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SR 12-15-2020 3C City Council Report City Council Meeting: December 15, 2020 Agenda Item: 3.C 1 of 5 To: Mayor and City Council From: Andy Agle, Director, Community Services Department, Cultural Affairs Subject: Approval of Contractual Services Agreement with A.G Coast Inc. dba California Panther Security for Security Services at the Annenberg Community Beach House Recommended Action Staff recommends that the City Council: 1. Award Bid #4399 to A.G Coast Inc. dba California Panther Security for security services at the Annenberg Community Beach House; and 2. Authorize the City Manager to negotiate and execute an agreement with A.G Coast Inc. dba California Panther Security in an amount not to exceed $193,868 for one year, with four additional years with a three percent annual increase, on the same terms and conditions for a total amount not to exceed $1,029,268 over a five-year period, with future-year funding contingent on Council budget approval. Summary The Annenberg Community Beach House (Beach House) has contracted with a security vendor since April 2009, in adherence to governing documents such as the Statement of Official Action and Operations Plan, which require the City to provide on-site personnel year-round, including nighttime security staffing. The current service provider is contracted on an interim basis. Staff recommends A.G Coast Inc. dba California Panther Security (Panther Security) as the best bidder for security services at the Beach House for an amount not to exceed $193,868 for January 2021 through December 2021. The total estimated expenditure for five years with a three percent annual increase is $1,029,268. The service would be funded by the Beach Recreation Fund, dedicated to the operations and maintenance of the Beach House, beach maintenance, and beach recreation activities. Discussion 3.C Packet Pg. 84 2 of 5 The Beach House sits on a five-acre parcel of Santa Monica State Beach, developed by William Randolph Hearst for actress Marion Davies in the 1920s. Originally known as the Marion Davies Estate, it became an oceanfront luxury hotel, then a private beach club. In partnership with the Annenberg Foundation and California State Parks, the City opened the site as a public beach facility known as the Annenberg Community Beach House on April 25, 2009. The Beach House combines elements of the historic Marion Davies Estate with amenities to create a truly unique community destination that is open to all, demonstrated in the City’s commitment to community-responsive programming, quality visitor services, and a high level of maintenance and security. Site monitoring at the Beach House is guided by requirements specified in the Statement of Official Action (Attachment A) approved by City Council on May 25, 2006 and the Beach House Operations Plan (Attachment B). In accordance with the above-mentioned governing documents, the City is required to provide site monitoring year-round. During daylight hours, staff is responsible for providing site supervision while overnight security services are provided by a contracted security service. Since opening in 2009, the Beach House has worked with contractors to provide security staffing for evenings, holidays when the site is closed to the public, and other permitted functions as necessary. As required in the governing documents, contracted security personnel provide security from dusk to dawn, 365 days per year, to ensure both the safety of employees and visitors and that facilities and infrastructure are secure and protected from trespassing, vandalism, illegal and inappropriate behavior, and suspicious activities. In addition to observing and reporting, duties for security personnel at the Beach House include: • Providing regular roaming patrols at nighttime, including checking in at electronic stations throughout the site. 3.C Packet Pg. 85 3 of 5 • Securing vehicle entrances to the Beach House parking lots and external doors. • Staffing property at night and holidays to monitor access, maintaining a high visibility presence, and taking appropriate measures to prevent trespassing, damage, or theft of Beach House property. • Assisting City personnel, including fire and police, as necessary by providing perimeter access control and traffic direction or by acting as site liaison. • Enforcing rules and providing support to Beach House staff when hired for private events that may involve alcohol, are youth-focused, or are attended by high-visibility individuals. Vendor Selection Bidder Recommendation Best Bidder A.G Coast Inc dba California Panther Security Evaluation Criteria Price; the quality of services offered; the ability, capacity and skill of the bidder to perform or provide the services; the capacity of the bidder to perform the contract or provide the service promptly, within the time specified, and without delay or interference; the character, integrity, reputation, judgment, training, experience and efficiency of the bidder; the ability of the bidder to provide service as may be needed Municipal Code SMMC 2.24.180 Bid Data Date Posted Posted On Advertise In (City Charter & SMMC) Vendors Downloaded Date Publicly Opened 08/05/2020 City's Online Bidding Site Santa Monica Daily Press 38 08/24/2020 Submittals Received* The Alpha Omega Group Security Services Inc. $1,016,729.24 Professional Security Consultants $1,225,304.37 A.G. Coast Inc dba California Panther Security $1,029,267.29 Kingdom Security, Inc. $1,245,256.26 JJ&B Group Inc. $1,065,586.67 National Eagle Security, Inc. $1,259,440.59 Eagle Security Services $1,070,192.55 Taurus Protection Inc $1,270,080.00 Alltech Industries Inc $1,101.101.18 American Guard Services, Inc. $1,280,039.46 Global Vision Security $1,121,660.61 Lyons Security Service, Inc. $1,328,283.89 Bluecoat Protection Services $1,134,000.00 Briggs International Inc $1,349,140.60 Inter-Con Security Systems, Inc $1,166,536.02 The Perfect Event $1,359,293.42 3.C Packet Pg. 86 4 of 5 *Total price of five-year contract with estimated regular and holiday hours for site patrol, renewal options included. Best Bidder Justification Of the twenty bids received, six of the vendors with the overall lowest price were interviewed by Beach House staff. Interviews with the six vendors were evaluated based on work experience, screening and training process, onboarding and reporting system, pricing, and customer service philosophy. The top three vendors were invited to a second interview with additional Beach House staff. Based on the evaluation of the second interviews, pricing, and reference checks, A.G Coast Inc. dba California Panther Security (Panther Security) is recommended as the “best” bidder. The recommendation is not solely based on pricing; the estimated total cost of the recommended five-year contract with Panther Security is slightly over 1 percent higher than the lowest bidder; however, Panther Security demonstrated its ability to provide services with scope and requirements similar to the Beach House. This includes their extensive experience working with other municipalities, government agencies, and private entities. Panther Security also received positive references indicating