Legislation Details

File #: HIST-10082    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 12/8/2008 Final action: 12/8/2008
Title: (1) Adoption of a Resolution Continuing the Downtown Culver City Business Improvement District for Calendar Year 2009, Levying Assessments Therefore, and Appointing Members to the 2009 BID Advisory Committee; and (2) Approval of the Management Agreement between the City and the Downtown Business Association for an Additional Two Years.
Attachments: 1. (1) Adoption of a Resolution Continuing the Downto - PH-3__08-12-08 SR CDD DBA BID Renewal - FINAL.doc, 2. (1) Adoption of a Resolution Continuing the Downto - Item - Continuation of Downtown Business Inprovement.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council adopt a resolution to levy the proposed 2009 Downtown Business Association’s (the “DBA”) Business Improvement District (“BID”) assessment (Attachment No. 8) and appoint members to the 2009 BID Advisory Committee (Attachment No. 6), unless a majority protest is made, and approve the Management Agreement between the City and the DBA (Attachment No. 7) for an additional two years (to December 31, 2010). PROCEDURE (Noticed Public Hearing): Mayor: Announces that this is the time and place for the hearing of protests or objections to the continuation of the BID. City Clerk: Announces that the Resolution of Intention, which included notice of this public hearing, was published in the Culver City News on November 13 and 20, 2008, and was mailed to all affected businesses. Mayor: Seeks a Motion to receive and file all affidavits. City Clerk: Announces the number of written protests received and verifies that all protests have been delivered to the Council. Mayor: Calls to the podium those individuals who filed a written Meeting Date: 12/08/08 Item Number: PH-3 AGENDA ITEM: PUBLIC HEARING - (1) Adoption of a Resolution Continuing the Downtown Culver City Business Improvement District for Calendar Year 2009, Levying Assessments Therefore, and Appointing Members to the 2009 BID Advisory Committee; and (2) Approval of the Management Agreement between the City and the Downtown Business Association for an Additional Two Years. Contact Person: Glenn Heald Phone Number: (310) 253-5752 Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X] Public Hearing: [X] Action Item: [] Attachments: [X] Public Notification: The Resolution of Intention was mailed to all businesses in the Downtown Culver City Business Improvement District (11/11/08); published in the Culver City News (11/13/08 & 11/20/08); Master E-Mail Notification List (12/03/08). Department Approval: Sol Blumenfeld (11/12/08) City Attorney Approval: Carol Schwab (by H. Baker) (12/02/08) Chief Financial Officer Approval: Jeff Muir (by N. Kimball) (12/02/08) City Manager Approval: Jerry B. Fulwood (12/02/08) City of Culver City, California City Council Agenda Item Report protest, who wish to make oral protests or presentations. Staff: Reports on protests received. Mayor and Council: Moves to declare the Public Hearing closed. If business/property owners representing less than fifty percent of the total assessment to be levied submit protests, move to overrule and deny all protests and then consider the adoption of a resolution to levy the 2009 BID assessment; OR If business/property owners representing more than fifty percent of the total assessment to be levied submit protests, move to deny the BID for a period of one year. BACKGROUND: The BID provides a mechanism for businesses to levy assessments on themselves for the promotion of business activities and public events; decoration of public places; and the acquisition, construction, installation and maintenance of specific improvements. The BID assessment reduces the downtown businesses’ dependency on the City and Redevelopment Agency. On November 10, 2008, the Council approved the BID’s 2009 Annual Work Program and Budget, as filed with the City Clerk, and adopted a Resolution of Intention to conduct a public hearing on December 8, 2008. Additional information related to the Annual Work Program and Budget is included in the November 10, 2008 City Council Agenda Item Staff Report, which is attached for the Council’s ease of reference (Attachment No. 1). DISCUSSION: During 2008, the BID reported approximately $122,085 in total BID assessment revenues and $25,671 in carryover funds from 2007. These funds were used toward the 2008 DBA BID Work Program, with an anticipated carryover of $36,016 for 2009. This is further described in the DBA’s Quarterly Financial Statements and Accounts Payable Summary, which are attached for review (Attachment No. 5). City of Culver City, California City Council Agenda Item Report BID revenues are managed by the DBA in accordance with the Management Agreement between the City and the DBA, which details the responsibilities and obligations of both parties. The DBA uses BID revenues to implement the Work Program defined in the BID Advisory Board’s Annual Report. The 2009 Annual Work Program and Budget are attached for review (Attachment No. 2). The following elements of the BID renewal process are outlined in summary form below due to their governance by State law: (1) protest of the proposed assessment, (2) appointment of BID Advisory Board members, and (3) renewal of the Business Improvement District Management Agreement. Protest of the Proposed Assessment State Law [Streets and Highways Code Section 36525.(a)] states: “If written protests received from the owners of businesses in the proposed area which will pay fifty percent or more of the assessment proposed to be levied and protests are not withdrawn so as to reduce the protests to less than that fifty percent, no further proceedings to create the specified parking and business improvement area or to levy the proposed assessment, as contained in the Resolution of Intention, shall be taken for a period of one year from the date of the finding of a majority protest by the Council.” BID Advisory Board Membership State law requires the Council to appoint a BID Advisory Board, which is responsible for compiling the Report. The Report identifies how BID assessment revenue will be spent, proposed improvements and activities, the classification of businesses, the method and basis of levying assessments, and other matters the Advisory Board deems appropriate. The BID Advisory Board members for 2008, appointed by City Council on December 10, 2007, were: 1) John Byers – Business and Property Owner 2) John Wolcott – Business and Property Owner 3) Debbie Weiss - Property Owner 4) Heidi Fahringer - Business Owner 5) Stu Freeman – Property Owner 6) Gerald Weiner - Attorney The DBA recommends the following BID Advisory Board Members for 2009: City of Culver City, California City Council Agenda Item Report 1) Ken Kaufman – Business Owner 2) Douglas Newton – Business Owner 3) John Wolcott – Business and Property Owner 4) Gerald Weiner - Attorney 5) Emily Beretta – Business Owner As part of the Management Agreement between the City and the DBA, all members of the BID Advisory Committee must be in good standing with the City, Redevelopment Agency, and BID in terms of business tax payments, BID assessments, refuse billing and Redevelopment Agency debt agreements. Upon review by the Finance Department it appears that none of these individuals show any record of debt to the City, Redevelopment Agency, or BID. The Council may appoint the members recommended by the DBA or appoint new members to the BID Advisory Board. Management Agreement The current Management Agreement between the City and the DBA expires on December 31, 2008. The proposed Management Agreement for 2009-10 is a two year contract from January 1, 2009 through December 31, 2010 (Attachment No. 7). The 2009-10 Management Agreement contains the following changes from the 2007-08 Management Agreement: • The accounting fee retained by the City for normal activities involving the mailing and processing of BID renewal forms and the distribution of funds collected will be two percent, an amount agreed upon prior to the previous Management Agreement. • The DBA and the City may, under separate agreement, agree to take additional actions to collect delinquent BID assessments as deemed appropriate. Under such an agreement the City shall retain additional fees as determined by the Finance Department to cover 100% of