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HomeMy WebLinkAboutAgenda Packet - October 20, 2003 - CC i AGENDA CITY COUNCIL, THE REDEVELOPMENT AGENCY AND THE AZUSA PUBLIC FINANCING AUTHORITY AZUSA AUDITORIUM MONDAY, OCTOBER 20, 2003 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL CRISTINA C. MADRID MAYOR DIANE CHAGNON JOSEPH R. ROCHA COUNCILMEMBER MAYORPRO-TEMPORE DICK STANFORD DAVE HARDISON COUNCILMEMBER COUNCILMEMBER 1. CLOSED SESSION A. PUBLIC EMPLOYEE APPOINTMENT (Gov. Code Sec. 54957) Title: Director of Economic/Redevelopment B. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code Sec. 54957.6) Employee Organizations: APMA and APOA 7:30 p.m. - Convene to Regular Meeting of the City Council. • Call to Order • Pledge to the Flag • Invocation - Rabbi Harlig of the Chabad of the Inland Empire. • Roll Call L CEREMONIAL C A. Director of Recreation and Family Services Joe Jacobs to introduce new Recreation Superintendent Pam Yugar. II. PUBLIC PARTICIPATION PersoNGroup shall be allowed to speak without Interrupdon up to five (5)minutm, subject to compliance rv/th appl/cable meetingrules Questions to the speaker or responses to the speaker's questions or comments, sha0 be handled after the speaker has completed hL *ff comments. PubUc Partic/padon %0 be limited to sbrty(60)minutes. A. Mr. Art Morales to address Council regarding City business. V. REPORTS, UPDATES, PENDING ITEMS AND ANNOUNCEMENTS FROM COUNCIL AND STAFF A. Counciimember Chagnon - Update on Downtown Business Association (DBA) question of special events permit for the year. ad "Downtown Business Association Request.i B. Request from staff for a date, time and place to hold City Board and Commission interviews. r. CONTINUED ITEMS A. Revised Fiscal Year 20042008 Capital Improvement Program Budget. Recommendation: 1) Adopt the fiscal year 2004—2008 Capital Improvement Program (CIP) Budget. This will increase appropriations for projects in the amount of$3,982,512 as Identified in Attachment A. This does not include the Light and Water projects that were previously approved by the Azusa Utility Board on September 22, 2003; 2)Approve a budget amendment decreasing $87,500 in Proposition 12 funds and $32,500 in Mountain Cove CFD funds in the Memorial Park Improvements project (42003B); and Approve a transfer of $350,000 from the General Fund un-appropriated fund balance to the Capital Improvement Program (CIP) fund. � 1 IMPTI grin 7M "Revised CIP.doe "Flnal Summary CIP "Atta&ment B FOR Projectsms. CIP.dw 10/20/03 PAGE TWO �V SCHEDULED ITEMS THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY TO CONVENE JOINTLY TO CONDUCT THE FOLLOWING PUBLIC HEARING: A. JOINT PUBLIC HEARING - regarding a Disposition and Development Agreement with Sy Development Corporation, for the redevelopment of agency property located at 619-621 N.Azusa Avenue (Talley Building). Recommendation: Open the Public Hearing, receive testimony, close the Hearing. 1) Waive further reading and adopt Resolution No. 03-1138, (Agency) approving the Disposition and Development Agreement between the Redevelopment Agency and Sy Development, and 2) Waive further reading and adopt Resolution No. 03-C81, (City) approving sale of real property (pursuant to California Health and Safety Code Section 33421.1, 33433 and 33445) in conjunction with the Disposition and Development Agreement between the Redevelopment Agency and Sy Development. Further, approve a Mitigated Negative Declaration and Mitigation Monitoring Program for the redevelopment of the agency property. W � -M 9 TalyAgendal.dm TalleyDDA_100803.d TalleyenvChecI ts_0 Tam Reso_l.doc Tally_Reso_2.dw "Reuse Dxhibits.xls" 0c 903.doc "Reuse '33433 Reportdoe "Exhibit A pdf" MI4_Neg_dedaration MMRP.doc valuatim.doe pdf THE REDEVELOPMENT AGENCY TO RECESS AND THE CITY COUNCIL TO CONTINUE. B. PUBLIC NUISANCE APPEAL HEARING- for property located at 326 N.Azusa Avenue and request for a continuance. Recommendation: Grant a six (6) month continuance as requested by the property owner to correct alleged violations. "Pub Nuis Appeal 32E N.AMSA.DW C. Refuse Rate Adlustment—to Cover Landfill Cost Increases. Recommendation: Waive further reading and adopt Resolution No. 03-C82, (1) amending the agreement with Athens Services with Athens Services to adjust rats effective November 1, 2003, to cover landfill cost increases; (2) approve a budget amendment to the refuse Collection Account in the amount of $47,000; and (3) recognize $5,800 in new revenue to the General Fund from Franchise Fee. "Refuse Adjusbment landfill CoskDW 10/20/03 PAGE THREE RI. CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. if Staff or Counciimembers wish to address any Item on the Consent Calendar Ind/vidual/y, It w1A be considered under SPECL4L CALL ITEMS. + Approval of Minutes. Recommendation: Approve minutes as written. g0c[ober6.doc 1. Human Resources Action Items. Recommendation: Approve Personnel Action Requests in accordance with Section 3.3 of the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). "HR Action Items.doc" :. Notice of Completion for the Pioneer Park Pigy Eauipment Purchase and Installation as Completed by Little Tike Commercial Play Systems. Recommendation: Approve and authorize the filing of the notice of completion for the purchase and installation of the Pioneer Park play equipment as completed by Little Type Commercial Play Systems. The project cost was $79,995. WILIn "Notice of Comp Pioneer Park.doc" �. Reauest to Amend Professional Services Agreement and Purchase Order with RIM Deshm Group and to approve a Budget Transfer to Cover the Purchase Order Increase and Additional Non- Consultant Protect Related Cost. Recommendation: (1) Approve an Increase of $3,600, to the professional service contract purchase order with RJM Design Group; (2)Approve a budget transfer of $8,500 from Park Planning and Development account #22-800-00-420-6345/420031-6345 (Consultants for Design and Architectural Services) to Park Master Plan account#22-80-000-420- 6345/42001 E-6345. "Agmt RIM Consultant.doe E. City Treasurer's Report as of September 30 2003 Recommendation: Receive and file report. 10/20/03 PAGE FOUR w F. Purchase of one 2004 Ford Crown Victoria CNG Police Interceptor Vehicle for Use by Community Services Officers LQQ'S1 In the amourit of $30,000 from Pasadena Ford Recommendation: Approve purchase of one 2004 Ford Crown Victoria alternative fuel CNG Police Interceptor from Pasadena Ford in the amount not to exceed $30,000. "police C50 vehide.doe G. Classification Specification Update — Water Utility Equipment Operator. Recommendation: Upon recommendation of the Personnel Board, adopt the updated and revised class specification of Water Utility Equipment Operator In the Light and Water Department pursuant to City of Azusa Civil Service Rules Section 3.3. IR IM "Updated Class Wtr "Specs Wtr Equip Equip Op.DOC" Op.DOC H. Resolution Authorizing_Payment of Warrants by the City. Recommendation: Adopt Resolution No. 03-C83. VIII. REDEVELOPMENT AGENCY CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Staff of Directors wish to address any Item on the Consent Calendar indlvidua0y, It w1I1 be considered under SPECL41 GALL ITEMS. A. Approval of Minutes. Recommendation: Approve minutes as written. IBM "Redev Min Oct 6.doe B. Agency Treasurer's Report as of September 30. 2003, Recommendation: Receive and file report. "CRA Treas Rptdoe "REM Treas RpLXLS" C. Selection of Bond Counsel for Reflnancing the City of Azusa Redevelo mp ent ftncy 1994 Tax Allocation Bonds. Recommendation: Waive formal request for qualification process and approve the professional services agreement with Best Best and Krieger to provide bond and disclosure counsel services for refunding the Agency's 1994 Tax Allocation Bonds. MUM in "CRA Tax Allocation "BBK CRA Bond Bond Cnd.DOC' Counsel Agmtdoe 10/20/03 PAGE FIVE >. Resolution Authorizing Payment of Warrants by the Agency. Recommendation: Adopt Resolution No. 03-R38. k UN IIIIIINIIIIIIII "Redev WR#06.pdr K. AZUSA PUBLIC FINANCING AUTHORITY The Consent Calendar adopting the printed recommended action will be enacted with one vote. If Staff or Directors wish to address any item on the Consent Calendar IndAVual/y, it will be considered under SPECIAL GALL 17LWS. A. Approval of Minutes. Recommendation: Approve minutes as written. "APFA-October 6AW B. Azusa Public Financing Authority Treasurer's ReRart as of September 30, 2003. Recommendation: Receive and file report. rAaL "APFATreas TreasvreE dronicAP Rptdoe FA xls C. Selection of Bond Counsel for Refinancing the Azusa Public Financing Authority 1994 City Certificates of Participation. Recommendation: Waive the formal request for qualification process and approve the professional services agreement with Best Best and Krieger to provide bond and disclosure counsel services for the certificate refunding. EU M "APFA Bond "BBK APFA Counsel Counsel.doe Agmtdoe C ADJOURNMENT A. Adjourn to Tuesday, October 21, 2003, at 6:30 p.m., at the Azusa Light and Water Conference Room to conduct a workshop with Dr. Mathis. fn compliance w/th the Amakans w/th D/sabllltiesAct, Ifyou need specla/ass/stance to partidpate/n a cloymeedng please contact the Gty Gerk at 626-812-5229. NotiHcatlon three (3) work/ng days prior to the meeting when spectal serv/ces are needed w///ass/5t staff In assuring that reasonable arrangements can be made to prov/de access to the meeting. 10/20/03 PAGE SIX YNp st DowntDwn Business Association RequeAJTA The J A:.Y'•• c :•i:•rr=Assocuum tn.& -1 f me -an:J.a\\ -i process Yun. a'- }a YI - aty couldissueam Maw'J- / -It1,_ :• .'SII D ei 9 a sideomk San evmftwdbm6e PON'. .•3f 1 1 Ca a \ �f 0 1 f _ 'Y' a •'•' i•t1 '.3 A _i 1 -. _1 *91t. wA'a.- Y1.J 11 19 a rl' r U.11 Il _\ 'u .=ih', w=&=AIcdasA +a I •.A1 Id SL 'i :.l 9: 4 between lrr _ :If i Gabriel - This includes 9-._n Y Y JY T bo-ween \ and Y' a> n • AsuficW*Co&remoinNNIM 1.Chapter Sk Div�11,Sm W0511 91 SM,89-510,TWPOMY Use unw;�replacs culms JK'-. to operame for fimiteck defined f.-a I _ s ➢. at • Y.W'fs Ta'-1J-w 6Z i Yf62-7. a* _ Star i ":Y J:'ar' :V'I s>M or other aK' \ l a Yid 1 1" .f: greatof PdAG right-of-WIT. C bona te,be CAmidermh a. \he .3iL4 Y 1p10 L Aammey iscoaafttable i3resfficting this \ \ Ym'r: \ OYI:.YWest @A the OM "f.M1 1 • " 1 \-' i• promote _Y\V!d'1'S a'- dOP1. -B Sonia and Greg ' • a• "latl an \: a:3r..i drY- Y' I f Ov':n •➢S•� ilk Oncethe ul\ a is \:a L Y' aY use •' Ne - a Idr{; rigk-o&way '\' salesaowvr> -a - a 'd r - • ft _ groups fixon -n It. to do the ! and \ u - semce «:ab Irl;.e•a•• :'no busawmCk ➢ r '.a, for whom8 ' IeveW Mmit is wuedthey wo-uM betheI •, rM &squsstons with-PeM the DBA does not allow food vendors and Lha o* J I I JJ Jusa dungs sandaror CqMpgqbler I the J / now. 2. The appearance of a "perpetual yard ask"along our main condor. WoWd as bosweas aemlouiaae be appopdale4 For ccmimplec vbdW duffing so- called"an iquee,used merchandise(pawnshops), etc. There permit would recommend 12 or less events per year. 3.Ls the area appoptiateT T/m arca defwedis die DBd t3'r' to#*akwAMMAvw lot ar dkEastside gLAmaAvw and is consistent with previously held special events=mored both by the DBA and events that the CU or Chamber has sponsored 4.Lplamembdua.- Wak=aasolpunk bow do=Stiffax&Wfteviewark event? With one annual permit there would be one application reviewed by staff cad a61rr � - eweet��s 2lioetinsdd be a AmmibrdansadmmrFW 6*iv /AaaaAw-1 fign anddaces i6r dhe cmML One fee would he pad at time of iguame Thepermit is good for one year. not to exceed 12 events in am calendar War The DBA will RMA details of the a nt a minimum of 2 week prior to each event so that the City is aware of the event and to ensure that it does not cor:fli4 with any other eventVachwiies for that same area &M nrovtsions of the special events permit were to be violated the Hermit would be subkct to revocation. 