HomeMy WebLinkAboutResolution No. 5857RESOLUTION NO. 5857
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA URGING THE SAN GABRIEL VALLEY MUNICIPAL
WATER DISTRICT TO SUBMIT TO THE VOTERS OF THE
DISTRICT A PROPOSITION FOR THE ISSUANCE OF BONDS
TO FINANCE THE CONSTRUCTION OF A PIPELINE TO
DELIVER STATE PROJECT WATER TO THE SAN GABRIEL
BASIN.
The City Council of the City of Azusa does resolve as
follows:
WHEREAS, the Cities of Azusa, Alhambra and Monterey Park
are included within the boundary of the San Gabriel Valley Municipal
Water District; and
WHEREAS, the San Gabriel Valley Municipal Water District
has the statutory duty and obligation to provide that quantity of
supplemental water which is required for the growth and development
of the City of Azusa and all of the other cities within its boundaries;
and
WHEREAS, in order to fulfill its statutory obligation to
supply supplemental.water, the District has contracted with the State
of California for the delivery of State Project Water at Devil's
Canyon in San Bernardino from 10,600 acre feet per year commencing
in 1972 and progressing to a maximum entitlement of 28,800 acre feet
per year commencing in 1990; and
WHEREAS, in order to make effective use of the State
Project Water a pipeline must be constructed from Devil's Canyon in
San Bernardino to the area of the City of Azusa at an estimated cost
of approximately $16,000,000; and
WHEREAS, an obligation of this magnitude should be financed
through the issuance of bonds so that the future beneficiaries of
the supplemental water supply will participate in the capital costs
of the project;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the
City of Azusa, that the Board of Directors of the San Gabriel Valley
Municipal Water District is respectfully urged to submit to the voters
of the District at an election to be called for that purpose at the
earliest possible date, a proposition for the issuance of bonds to
finance the construction of the water pipeline from Devil's Canyon
in San Bernardino to the area of Azusa; and
BE IT FURTHER RESOLVED, that the City Council of the City
of Azusa endorses the"bond proposition as the best means of financing
the cost of the pipeline and its construction at the earliest possible
date; and
BE IT FURTHER RESOLVED, that the City Clerk is directed to
send certified copies of this resolution to the Board of Directors
of the San Gabriel Valley Municipal Water District, to the City
Council of the City of Alhambra, to the City Council of the City of
Monterey Park, to the Azusa Chamber of Commerce, to the League of
Women Voters, and to other interested community and civic organiza-
tions within the San Gabriel Valley Municipal Water District; and
BE IT FURTHER RESOLVED, that the City Clerk shall certify
to the adoption of this resolution.
Adopted and approved this 24th day of May , 1971
Mayor
I hereby certify that the foregoing resolutiqc�, �{{, dy
adopted by the City Council of the City of Azusa at a� eg{z`1 eeting
thereof held on the 24th day of May , 1971, by the following
vote of the Council:
AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
City C r
0 0
RESOLUTION NO. 5856
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA, TRANSFERRING
CERTAIN SUMS FROM THE GENERAL FUND
TO THE COUNTY GAS TAX FUND, CENTRAL
STORES FUND, CENTRAL GARAGE FUND,
SICK LEAVE FUND, AND THE MULTILITH
FUND.
The City Council of the City of Azusa does
resolve as follows:
SECTION 1. The sum of $8,200.00 is hereby
transferred from the General Fund to the County Gas Tax
Fund.
SECTION 2. The sum of $75,000.00 is hereby
transferred from the General Fund to the Central Stores
Fund.
SECTION 3. The sum of $20,000.00 is hereby
transferred from the General Fund to the Central Garage
Fund.
SECTION 4. The sum of $3,000.00 is hereby
transferred from the General Fund to the Sick Leave Fund.
SECTION 5. The sum of $4,500.00 is hereby
transferred from the General Fund to the Multilith Fund.
SECTION 6. The City Clerk shall certify to
the adoption of this resolution.
Adopted and approved this 24th day of
May , 1971.