the City’s costs for the agreed upon collection efforts. FISCAL ANALYSIS: In 2009, the BID assessment total and 2008 carry over is estimated to total approximately $179,900, which will be used to fund Maintenance Management ($28,180), Advocacy and Administration ($106,878), and Communication and City of Culver City, California City Council Agenda Item Report Image-enhancement expenses ($8,970), with approximately $36,000 held in reserve. The City would withhold 2% of the total assessment ($3,600) as an administration fee for processing and collecting the BID renewal for the DBA. Finance Department staff calculated the cost of collecting the BID renewal for the DBA and 2% is sufficient to cover direct staff costs. If the DBA requests the City to take additional actions to collect delinquent BID assessments, the City shall retain additional fees as determined by the Finance Department to cover 100% of the City’s costs for the agreed upon collection efforts. ATTACHMENTS: 1. Staff Report for the November 10, 2008, meeting of City Council, Approval of the Downtown Culver City Business Improvement District Advisory Committee’s Annual Work Program and Budget, and Adoption of a Resolution of Intention to Conduct a Public Hearing for Continuation of the Downtown Business Improvement District. 2. 2009 BID Work Program and Budget (Approved by the Council on November 10, 2008). 3. Internal Revenue Service Tax-Exempt Certification. 4. DBA Certificate of General Liability Insurance. 5. DBA Quarterly Financial Statements and Accounts Payable Summary. 6. BID Advisory Board Recommendations 2009. 7. Management Agreement between the City and the DBA for 2009-10. 8. Resolution to levy the Proposed Assessment for 2009. MOTION: (If there is a majority protest) That the City Council: 1A. Approve a finding that protests have been received from the owners of businesses in the proposed district who represent fifty percent or more of the assessment proposed to be levied, and no further proceedings to continue the Downtown Culver City Business Improvement District shall be taken for a period of one year from the date of this meeting. OR (If there is not a majority protest) That the City Council: City of Culver City, California City Council Agenda Item Report 1B. Adopt a resolution to levy the proposed 2009 BID assessment; and to Appoint Ken Kaufman, Douglas Newton, John Wolcott, Gerald Weiner, and Emily Beretta to the DBA BID Advisory Board; and, 2. Approve the Management Agreement between the City and the Downtown Business Association for an additional two (2) years (to December 31, 2010); and, 3. Authorize the City Attorney to review/prepare the necessary documents and authorize the City Manager to execute such documents. 12/08/08 Public Hearing to Consider Continuation of the Downtown Business Improvement District, and Approval of the Management Agreement between the Downtown Business Association and the City. MEETING DATE: AGENDA ITEM: ATTACHMENTS Pacies 1. Staff Report 11/10/08 Consideration of DBA BID 1-8 2. 2009 BID Work Program and Budget 9-11 (Approved by Council 11/10/08) 3. Internal Revenue Service tax-exempt certification 12-13 4. DBA Certificate of General Liability insurance 14 5. DBA Quarterly Financial Statements and A/P Summary 15-24 6. BID Advisory Board Recommendations 2009 25 7. Management Agreement 2009-10 26-36 8. Resolution to Levy the Proposed Assessment 37-41Attachment 1 City of Culver City, California City Council Agenda Item Report Meeting Date: 11/10/08 Item Number: A-10 AGENDA ITEM: 1) Approval of the Downtown Culver City Business Improvement District Advisory Committee's Annual Work Program and Budget; and 2) Adoption of a Resolution of Intention to Conduct a Public Hearing for Continuation of the Downtown Business Improvement District. Contact Person/Dept.: Glenn Heald Phone Number: (310) 253-5752 Fiscal Impact: Yes f] No [X] General Fund: Yes [] No Public Hearing: Action Item: [X] Attachments: [X] Public Notification: Meeting notification and copy of the annual Work Program and Budget mailed to all businesses located in the Downtown Business Improvement District (10/23/08); published in the Culver City News (10/30/08 & 11/06/08); Master Notification List (11/05/08). Department Approval: Sol Blumenfeld (10/22/08) Chief Financial Officer Approval: Jeff Muir (by MVN) (11/03/08) City Attorney Approval: Carol Schwab (by H. Baker) (11/05/08) City Manager Approval: Jerry B. Fu!wood (11/05/08) RECOMMENDATION: Staff recommends the City Council 1) approve the Downtown Culver City Business Improvement District (the "BID") Advisory Committee's annual Work Program and Budget for 2009 (the "Report"); and 2) adopt a Resolution of Intention to conduct a public hearing on December 8, 2008, for the continuation of the BID. BACKGROUND: The BID provides a mechanism for businesses to levy assessments on themselves for, among other things, the maintenance of public spaces and the acquisition, construction, installation and maintenance of specific improvements. The BID allows Downtown businesses to be more self reliant, which reduces their dependency on the City of Culver City and Culver City Redevelopment Agency. The BID Work Program is managed by the Downtown Business Association (the "DBA") in accordance with a Management Agreement between the DBA and the City. The Management Agreement requires the DBA to maintain tax-exempt status with the Internal Revenue Service, maintain one million dollars of General Liability insurance, and submit quarterly reports and budget updates to the Community Development Director describing progress toward completing their approved work program. The DBA's tax documents, insurance and quarterly reports are attached (Attachment Nos. 3, 4, and 5).City of Culver City, California City Council Agenda Item Report In accordance with the legal process for renewing a BID, the Council is first required to review and approve the BID Advisory Committee's Report during a public meeting. The Report describes any proposed changes in the BID boundaries, a description of activities to be undertaken (a work program), an estimate of the cost to provide the activities (a budget), the assessment formula, the amount of surplus/deficit to be carried over from the previous year, and the amount of other expected BID contributions. The City Council may modify any particular element contained in the report and approve it as modified. At the conclusion of the public meeting, the Council must adopt a Resolution of Intention (Attachment No. 1) to conduct a public hearing if the BID is to be continued for 2009. Upon completion of the public hearing, which has been tentatively scheduled for December 8, 2008, the Council must approve a final resolution to formally continue the BID. The public will be notified of the public hearing in accordance with State law. The BID was formed in September 1998, when the Council adopted Ordinance No. 98-011, in accordance with the Parking and Business Improvement Area Law of 1989 (the "Law"). The BID was amended in December 2000, when the Council rescinded Ordinance No. 98-011 and adopted Ordinance No. 2000-027. The new ordinance revised the BID assessment formula to increase the amount of the assessment and revised the BID Management Agreement to clarify ambiguous language in an attempt to streamline the administrative process. DISCUSSION: BID ACCOMPLISHMENTS 2008 Maintenance • Continuation of the DBA's sidewalk maintenance and landscape program provided by the DBA Clean Team. • Coordination with City of Culver City to implement a Memorandum of Understanding (MOU) for downtown maintenance. The MOU transfers funding to the DBA to perform increased maintenance and landscape services in downtown. Beginning September 2008, the following services are being provided by the DBA per the MOU agreement: o A sidewalk maintenance program with the DBA Clean Team on the streets daily conducting the following services: sweep litter, debris and refuse fromCity of Culver City, California City Council Agenda Item Report sidewalks, alleys (paseos) and gutters of the District, empty sidewalk trash receptacles, sweep and pressure wash sidewalks, plaza, paseos, and alleys, parking structure entrances, landings and stairwells. Sweep and maintain areas around trash compactors, cleaning of street furniture (benches, bike racks, parking meters, mailboxes, and pay