5. Fee for service. -Staff time may be involved in control/review of each event. Woad this be a-am fedi A 8600 anm�al fee is beingpronosed Currently the fee is$394 per event Sirxe there will be minimal sUff rewew once the annual hermit is issued it is recommended that the full amount(12 events • $394 = $4,728) not be charged fi AGENDA ITEM TO: HONORABLE MAYOR AND CITY COUNCIL FROM: JULIE A. GUTIERREZ, DEPUTY CITY MANAGER VIA: RICK COLE, CITY MANAGER w Y DATE: OCTOBER 20, 2003 SUBJECT: REVISED FISCAL YEARS 2004-2008 CAPITAL IMPROVEMENT PROGRAM BUDGET RECOMMENDATION: It is recommended that the City Council: 1. Adopt the fiscal year 2004 - 2008 Capital Improvement Program (CIP) Budget. This will Increase appropriations for projects In the amount of $3,982,512 as Identified In Attachment A. This does not Include the Light and Water projects that were previously approved by the Azusa Utility Board on September 22, 2003; and 2. Approve a budget amendment decreasing $87,500 in Proposition 12 funds and $32,500 in Mountain Cove CFD funds In the Memorial Park Improvements project (420036) 3. Approve a transfer of $350,000 from the General Fund unappropriated fund balance to the Capital Improvement Program (CIP) fund. BACKGROUND: On October 6, 2003, staff presented to the City Council the Recommended Fiscal Years 2004-2008 Capital Improvement Program (CIP) Budget. At that City Council -2- September 15,2003 time, the City Council chose to hold, off adoption until some additional information could be provided to them. Specifically the following was requested: 1. How much of the dollars appropriated through fiscal year 2003 has been spent for projects that are in this budget? (Attachment B) 2. Identify the projects that were In last year's budget but no longer appear in this year's budget. (Attachment C) Additionally, staff noted that several projects were Inadvertently missing from the CIP document and have now been added to the budget being recommended (see Attachment D). These projects are: 1. Zacatecas Park Improvements (new project): Staff is recommending that $113,500 from the jobs Housing Grant be appropriated to this project for fiscal year 2004. This project includes various Improvements to the park. 2. US Forestry Service Gateway Station &Gardens (72103C): Staff Is recommending $75,000 from the MWD Makeup Grant. With this appropriation the project is now fully funded. This project Is scheduled to break ground In late fall of 2004. 3. Capital Projects Beatification Enhancements (new project): Staff is recommending $150,000 of Endowment Funds be appropriated. These funds became available when the City Council chose to defund the 210 Freeway Sound wall project. The Intent was that the funds should be redirected to fund miscellaneous city beatification projects. As discussed in the staff presentation, we are also recommending a change to the prior year's appropriations. The budgetary changes listed below must be recognized through the budget amendment process so that they can be incorporated and reflected in the fiscal year 2004 CIP budget. The Memorial Park Improvements (420036) project Includes appropriations that are also accounted for In the Memorial Park Restroom (41002G). Therefore staff is recommending decreasing $87,500 in Proposition 12 funds and $32,500 in Mountain Cove CFD funds. This will still leave a total of $14,000 in Mountain Cove CFD funds, which are sufficient to fund the tennis court resurfacing phase. Finally, as part of the discussion for the adoption of the fiscal year 2004 operating budget, a total of $1.0 million in General Fund balance was set aside to be appropriated as part of the fiscal year 2004 CIP. These funds would be used to off-set a short fall In the CIP Fund In the amount of $350,000 as well as funding some much needed capital park projects. At this time staff is recommending to transfer from the General Fund to the CIP Fund the short fall amount. A total of $509,400 of General Funds are being recommended for the park projects and are Included in Attachment A. It should be noted that the 2 , T City Council -3- September 15, 2003 final amount of General Funds being allocated to the capital budget is $859,400. FISCAL IMPACT: The appropriations recommended In the fiscal year 2004 Capital Improvement Program budget total $3,982,512 from various funding sources. 3 Attachment A City Manager's Recommended Appropriation for Fiscal Year 2004 Total Est. FY 2004 Project # Project Title Project Cost lAppropriation I Funding Source Municipal Buildings & Facilities Eroject A New Azusa City Library 27,640,557 384,700 General Fund B New Trucks for Public Works 125,000 50,000 Endowment Fund lCapital Projects Beatification Enhancements 150,000 150,000 Endowment Fund Total Appropriations: 584,700 Streets, Sidewalks & Sewers E 203A City Wide— New Sidewalks 1,200,000 200,000 Endowment Fund 103A Pavement Management Plan 13,784,876 1,593,264 Gas Tax Fund EA Sewer Master Plan 5,000,000 800,000 Sewer Fund Total Appropriations: 2,593,264 Parks & Landscaping 42003D Pioneer Park Improvements 536,000 60,000 Mountain Cove CFD 55,000 General Fund 115,000 Total 41002G Memorial Park Restroom 220,000 48,000 Quimby 12,500 Mountain Cove CFD 69,700 General Fund 130.200 Total 41002B Memorial Park Field Turf 40,000 18,000 Mountain Cove CFD 7,000 Prop 40 RZH 25,000 Total Attachment A Total Est. FY 2004 Project # Project Title Project Cost lAppropriation I Funding Source 42003C Northside Park Improvements 380,848 54,848 Prop 12 220,000 Prop 40 Per Capita 50,000 Prop 40 RZH 324,848 Total 42003A Veteran's Freedom Park Improvements 26,000 21,000 Prop 40 RZH new proJect Zacatecas Park Improvement 2,200,000 113,500 Job Housing Grant new project I US Forestry Sry Gateway Station 1,125,000 75,000 1MWD Makeover Grant Total Appropriations: 804,548 TOTAL APPROPRIATIONS FOR FISCAL YEAR 2004 3,982,512 Attachment B FY 2003-2008 Capital Improvement Program -Project YTD Expenses as of 9130103 Total Total FY 2005 Estimated Prior Year Actual Recommended to 2008 Priority Description Cost Appropriations as of 9130103 FY 2004 Estimated Cost Municipal Buildings& Facilities 1 New Azusa City Library(51100A) 27,640,557 1,076,000 1,038,188 384,700 26,179,857 2 Memorial Park Recreation Building Improvement(66603C 335,000 335,000 7,979 0 0 3 Remodel of Light Building at the City Yard (66603A) 180,000 180,000 0 0 0 4 Women's Club Building Improvements (666036) 400,000 400,000 22,530 0 0 5 West Wing Remodel (61102A) 90,000 90,000 0 0 0 6 New Trucks for Public Works(66 101 B) 125,000 75,000 360,280 50,000 0 7 Major Building Maintenance(new project) 1,965,500 0 0 1,965,500 8 Azusa Health Clinic(new project) 750,000 0 0 750,000 Sub Total 31,486,057 2,156,000 1,428,977 434,700 28,895,357 Streets,Sidewalks&Sewers 1 City Wide-New Sidewalks (66203A) 1,200,000 200,000 0 200,000 800,000 2 Pavement Management Plan (66103A) 9,719,731 2,139,000 786,891 1,593,264 5,987,467 3 Sewer Master Plan Construction(66503A) 5,000,000 800,000 128,805 800,000 3,400,000 4 San Gabriel Avenue Beautification (66100C) 1,838,125 1,838,125 1,734,107 0 0 Sub Total 25,384,784 4,977,125 2,649,803 2,593,264 10,187,467 Parks& Landscaping 1 Pioneer Park Improvement(42003D) 424,000 309,000 55,901 115,000 0 2 Memorial Park Restroom(41002G) 229,000 98,800 9,802 130,200 0 3 Memorial Park Field Turf(41002B) 40,000 15,000 0 25,000 0 4 Memorial Park Fencing Project(16003A) 155,000 155,000 0 0 0 5 Memorial Park Improvements(420038) 14,000 14,000 3,121 0 0 6 Northside Park Improvements(42003C) 380,848 33,000 15,000 324,848 23,000 7 Veteran's Freedom Park Improvement(42003A) 26,000 5,000 44,615 21,000 0 8 Public Trash Receptacles(42001 B) 15,000 15,000 12,816 0 0 9 San Gabriel River Bike Path (41002A) 450,000 450,000 36,772 0 0 10 Park System Master Plan (42001 E) 90,000 90,000 81,541 0 0 Page 1 of 5 Attachment B FY 2003-2008 Capital Improvement Program -Project YTD Expenses as of 9/30/03 Total Total FY 2005 Estimated Prior Year Actual Recommended to 2008 Priority Description Cost Appropriations as of 9130/03 FY 2004 Estimated Cost Grandview Park Improvement(Formally Angeleno Park) 11 (42003H) - 50,000 50,000 0 0 0 12 Zacatecas Park(new) 2,200,000 113,500 2,086,500 13 Consultants & Design (420031) 51,000 51,000 14,375 0 0 14 Wilderness Park(42003G) 7,000,000 1,000,000 107,250 0 6,000,000 15 US Forest Service Gateway Station &Gardens(new) 1,125,000 1,050,000 119,297 75,000 0 16 Spreading Basin Beautification (new project acct.) 2,000,000 0 0 0 2,000,000 Sub Total 14,249,848 3,335,800 500,490 804,548 10,109,500 Technology Projects 1 Library Systems Migration (93002D) 100,000 100,000 51,809 0 0 2 Computer Equipment Replacement(93002B) 40,000 40,000 13,734 0 0 3 Document Imaging and Workflow(93002C) 100,000 100,000 86,144 0 0 4 Geographical Information System(93000C) 50,000 50,000 21,758 0 0 Emergency Power Backup System for City Hall Phones 5 (93002H) 10,000 10,000 0 0 0 6 Migration of Q&A Data(93002J) 50,000 50,000 0 0 0 7 Firewall (93002A) 15,000 15,000 0 0 0 8 Server Replacement(93001 B) 14,000 14,000 14,265 0 0 0 Sub Total 379,000 379,000 187,710 0 0 Downtown Improvement Projects 1 Downtown Concept Implementation (D97049) 2,528,566 2,528,566 1,250,537 0 0 2 General Plan & Development Code Update (902801) 1,837,243 1,837,243 1,630,686 0 0 Sub Total 4,365,809 4,365,809 2,881,223 0 0 Page 2 of 5 Attachment B FY 2003-2008 Capital Improvement Program -Project YTD Expenses as of 9130103 Total Total FY 2005 Estimated Prior Year Actual Recommended to 2008 Priority Description Cost Appropriations as of 9130103 FY 2004 Estimated Cost Ali Page 3 of 5 Attachment B FY 2003-2008 Capital Improvement Program -Project YTD Expenses as of 9130103 Total Total FY 2005 Estimated Prior Year Actual Recommended to 2008 Priority Description Cost Appropriations as of 9130103 FY 2004 Estimated Cost Electric Division 1 Substation Construction&Distribution(820006) 10,260,000 10,260,000 5,807,310 0 0 2 Owl Distribution Circuit Line Extention (84000A) 334,277 334,277 272,819 0 0 3 City Yard Design&Construction (73001 G) 2,200,000 1,750,000 1,368,658 450,000 0 Street Light System Replacement Eleventy Street 4 (73001 F) 560,000 560,000 0 0 0 5 Distribution Monitor and Automation Phase 1 (73002B) 751,000 251,000 20,395 0 500,000 6 City Wide Underground Line Extension (73001 E) 600,000 600,000 254,301 0 0 7 Capital Projects Beaticiatlon Enhancements 150,000 0 0 150,000 0 7 Electric&Water Utility Data Conversion(new project) 250,000 0 0 250,000 0 8 Refurbish Existing Electric Utility Service-Civic Center(ne% 150,000 0 0 150,000 0 Sub Total 15,255,277 13,755,277 7,723,483 1,000,000 500,000 Water Division 1 Replacement of Waterlines(72101L) 473,000 473,000 0 0 0 2 Upsize Discharges Wells#2 &#3(72101 N) 960,000 960,000 0 0 0 Well No. 10 Treatment Plant Design and Construction 3 (new project) 2,000,000 0 0 2,000,000 0 4 Well No. 10 Treatment Plant Structure(new project) 200,000 0 0 200,000 0 5 Azusa Spreading Grounds Wells (72101 P) 4,199,243 4,199,243 3,772,879 0 0 5,550 LF 12"Pipeline-6th St.-from Virginia to Cerritos 6 (72102D) 578,000 578,000 32,853 0 0 7 Rehabilitation of Sierra Madre Reservoir(72102C) 300,000 300,000 0 0 0 8 Install radio controls for SCADA(72101 G) 300,000 300,000 75,975 0 0 9 WTP Landscape, Design and Installation (new project) 75,000 0 0 75,000 0 10 Water Main Replacement(new project) 2,000,000 0 0 2,000,000 0 11 Emergency backup power generator(72103D) 100.000 100,000 0 0 0 Page 4 of 5 Attachment B FY 2003-2008 Capital Improvement Program -Project YTD Expenses as of 9130103 Total Total FY 2005 Estimated Prior Year Actual Recommended to 2008 Priority Description Coat Appropriations as of 9130103 FY 2004 Estimated Cost 12 12 Inch waterline crossing of Big Dalton Wash (72103B) 200,000 200,000 0 0 0 13 Upgrade to the Canyon Filtration Plant(72103E) 21,000,000 1,000,000 0 0 20,000,000 6300 LF 30"pipeline-Dalton-from Sierra Madre to Fifth 14 St. (72102B) 1,005,000 1,005,000 44,000 0 0 15 Distribution Main upgrades (72102G) 3,625,710 3,625,710 1,864,735 0 0 12"Pipe-Citrus and Foothill.to Barranca and Alosta 16 (72101 B) 557,000 557,000 213,158 0 0 17 Ph I Heck Pump Station (72101 M) 375,000 375,000 0 0 0 Build 1 MG steel reservoir-Mt. Cove development 18 (72101 E) 1,000,000 1,000,000 0 0 0 19 Northern Transmission Main (72103F) 5,000,000 5,000,000 120,366 0 0 20 Purchase Pasadena property(72103A) 55,000 55,000 0 0 0 Sub Total 44,002,953 19,727,953 6,123,966 4,275,000 20,000,000 Grand Total 135,123,728 48,696,964 21,495,652 9,107,512 69,692,324 Page 5 of 5 Attachment C List of CIP Projects not rolled over into FY 2004. Acct No. Project Description Total Budget Total expenditures Status 31002A PATROL CARS INCLUDING EQUIPM 140,990.00 140,836.00 Project completed. 31002B LIGHT BARS FOR PATROL CARS 6,800.00 6,684.00 Project completed. 31102D 4 PC'S&MONITORS 9,133.00 9,133.00 Project completed. 31102E HIGH VOLUME PRINTERS 1,950.00 1,938.00 Project completed. De-funded. Funding included in 41002C MEMORIAL PARK FENCING 120,000.00 0.00 420038 Project completed. Council notified 41002D IZACATECAS PARK PICNIC SHELTE 45,000.00 44,695.00 on 9/3/02 Project completed. Council notified ' 41002E CITY PARK PICNIC SHELTERS 45,000.00 44,695.00 on 9/3/02 Closed. $100,000 funding included in 41002G MEMORIAL PARK RESTROOM 109,800.00 9,802.00 42003B. 41002H MEM PARK SKATE PARK AMENITIE 20,000.00 0.00 De-funded. No award letter. 410021 RUBBER PLAY SURFACEVdEM&VE 66,615.00 38.420.00 Project completed Project completed. Council notified 42001A SKATEBOARD PARK 465,543.00 464,788.00 on 9/3/02. 42001 B IRECEPTACLES 15,000.00 12,816.00 Project completed 42001D VEHICLE REPLACEMENT-PRJ#7 75,000.00 13,131.00 Project completed 42003F ZACATECAS PARK IMPROVEMENTS 500,000.00 0.00 Project Defunded 6510013 COMM ID/GATEWAYS&SIGNS 103,000.00 103,000.00 Project completed. Project completed. Council notified 65101C 1ST STREET REHAB/AZUSA-WESTE 436,000.00 402,341.00 on 4/1/02. Project completed. Council notified 65101D 11TH ST REHAB/OLD MILL-AZUSA 408,548.00 372,540.00 on 4/1/02. 