HERMOSA BEACH PIER RENOVATION PROJECT

PROJECT NOS. 95-620 - PHASE I STRUCTURAL RETROFIT

AND CIP - 98-621 PHASE II ARCHITECTURAL UPGRADES

Recommendation:

It is recommended that City Council:

Background:

Staff has recently learned from David Hayes, Project Manager of the State Coastal Conservancy (SCC), that only $100,000 of the $200,000 SCC grant can be used for the Phase I structural retrofit work. Mr. Hayes stated that it is the intent of the SCC to fund Phase II - Architectural Upgrades to the Pier as well as Phase I work. He added that the SCC wanted to be part of the efforts to improve pier and beach visitor access. The SCC awarded the $200,000 grant to the City in November 1997.

Analysis:

Since the full $200,000 grant cannot be used for Project No. CIP 95-620, there is a shortfall of $13,109 for the Phase I work. This amount can be transferred from the Architectural Upgrade Project to the Pier Renovation Project.

One hundred thousand dollars of the SCC grant will have to be allocated to Project No. CIP 98-621 Municipal Pier Renovation Phase II – Architectural Upgrades for 1999 – 2000. The SCC funding for the Pier Renovation Project will be reduced from $200,000 to $100,000 for 1998-99.

 

Fiscal Impact:

Transfer funds as follows:

1998-99 Fund Account Amount

From: Proposition A Open Space Pier Architectural Upgrade $ 13,109

To: Proposition A Open Space Pier Renovation $ 13,109

The $200,000 appropriated to Pier Renovation in 1998-99 will be reduced to $100,000. For 1999-00, $100,000 will be appropriated to CIP 98-621 Municipal Pier Renovation, Phase II.

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