highly trained employees and solid management and administrative structure. During the interviews, Panther Security was able to convey its ability to fulfill the demands of the Beach House contract and is recommended as the best fit for the Beach House for both site patrol and private-event staffing. Financial Impacts and Budget Actions Staff seeks authority to approve funding from the Beach Recreation Fund to award a contract with A.G Coast Inc. dba California Panther Security for security services at the Annenberg Community Beach House. Security staff for private events are paid directly to A.G Coast Inc. dba California Panther Security by private event clients. Contract Request FY 2020-21 Budget Request Amount Department Account # Total Contract Amount Allied Consulting & Security Services $1,223,056.27 Absolute Security International, Inc $1,359,387.76 S&S Labor Force Inc, dba JRM $1,224,720.00 G4S Secure Solutions $1,544,467.86 3.C Packet Pg. 87 5 of 5 $106,626.96 11400002.550010 $1,029,267.29 Prepared By: Joyce Perez, Sr. Administrative Analyst Approved Forwarded to Council Attachments: A. Attachment A - Statement of Official Action B. Attachment B - Operations Plan C. Attachment C - Oaks Initiative Form 3.C Packet Pg. 88 3.C.a Packet Pg. 89 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 90 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 91 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 92 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 93 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 94 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 95 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 96 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 97 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 98 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 99 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 100 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 101 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 102 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 103 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 104 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 105 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 106 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 107 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 108 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 109 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 110 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) 3.C.a Packet Pg. 111 Attachment: Attachment A - Statement of Official Action (4289 : Security Award ACBH) Operations Plan Presented to the Annenberg Foundation by the City of Santa Monica February 20, 2009 3.C.b Packet Pg. 112 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Operations Plan Revised March 24, 2009 Table of Contents Site Overview 1 Hours of Operation 3 Community Recreation 4 Cultural and Interpretative Programs 5 Concessions 6 Private Rentals 7 Reservations and Fees 10 Marketing 12 Parking and Transportation 13 Site Accessibility 17 Staffing Plan 18 Maintenance 20 Security 21 Sustainability 21 Settlement Agreement Conditions 23 Exhibits 24 1-Settlement Agreement 2-State Operating Agreement 3-Interpretative Master Plan 4-Graphic Standards 3.C.b Packet Pg. 113 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 1 Site Overview Located at 415 Pacific Coast Highway in Santa Monica, the Annenberg Community Beach House sits on a magnificent five-acre parcel of Santa Monica State Beach. This property, originally developed by William Randolph Hearst for actress Marion Davies in the 1920s, has a vibrant and uniquely Californian history including life as the estate of a Hollywood movie star, the posh Oceanhouse hotel, the private Sand and Sea Club, and a public facility known simply as 415 PCH. The Beach House provides the public with a rare opportunity to enjoy a quintessential Southern California beach experience in an unparalleled historic oceanfront setting. In the summer and other peak use periods, the Beach House promotes “A Great Day at the Beach” by providing traditional beach amenities and services such as showers, changing rooms, take-out and café-style food service, beach equipment rental, as well as access to the historic swimming pool, children‟s play areas, and sand areas for beach volleyball, tennis and picnicking. The winter months will focus on more contemplative pursuits such as indoor retreats, meetings, social functions and cultural programs as well as continued access to the sand, gardens and beach café. In accordance with the City‟s 1998 Re-Use Plan, the goal of the Beach House is to provide an exciting public community space that: Creates a community-oriented destination Provides public recreational activities Increases public access to the beach Creates a range of uses Encourages diverse users Provides for year-round use Links to the regional open space network Preserves the history of the site Encourages a “light touch” on the site Event and Pool Houses at dusk 3.C.b Packet Pg. 114 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 2 Site Map 3.C.b Packet Pg. 115 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 3 Hours of Operation Peak use Periods Maximum public use of the Beach House will occur during peak use periods when Santa Monica‟s weather is optimal. The anticipated peak use periods are: Weekends: May and September Daily: June, July and August Anticipated public access hours during peak use periods are: Parking Lot Guest Services Office Pool incl. Changing Rooms Garden Terrace incl. Splash Pad View Deck (Public Hours) Beach Café Beach Concession Open 8:00 AM 8:30 AM 10 AM 8:30 AM 8:30 AM 6:00 PM 8:00 AM 9:00 AM Close Sunset* 6:00 PM 6:00 PM Sunset* 10:00 AM Sunset Sunset 5:00 PM *Except for Special Events The Marion Davies Guest House will host cultural programs and docent tours on a scheduled basis. The Event House will be reserved for City cultural programs, youth camps, and limited private use rentals. Non-Peak Use Periods During non-peak use periods, the areas west of the Beach Walk will be open daily for the public‟s enjoyment. Other areas will prioritize private, revenue-generating events and more limited public activities such as pool use for a specified number of warm weather-activated days as well as access to garden areas when they are not booked for private events. The anticipated non-peak public use periods are: Weekdays: May and September Daily: October - April Anticipated use hours during non-peak periods are: Parking Lot Guest Services Office Pool incl. Changing Rooms Garden Terrace incl. Splash Pad View Deck (Public Hours) Beach Café Beach Concession** Open 8:00 AM 8:30 AM None 8:30 AM 8:30 AM 8:00 AM 10:00 AM Close Sunset* 5:30 PM None Sunset* Sunset* Sunset 3:00 PM *Except for Special Events ** Weekends only 3.C.b Packet Pg. 116 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 4 Community Recreation A majority of the site is available free to the public year-round for typical beach recreation – “A Great Day at the Beach.” Recreational facilities include gardens, beach boardwalks, children‟s play areas, and beach volleyball and beach tennis courts. When the