66100A I REPLACE 1982 DUMP TRUCK 78,000.00 77,394.00 Project completed Project completed. Council notified 66102A ALLEY-MCKEEVER/ENID-11TH-10T 55,200.00 35,843.00 on 12/2/02 66102C ALLEY-ENID/ORANGE-11TH-10TH 54,365.00 36,401.00 Project completed 66102D ALLEY-ENID/ORANGE-10TH-CRESC 43,200.00 36,393.00 Project completed 66102E ST IMP-VINCENT/GLADSTONE/NEW 290,000.00 290,000.00 Project completed Project completed. Council notified 66102F STREET IMPROV AZUSA/EAST END 58,000.00 58,000.00 on 12/2/02 Project completed. Council notified 66102G I ST IMP KIRKWALL-VINCENT-EAST 17,768.001 17,768.00 on 12/2/02 Page 1 of 2 Attachment C List of CIP Projects not rolled over Into FY 2004. Acct No. Project Description Total Budget Total expenditures Status Project completed. Council notified 66102H ST IMPROV-9THNERNON/EAST EN 398,000.00 252,451.00 on 12/2/02 661021 ST IMPROV-3RD/PASADENA/CONEY 336,191.00 13,609.00 Project completed 66103B 210 FREEWAY SOUNDWALL 150,000.00 0.00 Project Defunded 66103C TRAFFIC SIGNAL @ GLADSTN &P 67,495.00 73,606.00 Project completed 66203A NEW SIDEWALKS &CONCRETE REPA 200,000.00 0.00 Project Defunded 66501A IWOODCROFT STORM DRAIN PROJEC 275,800.00 1 203,753.00 Project completed 66501 B JCITWIDE SEWER MASTER PLAN 78,088.00 75,690.00 Project completed 665038 NEW SIGNS 100,000.00 0.00 Project Defunded 66504A SEWER&STORM DRAIN UPGRADES 1,238,000.00 0.00 Project completed 666008 AUDITORIUM UPGRADES 330,041.00 369,525.00 Project completed 66603D AUDITORIUM A/V UPGRADES 25,000.00 0.00 Project Defunded 66701A 6TH CIP AMENDMENT-GARAGE 36,000.00 27,885.00 Project completed 72101 H REPLACEMENT VEHICLES 105,000.00 104,978.00 Project completed 72102A RIVER&MOUNTAIN GATEWAY CENTE 100,000.00 123,020.00 Project completed 72102E 2000 LF BASELINE-ROCKVALE-CI 330,000.00 21,464.00 _ Project completed 72102F REPLACEMENT VEHICLES 140,000.00 139,372.00 Project completed 72102H 4300LF LAKEVW TER-10TH-ROCK 923,000.00 613.00 Project completed 73001A LANDFILL GAS ELECTRIC PLAN/I 275,000.00 9,872.00 Project completed 73001C ELECTRICAL CONSTR OFFICE REM 80,000.00 0.00 Project Defunded 73002A LINE TRUCK WITH 60'DERRICK 290,000.00 184,990.00 Project completed 73002C SEDAN-ALTERNATE FUEL 25,000.00 0.00 Project Defunded 730021) REEL TRUCK/TRAILER 75,000.00 20,986.00 Project completed 82000A SUBSTATION SITE 850,001.00 847,545.00 Project completed 93000C IGIS-CITY WIRE 50,000.00 21,758.00 Project completed 93001A ISOFTWARE UPGRADES&LICENSES 36,000.00 34,225.00 Project completed 930018 SERVER REPLACEMENT 14,000.00 14,265.00 Project completed 93002D LIBRARY SYSTEM MIGRATION 100,000.00 51,809.00 Project completed 93002F BITECH WORKORDER MODULE 2,305.00 183.00 Project completed 93002G WEB BASED TIME CARD-BITECH 5,000.00 1,040.00 Project completed 930021 HR BITECH IMPLEMENTATION 5,000.00 4,800.00 Project completed 93002J WEST WING MIGRATION 50,000.00 0.00 Pro ect Defunded 9,854,833.00 4,814,057.00 Page 2 of 2 ATTACHMENT'D -f .. FY 2004-2008 Capital Improvement Program Parks &Landscaping Zacatecas Park Improvements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 PrioriDescription Cost FY 2002 FY 2003 FY 2004 Estimated Cost 12 Zacatecas Park Improvements new project) Job HousingGrant 113,500 113,500 Unfunded 2,086,500 2,086 500 TOTAL12,200,000 113 500 12,096,500 DESCRIPTION: This project consists of expanding the existing 3.8-acre park by an additional 3.5 acres. The park shall be redesigned to include one new little league sized baseball field, a Jr. size soccer field,new play structure and picnic shelters,park sign and walkin liking trail,native planting area,new irrigation and athletic field fencing. JUSTIFICATION: The City of Azusa is lacking developed neighborhood park space. The addition of 3.5 acres of parkland is a substantial acquisition of new parkland. SCHEDULING: Phase 1-Conduct a Zacatecas Park Community Park design workshop. Phase 2-September 2004. Grading and installation of irrigation and athletic turf in the major portion of new park area. Phase 3=Upon funding, completed community vision plan for a redesigned Zacatecas Park. RELATIONSHIP TO GENERAL PLAN: This project continues the General Plan vision to acquire and develop more neighborhood park space. This project provides new parkland in a section of town that lacks park space. SPECIAL CONSIDERATIONS: This project is currently funded by$113,500 from a Job Housing Grant. It is anticipated that the remaining funds will come form future State Proposition 12 and 40 Grant opportunities. OPERATING BUDGET IMPACT: The addition of 3.5 acres of new parkland will impact the Parks Maintenance Division. An additional .25 staff person will be required to maintain the expanded parkland. FY 2004-2008 Capital Improvement Program Parks &Landscaping US Forest Service Gateway Station and Gardens Total Appropriated FY 2005 Estimated Through Adopted Recomad To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 15 US Forest Service Gateway Station and Gardens 72103C Proposition A arks 350,000 350,000 Water Fund 1 700,000 700,000 MWD Makeover Grant 1 75,000 1 175,000 TOTAL 11,125,000 1350,000 1700,000 175,000 DESCRIPTION: This project provides for the construction of a 1,500 sq. ft. facility to replace the current US Forest Service shack located on Highway 39. The facility would be surrounded by a native plant interpretative garden. , JUSTIFICATION: The current trailer is no longer a viable place for the employees to work and requires replacement SCHEDULING: This project is currently in plan check for zoning and CEQA issues. Groundbreaking is expected to occur in late fall of 2004. RELATIONSHIP TO GENERAL PLAN: Beautification of open space. SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: There is no general fund impact. The lease with the US Forest Service will repay the Water Fund investment of$700,000 over a twenty year lease. All operating expenses will be the responsibility of the US Forest Service. ,a yk. y FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities Capital Projects Beatification Enhancements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FX 2003 FY 2004 Estimated Cost 7 Capital Projects Beatification Enhancements (new project) Endowment Funds 150,000 150,000 DESCRIPTION: This project provides a lump sum funding for existing project to utilize for artistic and beatification enhancements for approved capital projects. For example,a decorative gate may be used to enhance a fencing project; a mural may be added to a wall that faces a residential neighborhood; and/or decorative file may be used to enhance a new restroom. JUSTIFICATION: The City Council has supported projects that enhance the beatification of a projector incorporate an artistic element. This program will allow for staff to upgrade an approved project without jeopardizing their existing budget. SCHEDULING: Funds will be used as needed for existing projects. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Draft General Plan in that it lends to beautification of city facilities. SPECIAL CONSIDERATION: These funds were made available after the City Council defended the 210 Freeway Soundwall project. OPERATING BUDGET IMPACT: None I 1 I 1 I 1 1 1 I I I I I I 1 1 1 1 1 CITY OF AZUSA • if , �� � � CAPITAL 4.=..,..: - IMPROVEMENT Ilk • I PROJECTS �) - BUDGET 2004-2008 F 10 i I I I I I I I I I I I I I I I I I I I er 14. PZu5A', 2004-08 CAPITAL IMPROVEMENT PROGRAM TRANSMITTAL October 6, 2003 Honorable Mayor and Members of the City Council: It is my pleasure to present to you the Recommended Fiscal Year 2004 to 2008 Capital Improvement Program (CIP) budget. Azusa is now widely recognized as "the most improved city in the San Gabriel Valley." A major reason has been the strategic reinvestment in the basic infrastructure that supports our standard of living and quality of life. Like most older Southern California suburbs, Azusa had begun to show signs of real decline in its streets, parks and public facilities. Chronic fiscal problems caused revenue to be diverted from preventive maintenance of our physical assets to day-to-day operation of services. After more than a decade with no long-term capital improvement program in place, the problems of crumbling streets, overgrown trees, buckling sidewalks and leaky roofs was headed toward crisis. Reversing that neglect over the past five years has been like turning around a battleship headed in the wrong direction: no easy task. We've had to comprehensively assess our deferred needs, devise new approaches, seek new funding and plan for future growth. We've accomplished a tremendous amount and it shows. We've retired the debt to expand and improve our police facility. By next year, we will have returned over half of the City's streets to excellent condition. We have already I I 1 1 I I I I I I 1 i 1 1 I I I 1 completed the most ambitious park improvements in a generation. More than 3500 trees have been planted and we've reinstituted regular trimming of our entire tree inventory citywide. We've completed neighborhood improvement projects throughout the city, including entry signage, landscaped medians, new sidewalks and traffic signals. We've embarked on a total program to repair or replace all our outdated equipment and facilities. Each year, funding has been the largest challenge, as it remains this year and for the years ahead. The ambitious program outlined in this year's program comes from fiscal discipline, creative partnerships and aggressive efforts to secure grant and matching funds. This year's budget has been developed and resources have been allocated to maintain the progress we have been making, despite our financial challenges and cutbacks in State funding. Our continuing goal is to bring all our streets, parks, sewers, buildings, landscaping and other facilities to the standard of excellence in efficiency and attractiveness. In developing the CIP budget, the first priority is to focus on safety. The next highest priorities are projects that enhance our quality of life and standard of living. The format of the CIP budget has been modified to provide more detail on the project description, scheduling, and justification. Additionally a section is included that highlights any potential impact to the operating budget. The financial information details a historical look at how revenue has been appropriated to a project as well as identifying the specific funding sources. In looking ahead, let's start with a report on last year's efforts: • Pavement Management Plan: Work was completed on the first year of a 10-year plan to restore 100% of the street pavement network to "excellent condition". Contractors completed a cape seal/slurry seal on approximately 1.6 million square feet of street surface, which included the City's most highly traveled sections of Foothill and Alosta. An additional 696,000 square feet of street network is earmarked for 2" asphalt overlay: San Gabriel Canyon Road (above Sierra Madre) has already been completed with only Old Dairy Road and Gladstone (between Citrus and Galanto) remaining. The completion of the first year of the plan represents restoration of 17.5% of the total street network within the City of Azusa. At the same time, the neighborhoods targeted for street repairs also received tree trimming and concrete repair work to the sidewalks, curbs and gutters. • New sidewalks: Missing segments were completed throughout the community: I I I I I I I I I I I I I I I I I I I A. Fourth Street (north side -west of Zachary Padilla) B. Hollyvale (southside -west of Virginia) C. Third Street (northside -west of Virginia) D. Paramount (northside -Vernon to Virginia) E. Lemon (both sides - between 1St and Paramount) • San Gabriel Canyon Road Improvement: A $1.4 million beautification and traffic management project was completed on (between Sierra Madre and the Forest gateway) with landscaped medians showcasing "native plants." • Azusa Auditorium Renovation: Originally planned as a project for replacing the water-damaged wood windows with modern fixtures, a much broader effort was completed this year to restore one of the community's most visible public spaces, which is listed on the National Register of Historic Places. Work included water sealing, restoration of the historic windows, an electrical upgrade, lighting restoration and replacement, painting, new curtain installation, motorized blinds, carpeting, seating reconfiguration, seating re upholstery, door restoration, stage drape replacement, bathroom remodeling, wall repair and even some replacement of landscaping outside. • HVAC Replacement: The obsolete and corroded heating and air conditioning units at City Hall, the West Wing, Azusa Auditorium, City Yard and Senior Center were replaced with new "energy efficient" units that provided a dramatically improved level of comfort at a significantly reduced operating cost. • Park Improvements: The most extensive park renovation, improvement and expansion effort in a generation saw major elements completed or advanced during the past year: o A second picnic shelter was installed at Veteran's Freedom Park. o The Pioneer Park play structure replacement project plan and specifications were completed. o The Memorial Park restroom project is under construction. o The Memorial and Northside Park athletic facilities fencing project is under construction. o The Memorial Park baseball field infield turf