I hereby certify that the foregoing resolu-
tion was duJ�d
u ar meby the City Council of the City of
Azusa at afire eting thereof held on the 24th day
of May , 1971, by the following vote of thie Zrouncil:
AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem
NOES: Councilmen: None
ABSENT:: Councilmen: None
RESOLUTION NO. 5855
3
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA, TRANSFERRING CERTAIN
SUMS FROM THE LIGHT FUND AND THE WATER
FUND TO THE GENERAL FUND.
The City Council of the City of Azusa does
resolve as follows:
SECTION 1. The sum of $700,000.00 is hereby
transferred from the Light Fund to the General Fund.
SECTION 2. The sum of $130,000.00 is hereby
transferred from the Water Fund to the General Fund.
SECTION 3. The City Clerk shall certify to
the adoption of this resolution.
Adopted and approved this 24th day of
May 1971.
4-a r
I hereby certify that the foregoing resolu-
tion was du by by the City Council of the City of
Azusa at e r Neting thereof held on the 24th day
of May , 1971, by the following vote of t e ouncil:
AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
r
TO WHOM ISSUED
r,►rHI res --
WI LLI AMS LUKE ER YARD
WILLS AUTO PARTS
XEROX CORP
NICHOLAS ZICHICH I
Ll I i I 1 1 II 1 Ji
II RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE �iTY OF AZUSA ALLOWING CERTAIN CLAIM; S AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARR
WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
STORES
\N�RANT AMOUNT (WRITTEN
DATE
NUMBER
TOTAL
to INTI of i8 no 6
".AY 11 tt %031
.18
14.18
FI r<TY dl 04/I00
'.kY %A 1% tk036
50,04
37.29
3.40
9.35
FORTY tH 111111 & 66/100
:'Ay %A It NO 37
$43-66
NONE & Woo
11'AY11 11 %030
$9.14
9.14
111intY 1.40 & t I/100
VAY to 11 46039
$ ra.I 1
22.11
17L%540.00 T 01
110.2 43.36 r
16,981.32 r I
12024.62 r
7.981.80 T
8rb49.42 r
Aa 74 613
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a cer ified cop thereoj
t the City /reasuher and shat
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,e -
of the# of Azusa at a regular meeting thereof held on the ,/--1—')-day Noes: Councilmen:--,-
of
ouncilmen:`of _-__ ___G -- Q]�t-- _ i g 21-- by the following vote of the Cent: Councilmen: z�J
COYCLERK.
..i 1, ..
i i� � I'1� f �1 I'll .I I
OTHER FUNDS -� LINE
1 PROOF
NO. AMOUNT
0.00
0.00
5.750 43.66 0.00
0.00
0,00
18.689.48 r �Ir 0.00
I retain a certified copy thereof in his own records,
Adopted and approved this-22z//.)—day of
1
C
MAYOR
TO WHOM ISSUED
WILLIAM RI FFNER
FERNANDO RUBIO
ROBERT SANDWI CK
SANDERS GLEAMS
SAN GAB VALLEY PROT ASSOC
SAV ON DRUG
SCHOOL DAYS EqU I PMENT
SEARS ROEBUCK
C & z S INGLET CN
ROBERT SANDWI CK
SMART & FINAL IRI S
SHELL OIL CO
ROBERT SNYDER
JENS SOLEM
SO CA U F ED I SON
SO CA CJ F GAS CO
JOHN SI PERU
TEN EYCK
THREE M BUSINESS PRODUCTS
GI LBERT TRUJI LLO
GI LBERT TRUJI LLO
ROBERT TOBRANCE
TUfR TIRE
US CIVIL DEFENSE COUNCIL
UTILITIES CO Mv1UN COUNCIL
VALLEY CITIES SUPPLY CO