pool is not open, the View Deck is available to the public free of charge. Priority access to the Splash Pad by those using the pool may be established once use patterns become apparent. The six beach volleyball and tennis courts are available on a first come, first served basis free of charge. During peak use periods, three of these courts also are available by 3-day advance reservation for a fee. Recreational Swim The pool will be available primarily for recreational swimming during peak use periods. A Pool Pass set at affordable rates provides unlimited, all-day access to the holder for use of the pool and the pool deck, showers and lockers, and the View Deck. A Family Pass is also offered at a discounted rate. A specified number of Pool Passes are available by reservation up to three days in advance. Pool operations are staffed by the Community and Cultural Services Department, Community Programs Division. Pool Dollar Days To promote the Pool Pass as well as to ensure that lower-income families will have the opportunity to participate, a discounted entry of $1 per person will be piloted during the inaugural summer, probably every Monday during the summer period. Dollar Day entries will be available to those entering the pool between 10 a.m. and noon and they will then be available to enjoy a full day there. Fees for later entries will not be discounted. Reservations will not be available on those dates. Lap Swim Based on community input, there may be adequate demand for a cost-covering lap swim option on summer weekday mornings from 8:30 to 10 a.m. It is estimated that the pool could accommodate approximately 16 swimmers at a time. Because lifeguard hours have not been budgeted for this option, an early morning lap swim program would need to be cost-covering. Accordingly an advance purchase system would be needed to ensure the receipt of adequate Pool Pass fees to cover direct lifeguard costs. Staff will continue to assess demand and the feasibility of providing this either during the inaugural season or in the future. Private Pool Rental The pool and deck will be available for rent outside of normal public hours, September through May. 3.C.b Packet Pg. 117 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 5 Community Classes During peak periods, informal, drop-in fitness and recreational classes will be scheduled based on visitor interest and demand. During non-peak seasons, classes may be offered over multiple weeks and provide more in-depth learning opportunities and activities. At all times of the year, programming will be targeted to the wide variety of youth, adults, and seniors expected to visit the Beach House. Youth camps The Club Room in the Event House will serve as the home base for City Youth Day Camps. These visits will be integrated into the day camp‟s overall program and curriculum and will afford opportunities for education about the history of the beach and the Beach House as well as to study contemporary issues related to the beach environment. Cultural and Interpretative Programs Cultural programs reflecting the site‟s three main interpretive themes will be scheduled throughout the year and may include docent-led tours, intimate concerts or performances, silent film screenings, culturally-oriented talks or lectures, and changing installations and exhibits. Various physical platforms have been designed into the Beach House site to accommodate changing exhibitions and the various “houses” onsite (i.e. the Guest House, Event House and its gallery, and the Pool House) will serve as a backdrop for a roster of cultural offerings to be developed by the City‟s Cultural Affairs Division in partnership with local non-profit organizations and other City departments. Interpretative Themes Three overarching themes will guide site interpretation. Three Remarkable Individuals: William Randolph Hearst, Marion Davies, and Julia Morgan shaped the site‟s historical legacy. A Beach Like No Other: The Southern California beach occupies a unique place within the physical and cultural landscape of America. A Public Place Henceforth: The site of the Beach House has seen an evolution from private ownership to public management and ownership leading to today's universal access. An Interpretative Master Plan (see the attached exhibit) has been developed to be implemented over time. Elements of the plan include: An interactive electronic guest book rich with historic postcards and photographs. A display of historic photos in the Guest House. A multi-faceted installation at the south entry to the Beach House that provides a site overview and a glimpse of all the interpretative element and themes. Audio tours available by phone or podcast. A viewfinder that allows the viewer to see the site through time. 3.C.b Packet Pg. 118 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 6 An evocative installation of the Marion Davies era in the Guest House dining room. Website with additional content and stories. Docent Tours The City will partner with the Santa Monica Conservancy to develop and implement docent-guided interpretive tours that complement the site‟s three primary interpretive themes. Utilizing up to 100 volunteer docents, the Conservancy will provide approximately two tours per day during peak use periods, depending on demand. The Conservancy will be responsible for recruiting and training all volunteers. Daily tours will be free and open to the public. A fee may be charged for private tours or tours provided as part of a private rental. Visitor Center During peak use periods, the Marion Davies Guest House will be staffed by docents to provide visitor information about the site, Santa Monica and Santa Monica State Beach, and the Santa Monica Mountains National Recreation Area. Many of the site‟s interpretive design elements will be showcased in the Guest House and available to the public free of charge. Concessions The site is serviced by one concessionaire, Back on the Beach Food Company, Inc. This concessionaire provides sit-down and take-away food service from the beach café, and beach equipment rentals and retail sales from the concession building. The concessionaire may provide catering services for private rentals on site. Additional goods and services such as mobile food carts, pool-side orders and delivery, or Marion Davies Guest House tea service may be provided upon written authorization by the City. At a minimum, the concessionaire is required to provide the following services: Plan, fund, and install all trade furnishings, fixtures, and equipment necessary for all concession facilities including the beach café and beach concession building to ensure first-class facilities; Equip and maintain high-quality, sit-down food service at the beach café; Equip and maintain high-quality, take-away food service; Make available high-quality catering services for special events and meetings on site. Note: the right to cater at the Beach House is not exclusive to the concessionaire. Promote healthy and sustainable food practices such as serving healthy, locally, and sustainably grown, organic foods, and organic ingredients whenever possible. Use recycled products that, at a minimum, are consistent with existing