and irrigation project is scheduled for construction to begin in November. o The Memorial, Northside and Slauson tennis, basketball and volleyball court surfacing project has been put out to bid. o An architectural firm was selected and contract completed for design work on the Pioneer Park restroom project in June. o A new monument sign for Veteran's Freedom Park is scheduled to be installed in October of 2003. I I I i i I I I i I I i I I I I 1 I • Park Master Plan: A draft report has gone to the City Council and Parks and Recreation Commission outlining a long-range plan for addressing future parks and green space needs as well as recreation and family services. The three primary phases involved community analysis; needs assessment; and developing a framework for future decisions. Once adopted, the projects identified in the plan will be prioritized and programmed in future capital budgets. • Geographic Information System (GIS) enhancement: Sophisticated mapping has become a vital tool for city staff and functions. This fall, GIS mapping has been installed on our Internet site, making this data available to anyone with a browser. An update of the aerial photography base data is underway for the entire city and surrounding areas served by Azusa Light &Water. • Document management: A long-planned transition to digital storage of current and historic documents is now underway. A system has been acquired and training begun to establish a central repository for archival and working documents so that staff, council and the public can appropriately access, view, edit, route and print documents. The City Clerk and Community Development Departments will be the first to move forward, with the Police Department and Finance to be next in line. • Rio San Gabriel Bike Path Extension: This project is completing final review by CalTrans, with ground breaking anticipated later this fall and completion of Phase I by next spring. • The Forest Gateway: Plan check phase and environmental work is proceeding. Ground breaking is anticipated this fall with a move in date of April 2004. The recommended program for the year ahead builds on this strong foundation of accomplishment, recognizing very significant fiscal challenges facing not only our City government, but State government as well. These are among the highlights in the proposed Capital Improvement Program: • Major Building Maintenance: In keeping with our commitment to rebuild our aging infrastructure and bring our facilities up to current building and safety standards, a facilities needs assessment was completed on all City-owned buildings. The long term goal is to have in place a continuous source of capital outlay to ensure that maintenance and repairs are routinely scheduled and performed on such things as roofs, HVAC systems, plumbing, elevators, carpentry, and painting as needed. To get us to this point, we need to catch up on our deferred building maintenance. It is anticipated that it will take us four to five years to address all deferred infrastructures repairs and restorations. Year One of this program is funded from this year's resources. I I I . I • New Sidewalks, Pavement, and Sewers Management Plans: All three of these major projects will continue to catch up on deferred maintenance of our aging infrastructure. Sufficient funding is recommended to keep pace toward restoring each of these crucial systems to excellent condition. • Park Improvements: Staff will continue to aggressively address the deferred park issues in this fiscal year. With the availability of new funding from Proposition 40, we will continue this progress. Specifically, in fiscal year 2004, the following will be addressed: o The new restroom, field turf replacement, replacement fencing and tennis court resurfacing at Memorial Park will be completed o Installation of a new drinking fountain, court resurfacing, and various improvements to the recreation building will occur at Northside Park o The initial phase of the expansion of Zacatecas Park by 40% will landscape the additional acreage and begin a comprehensive overhaul, including adding a new baseball diamond and soccer field o The park monument sign and park restroom remodel will take place at Veteran's Freedom park • Spreading Basin Beautification project: this project will provide for the landscaping surrounding the water spreading basins on the north terminus of the City. Council may recall that this project was originally scheduled to receive funding from the Los Angeles County Public Works Department but due to budget challenges, was defunded in 2002. Staff will continue to pursue other funding options. • New Azusa City Library: A major milestone for this project will be announced on October 28th the Library Bond Act Board allocates the second cycle of matching grants. If we receive the requested $16.3 million in Library Bond Act funds, our architects will begin the design phase of the building, the city will execute its right to purchase the remaining properties located at the building site, and work will begin toward a December 2004 groundbreaking to begin construction for the new Azusa City Library. If we are not successful, we will immediately work to qualify for Cycle 3 consideration. • Azusa Health Clinic: To attract a Federally-certified non-profit health services provider, approximately $1 million in capital investment is required in the existing City-owned facility, formerly operated by the County. A grant application was submitted to the California Endowment for $750,000. A grant for $100,000 has been awarded by Los Angeles County. No City funding is being requested beyond the routine maintenance of the currently-vacant property. I I I I I I I I I I I I I I I I I I I Ultimately, these physical projects serve the residents and businesses of our community, providing a stable foundation for our quality of life and standard of living. Through this recommended budget, the City reaffirms its commitment to reinvest funding towards our aging city infrastructure. In serving the vision of the community and City Council for "Improving all of Azusa, one neighborhood at a time," we are positioning our city to not only meet today's needs, but to prepare the way for future families and businesses to carry on the traditions of this great community. Respectfully submitted, Rick Cole City Manager I I I I I I I I I I I I I I I I I I I FY 2003-2008 Capital Improvement Program Totals by Category Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Category Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Municipal Buildings& Facilities 31,486,057 876,000 1,280,000 434,700 28,895,357 2 Streets, Sidewalks, &Sewers 17,757,856 1,838,125 3,139,000 2,593,264 10,187,467 3 Parks & Landscaping 10,924,848 543,800 1,742,000 616,048 8,023,000 4 Technologh Projects 379,000 339,000 40,000 0 0 5 Development Projects 2,395,803 1,774,280 621,523 0 0 6 Electric Projects 15,105,277 13,755,277 0 850,000 500,000 7 Water Projects 44,002,953 13,372,953 6,355,000 4,275,000 20,000,000 GRAND TOTAL 122,051,794 32,499,435 13,177,523 8,769,012 67,605,824 Total w/o Electric&Water Projects 62,943,564 5,371,205 6,822,523 3,644,012 47,105,824 FY 2003-2008 Capital Improvement Program Municipal Buildings and Facilities Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 New Azusa City Library(51100A) 27,640,557 801,000 275,000 384,700 26,179,857 2 Memorial Park Recreation Building Improvement(66603C) 335,000 0 335,000 0 0 3 Remodel of Light Building at the City Yard (66603A) 180,000 0 180,000 0 0 4 Women's Club Building Improvements(66603B) 400,000 0 400,000 0 0 5 West Wing Remodel (61102A) 90,000 0 90,000 0 0 6 New Trucks for Public Works (66101B) 125,000 75,000 0 50,000 0 7 Major Building Maintenance (new project) 1,965,500 0 0 0 1,965,500 8 Azusa Health Clinic(new project) 750,000 0 0 0 750,000 0 0 0 0 31,486,057 876,000 1,280,000 434,700 28,895,357 1.0 i i l l l l l l l l l l l l l l i l i FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities New Azusa City Library Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 New Azusa City Library (51100A) General Fund 5,680,977 801,000 275,000 384,700 4,220,277 Library Bond Act Funds 16,084,580 16,084,580 Bond Proceeds 5,875,000 5,875,000 TOTAL 27,640,557 801,000 275,000 384,700 26,179,857 DESCRIPTION: This project provides for the design, construction, and furnishings for a new Azusa City Library. The project is now entering Phase III in the planning process. This phase involves design development, land acquisition, and negotiation with the California State Library if we are successful with the Cycle 2 Library Bonds Act funds (Proposition 14). This budget also allows for communications/publicity, legal costs, consultant costs, and property acquisition. JUSTIFICATION: The existing library is limited by a lack of space for services, programming, and collections in an aging facility without the flexibility required by existing technology. Additionally the HVAC system does not operate efficiently and as a result incurs higher utility costs. In other instances, building regulations have changed and updates are necessary to bring the library up to current standards, including ADA requirements. The construction of a new library addresses residents' need for a new downtown central library. SCHEDULING: At this point,the City has purchased four out of the six properties and the City has acquired right-to-purchase agreements with the remaining two properties. Initial design renderings work has been completed. Staff has submitted to the California State Library the application for the Cycle 2 Library Bond Funds. The City will be notified on October 28, 2003 if they were a successful applicant. The design phase is six months with an estimated completion in February 2004 and working drawings (90%) estimated completion is scheduled for July 2004. RELATIONSHIP TO GENERAL PLAN: This project supports economic development of the Downtown area, responds to customer needs, and supports lifelong learning. 1.1 SPECIAL CONSIDERATION: Completion of this project is dependent on successfully acquiring the Library Bonds Act Funds in Cycle 2. In 2001, the residents of Azusa voted to incur bond indebtedness in an amount not to exceed $5,875,00 (at an interest rate not to exceed 6%per year)to provide the 35%match if the City was success in getting the Library Bond Act funds. OPERATING BUDGET IMPACT: It is estimated that the new library will require an additional $2.1 annually for the on-going operations of the new facility. 1.2 i i I I I I i I I I I I I I i I I I i FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities Memorial Park Recreation Building Improvements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Memorial Park Recreation Building Improvements (66603C) Endowment Fund $335,000 i $335,000 DESCRIPTION: This project provides renovations to the Memorial Park Recreation Building Improvement that will include new paint, carpeting, bathroom remodel,kitchen upgrades, new flooring, and new suspended ceiling in meeting rooms. JUSTIFICATION: The building has not received any attention or injection of capital funds in many years. SCHEDULING: A contractor has been selected and construction will start in September 2003. It is anticipated that this project will be completed in November 2003. RELATIONSHIP TO GENERAL PLAN: No direct relationship. SPECIAL CONSIDERATION: In addition to the contractor work, the Public Works Facilities Division staff will complete some of the improvements needed and only the cost of materials will be charged to the project budget. During fiscal year 2003, a total of $40,000 has been transferred from this project to the West Wing improvements project OPERATING BUDGET IMPACT: Maintenance costs are anticipated to be reduced. 1.3 i i i i i l i l l i i i l 1 i l l i FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities Remodel of Light Building at the City Yard Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Remodel of Light Building at the City Yard (66603A) Endowment Fund $180,000 $180,000 DESCRIPTION: With the anticipated relocation of the Light Division to a new building on Tenth Street, the current building in the City Yard will be remodeled to allow for the relocation of the Engineering and Parks Divisions. JUSTIFICATION: There is a shortage of office space in the West Wing of City Hall and the Parks Division has been operating out of cramped quarters for a long time. The vacated building will allow more working space for Public Works personnel as well as providing the Community Development Department with additional space in the West Wing. SCHEDULING: Based upon the current anticipated move of the Light Division, a contractor may begin building modifications in February 2004. RELATIONSHIP TO GENERAL PLAN: No direct relationship. SPECIAL CONSIDERATION: None. OPERATING BUDGET IMPACT: Maintenance costs will be reduced. 