:                               Adopted on June 12, 2023 •Maintain a citywide perspective, while being mindful of our districts. •Move from I to we, and from campaigning to governing. •Work together as a body, modeling teamwork and civility for our community. •Assume good intent. •Disagree agreeably and professionally.  •Utilize long range plans to provide big picture context that is realistic and achievable. •Stay focused on the topic at hand.  Ensure each member of Council has an opportunity to speak. •Demonstrate respect, consideration, and courtesy to all. •Share information and avoid surprises. •Keep confidential things confidential. •Respect the Council/Manager form of government and the roles of each party. •Communicate concerns about staff to the City Manager; do not criticize staff in public.                                                                                          CIVILITY PRINCIPLES: Treat everyone courteously; Listen to others respectfully; Exercise self-control;  Give open-minded consideration to all viewpoints;  Focus on the issues and avoid personalizing debate; and, Embrace respectful disagreement and dissent as democratic rights, inherent components of an inclusive public process, and tools for forging sound decisions.  FOLLOW US ON FACEBOOK FOLLOW US ON INSTAGRAM FOLLOW US ON TWITTER/X                                       @CITYOFSEALBEACH                                                             @CITYOFSEALBEACHCA                                    @SEALBEACHCITYCA @SEALBEACHRECREATION&COMMUNITYSERVICES       @SEALBEACH_LIFEGUARD @SEALBEACHPOLICEDEPARTMENT                                    @SEALBEACHPOLICE                                                                                                   @SEALBEACHPUBLICWORKS                                                                                                   @K9YOSA                                                                                                   @K9.SAURUS CALL TO ORDER PLEDGE OF ALLEGIANCE COUNCIL ROLL CALL PRESENTATIONS / RECOGNITIONS •Trauma Intervention Program (TIP) 30 Anniversary Proclamation •Black History Month Proclamation ORAL COMMUNICATIONS At this time members of the public may address the Council regarding any items within the  subject  matter jurisdiction  of the City Council. Pursuant  to the Brown  Act, the Council  cannot  discuss  or  take  action  on  any  items  not  on  the  agenda  unless authorized  by  law. Matters  not  on the agenda  may, at the Council's  discretion, be referred to the City Manager and placed on a future agenda.   Those members of the public  wishing to speak  are asked to  come forward to  the microphone and state their name for the record. All speakers will be limited to a period of five (5) minutes. Speakers must address their comments only to the Mayor and entire City Council, and not to any individual, member of the staff or audience. Any documents for review should be presented to the City Clerk for distribution. Speaker cards will be available at the Clerk’s desk  for those  wishing to  sign  up to  address  the  Council, although  the submission of a speaker  card is  not  required  in order to address  the Council. APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS ORDINANCES By motion of the City Council this is the time to notify the public of any changes to the agenda and /or rearrange the order of the agenda. CITY ATTORNEY REPORT Nicholas Ghirelli, City Attorney    CITY MANAGER REPORT Patrick Gallegos, Interim City Manager    COUNCIL COMMENTS General Council Member comments and reporting pursuant to AB 1234. COUNCIL ITEMS – None CONSENT CALENDAR Items on the consent calendar are considered to be routine and are enacted by a single motion with the exception of items removed by Council Members. A.Approval of the City Council Minutes - That the City Council approve the minutes of the Closed Session and  Regular City Council meetings held on January 27, 2025.   B.Demand on City Treasury (Fiscal Year 2025) - Ratification.   th C.Mary Wilson Library Lease Agreement Between the City of Seal Beach and the County of Orange - That the City Council adopt Resolution 7611: 1. Approving a lease agreement for the Mary Wilson Library between the City of Seal Beach and  the  County  of Orange; and, 2. Directing the  Interim  City Manager to execute the lease agreement on behalf of the City.   D.Approving and Authorizing Amendment 1 to the Professional Services Agreement with NV5, Inc. for On-call Professional Inspection Services -  That the City Council adopt Resolution 7612: 1. Approving Amendment 1 to the Professional Services Agreement dated March 13, 2023, with NV5, Inc., increasing the second year compensation for on-call inspection services by $100,000  for  a  total  revised  contract  amount  of  $1,540,000; and, 2. Authorizing and directing the Interim City Manager to execute Amendment 1 to the Professional Services Agreement on behalf of the City.   E.Approving Budget Amendment BA #25-08-01 for the Drainage Closed Circuit Television Inspection and Maintenance - That  the  City  Council adopt  Resolution  7613  approving  Budget  Amendment  BA  #25-08-01  for Drainage Closed Circuit Television Inspection and Maintenance.   F.Approving the Emergency Purchase of Two Personal Watercraft - That the  City  Council  adopt  Resolution  7614: 1. Approving  the  emergency purchase of two (2) Personal Watercraft for the Marine Safety Department, in response  to the  critical failure  of current units and the  ongoing  need for reliable lifesaving equipment; and, 2. Authorizing the Interim City Manager to execute an emergency purchase agreement with Del Amo Motorsports in the amount of $35,958.   G.Amendment to the Cost Recovery Schedule to Add Penalty Amount for Non-Compliance with California Vehicle Code Daylighting Parking Requirements - That the City Council adopt Resolution 7615 amending the City of Seal Beach Cost Recovery Schedule to include a penalty fee of $56 for violations of California Vehicle Code (CVC) Section 22500(n)(1)(A), known as the "Daylighting" regulation, prohibiting parking within 20 feet of the approach side of any crosswalk, or within 15 feet of crosswalks with curb extensions.   H.Approving a Retroactive Payment and Increasing the Contingency Fund to the Telecommunications Services Agreement between the City of Seal Beach and GoTo Communications, Inc - That  the  City  Council  adopt Resolution 7616: 1. Approving the retroactive payment of $3,620.13 to GoTo Communications, Inc. for additional telecommunications services for the initial one-year  term  (Original  Term); and, 2. Approving  an  increase  in  the contingency  funds  to  $12,000  per  one-year  extension  for  the Telecommunications Services Agreement with GoTo Communications, Inc. for a total not to exceed amount of $41,220.96 for the Original Term and four (4) one-year  extensions; and, 3. Authorizing  and  directing  the  Interim  City Manager to approve and  execute any necessary supporting documents on behalf of the City to implement the Resolution.   ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARING – None UNFINISHED / CONTINUED BUSINESS – None NEW BUSINESS – None ADJOURNMENT Adjourn the City Council to Monday, February 24, 2025 at 5:30 p.m. to meet in Closed Session, if deemed necessary. Agenda Item A AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Gloria D. Harper, City Clerk SUBJECT:Approval of the City Council Minutes ________________________________________________________________ SUMMARY OF REQUEST: That the City Council approve the minutes of the Closed Session and Regular City Council meetings held on January 27, 2025. BACKGROUND AND ANALYSIS: This section does not apply. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. RECOMMENDATION: That the City Council approve the minutes of the Closed Session and Regular City Council meetings held on January 27, 2025. Page 2 1 9 3 6 SUBMITTED BY: NOTED AND APPROVED: Gloria D. Harper Patrick Gallegos Gloria D. Harper, City Clerk Patrick Gallegos, Interim City Manager Prepared by: Brandon DeCriscio, Deputy City Clerk ATTACHMENTS: A. Minutes – Closed Session, January 27, 2025 B. Minutes – Regular Session, January 27, 2025 9 8 1 7 Seal Beach, California January 27, 2025 The City Council met in Closed Session at 5:42 p.m. in the City Hall Conference Room. ROLL CALL Present: Mayor Landau Council Members: Kalmick, Wong, Senecal, Steele Absent: None City Staff: Nicholas Ghirelli, City Attorney Patrick Gallegos, Interim City Manager Gloria D. Harper, City Clerk ORAL COMMUNICATIONS Mayor Landau opened oral communications. Speakers: None. Mayor Landau closed oral communications. CLOSED SESSION A. CONFERENCE WITH LABOR NEGOTIATOR Government Code §54957.6 City Negotiator(s): Interim City Manager Patrick Gallegos Employee Organization(s): Seal Beach Marine Safety Management Association Police Officers Association Police Management Association Seal Beach Supervisors & Professionals Association Mid-Management and Confidential Employees Association Orange County Employees Association ADJOURNMENT Mayor Landau adjourned the Closed Session meeting at 6:55 p.m. Gloria D. Harper, City Clerk City of Seal Beach Approved: Lisa Landau, Mayor Attested: Gloria D. Harper, City Clerk Seal Beach, California January 27, 2025 The City Council met in Regular Session at 7:05 p.m. in the City Council Chamber. Council Member Steele led the Pledge of Allegiance. ROLL CALL Present: Mayor Landau Council Members: Kalmick, Wong, Senecal, Steele Absent: None City Staff: Nicholas Ghirelli, City Attorney Patrick Gallegos, Interim City Manager Michael Henderson, Police Chief Barbara Arenado, Director of Finance/City Treasurer Iris Lee, Director of Public Works Joe Bailey, Marine Safety Chief Craig Covey, Orange County Fire Authority Division 1 Chief Gloria D. Harper, City Clerk Nick Nicholas, Police Captain Mike Ezroj, Police Captain Brian Gray, Emergency Services Coordinator/ Police Sergeant PRESENTATIONS / RECOGNITIONS Orange County Fire Authority Division 1 Chief Covey and Emergency Services Coordinator Sergeant Gray (Emergency Preparedness) Community Oriented Policing Team Homeless Outreach Presentation Fleet Modernization Plan ORAL COMMUNICATIONS Mayor Landau opened oral communications. Speakers: Four (4) Anonymous Speakers and Hope Horning addressed the City Council. Mayor Landau closed oral communications. Two (2) supplemental communications were received after the posting of the agenda; they were distributed to the City Council and made available to the public. APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES Council Member Senecal pulled Item G for separate consideration. Mayor Pro Tem Steele pulled Item H for separate consideration. 9 8 1 8 Mayor Landau pulled Item I for separate consideration. Council Member Senecal moved, second by Council Member Kalmick to approve the agenda. AYES: Kalmick, Wong, Landau, Senecal, Steele NOES: None ABSENT: None ABSTAIN: None Motion carried CITY ATTORNEY REPORT City Attorney Ghirelli reported that the City Council met in Closed Session to discuss the one (1) item posted on the agenda. All five (5) Council Members were present, and no reportable action was taken. CITY MANAGER REPORT Interim City Manager Gallegos thanked Police Chief Henderson and Sergeant Gray for hosting the Winter Storm Preparation meeting. He announced that the City of Seal Beach is working to prepare the Local Hazard Mitigation Plan and encouraged residents to visit the City’s website to provide their input. Additionally, he encouraged residents to view the budget process video, also posted on the City’s website. Finally, Interim City Manager Gallegos offered his condolences to the family of long-time Seal Beach resident Jim Klisanin and recognized his many contributions to the City. COUNCIL COMMENTS Council Member Wong reported his attendance at the Association of California Cities – Orange County (ACC-OC) New Council Persons Orientation meeting, a National Association for Industrial and Office Parks (NIAOP) meeting, an Edison Park Haynes Generating Station Recycled Water Pipeline Project meeting, and the swearing-in ceremony for Congressman Dave Min. Additionally Council Member Wong reported that he was given a tour of the Seal Beach Police Department. Council Member Kalmick reported his attendance at the swearing-in ceremony for Congressman Dave Min, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy meeting, the Orange County Library Board meeting, the Orange County Fire Authority (OCFA) meeting, the Legislative and Public Affairs Committee meeting, a neighborhood meeting in College Park West, and a Neighbor 4 Neighbor event in Old Town. Additionally, Council Member Kalmick announced that he will be attending the San Gabriel River Working Group meeting on January 29, 2025. 9 8 1 8 Council Member Senecal reported her attendance at the Association of California Cities – Orange County (ACC-OC) New Council Persons Orientation meeting, a meet and greet with the Seal Beach Police Officers Association, the Police Department tour, the Recreation and Parks Commission meeting, the Southern California Association of Governments (SCAG) meeting, the Orange County Council of Governments (OCCOG) meeting, and the Edison Park Haynes Generating Station Recycled Water Pipeline Project meeting. Additionally, she announced that she will be serving on the SCAG Energy and Environmental Policy Committee. Finally, Council Member Senecal requested with the Mayor’s approval, to add an item related to storm drain cleaning be agendized for the next City Council meeting. Mayor Pro Tem Steele reported his attendance at the Pathways presentation, the Association of California Cities — Orange County (ACC-OC) training session, the West Orange County Water Board meeting, the Orange County Mosquito and Vector Control meeting, the League of California Cities (Cal Cities) Conference, and the Cal Cities Statewide Revenue and Taxation Committee meeting. Additionally, Mayor Pro Tem Steele congratulated Council Member Kalmick on becoming the Vice Chair of the OCFA Board of Directors. Finally, Council Member Steele reported that he held a Q&A session with the Sunshine Club in Leisure World. Mayor Pro Tem Steele closed his comments by recognizing that January 27, 2025, is the 80th anniversary of the liberation of Auschwitz and noted that it was Holocaust Remembrance Day. Mayor Landau noted she was under the weather the previous weekend and apologized for missing several events. She inquired about potentially filming the upcoming Edison Park Haynes Generating Station Recycled Water Pipeline Project meeting on January 29, 2025. Her questions were addressed by Public Works Director Lee. Additionally, she inquired about the attendance at the recent Neighbor 4 Neighbor event, and her inquiries were addressed by Police Chief Henderson. Finally, Mayor Landau offered her condolences to the family of Jim Klisanin and gave a brief overview