City regulations and modified as necessary to meet future regulations. Equip and maintain high-quality, beach-related equipment for rent and related items for sale at the beach concession building such as chairs, umbrellas, and boogie 3.C.b Packet Pg. 119 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 7 boards, and various sundries that provide for the health, safety, and convenience of visitors. Meet all health and safety codes, rules, and regulations as required. Contract Terms The term of the Back on the Beach Food Company concession contract is ten years commencing December 1, 2008. The rent is $100,000 per year or 10% of annual gross receipts, whichever is greater. The minimum annual rent of $100,000 per year shall be adjusted for changes in the Consumer Price Index beginning with fiscal year 2009/10 and continuing every second fiscal year thereafter (e.g. FY 2011/12, FY 2013/14). During fiscal year 2008/09, the minimum annual rent is waived and only ten percent of gross sales will be due to account for start-up delays and other operational issues. Private Rentals During non-peak periods, specific Beach House facilities will be available for private rental for meetings and social functions as well as commercial filming. Rooms in the historic Marion Davies Guest House, the Event House, and Pool House, as well as the adjacent gardens and the pool deck, offer a wide variety of both small and large, and formal and informal gathering spaces. A summary of facilities follows: 3.C.b Packet Pg. 120 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 8 Room Square Footage Event House All 3,590 Garden Terrace Room 1,978 Terrace Lounge 733 Club Room 879 All plus Garden Terrace 12,620 North House All 2,089 The Parlor 703 Veranda Room South 368 Veranda Room North 366 Retreat Room 1 231 Retreat Room 2 206 Retreat Room 3 214 2nd Floor, All 1,386 Pool House All 4,370 Sand and Sea Room 1,860 View Deck 1,670 Pool Deck 840 The Patio 1,974 Whole Site 22,474 Marketing and Sales Marketing and sales initially will be provided by a marketing contractor. It is likely the Beach House will have an initial flood of interest, but a sales manager may be necessary to develop the full revenue potential of the facility following the public‟s initial curiosity and interest. The consultant will work with the City to assess current and emerging market segments and implement sales strategies. Initial marketing efforts will focus on the local market and early visitors to the Beach House, and will utilize partnerships with the Santa Monica Convention and Visitors Bureau and local hotels. Booking Private rental bookings and event coordination initially will be provided by City staff. Rentals will be based on booking policies developed by the Department of Community and Cultural Services. Discounted use of facilities by non-profit organizations will be offered for available facilities after an initial full-price booking period. Venues may be rented weekdays between 8 am and 11 pm and weekends between 8 am and midnight (inclusive of set-up, break-down, and clean-up). All events must conclude no later than one hour prior to closing. The parking lot will be closed by 11 pm weekdays and midnight weekends. 3.C.b Packet Pg. 121 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 9 The private rental schedule will conform to the restrictions and transportation and parking requirements outlined in Exhibit 1, Settlement Agreement. In general, private rentals will be available as summarized below. Facility Peak Season Shoulder Season Low Season Pool House Limited Private Use Limited Private Use Priority Use Event House Limited Private Use Priority Private Use, Weekdays Priority Use Guest House Limited Private Use Priority Private Use, Weekdays Priority Use Rental Rates Rental rates will be established based on market conditions and comparable venues. Preliminary rental rates are summarized below. These rates are subject to change based on market fluctuations. Meetings Room Half Day (5 hours) Full Day (9 hours) 2 hours min Event House All 3,590 240 2,500$ 4,000$ $ 400 Garden Terrace Room 1,978 132 1,500$ 2,500$ $ 250 Terrace Lounge 733 49 350$ 700$ $ 200 Club Room 879 59 250$ 500$ $ 250 All plus Garden Terrace 12,620 240 3,500$ 5,300$ na Marion Davies Guest House All 3,510 234 1,800$ 3,500$ $ 600 The Parlor 2,124 142 1,000$ 2,000$ $ 150 Veranda North and South 735 49 350$ 700$ 250$ Veranda Rooms plus Retreat Rooms 1-3 1,386 92 500$ 1,000$ 300$ Pool House All 4,370 291 2,500$ 4,500$ na Sand & Sea Room plus View Deck 3,530 235 1,800$ 3,500$ 800$ Pool Deck 840 56 600$ 900$ na The Patio 1,974 132 900$ 1,500$ na Entire Site 22,474 500 7,000$ 12,000$ na Square Footage Max # of People Special Events 3.C.b Packet Pg. 122 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 10 Caterers All caterers must be pre-approved by the City. An approval process including qualifying criteria will be developed and made available to all interested parties. At a minimum, the criteria will include minimum insurance coverage with required endorsements, compliance with service and operational standards for the site, and completion of a site orientation class. General Facility Rental Rules Events will be governed by a set of rental rules that have been developed and guided by the numerous settlement agreement conditions as described in Exhibit 1. Key restrictions include: Beer and wine may be served by a properly-licensed and bonded caterer and in accordance with all applicable laws. No alcohol may be served outside. Service of alcohol must cease one-half hour prior to the end of an event. No amplified music for private events is permitted outside. Sit-down meal service may not exceed 2,000 square feet of space if not incidental to a meeting or social function at any one time. Outside Vendors It is anticipated that a range of special event and meeting support services, including event planning and coordination, audio/visual equipment and operation, and additional security or support staff, may be available at market rates. Outside caterers and other outside vendors will be required to share a percentage of their gross receipts with the City, consistent with other City beach concession agreements. Reservations and Fees Community Use Reservations Most fee-based services and amenities will be available by advanced reservation as a service for those visitors who desire a level of certainty about their use of specific Beach House amenities. Online, in-person and phone reservations will be available up to three days in advance with full non-refundable payment due at the time the reservation is made. An online credit card option will be offered. Reservations must be claimed by noon the day of the reservations. Unclaimed reservations will then be released to the public on a first come first served basis. Reservations will be available for approximately 100 parking spaces, for 50% to 75% of the total capacity for the pool, and up to three beach volleyball/tennis courts. The maximum reservations that can be made by one person for any given day is for one parking space, six Pool Passes, and one court time of 1.5 hours. 