1.4 i i i i I i I I i I I FY 2004-2008 Capital Improvement Program Municipal Buildings & Facilities Women's Club Building Improvements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Women's Club Building Improvements (66603B) Endowment Fund 400,000 400,000 DESCRIPTION: This project provides for building renovations to the Women's Club Building. It will include seismic and structural upgrades,bathroom remodel to comply with ADA requirements, new heating system, and potential kitchen upgrades (if funds are sufficient). JUSTIFICATION: Based on a structural evaluation, the building requires seismic upgrades. SCHEDULING: A consultant has been retained to develop construction drawings for the improvements. The caterer, who uses the building for functions, has requested that no construction work to start until January 2004. RELATIONSHIP TO GENERAL PLAN: No direct relationship. SPECIAL CONSIDERATION: If the current budget will allow it, kitchen renovations will also take place in terms of new appliances and cabinetry. OPERATING BUDGET IMPACT: Maintenance costs will be reduced. 1.5 I I I 1 I I I I 1 1 1 I I I 1 1 I 1 I FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities West Wing Remodel Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 West Wing Remodel (61102A) 0 General Fund 50,000 50,000 Endowment Fund 40,000 40,000 TOTAL 90,000 90,000 DESCRIPTION: This project involves the remodel of the City Hall West Wing to include the following; relocation of front entrance door, space reallocation to include additional private offices, rearrangement of front public counter, installation of ergonomic "user friendly"workstations, and carpeting. JUSTIFICATION: The current work space allocation at the West Wing cannot accommodate the increased number of employees. Additionally, the planned building improvements will benefit the circulation flow at the public counter and improve the ergonomic needs of the employees. SCHEDULING: To commence in October 2003 and be completed by December 2003. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: A total of $40,000 has been transferred to this project from the Memorial Park Recreation Building Improvement project. OPERATING BUDGET IMPACT: None 1.6 i i l l l l l l l I l l l l i l l l l FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities New Trucks for Public Works Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 New Trucks for Public Works (66101 B) Endowment Fund 125,000 75,000 50,000 DESCRIPTION: In fiscal year 2001-2002, the City Council authorized the Public Works Department to purchase (7)trucks. The actual purchase of these trucks was held in abeyance until fiscal year 2002-2003 due to the uncertainty of the NGV station at Todd Avenue being completed on time (since 3 of the ordered trucks were CNG powered). Thus far, we have received (3) out of the (7) ordered trucks. The four remaining trucks are due for delivery within the next month. JUSTIFICATION: To replace aged equipment within the Public Works fleet. The vehicles being replaced are 17 years old with problematic mechanical history over the last(4) years of their service life. SCHEDULING: To arrive within the next month. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 1.7 i i i i i i i I I FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities Azusa Health Clinic Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Azusa Health Clinic (new project) California Endowment Fund 750,000 750,000 DESCRIPTION: Rehabilitation of existing facility located at 150 S. Azusa Blvd formerly operated by LA County Department of Health and closed in October 2002. The rehabilitation will expand the number of examination rooms from 4 to 12. Funding is pending through a grant application to the California Endowment Fund. The actual operation of the clinic will be managed through a contract with El Proyecto del Barrio, a non-profit corporation providing similar services in the San Fernando Valley. JUSTIFICATION: Approved City Council work plan item in order to provide for basic health services of lower income Azusa residents. SCHEDULING: The status of the grant application will be determined in October 2003. Depending on the success of the application, rehabilitation could begin immediately thereafter. RELATIONSHIP TO GENERAL PLAN: SPECIAL CONSIDERATION: The City's partner on this project, El Proyecto del Barrio has been awarded a grant for$100,000 from the Los Angeles County Department of Health for operating expense. All operating expenses of the clinic will become the responsibility of the lessee once the rehabilitation is completed OPERATING BUDGET IMPACT: None 1.8 I I 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 FY 2004-2008 Capital Improvement Program Municipal Buildings &Facilities Facilities Maintenance Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Major Building Maintenance (new project) Unfunded 1,965,500 1,965,500 DESCRIPTION: This project provides for a program to address deferred maintenance of city buildings and facilities. There are 23 locations with over 37 structures, not including the Light& Water Department real estate. The affected buildings and estimated costs for improvements are listed below: JUSTIFICATION: The City has a significant financial investment in its building and facilities. This program will provide resources to ensure that facilities meet current building and safety standards and that maintenance requirements are not further deferred thereby jeopardizing the value of these assets. SCHEDULING: In FY 2003, the Public Works Department completed a Facilities Needs Assessment. The purpose of the report is to both identify and prioritize the maintenance needs of the city-owned facilities over the next four years. It also provided a long range-planning tool that will keep facilities maintenance in a proactive mode over a substantial period of time. Work will be scheduled as funds become available. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: The total estimated project cost does not include the projects currently under design and construction—Memorial Park Improvement; Women's Club Improvements; West Wing Remodel; and City Yards Remodel. OPERATING BUDGET IMPACT: None 1.9 FY 2003-2008 Capital Improvement Program Streets, Sidewalks &Sewers Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 City Wide- New Sidewalks (66203A) 1,200,000 0 200,000 200,000 800,000 2 Pavement Management Plan 9,719,731 0 2,139,000 1,593,264 5,987,467 3 Sewer Master Plan Construction (66503A) 5,000,000 0 800,000 800,000 3,400,000 4 San Gabriel Avenue Beautification (66100C) 1,838,125 1,838,125 0 0 0 17,757,856 1,838,125 3,139,000 2,593,264 10,187,467 0 0 0 0 2.0 1 1 I 1 I I 1 I I I i I 1 I 1 I i I FY 2004-2008 Capital Improvement Program Streets, Sidewalks& Sewers City Wide—New Sidewalks Total Appropriated FY 2005 • Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 City Wide—New Sidewalks (66203A) Endowment Fund 1,200,000 $200,000 $200,000 $800,000 DESCRIPTION: This project is for the installation of new sidewalks in areas that currently do not have them. The new sidewalk locations currently under construction are as follows; Virginia(south of Paramount), Jackson(south of Paramount), Third (west of Angeleno), and other small sections of Todd, Twelfth, and Hilltop. JUSTIFICATION: This project is necessary to promote safer and more user friendly pedestrian walkways throughout the community. Special attention is paid to those areas that are in adjacent proximity to schools, public facilities, and parks. SCHEDULING: Current sidewalk program underway will be completed by October 2003. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: additional impact to future maintenance of concrete. However, this is offset by the reduction in parkway tree maintenance resulting from(23)tree removals in these areas. 2.1 i i l l l l l l l i l l l l l l l l l FY 2004-2008 Capital Improvement Program Streets, Sidewalks & Sewers Pavement Management Plan Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Pavement Management Plan (66103A) Gas Tax Fund 13,784,876 2,139,000 1,593,264 10,052,612 DESCRIPTION: The Pavement Management Plan is a ten year project to restore 100%of the city's street network into"excellent condition". In years 1-5, 85%of the street network will be restored to "excellent condition". This is a"holistic approach"to infrastructure restoration. The City has been divided into (19)neighborhood grids. Every fiscal year, 3-5 neighborhood grids are selected and the following activities take place: grid tree trimming, tree removals where appropriate, sidewalk repair, curb/gutter repair, and street repair(either slurry seal, cape seal, 1 %2" overlay, or 2" overlay). Year#1 was funded in FY 2002-2003 in the amount of$2,138,879. We are requesting Year#2 funding in the amount of $1,593,254. JUSTIFICATION: The City's street network condition in year 2002 was as follows; 9% excellent condition, 17% good condition, 68%fair condition, and 6%poor condition. Deferred maintenance and lack of a proactive street restoration program has resulted in this deteriorated the condition. The Pavement Management Program is a long term and sustained effort to restore the condition of our infrastructure over the next 10 years. SCHEDULING: Three to five neighborhood grids will be scheduled annually for the next 10 years. During fiscal year 2004, Year 2 will be completed. Specification development and bidding will be done by September of each fiscal year with actual construction taking place from April—Sept the following year. RELATIONSHIP TO GENERAL PLAN: not applicable SPECIAL CONSIDERATION: The revenue stream for this program is based on Gas Tax funding and the usage of Highway 39 reserves. This program maybe adversely affected if the State of California defers, delays, or discounts our Gas Tax funding. 2.2 OPERATING BUDGET IMPACT: The Pavement Management Plan is currently subsidizing the Parks Maintenance budget by spending $100,000 - $125,000 per year on tree trimming costs. These costs would generally be paid out of the Parks Maintenance Budget which is responsible for parkway tree maintenance. The tree trimming costs are currently being paid out of the Pavement Management Program. 2.3 FY 2004-2008 Capital Improvement Program Streets, Sidewalks & Sewers Sewer Master Plan Construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Sewer Master Plan Construction (66503A) Sewer Fund $5,000,000 $800,000 $800,000 $3,400,000 DESCRIPTION: This project entails the replacement of 5 miles of critical sewer main line in selected locations throughout the city. The identified sewer locations are as follows; Calera(between Mauna Loa and Hollyvale), Enid Avenue (from Gladstone to Grandview), Azusa Alley (the alley between Azusa and San Gabriel—From First to Foothill), Todd Avenue within the Golf Course, Aspen alley (south of Third), Foothill (Vernon to Coney), Foothill at Pasadena,Ninth and Soldano east,Ninth and Soldano south to Foothill, Alosta and Foothill west, & Cerritos south to Sixth. JUSTIFICATION: The purpose of their replacement is based on both the aged infrastructure (50-60 years old) as well as the need to increase the system capacity for anticipated growth SCHEDULING: Fiscal Year 2003-2004 =Calera(between Maunu Loa and Hollyvale)—starting September 8, 2003, Enid (Grandview to Gladstone)—starting October 13, 2003,Azusa alley—starting September 8, 2003. RELATIONSHIP TO GENERAL PLAN: Enables community capacity expansion per General Plan. SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 2.4 FY 2004-2008 Capital Improvement Program Streets, Sidewalks & Sewers San Gabriel Avenue Beautification Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 San Gabriel Avenue Beautification (66100C) Water, Light, General, and MTA Grant Funds 1,838,125 1,838,125 DESCRIPTION: This project includes new median islands that will showcase native plants and trees. JUSTIFICATION: This is a beautification project that will enhance the community streetscape and decrease vehicle speeds. SCHEDULING: This project is 99% complete. The only remaining task is the installation of a monument sign at an estimated cost of$65,000. RELATIONSHIP TO GENERAL PLAN: Community resource and circulation elements. SPECIAL CONSIDERATION: None. OPERATING BUDGET IMPACT: Landscape maintenance costs will be increased by $18,000 per year and will need to be included as part of the operating budget. 