phones). DBA Clean Team on streets daily. o A Landscape Program that includes the following: weed abatement in planters, medians and sidewalks; trash and debris removed from planting areas; removal and replacement of dead vegetation; and trimming of bushes and shrubs. Plants and flowers are to be provided in planting areas and pots on an annual basis. • Coordination with City Sanitation Division and businesses to improve the District's dumpster/trash issue. Worked to include possible increases in the quantity of dumpsters and trash receptacles as well as improved maintenance of trash compactors and dumpsters. Communication & Image • Established a "Marketing Committee" of the Board of Directors to develop programs for promoting downtown businesses and marketing partnerships with established and new downtown businesses. • Continued expansion of Website with features including "Downtown Lowdown" email newsletter, expanded Calendar, and personalized feature boxes with photos of Downtown businesses. • Maintenance of downtown LED twinkle lights. • Partnered with the City to purchase an artificial holiday tree with "green" LED lights and decorations to be used for the annual Holiday Tree Lighting Ceremony. • Worked with the City to establish a holiday program and sought out sponsorship from downtown stakeholders for the holiday program. Advocacy & Administration • Contracted with Urban Place Consulting Group for services as Executive Director in order to carry out day-to-day administrative responsibilities. In September 2008, hired a new Executive Director to perform said services. • Partnered with the City to implement the Culver City Downtown Valet Parking Program in July of 2008. Continued management of the Culver City Downtown Valet Parking Program; working with City's Engineering Division to determine best practices for a successful program. 3City of Culver City, California City Council Agenda Item Report • Established "Restaurant Committee" of the Board of Directors to develop and monitor programs related to valet parking, sanitation, maintenance and marketing of downtown businesses. • Expedited communication with the City regarding violations of existing codes in relation to aesthetics and safety of the downtown District. • Partnered with City of Culver City on advocacy issues such as outdoor dining standards, smoking regulations, recycling, and other initiatives that may impact the quality of life for businesses and all users of downtown Culver City. • Enhanced day-to-day management of maintenance and communication programs as well as constituency services. • Improved interaction with City to ensure timely assessment billing and payment. BID ASSESSMENTS 2008 During 2008, there were 147 businesses subject to the BID assessment. Of these, the assessment was collected from 135 businesses (91%). The total amount collected was approximately $122, 085. The remaining 12 businesses owe all or a portion of their assessment(s). If payment is not received after a final notice, a claim will be forwarded to the City Attorney's Office for consideration of filing in small claims action court. BID ACTIVITIES PLANNED FOR 2009 In October the BID Advisory Committee filed the proposed 2009 Work Program and Budget (Attachment No. 2) with the City Clerk. The Advisory Board proposes the following activities within their Work Program for 2009: Maintenance The DBA Clean Team will perform increased downtown maintenance services per the Memorandum of Understanding (MOU) between the City of Culver City and Culver City Downtown Business Association. MOU services are separately funded by a separate agreement between the City of Culver City and the DBA. Other Work Plan items outside of Maintenance are not funded by MOU dollars. Downtown maintenance services, including both MOU agreed and DBA provided services, are as follows: • Sidewalk maintenance program: O Personnel sweep litter, debris and refuse from sidewalks, alleys (paseos) and gutters of the District. O Empty sidewalk trash receptacles throughout District twice per day on Friday, Saturday and Sunday.City of Culver City, California City Council Agenda Item Report o Sweep and pressure wash sidewalks, plaza, paseos, and alleys within the District on a regular schedule throughout the year o Monthly pressure washing of parking structure entrances, landings and stairwells. o Sweep and maintain areas around trash compactors. o Street furniture to be wiped and cleaned daily (benches, bike racks, parking meters, mailboxes, and pay phones). o DBA Clean Team on streets daily, 10am to 4pm (Sun-Thurs) and 1pm to 7pm (Fri and Sat). • Landscape Program: o Weed abatement in planters, medians and sidewalks. a Trash and debris will be removed from planting areas. o Removal and replacement of dead vegetation. o Trimming of bushes and shrubs. o Plants and flowers to be provided in planting areas and pots on an annual basis. • Graffiti reporting: o Graffiti is logged and reported immediately to the City Graffiti Removal Team for removal. o Paper signs and handbills will be removed Communication & Image • Maintenance of year-round Culver Blvd. decorative tree lights (twinkle lights). • Continued development of marketing partnerships with established and new downtown business. • Continued upgrading of website with greater services, information and linkage provided. • Continuing the distribution of the Downtown Lowdown, monthly e-newsletter. • Partner with the City of Culver City and the downtown business community to create a festive holiday atmosphere for downtown. • Partner with City of Culver City to produce the annual Holiday Tree Lighting Ceremony. Advocacy & Administration • Continue management of the Culver City Downtown Valet Parking Program; working with City of Culver City Engineering to determine best practices for a successful program. • Continue management of downtown maintenance program, including increased services set forth by the MOU agreement with the City of Culver City_City of Culver City, California City Council Agenda Item Report • Proactive communication with City on violations of existing codes in relation to aesthetics and safety of facades and streetscape. • Continuing coordination between City Sanitation Division and businesses to improve the District dumpster/trash issue. Work to include increasing the quantity of durnpsters and trash receptacles, as well as improving the maintenance of trash compactors and dumpsters. • Partner with City of Culver City on advocacy issues and initiatives that may impact the quality of life for businesses and all users of downtown Culver City. • Continue working with the City to develop additional funding to increase the maintenance and landscape efforts in downtown. • Fundraising effort will be explored to continue programs such as the Holiday Tree Lighting and other programs deemed important to the success of downtown. • Interacting with the City to insure timely assessment billing and payment. • Day to day communication of programs with DBA constituency. BID ASSESSMENTS 2009 The proposed activities will primarily be funded through the assessment, which applies to Downtown businesses at the rates shown below. The Advisory Committee does not propose any changes to the Advisory Committee structure, nor to the boundaries of the parking and business improvement area. A map illustrating BID boundaries is included as Exhibit "A". The Advisory Board recommends a 17 percent increase in assessment rates for 2009 which will support the ongoing management and implementation of increased programs that benefit all downtown businesses and users. This rate increase realizes a $21,000 budget increase and was calculated using the current year's (2008) anticipated revenues and potential BID fees heading into 2009. The Advisory Board recommends changes to the assessment schedule as follows: Business Type City Business License Code Annual BID Fee TYPE A Retail 1-1000 sq. ft. 036-144, 396, 399, 402 $ 351 Retail 1001-2500 sq. ft. $ 585 Retail 2501-5000 sq. ft. $ 877.50 Retail 5000 sq. ft. $1170 Hotel 456,480 $1755 Bar/Restaurant: Total Seats, both Indoor & Outdoor: 390, 654-690 0-50 seats $1170 51-100 seats $1755 100 seats $2340City of Culver City, California City Council Agenda Item Report Computer Graphics & Computer Services 152, 200 $ 585 Martial Arts Studio, Health Studios, Hair Salon 744, 276 0-25,000 sq. ft. $ 585 > 25,000 sq. ft $1170 TYPE B Theaters 858 $2.34/seat Live Performance 858 $1.17/seat TYPE C All others, not listed $351 TYPED Banking Institutions 0-7500 sq. ft. 342 $1170 Banking Institutions > 7500 sq. ft $1755 Film Studios 490, 498 $1170 Recording Studios 554 $1170 Utilities $1170 Hospitals > 20,000 sq. ft 780 $2340 Hospitals and Clinics <20,000 sq. ft. $1170 TYPE E Commercial Rentals 432 <5,000 $1170 5,001-15,000 $1755 15,001-25,000 $2340 25,001-35,000 $2925 Over 35,000 $3510 The DCCBID's activities and estimated costs for the coming year are set forth in Exhibit "B" Proposed year 2009 Work Program Budget. All funds collected are used for BID activities which strengthen the business climate within the BID area, attract new investment and improve the quality of life for all downtown users. Note: 1. Fee for individual business owners with multiple business licenses/operations at the same address will be based on the single highest category. 