3.C.b Packet Pg. 123 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 11 Site Fees Fees have been established for public access to facilities with limited capacity and high operational costs including parking and pool access. Fees were established based on fees for comparable City facilities as well as market rates for similar activities and services in the region. Parking Proposed fees for parking (up to $10 per day) are commensurate with Council-approved rates for the Central Beach Parking Lots and the Pier Deck Lot, the highest demand lots on Santa Monica State Beach. To provide affordable access, both hourly and daily rates will be available. To maximize public access to the Beach House, use of beach and residential parking permits will be prohibited in the Beach House parking lots at least until public demand can be fully evaluated. Senior and disabled passes will be allowed. Programs and Classes All fees for programs and classes offered by the City or City contracted instructors will be set to cover the direct costs of providing the services at the Beach House. Specific fees for recreational and community classes and programs offered by City contractors will be established through a public bidding process. Financial assistance (partial reduction of fees) is available to qualifying Santa Monica resident youth from low and moderate-income families. Initial fees are as follows: Pool Day Pass Adult $10.00 Child (under 18 years of age) $4.00 Senior (age 65 or older) $5.00 Family Pass (2 adults and 2 children) $24.00 Beach Volleyball and Tennis Court Reservations Walk-up (first come, first served) Free Reservation $5.00 Private Facility Rental and Use Facility Rental Charges for private events and commercial filming will be established based on comparable market rates. To provide opportunities for non-profit organizations and government agencies, a discount of up to 50% will be offered to a limited number of non-profit and governmental organizations each month. 3.C.b Packet Pg. 124 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 12 Screen shot of Beach House website Marketing Planned outreach for the Beach House during its inaugural year is designed to educate people on the concept of a public beach club, while addressing challenges such as demand and community expectations. Outreach efforts will primarily be conducted online and seek to build upon positive word of mouth generated through opening events. The goal for the first year will be to reach as much of the local community as possible. Subsequent plans will expand focus to the tourist trade, both domestic and international. Media A series of timed, themed press releases will be issued throughout the inaugural period. Focus areas will include architecture and design, how to use the facility and „The Beach House Story,‟ a look at the history of the site and how the facility came to be in existence. Working in conjunction with the Santa Monica Convention & Visitors Bureau, a media tour will be held prior to the public opening in April. New media such as online networking sites, reviews and blogs will also be utilized. Website The Beach House website will be the cornerstone of the City‟s ongoing marketing efforts. All communication materials on the Beach House will encourage interested parties to visit its website, beachhouse.smgov.net, for more information. The playful new website will appeal to a broad range of Beach House users in an easy to use format that will encourage visitors to plan their visit ahead of time by using the website as their guide. The site will coordinate with separate websites for the private events and interpretive components. Cross-Promotion Community outreach and education will be conducted in coordination with the Annenberg Foundation, California State Parks, the Santa Monica Convention & Visitors Bureau, Back on the Beach Café and the Santa Monica Big Blue Bus. Private event marketing will focus on establishing relations with the general managers and concierges of local hotels and regional caterers, and draw upon the considerable interest from local residents and professional associations. 3.C.b Packet Pg. 125 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 13 Brand Extension The Beach House brand will be grown through development and production of saleable goods that feature the facility‟s graphic identity. Goods will be available for purchase through the on site concessionaire. Parking and Transportation The public may access the Beach House through multiple modes of transportation including by foot, bike, private vehicle, and public transportation. Parking For private vehicles, the Beach House contains three adjoining parking lots - the South, Central, and North Lots. The South Lot (415 PCH) serves as the main entrance and contains a public entrance lane, two public exit lanes, an emergency vehicle entrance/exit, and a drop-off area. The Central Lot is accessible via the South Lot and serves as the primary lot for private event guests and vendors. The North Lot (445 PCH) is accessible via the South and Central lots and contains a public exit and an emergency vehicle entrance/exit. The North Lot is primarily dedicated to staff and reserved parking. Spaces There are approximately 277 parking spaces in the three lots. Each lot contains several handicap accessible spaces adjacent to primary Beach House entry points, as well as five hybrid vehicle only parking spaces. Equipment The parking facility is equipped with three (3) pay-by-space machines. These machines can be programmed as self-serve or attendant operated. Patrons will park and pay at the machine by entering the parking stall number. The machines will accept cash and give cash change. Upgrades are being made to accept credit cards and the City‟s Meter Cash Card. Hours The parking lots are open to the public from 8 a.m. to one-half hour after sunset. The lots will remain open until 11 pm Monday-Friday and midnight Saturday-Sunday for guests of private events. In an effort to minimize the impact on neighbors, guests of private events will be issued special parking passes and be required to park in the Central Lot before utilizing the North and South Lots. Fees Both daily and hourly rates are available Hourly rates are structured to provide value to visitors staying two hours or less. Parkers may select the preferred rate on the parking 3.C.b Packet Pg. 126 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 14 machine after parking. Hourly and daily rates may be applied to any available parking space. May - September April and October November - March Mon-Fri Weekend Mon-Fri Weekend Mon-Fri Weekend Daily $8.00 $10.00 $6.00 $8.00 $6.00 $7.00 Hourly $4.00 $4.00 $3.00 $4.00 $3.00 $3.00 Weekend rates apply on holidays Staffing The City‟s parking contractor will provide primary staff for parking lot operations. During low-use periods, such as winter week days, the parking lot may be unattended. Monday Tuesday Wednesday Thursday Friday Saturday Sunday May - September Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Attendant (8am-8pm) Attendant (8am-8pm) Attendant (8am-8pm) Attendant (8am-8pm) Attendant (8am-8pm) October - April Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) Supervisor (9am-5 pm) During peak use periods, such