2.5 FY 2003-2008 Capital Improvement Program Parks & Landscaping Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Pioneer Park Improvement(42003D) 424,000 0 309,000 115,000 0 2 Memorial Park Restroom (41002G) 229,000 98,800 0 130,200 0 3 Memorial Park Field Turf(41002B) 40,000 0 15,000 25,000 0 4 Memorial Park Fencing Project(16003A) 155,000 0 155,000 0 0 5 Memorial Park Improvements (42003B) 14,000 0 14,000 0 0 6 Northside Park Improvements (42003C) 380,848 0 33,000 324,848 23,000 7 Veteran's Freedom Park Improvement(42003A) 26,000 0 5,000 21,000 0 8 Public Trash Receptacles (42001 B) 15,000 15,000 0 0 0 9 San Gabriel River Bike Path 450,000 0 0 0 0 10 Park System Master Plan (42001E) 90,000 80,000 10,000 0 0 11 Grandview Park Improvement(Formally Angeleno Park) (42003H) 50,000 0 50,000 0 0 12 Consultants & Design (420031) 51,000 0 51,000 0 0 13 Wilderness Park(42003G) 7,000,000 0 1,000,000 0 6,000,000 14 Spreading Basin Beautification (new project acct.) 2,000,000 0 0 0 2,000,000 10,924,848 543,800 1,742,000 616,048 8,023,000 3.0 i i l l l l l l l l l l l l l l i l l FY 2004-2008 Capital Improvement Program Parks & Landscaping Pioneer Park Improvements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Pioneer Park Improvements (42003D) Mountain Cove Development 369,000 309,000 60,000 General Fund 55,000 55,000 TOTAL 424,000 309,000 115,000 DESCRIPTION: This project provides for various park improvements, which will include the following: A. Demolition and replacement of the Pioneer Park restroom building ; B. Removal and installation of a new theme play structure, swing and poured in place rubber play surface at Pioneer Park; C. Removal and replacement of the parks water canal chain link fencing with new ornamental iron fencing; D. Purchase and installation of 15 new park drinking fountains. Fountains are to be installed by Park Crew. This is a joint development with $10,000 from Pioneer Park funds and $15,000 from Northside Park funds. JUSTIFICATION: The current restroom building is in disrepair and doe not meet the current ADA codes. The new play equipment will provide visitors with a"pioneer fort"theme play experience. The existing fencing is in disrepair and is a liability. This project will replace existing fountains that are in disrepair and do not meet ADA Standards and will add back fountains that once existed at the park. SCHEDULING: This project will begin in the fall of 2003 and be completed by the second quarter in FY 2005. The schedules for the specific projects as described above are: A. The design work will be completed by September 2003. Construction will begin in December 2003 and be completed by March 2004. B. Construction has begun and will be completed September 2003. C. The design will begin in May 2004. Construction will begin in August 2004 and be completed by October 2004. 3.1 D. The fountains will be installed between November 2003 through February 2004. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Parkland and Park Facilities Improvements element. SPECIAL CONSIDERATIONS: None. OPERATING BUDGET IMPACT: It is anticipated that the installation of these improvements will reduce future parks and building maintenance costs. 3.2 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2004-2008 Capital Improvement Program Parks& Landscaping Memorial Park Restroom Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Memorial Park Restroom (41002G) Quimby Fees 57,800 9,800 48,000 Proposition 12 (Parks) 90,000 90,000 Mountain Cove Dev. Fees 12,500 12,500 General Fund 69,700 69,700 CDBG Fund (memo only) 120,000* TOTAL 220,000 98,800 130,200 DESCRIPTION: Removal/construction of a new park restroom facility including a storage room at Memorial Park. The project includes 4 fixtures per side and a 24'x42' storage room. JUSTIFICATION: This project as a result of the "NIZ 2"project SCHEDULING: This project began construction in July 2003 and will be completed by November 2003. RELATIONSHIP TO GENERAL PLAN: Meets General Plan vision of providing and improving park facilities for children to develop and families to prosper. SPECIAL CONSIDERATION: $120,000 of CDBG Funds are being used on the project, but has been appropriated under a separate development account. OPERATING BUDGET IMPACT: It is anticipated that this project will reduce the park and building maintenance staff time in repairs and maintenance 3.3 I I 1 1 I I 1 I I 1 1 1 I I I I I I I FY 2004-2008 Capital Improvement Program Parks & Landscaping Memorial Park Restroom Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Memorial Park Field Turf (41002B) Mountain Cove CFD 33,000 15,000 18,000 Proposition 40 RZH 7,000 7,000 TOTAL 40,000 15,000 25,000 DESCRIPTION: This project includes the installation of a sod infield with irrigation and drainage systems. JUSTIFICATION: Facility improvements required. SCHEDULING: The contract for this project will be awarded in November 2003. Construction will begin in December 2003 and will be completed by February 2004. RELATIONSHIP TO GENERAL PLAN: This project meets the General Plan's vision of improving parks facilities to foster a city of healthy, young and strong families. SPECIAL CONSIDERATION: None. OPERATING BUDGET IMPACT: The Parks Division will maintain the new turf and irrigation system as part of their routine maintenance schedule. 3.4 1 1 1 1 I 1 1 1 1 i 1 1 1 1 1 1 1 i 1 FY 2004-2008 Capital Improvement Program Parks & Landscaping Memorial Park Fencing Project Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Memorial Park Fencing Project (16003A) Proposition 12 Funds 124,500 124,500 Mountain Cove CFD 30,500 30,500 TOTAL 155,000 155,000 DESCRIPTION: This project calls for the replacement/installation of chain link athletic facility fencing. The project includes perimeter fencing, backstop and tennis court fencing at Memorial Park and tennis court fencing at Northside Park. JUSTIFICATION: The current fencing is being replaced due to a liability/safety hazard. SCHEDULING: The contract for this project was awarded in June 2003. Construction began in August 2003 and will be completed by October 2003. RELATIONSHIP TO GENERAL PLAN: This project meets General Plan vision of improving park facilities to foster healthy children and strong families. OPERATING BUDGET IMPACT: Implementation of this project will reduce maintenance costs. 3.5 1 I I I I I I I 1 I I 1 I I I 1 1 I 1 FY 2004-2008 Capital Improvement Program Parks & Landscaping Memorial Park Field Turf Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Memorial Park Improvements (42003B) Mountain Cove CFD 14,000 14,000 DESCRIPTION: This project includes various improvements to Memorial Park including: A. The tennis court resurfacing B. HVAC for gymnasium C. Restroom remodel for gymnasium D. Trees, irrigation, hardscape for 3`d Street E. Shade structure for ball field F. Snack bar remodeling G. Lighting replacement for fields and courts H. Bleachers S/E ball field I. Skate Park Shade Structure JUSTIFICATION: These upgrades are needed to address neglected deferred maintenance. SCHEDULING: The contract for the tennis court resurfacing phase will be awarded in November 2003. Construction will begin in December 2003 and will be completed by February 2004. RELATIONSHIP TO GENERAL PLAN: This project meets the General Plan's vision of improving parks facility to foster a city of healthy youth and strong families. SPECIAL CONSIDERATIONS: As part of next year's budget process, staff will cost out the remaining projects to determine the total cost of improvements for this park. 3.6 i i i l i l i i l l i l i l i l l i i OPERATING BUDGET IMPACT: Park Division will maintain new turf and irrigation system as routine maintenance. FY 2004-2008 Capital Improvement Program Parks & Landscaping Northside Park Improvements Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 Northside Park Improvements (42003C) Mountain Cove CFD 33,000 33,000 Proposition 12 54,848 54,848 Proposition 40 (per capita) 220,000 220,000 Proposition 40 (RZH) 50,000 50,000 Unfunded 23,000 23,000 TOTAL 380,848 33,000 324,848 23,000 DESCRIPTION: This project provides for various park improvements,which will include the following: A. Installation of drinking fountain B. Resurfacing of basketball/Volleyball courts C. Tennis court fence and resurfacing D. Painting of the Northside Park Recreation building E. Removal and installation of two new chain link softball backstops and dugout fencing at Northside. F. Restroom remodel at recreation building G. Park restroom replacement south end H. Play area rubber surface replacement JUSTIFICATION: The recreation building is in need of painting and the new chain link fencing will replace a hazardous chain link fence. SCHEDULING: The schedules for both the specific projects as described above are as follows: the contract for this project will be awarded in February 2004; construction will begin in March 2004; and construction will be completed by April 2004. 3.7 RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Park Facility Improvement element. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: These repairs will reduce the park operating maintenance budget. 3.8 i i l l i i l l l l i l l i i i i I i FY 2004-2008 Capital Improvement Program Parks& Landscaping Veteran's Freedom Park Monument Sign Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Veteran's Freedom Park Improvements (42003A) Mountain Cove CDF 5,000 5,000 Proposition 40 (per capita) 21,000 21,000 TOTAL 26,000 5,000 21,000 DESCRIPTION: This project provides for various improvements at Veteran's Freedom Park. Specifically it will include the following: A. The purchase and installation of cast concrete park monument sign at Veteran's Freedom Park. B. The park restroom remodel JUSTIFICATION: The Park currently has no sign signifying the importance of this park to our community. The City's veteran community supports the installation of this sign and has waited patiently for the sign to be installed. SCHEDULING: The sign was purchased in August 2003 and will be installed in October 2003. RELATIONSHIP TO GENERAL PLAN: Project meets general plan vision for park facility improvements. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 3.9 i i i i l l l l l l l l l l l l i l l FY 2004-2008 Capital Improvement Program Parks & Landscaping Public Trash Receptacles Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Public Trash Receptacles (42001B) General Fund 15,000 15,000 DESCRIPTION: This project includes the purchase of twenty-five concrete trash receptacles. If sufficient funds are available, trash receptacle liners/cans will be purchased JUSTIFICATION: Trash receptacle liners/cans are needed for existing receptacles. SCHEDULING: This project will take place in November 2003. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the City plan to improving City infrastructure. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 3.10 E 1 I I 1 1 l 1 1 l l FY 2004-2008 Capital Improvement Program Parks &Landscaping San Gabriel River Bike Path Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 9 San Gabriel River Bike Path (41002A) Proposition A(Parks) 350,000 350,000 Mountain Cove CFD 100,000 100,000 TOTAL 450,000 350,000 100,000 DESCRIPTION: This project provides for 1.3 miles of eight foot wide, two-lane asphalt paved bike path including a 19 spot trailhead parking lot, irrigation,plants and vista point seating areas. JUSTIFICATION: This project is being completed in partnership with the Mountain Cove developers. The construction of a trail is a condition of their development. SCHEDULING: A Caltrans permit is required for this project and staff should have this by November 2003. Construction is anticipated to begin in February 2004 and be completed by May 2004. RELATIONSHIP TO GENERAL PLAN: This project coincides with general plans vision of providing more recreational opportunities in the river area. SPECIAL CONSIDERATIONS: This project is partially funded through a L.A. County Prop. 'A' Grant through L.A. County Supervisor Gloria Molina's Office. OPERATING BUDGET IMPACT: The finished facility will be added to Parks Division's annual landscape contract. 3.11 1 1 I I i I I I I I I I I i I I I I i FY 2004-2008 Capital Improvement Program Parks & Landscaping Park System Master Plan Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 10 Park System Master Plan (42001 E) General Fund 80,000 80,000 Mountain Cove CFD 10,000 10,000 TOTAL 90,000 80,000 10,000 DESCRIPTION: This project provides for the development of a comprehensive Recreation, Park, Green Space and Family Services Master Plan. The plan focuses on a 20 year vision to improve, develop and expand park space as well as provide quality recreation program opportunities. JUSTIFICATION: A plan of this type is necessary for future development and to help secure grants. SCHEDULING: The contract for this project was awarded in December 2001 and the draft report is scheduled to be presented to the City Council in September 2003. RELATIONSHIP TO GENERAL PLAN: This is a vital component of the general plan and should be adopted as a component. OPERATING BUDGET IMPACT: Plan will help stress the future development of the cities park system. 3.12 I I 1 I 1 1 1 1 I 1 1 1 1 I 1 I I I FY 2004-2008 Capital Improvement Program Parks & Landscaping Grandview Park Improvements (formally Angeleno Park) Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 11 Grandview Park Improvements (formally Angeleno Park) (42003H) Quimby Fees 50,000 DESCRIPTION: This project will create a new mini-park in the Grandview neighborhood on a parcel of land donated by Azusa Light and Water Department. Current funding will provide design and seed money for additional funding through grants. JUSTIFICATION: The City of Azusa has a shortage of parkland. The addition of this new open space will help increase the city's over all parkland acreage. SCHEDULING: The conceptual design will be completed in April 2004. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Plan's goal of expanding and/or adding new parkland. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT:New parkland will need to be maintained by Parks Division at additional cost. 3.13 FY 2004-2008 Capital Improvement Program Parks & Landscaping Consultants &Design Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 12 Consultants & Design (420031) Mountain Cove CFD 51,000 51,000 DESCRIPTION: Provide professional licensed architectural, landscape and engineering design services to the Park Planning and Development Office. JUSTIFICATION: This is a necessary item for the creation of plans and specifications for bid documents. SCHEDULING: Ongoing RELATIONSHIP TO GENERAL PLAN: Continuous improvement in the park system. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 3.14 l i i i l l l l l l l l l l i l l l l FY 2004-2008 Capital Improvement Program Parks& Landscaping Wilderness Park Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 13 Wilderness Park (42003G) River Mountain Conservatory 1,000,000 1,000,000 Future Grants 6,000,000 6,000,000 TOTAL 7,000,000 1,000,000 6,000,000 DESCRIPTION: This project provides for approximately 1,400 acre park at the northern end of the City. JUSTIFICATION: The City Council approved the work plan item as described in the Rio San Gabriel Vision Plan. SCHEDULING: The first 1.8-acre parcel was acquired in 2002. An additional 50 acres are slated for acquisition in fiscal year 2004 contingent upon grant funding. RELATIONSHIP TO GENERAL PLAN: This project continues the protection of hillside areas as well as the expansion of open space contained in the Draft General Plan. SPECIAL CONSIDERATION: This will be a multiple decade acquisition process and will require operating funds. The project may be impacted by Congresswoman Hilda Solis' efforts to have the entire San Gabriel River become part of the National Park System in which case these properties would become a part of the National Park. OPERATING BUDGET IMPACT: The amount to fund the operating expenses of this proposed park will need to be addressed if it is determined that this will be a City owned park and not a National Park. 3.15 I I I I I I I I 1 1 I 1 I 1 1 1 I FY 2004-2008 Capital Improvement Program Parks& Landscaping Spreading Basin Beautification Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 14 Spreading Basin Beautification (new project acct.) Unfunded 2,000,000 2,000,000 DESCRIPTION: This project provides for the landscaping surrounding the water spreading basins on the north terminus of the City. JUSTIFICATION: The City Council approved the work plan item as described in the Rio San Gabriel Vision Plan. SCHEDULING: This project will be scheduled as funds become available. Funding was originally slated to come from the Los Angeles County Public Works Department. Ultimately, it was defunded in 2002,but both City and County staff continue to pursue other funding options. This project has been selected as one of the five Los Angeles County Public Works sites to be designed and developed along the San Gabriel River. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Draft General Plan in that it lends to beautification • and retention of open space objectives SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: Revenues for operating expenses of this area need to be considered as part of the Wilderness Park only if the City is to operate and maintain it. 3.16 FY 2003-2008 Capital Improvement Program Technology Projects Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Library Systems Migration (93002D) 100,000 100,000 0 0 0 2 Computer Equipment Replacement(93002B) 40,000 0 40,000 0 0 3 Document Imaging and Workflow(93002C) 100,000 100,000 0 0 0 4 Geographical Information System (93000C) 50,000 50,000 0 0 0 5 Emergency Power Backup System for City Hall Phones(93002H) 10,000 10,000 0 0 0 6 Migration of Q&A Data (93002J) 50,000 50,000 0 0 0 7 Firewall (93002A) 15,000 15,000 0 0 0 8 Server Replacement(93001 B) 14,000 14,000 0 0 0 379,000 339,000 40,000 0 0 4.0 i i i l i l l i l l l l l l i l i i i FY 2004-2008 Capital Improvement Program Technology Projects Library Systems Migration Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Library Systems Migration (93002D) Equipment Replacement Fund 100,000 100,000 DESCRIPTION: This project provides for the acquisition and implementation of a library systems migration module. JUSTIFICATION: The migration from antiquated HP-MPE system completed in fiscal year 2003. This project is necessary because the existing operating system will no longer be supported by HP as of 2004, additional acquisitions module purchased, but not yet installed. SCHEDULING: This project is 90%completed. Acquisition module and training will be completed in FY 2004. RELATIONSHIP TO GENERAL PLAN: None. SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: It is anticipated that this migration will increase annual maintenance cost by $12,000 annually and this has already been reflected in the fiscal year 2004 budget. 4.1 i i I I I I I I I I I I I I i I I I i FY 2004-2008 Capital Improvement Program Technology Projects Computer Equipment Replacement Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Computer Equipment Replacement(93002B) Equipment Replacement Fund 40,000 40,000 DESCRIPTION: This project will provide for citywide capital equipment replacement. This may include funding for scheduled replacement of internal servers, routers, switches, and/or backup systems. JUSTIFICATION: Replacement equipment is needed to support the on-going services provided by the city departments. SCHEDULING: For fiscal year 2004, old and failing equipment within the Police Department's network infrastructure is scheduled to be replaced. This will use the remaining balance of$26,500 still available in the project account. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 4.2 i i l l l l l i l l l l l l l i i l FY 2004-2008 Capital Improvement Program Technology Projects Document Imaging and Workflow Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Document Imaging and Workflow (93002C) Equipment Replacement Fund 100,000 100,000 DESCRIPTION: This project provides for document imaging and workflow for the Community Development Department and the City Clerk's Office. The implementation of this system will develop a central repository for archival and working documents so that City Council, the public, and staff can quickly find, view, edit, route, and print managed documents. Specifically, it will include the following: A. Manage the City Council documents, including agendas, reports, minutes,resolutions and ordinances. B. Manage the documents prepared with desktop software applications, e-mail, and scanned documents. C. Manage images of engineering drawings and related documentation, as well as AutoCAD and GIS files. D. Maintain an archive of images, maps and documents. E. Allow staff and the public to quickly find, view, edit, and print managed documents via a browser interface at their desktops at home. F. Provide integration with GIS and provide ready-made access to other application such as Utility bill presentations on-line via the web. G. Provide tools to allow for workflows, supporting the agenda process, review and approval of contracts, leases, or other processes. JUSTIFICATION: The City is required by law and practice to keep documents based on the adopted records retention schedule. Currently the City stores its documents in filing cabinets, at Iron Mountain(a record storage facility) or in files maintained by the users and user department either in electronic format or hard copy. SCHEDULING: This project will be completed in FY 2004 4.3 1 I I I I I I I I I I I I I I I I I I RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: It is anticipated that implementation of this project will increase maintenance cost by$26,000 annually and is already reflected in the fiscal year 2004 budget. 4.4 FY 2004-2008 Capital Improvement Program Technology Projects Geographical Information System Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Geographical Information System (93000C) General Fund 50,000 50,000 TOTAL 50,000 50,000 DESCRIPTION: This provides for the purchase and implementation of digital orthophotography of the City and the Utility District. This project will include planometricdata. JUSTIFICATION: Since its inception in 2000, GIS has provided numerous maps, data, and information to all departments in the City. This phase, orthophotography, will add several layers of data to the existing data. Primarily the photo and planometric information will allow Utilities the jump start needed to get their layers for GIS. Also the building foot prints will assist the Police Department and be useful in CAD analysis. SCHEDULING: The project began in February 2003 with the execution of a contract. During FY 2004 the flyover and data delivery will occur. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: This project will not incur any additional annual costs. There is an on-going maintenance cost for the software that is not part of this project. 4.5 I I I I I 1 I 1 I I I 1 1 1 I 1 I I I FY 2004-2008 Capital Improvement Program Technology Projects Emergency Power Backup System for City Hall Phones Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Emergency Power Backup System for City Hall Phones (93002H) Equipment Replacement Fund 10,000 10,000 DESCRIPTION: This project will provide for the installation of Uninterrupted Power Supply (UPS)unit for the phone switch at City Hall. JUSTIFICATION: In the event of a natural disaster or major power outage,this unit would allow power to continue at City Hall for the operation of the phone system. SCHEDULING: This project will be completed in FY 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 4.6 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2004-2008 Capital Improvement Program Technology Projects Migration of Q&A Data Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 Migration of Q&A Data (93002J) Equipment Replacement Fund 50,000 50,000 DESCRIPTION: This project provides for the migration of Q&A data into new and existing HDL applications. This will impact the code enforcement module with the conversion of all Q&A databases. JUSTIFICATION: The existing database is not supported by the current hardware. SCHEDULING: This project will be completed in FY 2004 RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 4.7 FY 2004-2008 Capital Improvement Program Technology Projects Firewall Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Firewall (93002A) Equipment Replacement Fund 15,000 15,000 DESCRIPTION: This project provides for the implementation of network integrity tools and security to be completed via the network analysis. JUSTIFICATION: This project reflects the ongoing commitment to upgrade network infrastructure. SCHEDULING: This project will be completed in FY 2004 RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 4.8 I I I 1 1 I 1 1 1 1 1 1 I 1 I 1 1 1 1 FY 2004-2008 Capital Improvement Program Technology Projects Server Replacement Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Server Replacement (93001B) Equipment Replacement 14,000 14,000 DESCRIPTION: This project provides for a systematic server replacement and upgrades. JUSTIFICATION: This is consistent with the Information Technology strategic plan for equipment replacement. SCHEDULING: This is an on-going program using a four-year replacement cycle. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: None OPERATING BUDGET IMPACT: None 4.9 FY 2003-2008 Capital Improvement Program Downtown Improvement Projects Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Downtown Concept Implementation (D97049) 558,560 558,560 0 0 0 General Plan & Development Code Update 2 (902801) 1,837,243 1,215,720 621,523 0 0 2,395,803 1,774,280 621,523 0 0 5.0 i i i I i I I I I I I I I I I I I I I FY 2004-2008 Capital Improvement Program Development Improvement Projects Downtown Concept Implementation Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost Downtown Concept Implementation (D97049) SECTION 108 LOAN PROCEEDS 558,560 558,560 DESCRIPTION: Section 108 loan proceeds of$2,435,000 were received April 27, 1999,to fund Downtown improvements including the already completed Streetscape project, new construction of a Pedestrian Breezeway, acquisition of 638 N. Azusa Avenue and 100 E. Foothill Blvd. (Block 36), and relocation benefits. This project is part of the Redevelopment Agency's Downtown Revitalization effort. JUSTIFICATION: The construction of a pedestrian breezeway will allow access from Azusa Avenue to the Heritage Parking Court, in an effort to promote downtown shopping and use of services. Acquisition of 638 N. Azusa Avenue and 100 E. Foothill Blvd. is necessary to the planned development of new retail and residential construction on what is known as Block 36. SCHEDULING: This project began in 1998 with the Streetscape project. New curbs, gutters,paving, landscaping, and street lighting were completed in 1999. The remainder of the project is scheduled for completion as follows: Acquisition of 638 N. Azusa Avenue—September 2003; construction of Pedestrian Breezeway—June 30, 2004; and acquisition of 100 E. Foothill Blvd. — December 31, 2004. RELATIONSHIP TO GENERAL PLAN: This project will specifically address the following general plan elements: reinforcing neighborhoods by adding to the housing stock with loft housing on Block 36; promoting commerce by enabling the planned construction of new retail on Block 36; and improving mobility by encouraging pedestrian access with construction of the Breezeway. SPECIAL CONSIDERATION: This project is an ongoing Redevelopment effort to revitalize the Downtown area of Azusa. Tax increment revenues may be used as an additional funding source. OPERATING BUDGET IMPACT: Upon completion of this project, increases to the operating annual budget will occur through increased property and sales taxes resulting from an improved Downtown. 