GEORGE WAKEFIELD
MICHAEL WELLS
WESTLAND CARPET SERV ICE
WEST COVINA PET HOSPITAL
WESTERN DISPOSAL
WESTERN WATER WORKS
111. 1 1 1 1 1 i
RESOLUTION NO. -��oS� %
I'` I A RESOLUTION OF THE CITY COUNCIL OF THE LifY OF AZUSA ALLOWING CERTAIN CLAIw1S AND DEMANDS AND SPECIFYING THE FUNDS)
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I, That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
°- i-3 ARRANT AMOUNT (WRITTE DATE
WAN 4T 1VARRANT
NUMBER TOTAL GENERAL L'.GHT I WATER I PARK I STORES
F1 VICEN & N0/100
six & 11/100
NINISTY six & 16/100
III IA1Y 414111t & 40/100
1'Ha11E HUNURED `tHlRTY THAEE 60/100
sEV IN & 31/100
rl1Ng & so/100
tlpiTEEN & 86/100
ONE HUNUREI,1 31)tTY FIVE & N0/loo
foliTY 416Ht & 06/10o
TYIENTY six % V1100
/Oulu HUNDIli11 NINQlY M & 81/100
311vEN & 60/100
fifTY six & 7t/too
five HUNOAED six7Y five & 70/100
31x1Y SEVEN & 76/000
II I GHTHu1 & $5/100
TIO HUMIAEO fMY six & 70/100
QNE HUN,IREI) TWINly 111111E & 22/100
NINSTIIEN & 30/100
"ENTY filial & 50/loo
NINETY AVEN & 81/100
SEVENTY 1110 & 111/100
Im & No/loo
UU41Y & N0/1010
fifTY amr & 133/140
N I N E HUNUR ED& N01100
NINETY 31x & 33/100
3EVENTY flvtt & NQ/100
TWILV C & 4,40/100
QN11 HUNUAED fi f 1Y NINE & 50/100
ON E MOM N I NIITY f IV E& 56/ 100
�Ar %A 1t
!,01 rt N
"Ay t 1 tt
"AY t t It
"Al t l It
Ay 11 It
�'Ay t 1 it
�A�r 1't 11
�.�•r � rt tt
k�lY 1 It
"AY I I It
:tY 11 'it
�4aY t t It
"Ay t t it
!'Ay t 111
"AY It
"IA'f t 1 it
"AY V1 it
Ai t T it
',AY 11 It
PAY t 1 It
.'Ar t 3 1t
'Al t'A It
��Ytt It
40 11 It
�AY %1I It
N005
4006
4007
N008
N009
4;014
4011
4012
k013
4014
4o13
4016
4017
4018
4019
►4020
N021
4022
4023
4024
k025
►026
4027
ak028
4421)
4034
4031
4031
4032
4.033
4034
94.09
S 0.00
$ 6.71
S96,16
S 38 A 0
$ 333.60
1 1.3 7
%
165.00
to 40.3 6
`b 26.27
S 412 -3 1
S 7.65
96.y x
�b1.79
`� lii.L35
1216-70
$ 123.22
S11.30
S73,10
S 07.81
S72.51
It, 1040
'S 20.0 0
$ 58.89
5904.00
S 96.33
$ 75.00
v 12.4 0
155.50
'* 145 6 A
_5a 6 70 AB34613
Section 2. That the City Clerk shall certify to the r .)r'; of this resolution nd s all, dela certif'ed copy ereo
hereby certify that the foregoing resolution was duty adopted by the Cit Council Ayes: Councilmen:
of the Cif�_fzusa at a regular meeting thereof held on the__._/ ,Zf-G___day Noes: Councilmen:___._-.
Of101-1- _..- _, 197/ _ by the following vote of the Coun ' Ab Al" Councilmen:_.._
CITY CLERK-
7
1 1t T`Itt' 1 I I _ r t
5+.08
15.00
6.71
96.16
38.40
3 33.6 0
7.37
9.50
18.85
165,00
48.36
201.40
7.65
56.71
552.20
67.75
18.85
256.70
16.47
19.30
23-50
97.81
102.71
13.50
106.75
10.00
20.00
900.00
96.33
75,00
133.00 26.50
26.27
120.22
58.89
OTHER FUNDS
No. AMOUNT
5.750 72.51
5.720 12.00
5.730 195.56
195.56 195.56 *�l
f t the City Treas rer d shall ret in a certified copy thereof in his own records. < 1
v ' Adopted and appr ved this_/_7ePL_day of 19
M .AYOR
1...p. I. . I .1 11 1 1 1 F
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00