as summer weekends, the City‟s Beach House staff may supplement parking contractor operations to assist with reservation check-in and traffic direction. Traffic Flow and Signage During the summer, demand for this facility will be high. Due to the limitations imposed by PCH and the parking lot configuration, the lot can not be closed to incoming vehicles from the north bound turn lane. Vehicles unable to find a parking space will circulate through the parking lots and exit to PCH from the North Lot. The on-duty parking attendant or the traffic director will be responsible for keeping the cars moving through the lots and directing overflow cars to exit. To keep traffic moving, staff may install temporary “sandwich board” signage such as “waiting and stopping is prohibited” or “please keep traffic moving” signs with the citation of the appropriate Municipal Code Section, 03.12.270 (d). Permit Parking Beach Permit Parking including monthly, semi-annual, and annual parking permits and Residential Overnight Parking Permits will not be accepted at these lots unless and until staff determines that daily public parking demand is being met. Senior and Disabled Placards will be accepted for free daily parking year-round. 3.C.b Packet Pg. 127 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 15 Staff Parking Parking for on-site staff, including contractors, will be very limited during peak use periods. A special staff parking pass will be developed for use by authorized staff. The landscape maintenance contractor and Community Maintenance Department will each have one dedicated parking space. Beach House staff will coordinate by division to ensure minimum use of parking spaces at the Beach House and to coordinate car pooling and other alternatives when feasible. Alternative parking locations should be used when possible. Staff will be issued standard Beach Parking Permits for use in other north beach lots. Alternative modes of transportation such as bicycles, bus, and carpooling are encouraged. As space becomes available during low-use periods, all Beach House staff will be authorized to park in the Beach House lots. Reserved Parking The North Lot will be dedicated to Beach House staff, contractors, and reserved public parking. Parking reservations will be available to the public on regularly scheduled pool days. Reservations will not be available when the pool is closed or during winter pool openings. Reservations for up to 100 parking spaces will be accepted between one and three days prior to the reservation date. A reservation will guarantee the guest a parking space when they arrive between 9 am and noon. The list of parking reservations will be printed out by Beach House staff and delivered to the parking attendant or supervisor by 9 am daily. A parking attendant will monitor use of the North Lot to ensure that spaces are used only by staff or those with reservations. Those with reservations not claimed by 12:30 pm will be assigned a parking space on a first come, first served basis. Late arrivals with reservations do not have to pay the daily parking rate again, but are not guaranteed a space. Electronic Car Count System Electronic counters are located at the main entrance of the North and South Lots to enable real time parking availability to be reported to the City‟s website, radio broadcast, telephone recording, or other media. Transportation Bicycle and Pedestrian Access The Beach House is accessible from the South Bay Bicycle Trail, which, along this section, is available to bicyclists, joggers, skaters, wheelchair riders, and pedestrians. The trail stretches 22 miles from Will Rogers State Beach to Torrance County Beach and provides easy access from most of Santa Monica. Pedestrians can access the South Bay Bicycle Trail from any of the beach parking lots, as well as the pedestrian overpasses at the Santa Monica Pier and Palisades Park at Broadway, Arizona, and California Streets, and Montana Avenue. Parking for 181 bicycles will be provided at racks located at key locations on the site. In addition, dependant on demand, the Beach House concessionaire will offer a bike valet 3.C.b Packet Pg. 128 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 16 service for a nominal fee during peak use periods. An effort will be made to prevent potential user conflicts on the South Bay Bicycle Trail through signage and other design options. Tide Shuttle The Big Blue Bus will provide shuttle service to the Beach House via the Tide Ride during peak use periods. The shuttle will service a one-way loop through the city, including Bernard Way, Ocean Park Blvd, Fourteenth Street, and Montana Avenue. This route will provide for two trips to the Beach House hourly and take approximately 30 minutes to complete. Depending on funding availability, the service is proposed for weekends May through September from 9:30 a.m. to 8:00 p.m. and will cost $.50 each way ($.25 for seniors and persons with a disability). Big Blue Bus Route 9 Big Blue Bus Line 9 currently stops approximately one-half mile north of the Beach House at West Channel Road where there is an existing pedestrian tunnel under the Pacific Coast Highway with access to the beach and the Beach House via the South Bay Bicycle Trail, which may be used by pedestrians as well as bicyclists in that location. 3.C.b Packet Pg. 129 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 17 Paratransit Services The City‟s Dial-a-Ride service will also be available for residents 60 years of age or older and disabled persons 18 years of age and older. Site Accessibility Facility Access The Beach House is fully compliant with the requirements of the Americans with Disabilities Act (ADA), providing access for all throughout the site. New facilities are fully accessible, including the children‟s play area, restrooms, parking lot, and Event and Pool Houses. Historic facilities have been made accessible to the extent possible and in compliance with ADA and applicable historic codes. In the Marion Davies Guest House, an elevator has been installed to provide second floor access, and two accessible restrooms have been added. At the pool, an elevator and ramp are available for access to the pool and pool deck as well as the second floor of the Pool House including the View Deck. A portable lift can provide access into the historic pool. Beach Access The Beach Recreation Area, providing a range of informal beach recreation opportunities, is defined by a series of boardwalks and concrete pathways. The Beach Walk traverses the site from north to south while the Ocean Walk traverses the sand from the Beach Walk west, across the South Bay Bicycle Trail and towards the ocean. Together these walks provide universal access and pedestrian circulation from the parking lots, pool, gardens, and closer to the surf than any other location on the beach. In addition, a beach wheel chair will be available at the Beach House concession stand, free of charge, to provide access to anywhere on the sand. Program Access Program access includes effective and accessible signage and communication materials. Site signage and informational materials comply with ADA requirements. Appropriate auxiliary aids and services will be provided upon request. Auxiliary aids include large print materials, sign language interpreters, and other forms audio and visual media. The Guest Services Coordinator is the designated employee to serve as contact for concerns or grievances and other aspects of program services that physical accessibility does not fulfill. Service Animals A person with a disability or a trainer of a guide, signal, or service dog has the right to be accompanied by a guide, signal, or service dog. If with a trainer, the dog must be on a leash and tagged as a guide, signal, or service dog (Civil Code Section 54.1(b)(6)(A) and 54.2; Food and Agr. Code Section 308550 and 30852). 