2. Business owners with multiple business locations within the BID area will be assessed separately at each location. 3. Commercial rentals will be assessed for each building location, not each tenant space.City of Culver City, California City Council Agenda Item Report 4. Multiple independent business owners at the same address will be assessed separately at their respective rates. FISCAL ANALYSIS: The B1D's quarterly financial statements for 2008 are attached for your information. These financial statements describe activities undertaken and funds expended during their fiscal year. As previously stated, funds from the 2009 BID assessment will be used for business enhancement, design activity and other items in accordance with the Law. During 2009, the BID anticipates assessment revenues of $122,900.00 and carry-over funds in the amount of $ 36,016.67. The DBA now funds the salary of the Executive Director (this was previously subsidized by the Agency). There is no fiscal impact to the City for the approval of the BID Annual Work Program. ATTACHMENTS: 1. Resolution of Intention. 2. 2009 BID Work Program and Budget. 3. Internal Revenue Service tax-exempt certification. 4. DBA Certificate of General Liability Insurance. 5. DBA quarterly financial statements and Accounts Payable summary. MOTION: That the City Council: 1. Approve the 2009 BID Advisory Committee's Annual Work Program and Budget as filed with the City Clerk; and, 2. Adopt the Resolution of Intention to set December 8, 2008, as the date for a public hearing to consider the continuation of the Downtown Culver City Business Improvement District. aAttachment 2 The Advisory Board proposes the following Work Program for 2009: MAINTENANCE The DBA Clean Team will perform increased downtown maintenance services per the Memorandum of Understanding (MOU) between the City of Culver City and Culver City Downtown Business Association. Downtown Maintenance services are as follows: • Sidewalk maintenance program: o Personnel to sweep litter, debris and refuse from sidewalks, alleys (paseos) and gutters of the District O Empty sidewalk trash receptacles throughout District 2 times a day on Friday, Saturday and Sunday o Sweep and pressure wash sidewalks, plaza, paseos, and alleys within the District on a regular schedule throughout the year O Monthly pressure washing of parking structure entrances, landings and stairwells o Sweep and maintain areas around trash compactors O Street furniture to be wiped and cleaned daily (benches, bike racks, parking meters, mailboxes, and pay phones) o DBA Clean Team on streets daily, 10am to 4pm (Sun-Thurs) and 1pm to 7pm (Fri and Sat) • Landscape Program: O Weed abatement in planters, medians and sidewalks O Trash and debris will be removed from planting areas o Removal and replacement of dead vegetation o Trimming of bushes and shrubs o Plants and flowers to be provided in planting areas and pots on an annual basis • Graffiti reporting: o Graffiti is fogged and reported immediately to the City Graffiti Removal Team for removal O Paper signs and handbills will be removed. COMMUNICATION/IMAGE • Maintenance of year-round Culver Blvd. decorative tree lights. • Continued development of marketing partnerships with established and new downtown business • Continued upgrading of website with greater services, information and linkage provided • Continuing the distribution of the Downtown Lowdown, monthly e-newsletter • Work with the City of Culver City and the downtown business community to create a festive holiday atmosphere for downtown • Work with City of Culver City to produce the annual Holiday Tree Lighting Ceremony.ADVOCACY & ADMINISTRATION • Continue management of the Culver City Downtown Valet Parking Program; working with City of Culver City Engineering to determine best practices for a successful program • Continue management of downtown maintenance program, including increased services set forth by the MOU agreement with the City of Culver City • Proactive communication with City on violations of existing codes in relation to aesthetics and safety of facades and streetscape • Continuing coordination between City Sanitation Division and businesses to improve the district dumpster/trash issue. Work to include increasing the quantity of dumpsters and trash receptacles, as well as improving the maintenance of trash compactors and dumpsters • Work with City of Culver City on advocacy issues such as outdoor dining standards, smoking regulations, recycling and other initiatives that may impact the quality of life for businesses and all users of downtown Culver City • Continue working with the City to develop additional funding to increase the maintenance and landscape efforts in downtown Fundraising effort will be explored to continue programs such as the Holiday Tree Lighting and other programs deemed important to the success of downtown • Day to day management of communication programs and constituency services • Interacting with the City to insure timely assessment billing and payment • Work with City of Culver City to identify opportunities for District expansion, particularly east along Washington to the Culver City Arts District and Helms BakeryDowntown Culver City-Business Improvement District Proposed Year 2009 Work Program and Budget $143,900 $ 36,000 $ 120 $122,420 $ 24,180 $122,412 $ 1,000 $ 3,000 $302,440 Revenue 2009 BID Assessment Fees Carry forward from 2008 assessments Interest Income Memorandum of Understanding (MOU) Total Revenue Expenses Maintenance Management Contract ($2,015 @ 12mos) -Labor ($1665 per month) -Fuel ($350 per month) MOU Maintenance Management ($10,201 @12 mos) Uniforms Beautification Management (Twinkle Lights) Total Maintenance Management $150,592 Advocacy/Administration City BID Administration Fee (2%) $ 2,878 Professional Fees $ 5,000 D & 0 Insurance $ 1,450 Liability Insurance $ 770 Tax Preparation, Dues, Permits $ 900 Bank Service Charges 0 Office Rent 0 Telephone $ 800 Postage $ 400 Office supplies $ 600 Computer Services $ 600 Management $ 54,000 Downtown Valet Parking Management City Fees ($1,290 @ 12mos $ 15,480 Lot leases ($2,000 @ 12 mos) $ 24,000 Total Administration $106,878 Communication/Image -VVebsite/Lowdown $ 2,500 -Holiday (tree, ads and event) $ 3,300 -Misc. $ 3,170 Total Communication/Image $ 8,970 2008 Reserves $ 36,000 Total Expenses $302,440fi$ el • • Ii1 t( 0.30 vArip 31;•|1010|Pirl r' t-gq• E gg 3 tat1618'0 a D$|109| r f! 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Belo:ammo Wkim 1moti= coolla help tteg9.21WT. amar clawaelmos ekliout' you= e=amem mmema, 10= =r azzed kam4 im yr= Luoammumm mem==ds. • • LT yam tiseom =Ey qoesticom, please oevaftet. the vcreom uh,opp ummo wad talethmDim mwe .,mm Ear-it= eed.ing ot g thap ler:4;er.