of Jim’s life. COUNCIL ITEMS There were no council items. CONSENT CALENDAR A. Approval of the City Council Minutes - That the City Council approve the minutes of the Regular City Council meeting held on January 13, 2025. B. Demand on City Treasury (Fiscal Year 2025) - Ratification. C. Monthly Investment Report (January 27, 2025) - Receive and file. 9 8 1 8 D. Report of City Manager and Department Heads Authorized Contracts - That the City Council receive and file the report. E. City Council Reappointment and Appointments - It is the request of Council Member Wong that the City Council reappoint and appoint the following representatives to represent District 2 on the respective board, commissions and foundation: Karen Nolta – Planning Commission Michael W. Depew Sr. – Environmental Quality Control Board Robert Elliott – Recreation and Parks Commission Jose Osuna – Seal Beach Cable Foundation (reappointment) F. Awarding and Authorizing Execution of a Public Works Agreement with All American Asphalt for the Arterial Paving Program, Seal Beach Boulevard, from Westminster Avenue to North Gate Road, CIP O-ST-3 - That the City Council adopt Resolution 7606: 1. Approving the plans, specifications, and contract documents for the Arterial Paving Program (Project), Seal Beach Boulevard from Westminster Avenue to North Gate Road, CIP O-ST-3; and, 2. Approving and awarding a Public Works Agreement to All American Asphalt in the amount of $1,289,158, and rejecting all other bids; and, 3. Authorizing the Interim City Manager to execute a Public Works Agreement with All American Asphalt for the Project; and, 4. Authorizing the Interim City Manager to approve additional work requests up to $220,000 and construction support/testing/inspection services up to $60,000, in connection with the Project, in the cumulative not-to-exceed amount of $280,000. G. Notice of Completion for the Tennis and Pickleball Center Sports Court Lighting Project, CIP BG2105 - That the City Council adopt Resolution 7607: 1. Accepting the Tennis and Pickleball Center Sports Court Lighting Project, CIP BG2105, by TLS Choice, LLC in the amount of $201,552.06; and, 2. Directing the City Clerk to file a “Notice of Completion” with the Orange County Clerk-Recorder within fifteen (15) days from the date of acceptance and to release retention thirty-five (35) days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. H. Approving and Authorizing an Amendment to Approve a Retroactive Agreement between the City of Seal Beach and Golden Rain Foundation (GRF) to Recognize and Support Reimbursement for Emergency Vaccination Services Provided to Residents Within the Leisure World Community During The COVID-19 Pandemic by Way of a FEMA Request For Reimbursement - That the City Council adopt Resolution 7608: 1. Approving the retroactive agreement between the City of Seal Beach and Golden Rain Foundation (GRF) to recognize and support reimbursement for emergency vaccination services provided to residents within the Leisure World community during the COVID-19 pandemic; and, 2. Authorizing the City of Seal Beach to act as a supportive intermediary in GRF's application to the Federal Emergency Management Agency (FEMA) for reimbursement of documented vaccination-related expenses; and, 3. Authorizing the Interim City Manager to execute any necessary supporting documents required by FEMA to facilitate reimbursement for GRF’s incurred expenses as specified in the agreement. 9 8 1 8 I. Approve Updated Classification Specifications for Police Corporal and Police Sergeant Classifications - That the City Council adopt Resolution 7609 approving updated classification specifications for the Police Corporal and Police Sergeant classifications. J. Agreement for SB 90/State Mandated Cost Reimbursement Claim Preparation Services by Nichols Consulting for Fiscal Years 2025 – 2027 - That the City Council adopt Resolution 7610: 1. Approving the service agreement with Nichols Consulting; and, 2. Authorizing the Interim City Manager to execute on behalf of the City all contracts and proposals, including any necessary extensions or amendments thereafter. Mayor Pro Tem Steele moved, second by Council Member Wong to approve the recommended actions on the consent calendar. The vote below is for the Consent Calendar Items. AYES: Kalmick, Wong, Senecal, Steele, Landau NOES: None ABSENT: None ABSTAIN: None Motion carried Council Member Wong introduced incoming board, commission, and committee members to the City Council and members of the public. ITEMS REMOVED FROM THE CONSENT CALENDAR G. Notice of Completion for the Tennis and Pickleball Center Sports Court Lighting Project, CIP BG2105 - That the City Council adopt Resolution 7607: 1. Accepting the Tennis and Pickleball Center Sports Court Lighting Project, CIP BG2105, by TLS Choice, LLC in the amount of $201,552.06; and, 2. Directing the City Clerk to file a “Notice of Completion” with the Orange County Clerk-Recorder within fifteen (15) days from the date of acceptance and to release retention thirty-five (35) days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. Interim City Manager Gallegos called upon Public Works Director Lee to provide an overview of the staff report. Public Works Director Lee provided a brief overview of the staff report. A discussion ensued between Public Works Director Lee, Council Members Wong and Senecal, Mayor Pro Tem Steele, and City Attorney Ghirelli. Council Member Senecal moved, second by Mayor Landau to adopt Resolution 7607: 1. Accepting the Tennis and Pickleball Center Sports Court Lighting Project, CIP BG2105, by TLS Choice, LLC in the amount of $201,552.06; and, 2. Directing the City Clerk to file 9 8 1 8 a “Notice of Completion” with the Orange County Clerk-Recorder within fifteen (15) days from the date of acceptance and to release retention thirty-five (35) days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. AYES: Kalmick, Wong, Senecal, Steele, Landau NOES: None ABSENT: None ABSTAIN: None Motion carried H. Approving and Authorizing an Amendment to Approve a Retroactive Agreement between the City of Seal Beach and Golden Rain Foundation (GRF) to Recognize and Support Reimbursement for Emergency Vaccination Services Provided to Residents Within the Leisure World Community During The COVID-19 Pandemic by Way of a FEMA Request For Reimbursement - That the City Council adopt Resolution 7608: 1. Approving the retroactive agreement between the City of Seal Beach and Golden Rain Foundation (GRF) to recognize and support reimbursement for emergency vaccination services provided to residents within the Leisure World community during the COVID-19 pandemic; and, 2. Authorizing the City of Seal Beach to act as a supportive intermediary in GRF's application to the Federal Emergency Management Agency (FEMA) for reimbursement of documented vaccination-related expenses; and, 3. Authorizing the Interim City Manager to execute any necessary supporting documents required by FEMA to facilitate reimbursement for GRF’s incurred expenses as specified in the agreement. Interim City Manager Gallegos called upon Mayor Pro Tem Steele, who gave a brief overview of the agenda item. Mayor Pro Tem Steele thanked Sergeant Gray for all of his work on the reimbursement. Mayor Pro Tem Steele moved, second by Council Member Wong to adopt Resolution 7608: 1. Approving the retroactive agreement between the City of Seal Beach and Golden Rain Foundation (GRF) to recognize and support reimbursement for emergency