3.C.b Packet Pg. 130 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 18 Staffing Plan Administration and Guest Services Beach House Manager (Permanent) The Beach House Manager is responsible for overall management and operation of the Beach House including daily operations, community programs and activities, guest services, special events, community relations, marketing and promotions. Administrative Analyst (Permanent) The Administrative Analyst is responsible for management and oversight of contracts and agreements, developing and monitoring the Beach House budget for the Community and Cultural Services and Community Maintenance Departments, overseeing accounts receivable and accounts payable, supervising the Guest Services Coordinator and Guest Services Assistants and assisting the Beach House Manager as needed. Guest Services Coordinator (Permanent) The Guest Services Coordinator is the essential “go to” person at the Beach House. This position is responsible for coordinating the functions of the Guest Services Office and performing a wide variety of duties including insuring delivery of an exceptional level of service to guests, creating outreach and marketing materials and performing clerical and accounting duties. Guest Services Assistant (Seasonal) The Guest Services Assistant works seasonally during peak use periods to provide the first impression to Beach House guests. The Guest Services Assistants are responsible for taking reservations, collecting fees, checking-in guests and providing public information. Recreation Beach Recreation Supervisor (Permanent) The Beach Recreation Supervisor is responsible for the development and oversight of recreational programs at Santa Monica State Beach, including the Beach House, Muscle Beach, Chess Park, other beach parks and beach tennis and volleyball courts. This position serves as operational back-up to the Beach House Manager. Recreation Coordinator (Seasonal) The Recreation Coordinator is responsible for coordinating the daily recreational activities at the Beach House including use of the swimming pool and amenities, courts, and classroom space. The position is responsible for monitoring the aquatics program 3.C.b Packet Pg. 131 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 19 and class instructors. The Recreation Coordinator works seasonally during peak use periods and serves as back-up to the Beach Recreation Supervisor. Beach Recreation Leader (Seasonal) The Beach Recreation Leader is the eyes, ears, and voice of the Beach House, interacting with guests utilizing the various amenities available on site. This position is responsible for developing and implementing cultural and recreational programming, acting as a site ambassador, assisting guests, and monitoring and security the facility. This position works seasonally during peak use periods. Chief Lifeguard (Seasonal) The Chief Pool Lifeguard monitors and coordinates the daily operation and maintenance of the Beach House pool, including assisting with the training and monitoring of pool lifeguards and other aquatics staff. This position works seasonally during peak use periods. Pool Lifeguard (Seasonal) The Pool Lifeguard ensures the safety of the public and other users at the Beach House pool performing emergency care as necessary and pool maintenance duties. This position works seasonally and assists the Chief Pool Lifeguard in pool operation activities, as required. Custodial Aquatic Maintenance Worker The Aquatic Maintenance Worker is the lead custodian on site. This position is responsible for maintaining and repairing the aquatic facilities and leading the site‟s custodial crew. Custodian I The Custodian I‟s provide custodial services to the facility including cleaning and restocking restrooms and kitchens; collecting and removing trash; cleaning, dusting, and polishing furniture and other woodwork; and sweeping, vacuuming, and mopping floors. Custodian II The custodian II leads, schedules, and assists custodial crews and provides custodial services as necessary. Facility Attendant (Seasonal) The Facility Attendant assists in preparing facilities for events and programs including set-up and break-down of tables and chairs. This position also is responsible for providing basic custodial services before, during and after an event or program. 3.C.b Packet Pg. 132 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 20 Landscaping Landscaping services including sand grooming will be provided by the City‟s landscape maintenance contractor and overseen by the City‟s Public Landscape Division. Maintenance The City is committed to providing the site with the highest level of maintenance possible through a combination of City and contracted staff. A range of vendors will provide routine maintenance and prompt emergency response for facility needs that can‟t be met by City staff. Custodial Custodial services will be provided by the City‟s Community Maintenance Department. One to two custodians led by an Aquatic Maintenance Worker will provide daily cleaning and maintenance services to the site‟s buildings and water feature. One Facility Attendant will assist daily with light custodial duties while preparing for and breaking down equipment and furnishings associated with programs, activities, and private rentals. Custodial shifts will run from approximate 6 am to 1 am year-round, ensuring the facility is maintained to the highest standards at all times and that maintenance needs that may impact visitor use, such as floor cleaning, can occur outside of public hours. Landscaping Daily landscaping needs will be met by a landscaping contractor. One contractor will be on site eight hours a day, seven days a week, excluding holidays. The contractor will provide daily sand grooming, litter patrol, and sweeping of all outdoor areas. In addition, the contractor will be responsible for maintaining all landscaping including weeding, trimming, cultivating, and irrigating. Pool and Splash Pad The site‟s Aquatics Maintenance Worker will provide daily maintenance to the pool and splash pad. An aquatics contractor will provide regular service to the pumps and chemical feed systems and be available at all times to address unforeseen functional and maintenance needs. 