|1010|; ; cgct= • si•tr=1.4 0,NONE ( PROM-Cal .M.Pla.:9i /3072382 POlICY r D PAS 02304121 I M0178323E3-001-00001 Attachment 4 BRA NCH 4J NORTHERN DALIN:I ANNIVERSARY EFF 04/09/200E ZURICH PRECISION PORTFOLIO POLICY COMMERCIAL GENERAL LJABILITY DECLARATIONS PRECISION AMERICA OFFICE PROGRAM This coverage part consists of this declarations form, the common policy conditions, and the coverage forms and endorsements indicated as applicable on the forms list. AS IWP- 77:1400Aigr,—, alfRi 4. -aq Some of these coverages are sublimits or are subject to aggregate limits. Refer to your policy to determine how they apply. GENERAL AGGREGATE PRODUCTS AND COMPLETED OPERATIONS AGGREGATE EACH OCURENCE - TENANTS LEGAL HABIL/TV MEDICAL EXPENSES- - EACH PERSON PERSONAL INJURY AND ADVERTISING WET HIRED AND NOIRES) AUTOMOBILE LIABIL/TY $2,000,000 $2,000,000 $1,000,000 $1,0D0,000 $ WOO $1,000,000 $1,000,000 COMMERCIAL GENERAL LIAR liTy ss2co8 Ed 3-00 INSURED'S COPY 03/04/200011:05 AM CC E Attachment 5 INC 10/23/08 Accrual Basis Balance Sheet As of March 31, 2008 Mar 31, 08 ASSETS Current Assets Checking/Savings 1000 - Cash 1020- DBA Account - Bank of the West 19,956.19 1090- Petty Cash 200.00 1000 • Cash - Other 9.75 Total 1000 - Cash 20,165.94 Total Checking/Savings 20,165.94 Accounts Receivable 1200 - Accounts Receivable 102.12 Total Accounts Receivable 102.12 Total Current Assets 20,268.06 Fixed Assets Fixed Asset Computer 1,603.03 Fixed Asset Furniture 646.09 Total Fixed Asset 2,249.12 Total Fixed Assets 2,249.12 TOTAL ASSETS 22,517.18 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2000 • Accounts Payable Total Accounts Payable Total Current Liabilities Total Liabilities Equity 3000 - Opening Bal. Equity 3900 - Retained Earnings Net Income Total Equity TOTAL LIABILITIES & EQUITY 5,195.83 5,195.83 5,195_83 5,195.83 4,824.54 23,174.60 -10,677.79 17,321.35 22,517.1811:07 AM 10123108 Accrual Basis CC Downtown Business Association, INC Balance Sheet As of June 30, 2008 Jun 30, DB EMPROPINIPOPPRnMMI ASSETS Current Assets Checking/Savings 1000 • Cash 1020 • DBA Account - Bank of the West 88,059.59 1090 • Petty Cash 200.00 1000 - Cash - Other 915 Total 1000 Cash 88,269.34 Total Checking/Savings 88269.34 Accounts Receivable 1200 • Accounts Receivable 10112 Total Accounts Receivable 102.12 Total Current Assets 88,371.46 Fixed Assets Fixed Asset Computer 1,603_03 Fixed Asset Furniture 646.09 Total Fixed Asset 2,249.12 Total Fixed Assets 2249.12 TOTAL ASSETS 90,620.58 L/ABFLMES & EQUITY Liabilities Current Liabilities Accounts Payable 2000 • Accounts Payable Total Accounts Payable Total Current Liabilities Total Liabilities Equity 3000 - Opening Bal Equity 3900 Retained Earnings Net Income Total Equity TOTAL LIABILITIES & EQUITY 4,417.80 4,417.80 4,417.80 4,417.80 4,824.54 23,174.60 58,203.64 86,202.78 90,620.5811:09 AM 10/23/08 Accrual Basis CC Downtown Business Association, INC Balance Sheet As of September 30, 2008 Sep 30, 08 ASSETS Current Assets Checking/Savings 1000 • Cash 1020 - DBA Account - Bank of the West 66,481.87 1090 Petty Cash 200.00 1000- Cash - Other 9.75 Total 1000 • Cash 56,691.62 Total Checking/Savings 66,691.62 Accounts Receivable 1200 • Accounts Receivable 102.12 Total Accounts Receivable 102,12 Total Current Assets 66,793.74 Fixed Assets Fixed Asset Computer 1,603.03 Fixed Asset Furniture 646.09 Total Fixed Asset 2,249.12 Total Fixed Assets 2249.12 TOTAL ASSETS 69,042.86 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2000 - Accounts Payable Total Accounts Payable Total Current Liabilities Total Liabilities Equity 3000 • Opening Bal Equity 3900 - Retained Earnings Net Income Total Equity TOTAL LIABILMES & EQUITY 12,191.57 12,191.57 12,191,57 12,19137 4,824.54 23,17430 28,852./5 56,851.29 69,0423611:10 AM 10/23/03 Accrual Basis CC Downtown Business Association, INC Balance Sheet As of December 31, 2008 Dec 31, 08 MIIMM.1111•111 ASSETS Current Assets Checking/Savings 1000- Cash 1020 • DBA Account - Bank of the West 54,230.67 1090 Petty Cash 200.00 1000 • Cash - Other 9.75 Total 1000 - Cash 54,440.42 Total Checking/Savings 54,940.42 Accounts Receivable 1200 • Accounts Receivable 102.12 Total Accounts Receivable 102.12 Total Current Assets 54,542.54 Fixed Assets Axed Asset Computer 1,603.03 Fixed Asset Furniture 645.09 Total Axed Asset 2,249.12 Total Fixed Assets 2,249.12 TOTAL ASSETS 56,791.66 LIABILITIES & EQUITY Equity 3000 - Opening Bel Equity 4,824.54 3900 Retained Earnings 23,174.60 Net Income 28,792.52 Total Equity 55,791.66 TOTAL LIABILITIES & EQUITY 56,791.661108 AM 10/23/08 Accrual Basis CC Downtown Business Association, INC Profit & Loss January through March 2008 Jan - Mar 08 Income 4000 - Income 4010 Assessment Income 4030 • Associate Member Dues 4070 • Commission Income 4071 • Payphone Commission Total 4070- Commission Income 4090 - Miscellaneous Income 4091 • Interest Income Total 4000 - Income Total Income Expense Maintenance Expense Special Projects 5000 - Communication & Image Expense 5200 • Promotional Events 5211 - Holiday Events 5200 • Promotional Events - Other Total 5200 - Promotional Events Total 5000 - Communication & Image Expense 8000 • Administration Expense 8400 • Office Expense 8410 - Telephone Total 8400 - Office Expense 8600- Consulting Management 8700 - Insurance 8000 - Administration Expense - Other Total 8000 • Administration Expense Total Expense Net Income 15,000 00 300.00 34.75 34.75 400.00 7.07 15,741.82 15,741.82 12,879.41 124.49 100.00 198.00 298.00 298.00 252_57 252.57 12,000.00 750.00 115_14 13,117.71 28,419.61 -10,677_7911:08 AM 10/23/08 Accrual 625 is CC Downtown Business Association, INC Profit & Loss April through June 2008 Apr Jun 08 Income 4000 • Income 4010 Assessment Income 93,938.25 4070- Commission Income 4071 - Payphone Commission 42.43 Total 4070 • Commission Income 42.43 4080 - Reimbursed Expenses 4085 • Other 162.00 4080 - Reimbursed Expenses - Other 18.00 Total 4080 - Reimbursed Expenses 180.00 4091 - Interest Income 23.69 Total 4000 - Income 94,184.37 Total Income 94,184.37 Expense Maintenance Expense 12,923.80 8000 - Administration Expense 8400 • Office Expense 8410 • Telephone 176.39 8470 • Office Supplies 20Z75 Total 8400 • Office Expense 379.14 8600 - Consulting management 12,000.00 Total 8000 • Administration Expense 12,379.14 Total Expense 25,302.94 Net Income 68,881.4311:10 AM 10/23/08 Accrual Basis CC !Downtown Business Association, INC Profit & Loss July through September 2008 Sep 08 Income 4000 - Income 4080- Reimbursed Expenses 10,200.00 4091 • interest income 13.99 Total 4000 - income 10,213.99 Total Income 10,213.29 Expense • Maintenance Expense 20,697.57 5000 • Communication & Image Expense 5200 • Promotional Events 5211 - Holiday Events 1,089.50 Total 5200 - Promotional Events 1,089.50 5400- Website 878.75 5500 - Other Marketing Expenses 500.00 Total 5000 - Communication & image Expense 2,468.25 8000 • Administration Expense 8400 • Office Expense 8410 Telephone 265.66 Total 8400 • Office Expense 265.66 8500 - Professional Fee 1,450.00 8600 • Consulting Management 13,000.00 8700 • Insurance 1,450.00 8800 • Taxes, Dues, Permits 234.00 Total 8000 - Administration Expense 16,399.66 Total Expense 39,565.48 Net income -29,351.4911:11 AM 10/23/08 Accruaf Basis CC Downtown Business Association, INC Profit & Loss October through December 2008 Oct - Dec 03 Income 0.00 Expense 8000 • Administration Expense 8400 - Office Expense 8410 - Telephone 59.63 Total 8400 - Office Expense 59.63 Total 8000 - Administration Expense 59.63 Total Expense 59.63 Net Income -59.63 22CC Downtown Business Association, INC NP Aging Summary As of October 31, 2008 11:01 AM 10/23/08 Current 1 -30 31 - 60 61-90 >90 TOTAL TOTAL 0-00 0.00 0.00 0.00 0.00 0.0011:03 AM CC Downtown Business Association, INC 10/23/08 AM Aging Summary As of October 31, 2008 Current 1 - 30 31 -60 61 -90 > 90 ............... TOTAL ..... 