vaccination services provided to residents within the Leisure World community during the COVID-19 pandemic; and, 2. Authorizing the City of Seal Beach to act as a supportive intermediary in GRF's application to the Federal Emergency Management Agency (FEMA) for reimbursement of documented vaccination-related expenses; and, 3. Authorizing the Interim City Manager to execute any necessary supporting documents required by FEMA to facilitate reimbursement for GRF’s incurred expenses as specified in the agreement. AYES: Kalmick, Wong, Senecal, Steele, Landau NOES: None ABSENT: None ABSTAIN: None Motion carried 9 8 1 8 I. Approve Updated Classification Specifications for Police Corporal and Police Sergeant Classifications - That the City Council adopt Resolution 7609 approving updated classification specifications for the Police Corporal and Police Sergeant classifications. Interim City Manager Gallegos called upon Police Chief Henderson to provide an overview of the staff report. Police Chief Henderson provided an overview of the staff report. A discussion ensued between Mayor Landau and Police Chief Henderson. Mayor Landau’s questions and concerns were addressed by Police Chief Henderson. Mayor Landau moved, second by Council Member Kalmick to adopt Resolution 7609 approving updated classification specifications for the Police Corporal and Police Sergeant classifications. AYES: Kalmick, Wong, Senecal, Steele, Landau NOES: None ABSENT: None ABSTAIN: None Motion carried PUBLIC HEARING There were no public hearing items. UNFINISHED/CONTINUED BUSINESS There were no unfinished/continued business items. NEW BUSINESS There were no new business items. ADJOURNMENT Mayor Landau adjourned the City Council at 9:00 p.m. to Monday, February 10, 2025, to meet in Closed Session at 5:30 p.m., if deemed necessary. 9 8 1 8 __________________________ Gloria D. Harper, City Clerk City of Seal Beach Approved: ___________________________ Lisa Landau, Mayor Attested: ____________________________ Gloria D. Harper, City Clerk Agenda Item C AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Alexa Smittle, Community Development Director SUBJECT:Mary Wilson Library Lease Agreement Between the City of Seal Beach and the County of Orange ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7611: 1. Approving a lease agreement for the Mary Wilson Library between the City of Seal Beach and the County of Orange; and, 2. Directing the Interim City Manager to execute the lease agreement on behalf of the City. BACKGROUND AND ANALYSIS: The Orange County Public Libraries (OCPL) is a special district governed by the County of Orange (County) Board of Supervisors, and is the library services provider in Seal Beach. OCPL is responsible for managing the day-to-day operations of 33 libraries throughout the county, including the Los Alamitos- Rossmoor Library located in the Shops at Rossmoor shopping center, and the Mary Wilson Library, located at 707 Electric Avenue. While the County owns the library property at the Shops at Rossmoor, the Mary Wilson Library (Library) building is owned by the City of Seal Beach (City), and a lease agreement governing the Library’s operations was established between the City and County on August 10, 1976. Since that time, the two entities have maintained a collaborative relationship regarding building maintenance and operations. Generally, the County has historically been responsible for interior and personal property of the Library portion of the building, while the City is responsible for the building maintenance, repairs, and replacements. For clarity, the City is entirely responsible for all operations and maintenance in the Senior Center portion of the building. The Library is an essential resource for the residents of Seal Beach with nearly 90,000 visits in 2024, about 28,000 of which were people attending the Page 2 1 9 8 5 comprehensive range of program offerings designed for children, adolescents, adults, and seniors. The Library is instrumental in providing crucial services, including access to books, current information, and various resources that promote learning. The Library also offers equipment for public use, such as computers, printers, and study spaces. The City and OCPL are proposing a new lease to refresh and modernize the language, while maintaining the intent and goals of the 1976 lease regarding the ongoing occupancy of the Library. These proposed terms are designed to align with comparable lease agreements for library facilities established between the County and other municipalities within Orange County, as well as the provisions set forth in the 1976 lease agreement. Key Terms of the Proposed Lease: 1.Term: 10-year initial term with two five-year extension options. 2.Rent: The County's use of the premises will continue to be rent-free in support of the community benefits it provides. 3.Use: The premises will be used to provide free public library services. 4.Maintenance: The City will be responsible for major repairs, maintenance, and replacements for the premises building and parking lot, including structural elements, HVAC, and other building systems. The County will provide janitorial services, maintain interior equipment and personal property, and be responsible for utilities supplied to the premises. 5.Improvements: The County may make improvements and changes to the premises, including installing fixtures, telecommunication devices, and equipment. The City will provide and facilitate the replacement of both traditional lightbulbs and energy-efficient Light Emitting Diode (LED) lighting. The City and OCPL have a shared goal of obtaining funding for capital improvements at the Library in the future, and recently collaborated on a grant application for Community Development Block Grant funds. Unfortunately, these funds were not awarded this year, but both entities will continue seeking grant resources for this building in the future to leverage this mutually beneficial partnership. ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the State CEQA Guidelines because it can be seen with certainty that the lease with the County will not have a significant effect on the environment. Page 3 1 9 8 5 LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: Approval of this lease is not expected to have new budget implications for the fiscal year, as the City already maintains this building. Ongoing maintenance and capital improvements associated with the Library will continue to be addressed through the City’s annual budgeting process. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. RECOMMENDATION: That the City Council adopt Resolution 7611: 1. Approving a lease agreement for the Mary Wilson Library between the City of Seal Beach and the County of Orange; and, 2. Directing the Interim City Manager to execute the lease agreement on behalf of the City. SUBMITTED BY: NOTED AND APPROVED: Alexa Smittle Patrick Gallegos Alexa Smittle, Community Development Director Patrick Gallegos, Interim City Manager Prepared by: Megan Coats, Management Analyst ATTACHMENTS: A. Resolution 7611 B. Mary Wilson Library Lease Agreement RESOLUTION 7611 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AND AUTHORIZING A 10-YEAR LEASE AGREEMENT FOR THE MARY WILSON LIBRARY BETWEEN THE CITY OF SEAL BEACH AND THE COUNTY OF ORANGE WHEREAS, the County of Orange (County) provides library services to the City of Seal Beach (City) through the Orange County Public Libraries system; and, WHEREAS, the Mary Wilson Library (Library) has been operated by the County since August 10, 1976; and, WHEREAS, the Library serves as a vital resource for Seal Beach residents; and, WHEREAS, the City and County propose new lease terms for the continued occupancy of the Library; and, WHEREAS, the Lease Agreement will allow the Orange County Public Libraries system to continue occupying the premises for up to 20 years. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves the lease agreement for the Mary Wilson Library between the City of Seal Beach and the County of Orange. Section 2. The Council hereby directs the Interim City Manager to execute the Agreement on behalf of the City. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor 9 7 8 3 ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7611 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February 2025. Gloria D. Harper, City Clerk Agenda Item D AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Iris Lee, Director of Public Works SUBJECT:Approving and Authorizing Amendment 1 to the Professional Services Agreement with NV5, Inc. for On-call Professional Inspection Services ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7612: 1. Approving Amendment 1 to the Professional Services Agreement dated March 13, 2023, with NV5, Inc., increasing the second year compensation for on-call inspection services by $100,000 for a total revised contract amount of $1,540,000; and, 2. Authorizing and directing the Interim City Manager to execute Amendment 1 to the Professional Services Agreement on behalf of the City. BACKGROUND AND ANALYSIS: The City has a robust capital improvement, development services, and interagency coordination program that requires on-going inspection services to ensure construction work complies with design requirements and City standards. On March 13, 2023, City Council adopted Resolution 7386, approving a Professional Servies Agreement (Agreement) between NV5, Inc. (NV5) and the City for On-Call Professional Inspection Services (Services) for a three (3) year term with two (2) additional one-year extension options. Currently, the Agreement is in its second year. Historically, services that NV5 has provided to the City accounted for under $40,000 per month. Development related permits along with inter-agency permits (e.g., OC San projects, I-405 widening) are reimbursed by their respective agency or applicant. This accounts for approximately 70 percent of the overall inspection needs. Twenty-five percent is estimated to be utilized for Capital Improvement Program (CIP) projects and are expensed from approved project budgets. The final five (5) percent is budgeted under various Public Works maintenance accounts. Page 2 1 9 9 2 Staff has successfully completed many CIPs within this Fiscal Year, including the local paving and slurry seal projects in the College Park East neighborhood, the Pier restroom and concrete abutment, Heather Park improvements, North Seal Beach Community Center Rehabilitation, and the Lampson Avenue Bike Trail Improvements Project (Lampson Bike Project). The Lampson Bike Project was funded partially by a Federal Active Transportation Program (ATP) Grant. Federal funding stipulates stringent inspection and reporting requirements, many of which led to the need for a full-time inspector from NV5 for this project alone. The need for an additional full-time inspector for the Lampson Bike Project was not accounted for when the NV5 Agreement was approved in 2023, and inspections have accounted for over $220,000 since March 2024. Staff is projecting that the remaining inspection needs for the Agreement’s second year is approximately $100,000. ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the state CEQA Guidelines because it can be seen with certainty that approval of an amendment to a professional services agreement with NV5, Inc. will not have a significant effect on the environment. LEGAL ANALYSIS: The City Attorney has reviewed the amendment and resolution and approved as to form. FINANCIAL IMPACT: There are no fiscal impacts related to the approval of Amendment 1 to the Agreement. The approval of the proposed Amendment 1 does not directly appropriate or expend funds. Services performed by NV5 under the original Agreement and Amendment 1 will be used to the extent of available funding in the applicable budget accounts. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. RECOMMENDATION: That the City Council adopt Resolution 7612: 1. Approving Amendment 1 to the Professional Services Agreement dated March 13, 2023, with NV5, Inc., increasing the second year compensation Page 3 1 9 9 2 for on-call inspection services by $100,000 for a total revised contract amount of $1,540,000; and, 1. Authorizing and directing the Interim City Manager to execute Amendment 1 to the Professional Services Agreement on behalf of the City. SUBMITTED BY: NOTED AND APPROVED: Iris Lee Patrick Gallegos Iris Lee, Director of Public Works Patrick Gallegos, Interim City Manager Prepared by: David Spitz, P.E. Associate Engineer ATTACHMENTS: A. Resolution 7612 B. Amendment 1 to the Professional Services Agreement with NV5, Inc. C. Professional Services Agreement with NV5, Inc. RESOLUTION 7612 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AND AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE AMENDMENT 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH NV5, INC. FOR ON-CALL PROFESSIONAL INSPECTION SERVICES WHEREAS, the City has a robust capital improvement, development services, and interagency coordination program that requires on-call professional inspection services; and, WHEREAS, on March 13, 2023, the City Council adopted Resolution 7386 approving a three (3) year Professional Services Agreement (Agreement) with NV5, Inc. (NV5) to provide professional inspection services in the amount of $480,000 per year for a total of $1,440,000 for the three-year term, and authorizing the City Manager to extend the Agreement for up to two (2) additional one-year terms; and, WHEREAS, due to the City’s on-going professional inspection service needs, the authorized annual amount for the services performed by NV5 under the Agreement, is close to being fully encumbered before March 13, 2025, the end of the second year; and, WHEREAS, the City desires to amend the Agreement to increase compensation by $100,000 for the second year for a not-to-exceed annual amount of $580,000, and for a total not-to-exceed amount of $1,540,000 for the original term. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves Amendment 1 to the Agreement dated March 13, 2023, between the City of Seal Beach and NV5, Inc. increasing NV5’s second year compensation by $100,000 for a revised second year not-to-exceed contract amount of $580,000 for a total not-to-exceed contract amount of $1,540,000 for the original term. SECTION 2. The City Council hereby authorizes and directs the Interim City Manager to execute Amendment 1. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: 9 8 0 3 AYES: Council Members _________________________________________ NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7612 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February 2025. Gloria D. Harper, City Clerk Agenda Item E AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Iris Lee, Director of Public Works SUBJECT:Approving Budget Amendment BA #25-08-01 for the Drainage Closed Circuit Television Inspection and Maintenance ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7613 approving Budget Amendment BA #25-08-01 for Drainage Closed Circuit Television Inspection and Maintenance. BACKGROUND AND ANALYSIS: The City owns and operates a network of storm drain facilities spanning approximately 11.15 square miles. Ongoing investment in the inspection, maintenance, and upgrades of the storm drain system is essential to ensure proper stormwater conveyance across the City. On April 22, 2024, the City Council adopted Resolution 7512 establishing the Citizen-Council Stormwater Advisory Ad-Hoc Committee (Committee). The Committee's role is to assess potential stormwater conveyance improvements and explore funding options. Since its formation, the Committee has reviewed several improvement opportunities and identified one (1) immediate priority: the Closed Circuit Television (CCTV) inspection and clearing of four (4) drainage lines located between the College Park East (CPE) neighborhood and the Old Ranch Country Club (ORCC). National Plant Services, Inc. (NPS), one of the City’s pipeline inspection and maintenance services contractors, has submitted a proposal to conduct the recommended CCTV inspection and clearing work in the amount of $30,000 under their existing agreement. As such, staff recommends approving Budget Amendment BA #25-08-01 for $35,000, which includes a $5,000 contingency for any unforeseen additional work. Page 2 1 9 9 6 ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the state CEQA Guidelines because it can be seen with certainty that approval of a budget amendment for inspection and maintenance work will not have a significant effect on the environment. LEGAL ANALYSIS: The City Attorney has approved the resolution as to form. FINANCIAL IMPACT: Budget Amendment BA #25-08-01 will allocate $35,000 from the Leased Facilities Fund Balance: Description Account Revised/Adopted Budget Proposed Budget Budget (diff) Amendment Contract Professional 101-500-0043-51280 $ 155,000.00 $ 190,000.00 $ 35,000.00 Transfer In-Operational 101-000-0000-49200 $ 533,876.00 $ 568,876.00 $ 35,000.00 Transfer Out-Operational 102-150-0802-59200 $ - $ 35,000.00 $ 35,000.00 The table below represents the estimated breakdown of the cost of services: Description Amount CCTV & Maintenance $30,000 Contingency $ 5,000 Project Budget $35,000 Any unspent funds will be returned to the original funding source. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. RECOMMENDATION: That the City Council adopt Resolution 7613 approving Budget Amendment BA #25-08-01 for Drainage Closed Circuit Television Inspection and Maintenance. Page 3 1 9 9 6 SUBMITTED BY: NOTED AND APPROVED: Iris Lee Patrick Gallegos Iris Lee, Director of Public Works Patrick Gallegos, Interim City Manager ATTACHMENTS: A. Resolution 7613 RESOLUTION 7613 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING BUDGET AMENDMENT BA #25-08-01 FOR DRAINAGE CLOSED CIRCUIT TELEVISION INSPECTION AND MAINTENANCE WHEREAS, the City maintains a network of drainage facilities; and, WHEREAS, routine storm drain inspection and maintenance would facilitate proper drainage. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves Budget Amendment BA #25-08- 01 allocating $35,000 from the Leased Facilities Fund Balance for Drainage Closed Circuit Television (CCTV) Inspection and Maintenance as follows: Description Account Revised/Adopted Budget Proposed Budget Budget (diff) Amendment Contract Professional 101-500-0043-51280 $ 155,000.00 $ 190,000.00 $ 35,000.00 Transfer In-Operational 101-000-0000-49200 $ 533,876.00 $ 568,876.00 $ 35,000.00 Transfer Out-Operational 102-150-0802-59200 $ - $ 35,000.00 $ 35,000.00 PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor 9 8 1 3 ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7613 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February 2025. Gloria D. Harper, City Clerk Agenda Item F AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Joe Bailey, Marine Safety Chief SUBJECT:Approving the Emergency Purchase of Two Personal Watercraft ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7614: 1. Approving the emergency purchase of two (2) Personal Watercraft for the Marine Safety Department, in response to the critical failure of current units and the ongoing need for reliable lifesaving equipment; and, 2. Authorizing the Interim City Manager to execute an emergency purchase agreement with Del Amo Motorsports in the amount of $35,958. BACKGROUND AND ANALYSIS: The City of Seal Beach currently operates two (2) Personal Watercraft (PWC), which are vital to the Marine Safety Department's (Department) lifesaving operations. PWC are essential to the Department’s operations, particularly during the winter months when staffing is limited and the need for rapid response is at its highest. Lifeguards rely on these units for quick and effective rescues, and the safety and success of these operations depend on the reliable performance of the PWC. PWC must be durable, capable of performing under extreme conditions, and equipped to handle the demanding rescue environment in which the Department operates. Starting in early Spring 2024, the PWC began to experience recurring issues with the steering systems, wear rings on the impellers, and consistent power and starting failures. Despite multiple attempts at repairs by the City's fleet mechanic and the dealership service department, these problems have continued to recur, leaving the PWC unreliable and unsafe for emergency use. During a major winter storm in December 2024, a PWC was deployed to assist with a rescue operation involving multiple lifeguards and a victim in 12-foot surf. During the operation, the PWC lost power, placing all involved, the two (2) Page 2 1 9 9 9 lifeguards and the victim, at significant risk. Fortunately, the lifeguards were able to complete the rescue and bring the victim to safety, but the failure of the PWC created a dangerous situation that could have had far more severe consequences. As a result of the ongoing issues and the critical failure of the PWC during a high- stakes rescue, it has become apparent that the continued use of the current units presents a serious safety risk to personnel and the public. It is imperative to purchase replacement PWC immediately to ensure the Department can continue to perform lifesaving rescues without putting people at risk. Upon the completion of the new vehicle and equipment purchase and retrofitting, the existing PWC may be sold or disposed of. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: There is no legal analysis required for this item. FINANCIAL IMPACT: Due to the timing and emergency nature of the purchase, the payment of the Purchase Agreement with Del Amo Motorsports in the amount of $35,958 will be absorbed within the Fleet portion of the Revitalization funds in the current Adopted Budget. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. RECOMMENDATION: That the City Council adopt Resolution 7614: 1. Approving the emergency purchase of two Personal Watercraft for the Marine Safety Department, in response to the critical failure of current units and the ongoing need for reliable lifesaving equipment; and, 2. Authorizing the Interim City Manager to execute an emergency purchase agreement with Del Amo Motorsports in the amount of $35,958. SUBMITTED BY: NOTED AND APPROVED: Joe Bailey Patrick Gallegos Joe Bailey, Marine Safety Chief Patrick Gallegos, Interim City Manager Page 3 1 9 9 9 ATTACHMENTS: A. Resolution 7614 B. Del Amo Motorsports Invoice RESOLUTION 7614 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE PURCHASE OF TWO REPLACEMENT PERSONAL WATERCRAFT FOR THE MARINE SAFETY DEPARTMENT AND AUTHORIZING THE INTERIM CITY MANAGER TO SURPLUS EXISTING VEHICLES AND EQUIPMENT WHEREAS, personal watercraft are important lifesaving equipment utilized by the Marine Safety Department; and, WHEREAS, the Marine Safety Department currently owns and operates two (2) personal watercrafts, which have recently experienced various mechanical failures; and, WHEREAS, the Department’s two personal watercrafts must be replaced because they are no longer reliable and are unsafe for emergency use; and, WHEREAS, the Department has determined that it must procure the two new personal watercrafts on an emergency basis due to recent surf that has posed a threat to public safety and required emergency rescues; and, WHEREAS, in accordance with the Seal Beach Charter and the City’s purchasing ordinance set forth in Chapter 3.20 of the Seal Beach Municipal Code, in order to obtain the replacement personal watercrafts on an emergency basis, the City solicited a request for quotation and invoice from the nearest available source of supply, Del Amo Motorsports, for purchase of two new personal watercrafts. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: Section 1. In accordance with Seal Beach Municipal Code Section 3.20.025(A), the City Council hereby approves the purchase of two (2) replacement personal watercraft at a total cost of $35,958. Section 2. The City Council hereby authorizes the Interim City Manager to approve a purchase order for the new personal watercraft, and all applicable sales tax and fees required for delivery for the personal watercraft. Section 3. The City Council hereby authorizes the City Manager to surplus and cause to be sold the existing personal watercraft upon the completion of the new vehicle and equipment purchase and retrofitting. 9 8 2 0 PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7614 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February, 2025. Gloria D. Harper, City Clerk Agenda Item G AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager FROM:Michael Henderson, Chief of Police SUBJECT:Amendment to the Cost Recovery Schedule to Add Penalty Amount for Non-Compliance with California Vehicle Code Daylighting Parking Requirements ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7615 amending the City of Seal Beach Cost Recovery Schedule to include a penalty fee of $56 for violations of California Vehicle Code (CVC) Section 22500(n)(1)(A), known as the "Daylighting" regulation, prohibiting parking within 20 feet of the approach side of any crosswalk, or within 15 feet of crosswalks with curb extensions. BACKGROUND AND ANALYSIS: "Daylighting" is a term used to describe improving pedestrian and bicyclist visibility at intersections, addressing a significant factor in pedestrian/bicycle-vehicle collisions. By limiting vehicle obstructions near crosswalks, drivers gain an unobstructed view of pedestrians, particularly in areas with high foot traffic or reduced visibility. On January 1, 2024, California Assembly Bill 413 introduced amendments to California Vehicle Code (CVC) Section 22500 to enhance pedestrian safety through "Daylighting" provisions. These provisions “prohibit stopping, parking, or leaving a vehicle standing within 20 feet of the vehicle approach side of any crosswalk or within 15 feet of crosswalks with curb extensions, except when necessary to avoid conflict with traffic or in compliance with directions from a peace officer or traffic control device.” To align with these changes and support local enforcement efforts, staff recommends adding a $56 penalty for violations of CVC Section 22500(n)(1)(A). This amount mirrors existing penalties for parking violations within the City of Seal Beach (City), ensuring consistency across enforcement policies. Additionally, it is consistent with penalties for similar parking violations, supporting effective enforcement without imposing undue financial hardship. Page 2 1 9 9 3 ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: While revenue projections are contingent on enforcement levels and compliance rates, the $56 penalty ensures alignment with cost recovery policies. STRATEGIC PLAN: This item supports the City's Strategic Plan goal of enhancing public safety by promoting compliance with traffic laws and reducing pedestrian-related traffic incidents. RECOMMENDATION: That the City Council adopt Resolution 7615 amending the City of Seal Beach Cost Recovery Schedule to include a penalty fee of $56 for violations of California Vehicle Code (CVC) Section 22500(n)(1)(A), known as the "Daylighting" regulation, prohibiting parking within 20 feet of the approach side of any crosswalk or within 15 feet of crosswalks with curb extensions. SUBMITTED BY: NOTED AND APPROVED: Michael Henderson Patrick Gallegos Michael Henderson, Chief of Police Patrick Gallegos, Interim City Manager Prepared by: Nick Nicholas, Support Services Bureau Captain ATTACHMENTS: A. Resolution 7615 B. Updated Cost Recovery Schedule Pertaining to Parking Fees with New 22500(n) Violation RESOLUTION 7615 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AMENDING THE SEAL BEACH COST RECOVERY SCHEDULE TO INCLUDE A PARKING PENALTY FOR VIOLATIONS OF CALIFORNIA VEHICLE CODE SECTION 22500(n)(1)(A) - "DAYLIGHTING" REGULATION. WHEREAS, the State of California enacted Assembly Bill 413, which amended California Vehicle Code Section 22500 to include new "Daylighting" provisions aimed at improving pedestrian visibility and safety at intersections; and, WHEREAS, California Vehicle Code Section 22500(n)(1)(A) prohibits stopping, parking, or leaving a vehicle standing within 20 feet of the vehicle approach side of any marked or unmarked crosswalk, or within 15 feet of any crosswalk where a curb extension is present, except when necessary to avoid conflict with other traffic or in compliance with directions from a peace officer or official traffic control device; and, WHEREAS, the City of Seal Beach is committed to enhancing pedestrian safety and aligning local enforcement efforts with state laws; and, WHEREAS¸ Vehicle Code Section provides that the City of Seal Beach’s schedule of parking penalties for parking violations shall be established by the City Council and, to the extent possible, standardized with other jurisdictions throughout Orange County; and, WHEREAS, the City of Seal Beach’s schedule of parking penalties is contained within the City’s Cost Recovery Schedule; and, WHEREAS, the City Council desires to amend the City of Seal Beach Cost Recovery Schedule to include a penalty fee of $56 for violations of California Vehicle Code Section 22500(n)(1)(A), consistent with existing penalties for similar parking violations; and, WHEREAS, the City Council finds that this penalty is generally consistent with other jurisdictions throughout the County; and, WHEREAS, the proposed penalty supports effective enforcement, encourages compliance with traffic safety regulations, and aligns with the City’s goal of promoting public safety. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: 9 8 0 6 Section 1. The City Council approves the addition of a $56 penalty for violations of California Vehicle Code Section 22500(n)(1)(A) to the Seal Beach Cost Recovery Schedule. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7615 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February 2025. Gloria D. Harper, City Clerk Captain Nick Nicholas City Council Meeting February 10, 2025 1 2 • • • • • • 3 § 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 • • 20 • • • • 21 22 23 24 • ⚬ ⚬ ⚬ • 25 26 • § • • • • • • • 27 28 Agenda Item H AGENDA STAFF REPORT DATE:February 10, 2025 TO:Honorable Mayor and City Council THRU:Patrick Gallegos, Interim City Manager SUBJECT:Approving an Increase in Compensation for the Original Term and Increasing the Contingency Fund to the Telecommunications Services Agreement between the City of Seal Beach and GoTo Communications, Inc. ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 7616: 1. Approving the retroactive payment of $3,620.13 to GoTo Communications, Inc. for additional telecommunications services for the initial one-year term (Original Term); and, 2. Approving an increase in the contingency funds to $12,000 per one-year extension for the Telecommunications Services Agreement with GoTo Communications, Inc. for a total not to exceed amount of $41,220.96 for the Original Term and four (4) one-year extensions; and, 3. Authorizing and directing the Interim City Manager to approve and execute any necessary supporting documents on behalf of the City to implement the Resolution. BACKGROUND AND ANALYSIS: On June 12, 2023, the City Council approved a Telecommunications Services Agreement with GoTo Communications, Inc. for the provision of equipment, telecommunications services, software, and software as a service for a new citywide telecommunications system with an initial term of one (1) year (“Original Term”) for a not-to exceed amount of $58,160.14 and a $10,000 contingency fund. The contract allowed for up to four (4) one-year extensions at an annual service cost of $29,220.96. During implementation, the City identified the need for additional phone lines that were previously not anticipated, exceeding the initial approved contingency during the Original Term by $3,620.13. To ensure flexibility in managing telecommunications services as operational needs evolve, City staff is requesting City Council approval for a retroactive payment of $3,620.13 to GoTo Communications Inc., for telecommunications Page 2 1 9 9 8 services provided during the Original Term and approving an annual contingency fund of $12,000 for each (1) one-year extension for a total not-to-exceed amount of $41,220.96 for annual service costs. Sufficient funding for telecommunications services has been allocated in the Non-Departmental Citywide Office and Technology Resources Information Systems Program, as approved in the FY 2024-2025 Operating Budget. The contract term overlaps fiscal years, providing flexibility to cover the retroactive payment in the amount of $3,620.13 for the Original Term and the anticipated costs for the remainder of the fiscal year of the first extension, with future allocations for (1) one year extensions appropriated through the annual budget process. ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) of the state CEQA Guidelines because it can be seen with certainty that approval of a retroactive payment and increase in the contingency fund for a Telecommunications Services Agreement with GoTo Communications, Inc. will not have a significant effect on the environment. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: Sufficient funding for telecommunications services has been allocated in the Non- Departmental Citywide Office and Technology Resources Information Systems Program, as approved in the FY 2024-2025 Operating Budget. The contract term overlaps fiscal years, providing flexibility to cover the retroactive payment in the amount of $3,620.13 for the Original Term and the anticipated costs for the remainder of the fiscal year of the first one-year extension, with future allocations for each additional one-year extension appropriated through the annual budget process. A breakdown of the total agreement amount for annual services is listed below: Service Description Vendor Funding Source Amount Monthly Recurring Charges: Telecommunications Services GoTo Communications Inc. 101-120-20020-51250 $29,220.96 Contingency GoTo Communications Inc. 101-120-20020-51250 $12,000.00 Total Annual Service Fees: $ 41,220.96 STRATEGIC PLAN: This item is applicable to the FY 2023-2024 Strategic Plan. Page 3 1 9 9 8 RECOMMENDATION: That the City Council adopt Resolution 7616: 1. Approving the retroactive payment of $3,620.13 to GoTo Communications, Inc. for additional telecommunications services for the initial one-year term (Original Term); and, 2. Approving an increase in the contingency funds to $12,000 per one-year extension for the Telecommunications Services Agreement with GoTo Communications, Inc. for a total not to exceed amount of $41,220.96 for the Original Term and four (4) one-year extensions; and, 3. Authorizing and directing the Interim City Manager to approve and execute any necessary supporting documents on behalf of the City to implement the Resolution. SUBMITTED BY: Patrick Gallegos Patrick Gallegos, Interim City Manager Prepared by: Jennifer Robles, Management Analyst ATTACHMENTS: A. Resolution 7616 B. Executed GoTo Communications, Inc., Order Form (Q-643708) RESOLUTION 7616 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AN INCREASE IN COMPENSATION FOR THE ORIGINAL TERM OF THE TELECOMMUNICATIONS AGREEMENT WITH GOTO COMMUNICATIONS, INC. AND APPROVING AN INCREASE IN THE CONTINGENCY FUNDS FOR EACH ONE-YEAR EXTENSION IN CONNECTION WITH THE PURCHASE AND INSTALLATION OF A NEW VOICE OVER INTERNET PROTOCOL (VoIP) TELEPHONE SYSTEM, TOGETHER WITH RELATED COMMUNICATION SERVICES, FOR ALL CITY FACILITIES WHEREAS, on June 12, 2023, the City Council adopted Resolution 7418 approving a one-year Telecommunications Agreement (“Agreement”) with GoTo Communications Inc. (“GoTo Communications”) for the purchase and installation of a new voice over internet protocol (VoIP) telephone system and related communication services, for all City facilities for a one-year term, and authorizing the City Manager to extend the Agreement for up to four (4) additional one-year terms; and, WHEREAS, due to the City’s increased ongoing telecommunications needs, the contingency amount authorized for the services performed by GoTo Communications under the Agreement was exceeded by the end of the initial one-year term (“Original Term”); and, WHEREAS, the City desires to retroactively increase the contingency for the services provided by GoTo Communications in the Original Term, and to increase the contingency to $12,000 per each additional one-year extension, for the total not-to-exceed amount of $41,220.96 for the Original Term and all extensions. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council hereby approves the retroactive payment of $3,620.13 for additional telecommunications services for the initial one-year term (“Original Term”). Section 2. The City Council hereby approves an increase in the contingency funds to $12,000 per one-year extension for the Agreement with GoTo Communications, Inc., for a total not to exceed amount of $41,220.96 for the Original Term and four one-year extensions. Section 3. The City Council hereby authorizes the Interim City Manager to approve and execute all documents on behalf of the City to implement this Resolution. 9 8 2 5 PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 10th day of February 2025 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7616 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 10th day of February 2025. Gloria D. Harper, City Clerk