3.C.b Packet Pg. 133 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 21 Security At peak, a total of 12 staff will provide site supervision during daylight hours, including staff with specific training in and responsibility for site monitoring and coordination with the Santa Monica Police Department. All staff will be trained by the City‟s Police Department to deal with basic safety and security issues and on when and how to properly report an incident to police dispatch. Alarm and Security Systems Security cameras, mounted in key outdoor locations, will be periodically monitored by on site City staff. All buildings are equipped with an alarm system that is activated when a door or window is broken or opened. Only key City staff will have the alarm codes to disable the system. The alarm system will be tested and maintained regularly by a contractor. Keys Master facility keys will be limited to senior staff and custodial leads. In addition, a master key will be provided either in an on-site lock box or directly to the Fire and Police Departments for emergency access purposes. Keys with limited access will be distributed as necessary to lower level staff. Contract staff is not likely to have keys to any part of the facility. Security Guards Overnight security services will be provided by a contract security service daily. Daytime security services also may be provided on holidays or other low-staff periods. Using “Smart Card” technology, electronic “check points” have been established across the site to record security patrols and ensure that guards cover the entire facility on a regular basis throughout the night. Security guards will carry cell phones to contact police dispatch as necessary. They will not carry weapons of any kind. Additional security may be required for private events depending on the size and nature of the event. Emergency Response A dedicated access point into both the South and North Lots has been created for emergency vehicle access. Combination locks will be used to secure access gates and combinations will be provided to the Police and Fire Departments. Sustainability LEED Rating The sustainable design goals and objectives developed for the Beach House are based on the Leadership in Energy and Environmental Design (LEED) Green Building Rating System. The project includes achievement of LEED New Construction (NC) Silver 3.C.b Packet Pg. 134 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 22 rating; however, the design will incorporate measures that go beyond the scope of LEED and the Silver rating. Under LEED NC Silver a minimum of 33 points is required. For added assurance, the project aim is to achieve 38 points total. Due to its historic status, the Marion Davies Guest House does not fit into the LEED credit program. Key Sustainable Features Sustainable Site Hazardous Materials Abatement: Removal of lead-based paint, asbestos insulation, and wooden piles containing preservatives. Erosion and Sedimentation Control (during construction) Alternate Transportation: Shuttle service Storm Water Design: Water retention ponds to return rainwater back into the ground. Heat Island Effect o Tree shaded parking lots. o White roofing materials for reduction in heat gain on roofs. o Coated parking lots to reduce stored heat in pavement. Light Pollution Reduction: Full-cutoff lamps to reduce light pollution, lighting contained within property. Water Efficiency Water Efficient Landscaping: o Drip irrigation system. o Native and drought tolerant plants and trees. Water saving devices including shower spray heads. Reduction in wastewater treatment by using waterless urinals and dual flush toilet valves. Energy and Atmosphere Building Commissioning by an independent agency to ensure mechanical systems are operating correctly and efficiently. Green Power electricity produced by alternate sources of energy. Solar powered water heater system for swimming pool. Non-heat transferring (reflective) glazing on all exterior windows (excluding the Marion Davies Guest House). Also, many windows contain an additional top section of ceramic frit silkscreen, another form of solarban. Materials and Resources Building Reuse: Reuse existing structures that have been cleaned and free of hazardous materials. Construction Waste: Divert construction waste from landfill; instead recycle materials. 3.C.b Packet Pg. 135 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 23 Local/Regional Materials: Incorporate post-consumer materials into new materials, concrete, plastics, insulation, and cabinetry. New decking made of recycled plastic products. New building siding made of recycled concrete products Indoor Air Quality Air filtration system and clean air program during construction. Low-emitting materials, paints, adhesives and sealants. Thermo Comfort: Building management system for efficient heating and cooling. Innovation and Design Educational Outreach Program o On-site recycling and composting available. o Interpretive/Informational materials on LEED certification and related topics. Website with LEED educational information. Settlement Agreement Specified conditions for the Beach House are set forth in Exhibits A and B of a Settlement Agreement entered into by the City of Santa Monica and the Palisades Beach Property Owners Association Inc., et al. The conditions that must be in place for at least 10 years and those that must be in place for at least 7.5 years from issuance of the Certificate of Occupancy are included in Exhibit 1 of this Operating Plan, and incorporated herein by reference. 3.C.b Packet Pg. 136 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) Annenberg Community Beach House Operating Plan 24 Exhibits Settlement Agreement Conditions of the Settlement Agreement between the City of Santa Monica and the Palisades Beach Road Property Owners Association. State Operating Agreement Agreement between the State of California, Department of Parks and Recreation, and the City of Santa Monica, granting the City authority to operate the site of the Beach House through 2105. Interpretive Master Plan Comprehensive plan for the development and installation of interpretive exhibits throughout the site. Graphic Standards Standards for the use of the Beach House graphic identity including templates for various materials and collateral. 3.C.b Packet Pg. 137 Attachment: Attachment B - Operations Plan (4289 : Security Award ACBH) CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Public benefits include: 1. Personal services contracts in excess of $25,000 over any 12-month period; 2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period; 3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period; 4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; 5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000; 6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or 7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period. Name(s) of persons or entities receiving public benefit: Name(s) of trustees, directors, partners, and officers: Name(s) of persons with more than a 10% equity, participation, or revenue interest: Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY: Bid/PO/Contract # ____________________________ Permit # ___________________________ Moe Galal Vice President 12/2/20 wo@capanther.com (310) 641-5555 A.G Coast Inc. dba California Panther Security Moe Galal & Matt Galal Ahmed Galal 3.C.c Packet Pg. 138 Attachment: Attachment C - Oaks Initiative Form (4289 : Security Award ACBH)