0.00 0.00 0.00 LOD 0.00 0.00 Flavor & Flair Pomp Horne 0_00 0.00 0.00 0.00 0.00 0.00 Starvvest 0.00 0.00 0.00 LOD 102.12 102.12 TOTAL 0.00 0.00 0.00 0.00 102.12 102_12Attachment |1010|BID ADVISORY BOARD RECOMMENDATIONS-2009 KEN KAUFMAN/BUSINESS OWNER DOUGLAS NEWTON/BUSINESS OWNER JOHN WOLCOTT/BUSINESS AND PROPERTY OWNER GERALD WE1NER/ATTORNEY EMILY BERETTA/BUSINESS OWNERAttachment 7 BUSINESS IMPROVEMENT DISTRICT MANAGEMENT AGREEMENT This Agreement is entered into by and between the CITY OF CULVER CITY, a municipal corporation organized and existing under and pursuant to its Charter and the Constitution of the State of California (hereinafter "City"), and the CULVER CITY DOWNTOWN BUSINESS ASSOCIATION, INC., a California nonprofit mutual benefit corporation organized and existing under and pursuant to the laws of the State of California (hereinafter "CCDBA") with reference to the following facts: RECITALS A. Following properly noticed and publicly held meetings and hearings, the City Council has continued a Business Improvement Area to be known as the Downtown Culver City Business Improvement District (hereinafter "District"), pursuant to Section 36500 et seq. of the California Streets and Highways Code (hereinafter "Act"), by and through the adoption of Ordinance No. 2000-027 on December 11, 2000 (the "Ordinance"). B. Pursuant to the Ordinance and enabling law, benefit assessments have been levied upon the various classes of businesses located within the District. C. Such assessments levied and collected by City shall be used only for the purposes set forth in the Ordinance. D. The services to be performed by CCDBA contribute to the economic and promotional well being of the community. E. The services to be performed by CCDBA are of a nature that the interests of the City are better served by an agreement with CCDBA than by the performance of such services by City. The City Council of the City has determined the public interest, convenience and necessity require the execution of this Agreement to provide the service to be provided by CCDBA. NOW, THEREFORE, City and CCDBA in consideration of the recitals, mutual promises, covenants, representations and agreements set forth below, hereby promise, covenant, agree and represent as follows: Page 1Section 1. TERM OF AGREEMENT 1.1 This Agreement shall be effective from January 1, 2009, through December 31, 2010, unless terminated sooner pursuant to the terms hereof. Obligations or expenditures for items not budgeted shall not be paid through assessments collected for the District. 1.2 The CCDBA may terminate this Agreement in advance of the expiration of the term for cause, by giving sixty (60) days written notice to the City. Such termination shall be effective on the sixty-first (61st) day after mailing of such notice. 1.3 The City may terminate this Agreement in advance of the expiration of the term without cause, by giving sixty (60) days written notice to the CCDBA. Such termination shall be effective on the sixty-first (61st) day after mailing of such notice. Section 2. CCDBA RESPONSIBILITIES 2.1 CCDBA shall render professional services and shall utilize, and cooperate with, City's Community Development Director, or her/his designee, to provide work program coordination consisting of project development and implementation, program administration and plans and reports. 2.2 CCDBA shall submit to the Community Development Director project plans and reports, including the following: 2.2.1 Before the implementation of any project or expenditure of project funds, submit a project plan as described further under items 2.2.2 and 2.5 below. 2.2.2 By the 30th day of the first month of each quarter, beginning April 30, 2009, submit a quarterly progress report, outlining the progress of the several projects in relation to the proposed project schedules. This report will be provided with each quarterly or periodic request for disbursement or reimbursable advance. 2.2.3 By the 1 st day of October of each year, submit a report outlining the project plans, goals and budget for the period encompassing January 1 to December 31 of the following year, including all documentation required by Section 36533 of the Act as well as all other pertinent provisions of the Act, as amended. Page 2 fl2.2A By the 30th day of each March, submit a statement of income and expense for the CCDBA covering the period from January 1 to December 31 of the prior year and certified by an independent Certified Public Accountant. CCDBA responsibilities pursuant to this Paragraph 2.2 shall be in conformance with accepted industry standards to the sole reasonable satisfaction of the Community Development Director. 2.3 CCDBA shall administer the entire work program in a prudent manner within the budget attached hereto and made a part hereof as Exhibit A. CCDBA assumes responsibility for contracting for support services as required and paying for all such direct out-of-pocket expenses as may be necessary for the timely completion of work. Obligations or expenditures for items not budgeted shall not be paid through assessments collected for the District. 2.4 CCDBA shall maintain ongoing liaison with the community, which shall include holding an annual public meeting to be noticed in writing to all assessed business establishments in the District. This meeting will be conducted in the community in order to allow the business establishments to familiarize themselves with CCDBA functions and to inform CCDBA of their concerns and desires. A representative of the Community Development Director's office may attend as a member of the panel to provide information as required. 2.5 In addition to an annual work program, CCDBA may choose for each project to be implemented, to submit for the Community Development Director's approval a focused project plan, including a project budget and proposed project schedule. Each project shall be implemented within the budget amount specified. If the budget amount for any project is not sufficient, CCDBA has the authority to make reasonable budget adjustments not to exceed twenty-five percent (25%) of the total budget for that project, between several projects as necessary, and as limited by the total annual budget for the program. The projects shall be as follows, in no order of priority: 2.5.1 Commercial Marketing CCDBA shall develop a general commercial marketing program, which may include such items as a public relations campaign, institutional advertising, a community newsletter, and a business directory and member mailing list of all businesses in the District. 'LAS Page 32.5.2 Special Events and Activities CCDBA shall develop and carry out an annual program of special events and activities, which may include such items as street fairs, carnivals, circuses, farmers' market and other sales and promotional activities. 2.5.3 Beautification CCDBA shall develop and implement a physical beautification program, which may include items such as special event banners and flags, holiday lighting and decorations, and other area-wide amenities as appropriate. 2.5.4 Other CCDBA shall provide for other organization-related services, functional duties and expenses such as insurance, bookkeeping/accounting, printing, postage, office supplies, equipment and utilities, as appropriate. 2.6 CCDBA shall maintain tax-exempt status with the United States Internal Revenue Service and the California State Franchise Tax Board for the term of this Agreement. CCDBA shall provide documentation of such status to the City Treasurer prior to the disbursement of any funds to CCDBA pursuant to this Agreement. 2.7 CCDBA shall recommend to the City Council for appointment CCDBA members who will act as a Business Improvement District Advisory Board. This committee shall be named the CCDBA BID Advisory Board Committee. Members of this committee shall be limited to representatives of businesses that are within the District and are subject to the assessments. Members shall be in good standing with the District and shall be current in regard to Culver City Business Tax, or any other debts to the CCDBA, District, or the City. 2.8 CCDBA, and subcontractors and consultants, if any, shall be required to obtain all necessary documentation including, but not limited to, any and all certificates, licenses and permits required to do business in the City. A list of said subcontractors and consultants shall be submitted to the City's Chief Financial Officer on a quarterly basis, commencing April 1, 2009. Section 3. CITY RESPONSIBILITIES Page 4 2.013.1 The City shall be responsible for mailing assessment notices, for receiving the assessments, and for authorizing disbursements of funds collected to CCDBA except and unless otherwise agreed upon by both parties. 3.1.1 Refunds and Adjustments The City's Chief Financial Officer shall reserve the right to retain a sum equal to the amount of assessments known to be in dispute for a period of forty-five (45) calendar days after the close of each fiscal year, on the 31 st day of December of each year, as a contingency fund for the processing of valid claims for refunds or adjustments submitted to the City by business establishments within the District. The City's standard policy for processing claims for refunds or adjustments shall apply. 3.1.2 Collection of Delinquent Assessments The City and the CCDBA may, from time to time, agree to take steps beyond those outlined in this Agreement in the collection of delinquent BID assessments. Prior to such additional collection efforts, the City and the CCDBA shall agree in writing upon the terms and conditions of such collection measures, including, but not limited to, additional fee to be retained by the City for any additional collection efforts. 3.2 The Community Development Director shall review CCDBA's quarterly reports. 3.3 The City's Chief Financial Officer shall disburse funds on a monthly basis when the assessment fund account balance exceeds $100. The City's standard policy for processing requests for disbursement shall apply. 3.4 CCDBA shall pay to City all standard City fees including, but not limited to, fees or service charges for photocopy and reproduction requests and generation of real property, parcel or business ownership lists, as applicable. 3.5 Certain types of information obtained and possessed by the City including, but not limited to, certain tax data, have been determined to be confidential information by the City Attorney and will not be made available to CCDBA. Notwithstanding, the City's Finance Department shall inform the CCDBA when a new business enters the District. This shall occur each quarter. The list shall include a method by which the CCDBA may contact a new business. 10 Page 53.6 The City recognizes the CCDBA BID Advisory Board Committee as the BID advisory board within the meaning of that term as referenced in Section 36530 of the Act. 3.7 The CCDBA understands and acknowledges that the CCDBA BID Advisory Board Committee will be subject to all State and City laws and regulations relating to government entities' conflict of interest, open meetings and public records, and hereby agrees to comply with all such laws and regulations. Section 4. DISBURSEMENTS 4.1 An amount proportionate to the total amount collected ,shall be disbursed to the CCDBA by the City's Finance Department, not to exceed the total budget as approved by the City Council, less two percent of the total assessment to cover City expenses. If CCDBA dissolves itself prior to or upon the expiration of this Agreement, any unexpended monies shall be returned to the City's Chief Financial Officer. 4.2 By the thirtieth (30th) day of the first month of each quarter, CCDBA shall submit in duplicate a quarterly report to the Community Development Director. Such report shall: 1. Include the quarterly progress report, including supporting documentation of expenditures incurred in the previous quarter and an itemized request for disbursement for the current quarter. 2. Contain a statement by CCDBA certifying that CCDBA staff time, if any, expended and payment requested is for services performed in accordance with the provisions of this Agreement. Section 5. NOTICES 5.1 Notices to the parties shall, unless otherwise requested in writing, be sent to: City City of Culver City Community Development Department Attention: Community Development Director P.O. Box 507 Culver City, CA 90232-0507 CCDBA: Culver City Downtown Business Association Attention: President P.O. Box 1322 Culver City, CA 90232 Page 6Page 7 Section 6. OWNERSHIP OF DOCUMENTS 6.1 The work product prepared or acquired by CCDBA pursuant to this Agreement including, but not limited to, any and all data, documents, memoranda, sketches, drawings, photographs, audio tapes, video tapes, computer disks, designs, plans, reports, investigations and materials (collectively and individually, the "Work Product") shall be and shall remain property of City and the District for the exclusive use of the District. CCDBA shall have the right to retain copies of the Work Product. CCDBA acknowledges that the Work Product shall be and shall remain confidential, to the extent permitted by law, and shall not be made available to any individual or organization without the prior written consent of the City. The Work Product shall, upon demand of the City, be delivered to the City without additional cost or expense to the City. Section 7. CONFLICT OF INTEREST 7.1 For the duration of this Agreement, CCDBA or its employees will not act as consultant or perform services of any kind for any person or entity in regard to the District without the prior written consent of the City. In addition, neither members of the Board of Directors of CCDBA nor paid staff, if any, may enter into any contract on behalf of CCDBA, nor vote on any District matters when such contract or matter would be of financial benefit to the member of the Board of Directors over and above the general financial benefit to all businesses in the District. Section 8. COST RECORDS 8.1 In accordance with generally accepted accounting principles, CCDBA shall maintain full and complete records of services performed under this Agreement. Such records shall be open to the inspection of the City and shall be kept for a 5-year period in case of audit. 8.2 The records maintained by CCDBA shall include all receipts for expenditures incurred. The City reserves the right for the Community Development Director, or his/her designee, to perform a contract compliance audit at any time during the fiscal year. CCDBA agrees to keep all receipts and other supporting documents available for inspection during said audits. Section 9. EQUAL OPPORTUNITY PROGRAM 9.1 Nondiscrimination and Affirmative ActionCCDBA shall comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California and the City. In performing this Agreement, CCDBA shall not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion, national origin, ancestry, sex, sexual orientation, age, physical handicap, marital status or medical conditions. Section 10. AMENDMENTS 10.1 City periodically may request change in the scope of services to be performed hereunder. Such changes, which are mutually agreed upon by and between City and CCDBA, shall be incorporated in written amendments to this Agreement. 10.2. This Agreement may not be amended except in writing by mutual agreement of both parties. A failure to object to a breach of this Agreement shall not constitute an amendment thereof, nor shall it waive any future breach of this Agreement. Section 11. INSURANCE 11.1 Without limiting its obligations pursuant to Section 12 of this Agreement, CCDBA shall submit proof of Comprehensive General Liability insurance in a minimum amount of one million dollars ($1,000,000) single limit coverage, or statutorily required amounts, whichever is greater. Proof of insurance shall consist of a Certificate of Insurance and the City's Special Endorsement Form, attached hereto as Exhibit "B," executed by CCDBA's insurer in amounts satisfactory to, and in a form approved by, the City Attorney. Section 12. INDEMNITY 12.1 Except for the active negligence or willful misconduct of City, CCDBA undertakes and agrees to defend, indemnify and hold harmless City, the CCRA and each of their, officers, agents, employees, assigns and successors in interest from and against all suits and causes of action, claims, losses, demands and expenses, including, but not limited to, attorney's fees and cost of litigation, damage or liability of any nature whatsoever, for death or injury to any person, including CCDBA's employees and agents, or damage or destruction of any property of either party hereto or of third parties arising in any manner by reason of the acts, errors, omissions or willful misconduct incident to the performance of this Agreement by CCDBA or its subcontractors of any tier. Page 8Page 9 The City does not waive any rights against CCDBA, which it or the CCRA may have by reason of the above hold-harmless clause due to the acceptance by the City of insurance policies described herein. In the event CCDBA, City and/or CCRA are sued by a third party for damages caused or allegedly caused by CCDBA or by a dangerous condition of City's or CCRA's property created by CCDBA or existing while the property was under the control of CCDBA, CCDBA shall not be relieved of its indemnity obligation to City or CCRA by any settlement with any such third party unless that settlement includes a full release and dismissal of all claims by the third party against the City or CCRA. Section 13. ASSIGNMENT 13.1 CCDBA covenants and agrees it will not assign or transfer its rights under this Agreement, either in whole or in part, without first obtaining the written consent of City, which consent may be granted or denied at the sole and absolute discretion of City. Any attempt by CCDBA to assign or transfer its rights or obligations without such prior written consent shall be null and void and may, at the option of City, automatically terminate this Agreement. Section 14. ASSETS OF THE DISTRICT _ 14.1 In the event the District is disestablished or otherwise discontinued, then the existing assets of the District shall be the property of City. However, said assets shall only be used (1) to pay the City any outstanding sums due to it by the District and (2) to disburse the remaining assets after payment to City by the then current members of the District on a pro-rata basis. Section 15, ATTORNEY FEES 15.1 If any action is brought in law or equity to enforce or interpret the provisions of the Agreement, the prevailing party shall be entitled to reasonable attorney fees in addition to any other relief to which it may be entitled. Section 16. SEVERABILITY 16.1 If any clause, provision, or section of the Agreement shall be ruled invalid by any court of competent jurisdiction, the invalidity of such clause, provision or section shall not affect any of the remaining provisions hereof. Section 17. WAIVER17.1 Waiver by either party of any breach of any term, covenant or condition herein contained shall not be deemed a waiver of such term, covenant or condition or any subsequent breach of the same or any other term, covenant or condition herein contained. Section 18. SECTION HEADINGS 18.1 The section headings of the Agreement are for convenience and reference only, and shall in no way be deemed to define, limit or add to the meaning of any provision of the Agreement. Section 19. GOVERNING LAW/COMPLIANCE WITH LAWS 19.1 The Agreement shall be governed by, and construed in accordance with, the laws of the State of California. The parties hereto agree to be bound by all federal, state and local laws, ordinances, regulations and directives pertaining to the services to be performed hereunder_ All disputes arising hereunder shall be resolved n Los Angeles County. Section 20. COUNTERPARTS 20.1 The Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. Section 21. EXTENT OF AGREEMENT 21.1 The Agreement represents the entire and integrated agreement between the City and CCDBA and supercedes any and all prior negotiations, representations or agreements, either oral or written. Page 10 SIN WITNESS WHEREOF, this Agreement is executed by the CITY OF CULVER CITY, acting by and through its Mayor, and the CULVER CITY DOWNTOWN BUSINESS ASSOCIATION, acting by and through its President and Vice- President or Secretary. APPROVED AS TO FORM: CITY OF CULVER CITY, A Municipal CITY ATTORNEY Corporation of the State of California By By Carol Schwab Scott Ma!sin City Attorney Mayor Date ATTEST: CITY CLERK By Martin Cole City Clerk CULVER CITY DOWNTOWN BUSINESS ASSOCIATION By Gerald Weiner President Date By Vice-President or Secretary Date Page 111|1010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Attachment 8 RESOLUTION NO. 2008-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, CONFIRMING THE BUSINESS IMPROVEMENT DISTRICT ADVISORY COMMITTEE'S ANNUAL REPORT AND LEVYING THE DOWNTOWN CULVER CITY BUSINESS IMPROVEMENT DISTRICT ASSESSMENT FOR 2009. WHEREAS, the Parking and Business Improvement Area Law of 1989 (California Streets and Highway Code §§36500 et seq.) (the "BID Law") authorizes cities to establish parking and business improvement areas for the purpose of imposing assessments on businesses for certain purposes; WHEREAS, the Culver City City Council adopted Ordinance Nos. 98-011 and 2000-027, establishing regulations by which the Downtown Culver City Business Improvement District (the "District") is to operate; WHEREAS, pursuant to the agreement between Culver City and the Downtown Business Association, the Culver City Business Improvement District Advisory Committee shall be designated by the City Council as the Advisory Board required by the BID Law; WHEREAS, on November 10, 2008, the Culver City City Council (the "Council") approved the District's Annual Report (work program and budget), prepared by the Culver City Business Improvement District Advisory Committee (the "Committee"), and established December 8, 2008 as the date for a public hearing to continue the District; WHEREAS, on December 8, 2008, after conducting a duly noticed public hearing, the Council confirmed the Committee's Annual Report and, after determinin g there 281|1010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 was no majority protest decided to continue the Downtown Culver City Business Improvement District; and, WHEREAS, Section 9.c. of Ordinance No. 2000-027 requires the adoption of this resolution in order to levy assessments for the subject calendar year. NOW, THEREFORE, the City Council of the City of Culver City, California, DOES HEREBY RESOLVE as follows: 1. The Council hereby determines there was no majority protest. 2. The Council hereby confirms the District's Annual Report, as prepared by the Committee. 3. The Council hereby establishes the assessments to be applied to businesses located within the boundaries of the District, in classifications and amounts set forth in Exhibit "A," which is attached hereto and incorporated by reference as though fully set forth herein. 4. This resolution shall become effective upon signature. APPROVED and ADOPTED this day of 2008. D. SCOTT MALSIN, MAYOR City of Culver City, California ATTEST: APPROVED AS TO FORM: MARTIN COLE, City Clerk CAROL A. SCHWAB, City Attorney A08-00501 -2-rt-1.11; ICI .1,11711,AFIA(.) rl; i ),,L I f IA/101MA 0 0 fir1 1 .7; (I-J(1cl SP) V!, F0PiE:Downtown Culver City-Business Improvement District- Report of Proposed Year 2009 Work Program and Budget The Downtown Culver City Business Improvement District Advisory Committee ("Advisory Committee") is pleased to present its Proposed Year 2009 Work Program and Budget This report is prepared in accordance with the requirement of Culver City Ordinance No. 98-011, which established the Downtown Culver City Business Improvement District ("DCCBID"), the Business Improvement District Management Agreement between the City of Culver City ("City") and the Culver City Downtown Business Association ("CCDBA"), and the Streets and Highways Code, section 36533. The Advisory Committee does not propose any changes to the Advisory Committee structure, nor to the boundaries of the parking and business improvement area. A map illustrating BID boundaries is included as Exhibit A. The Advisory Board recommends a 17% increase in assessment rates for 2009 which will support the ongoing management and implementation of increased programs that benefit all downtown businesses and users. The Advisory Board recommends changes to the assessment schedule as follows: Business Type City Business License Code Annual BID Fee TYPE A Retail 1-1000 sq. ft. 036-144, 396, 399, 402 Retail 1001-2500 sq. ft. Retail 2501-5000 sq. ft. Retail > 5000 sq. ft. Hotel 456, 480 Bar/Restaurant: Total Seats, both Indoor & Outdoor: 390, 654-690 0-50 seats 51-100 seats >100 seats Computer Graphics & Computer Services 152, 200 Martial Arts Studio, Health Studios, Hair Salon 744, 276 0-25,000 sq. ft. > 25,000 sq. ft. $ 351 $ 585 $ 877.50 $1170 $1755 $1170 $1755 $2340 $ 585 $ 585 $1170 TYPE B Theaters 858 $2.34/seat Live Performance 858 $1.17/seat TYPE C All others, not listed $351 TYPE D Banking Institutions 0-7500 sq. ft_ 342 $1170 Banking Institutions > 7500 sq. ft $1755 Film Studios 490, 498 $1170 Recording Studios 554 $1170 Utilities $1170 Hospitals > 20,000 sq. ft. 780 $2340 Hospitals and Clinics <20,000 sq. ft. $1170 TYPE E Commercial Rentals 432 <5,000 $1170 5,001-15,000 $1755 15,001-25,000 $234025,001-35,000 $2925 Over 35,000 $3510 The DCCBID's activities and estimated costs for the coming year are set forth in Exhibit "B" Proposed year 2009 Work Program Budget. All funds collected are used for BID activities which strengthen the business climate within the BID area, attract new investment and improve the quality of life for all downtown users. Note: 1. Fee for individual business owners with multiple business licenses/operations at the same address will be based on the single highest category. 2. Business owners with multiple business locations within the BID area will be assessed separately at each location. 3. Commercial rentals will be assessed for each building location, not each tenant space. 4. Multiple independent business owners at the same address will be assessed separately at their respective rates.