5.1 i i i i i i i l 1 FY 2004-2008 Capital Improvement Program Development Improvement Projects General Plan and Development Code Update Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 General Plan and Development Code Update (902801) General Fund 1,537,243 1,065,720 471,523 Redevelopment Fund 300,000 150,000 150,000 TOTAL 1,837,243 1,215,720 621,523 DESCRIPTION: Comprehensive update of the City's General Plan and Development Code, and prepare the necessary technical and environmental studies in support of this effort. JUSTIFICATION: The City's General Plan has not been updated in 20 years, and has ceased being able to properly guide the future development of the City. The new General Plan will address current and future community issues, and the new Development Code will implement the new direction that will be established by the General Plan. SCHEDULING: Public hearings will be scheduled for the Fall of 2003, with adoption expected in the first Quarter of 2004. RELATIONSHIP TO GENERAL PLAN: This is the General Plan. SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 5.2 I I I I 1 I I I I I I I I I I I I 1 1 FY 2003-2008 Capital Improvement Program Electric Division Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Substation Construction & Distribution (82000B) 10,260,000 10,260,000 0 0 0 2 Owl Distribution Circuit Line Extention (84000A) 334,277 334,277 0 0 0 3 City Yard Design&Construction (73001G) 2,200,000 1,750,000 0 450,000 0 4 Street Light System Replacement Eleventy Street(73001 F) 560,000 560,000 0 0 0 5 Distribution Monitor and Automation Phase 1 (73002B) 751,000 251,000 0 0 500,000 6 City Wide Underground Line Extension (73001 E) 600,000 600,000 0 0 0 7 Electric&Water Utility Data Conversion (new project) 250,000 0 0 250,000 0 8 Refurbish Existing Electric Utility Service-Civic Center(new project) 150,000 0 0 150,000 0 15,105,277 13,755,277 0 850,000 500,000 6.0 I I 1 i 1 I I 1 1 1 1 I I 1 I I 1 1 I FY 2003-2004 Capital Improvement Program Electric Division Substation Construction&Distribution Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Substation Construction& Distribution (82000B) Light Fund 10,260,000 10,260,000 DESCRIPTION: This project includes a new 66-12 kV Electric Substation at 1160 W. Gladstone Street(Kirkwall Substation), extension of the Edison transmission lines to the substation and Azusa distribution lines from the substation to Azusa's 12 kv system. JUSTIFICATION: The addition of the new substation, south of the 210 Freeway, adds flexibility of operation and system reliability. SCHEDULING: Construction will start by September 2003 and it is expected to be completed by the third quarter of this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operation and maintenance cost increase by$ 200,000 per year,plus bond(dept service) payments. In next year's operating budget, this expenditure will be appropriated. 6.1 i i l l FY 2003-2004 Capital Improvement Program Electric Division Owl Distribution Circuit Line Extension Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Owl Distribution Circuit Line Extension (84000A) Light Fund 334,277 334,277 DESCRIPTION: The project is to provide a main line tie between the Owl and the Hilltop 12 KV Circuits. Originally budgeted as part of this project, Phase II of the Owl and Hilltop 12 KV Circuit Line Extension conduit and vaults has been transferred to a separate capital project under the San Gabriel Avenue Medium Project for a cost of$475,723 JUSTIFICATION: The project will improve the switching capabilities between the circuits in the north end of Azusa. The two circuits provide electrical service to homes and water facilities in the north end of town. SCHEDULING: Expected completion date fourth quarter of 2003. The contractor Pima Construction completed the conduit and vault installation in July. Cable for the project is on order and will be installed by electric crews. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATION: The original amount appropriated for this project was $810,000 from the Light Fund. In fiscal year 2003, a total of$410,000 was transferred to San Gabriel Medium Project and in fiscal year 2004 an additional $65,723 has been transferred. OPERATING BUDGET IMPACT: Operation and maintenance cost increase minor. 6.2 i i l l i l i l l l l l l l i l l l i FY 2003-2004 Capital Improvement Program Electric Division City Yard Design& Construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 City Yard Design& Construction (73001G) Light Fund 2,200,000 1,750,000 450,000 DESCRIPTION: This project is to design and construct a new building for the Electric Division crews who will be relocating out of the Angeleno Yards. JUSTIFICATION: This project is necessary to alleviate the over crowed conditions currently existing at the Angeleno Yard SCHEDULING: The building at 1020 W. 10th street was purchased last fiscal year. The architect is working on retrofitting the building design to meet code requirements for a public building,plus the addition of a meter shop lunchroom etc. The new building will be ready for occupancy by the end of fiscal year 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: The additional $450,000 for this project will be used to retrofit the building. OPERATING BUDGET IMPACT: Operations and maintenance cost increase for building and landscape maintenance. 6.3 1 I I I I I 1 I I I I I I I 1 I I FY 2003-2004 Capital Improvement Program Electric Division Street Light System Replacement Eleventh Street Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Street Light System Replacement Eleventh Street (73001F) Light Fund 560,000 560,000 DESCRIPTION: The first phase of this project is located between l l'J'(north) and 12'x' streets from San Gabriel to Orange Avenue. It includes the replacement of existing high voltage underground street light cable, conduits and fixtures with new low voltage system (120/240 volts). JUSTIFICATION: The existing old voltage street light system is deteriorating and repair parts are becoming difficult to find. SCHEDULING: Phase I of this project is expected to be completed by the second quarter in fiscal year 2005 and will cost an estimated $225,000. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operations and maintenance cost will decrease with new low voltage street light system. 6.4 i i i l l l l i l l l l l l l l l l i FY 2003-2004 Capital Improvement Program Electric Division Distribution Monitor and Automation Phase 1 Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Distribution Monitor and Automation Phase 1 (73002B) Light Fund 750,000 250,000 500,000 DESCRIPTION: This project is for the replacement of existing electric relays at the Azusa Substation located at 809 North Angeleno. JUSTIFICATION: In Phase 1, the existing relays are nearing the end of their projected life cycle of 15 years. The new relays will provide some monitoring and automation capabilities that the current relays lack. Phase 2 & 3 distribution monitoring and automation to follow in fiscal years 2005 and 2006. SCHEDULING: This project is scheduled to begin Phase I construction in the fourth quarter of fiscal year 2004. Funding for Phase II and III will be appropriated in the future. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: Operations and maintenance cost will not be impacted 6.5 FY 2003-2004 Capital Improvement Program Electric Division City Wide Underground Line Extension Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 City Wide Underground Line Extension (73001E) Light Fund 600,000 600,000 DESCRIPTION: This project provides for the undergrounding of electrical lines. Although there in no current project anticipated at this time, Azusa Pacific University Krems was previously completed under this project. FY2000/2001 JUSTIFICATION: This project will enhance the aesthetic quality of the streetscape by removing unsightly utility poles and overhead wires. SCHEDULING: This project will continue to be scheduled as specific undergrounding projects are identified and funding is available RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 6.6 i i i i t i i i I i I I FY 2003-2004 Capital Improvement Program Electric Division Electric & Water Utility Data Conversion Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Electric & Water Utility Data Conversion (new project) Light Fund 166,667 166,667 Water Fund 83,333 83,333 TOTAL 250,000 250,000 DESCRIPTION: Utility data conversion services and data gathering of field attributes after completion of city aerial photography. JUSTIFICATION: Conversion of new and existing electric/water utility system infrastructure data and field attributes into new City base aerial photo map. SCHEDULING: Implementation scheduled after city aerial photo is complete. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 6.7 1 I I I I I I I I I I I I I I I I I I FY 2003-2004 Capital Improvement Program Electric Division Refurbish Existing Electric Utility Service-Civic Center Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Refurbish Existing Electric Utility Service-Civic Center (new project) Light Fund 150,000 150,000 DESCRIPTION: Remove old service equipment and install above ground padmounted transformers for electric service at Civic Center. JUSTIFICATION: Preventative maintenance and replacement of old equipment located in basement vault of city hall will provide reliability of service. SCHEDULING: This project will be scheduled in the later part of fiscal year 2004 RELATIONSHIP TO GENERAL PLAN: None OPERATING BUDGET IMPACT: None 6.8 I ! 1 1 1 I I I I I I I 1 I I I I 1 I FY 2003-2008 Capital Improvement Program Water Division Total Appropriated FY 2005 Estimated Through Adopted Recommended to 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 Replacement of Waterlines (72101L) 473,000 473,000 0 0 0 2 Upsize Discharges Wells#2 &#3 (72101N) 960,000 960,000 0 0 0 3 Well No. 10 Treatment Plant Design and Construction(new project) 2,000,000 0 0 2,000,000 0 4 Well No. 10 Treatment Plant Structure (new project) 200,000 0 0 200,000 0 5 Azusa Spreading Grounds Wells (72101P) 4,199,243 4,199,243 0 0 0 6 5,550 LF 12" Pipeline-6th St.-from Virginia to Cerritos (72102D) 578,000 578,000 0 0 0 7 Rehabilitation of Sierra Madre Reservoir(72102C) 300,000 300,000 0 0 0 8 Install radio controls for SCADA(72101G) 300,000 300,000 0 0 0 9 WTP Landscape, Design and Installation (new project) 75,000 0 0 75,000 0 10 Water Main Replacement(new project) 2,000,000 0 0 2,000,000 0 11 Emergency backup power generator(72103D) 100,000 0 100,000 0 0 12 12 inch waterline crossing of Big Dalton Wash (72103B) 200,000 0 200,000 0 0 13 Upgrade to the Canyon Filtration Plant(72103E) 21,000,000 0 1,000,000 0 20,000,000 14 6300 LF 30"pipeline-Dalton-from Sierra Madre to Fifth St. (72102B) 1,005,000 1,005,000 0 0 0 15 Distribution Main upgrades (72102G) 3,625,710 3,625,710 0 0 • 0 16 12" Pipe-Citrus and Foothill to Barranca and Alosta(72101 B) 557,000 557,000 0 0 0 17 Ph I Heck Pump Station (72101M) 375,000 375,000 0 0 0 18 Build 1 MG steel reservoir- Mt. Cove development(72101E) 1,000,000 1,000,000 0 0 0 19 Northern Transmission Main (72103F) 5,000,000 0 5,000,000 0 0 20 Purchase Pasadena property(72103A) 55,000 0 55,000 0 0 44,002,953 13,372,953 6,355,000 4,275,000 20,000,000 7.0 I 1 I 1 1 1 1 I 1 I I I 1 1 1 1 1 I FY 2004-2008 Capital Improvement Program Water Division Replacement of Waterlines Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 1 _ Replacement of Waterlines (72101L) Water Fund 473,000 473,000 DESCRIPTION: To facilitate the service of water to the Mountain Cove development, the developer was required to install backbone waterlines, specifically 3000 LF of 20" and 16"pipelines. The Water Division required the developer to oversize the waterlines to provide water service to the water system in addition to the Mountain Cove demands. The City will reimburse the developer for the costs of upsizing. JUSTIFICATION: The oversized waterlines were necessary to carry water flows from the oversized water storage reservoir at Mountain Cove. SCHEDULING: The pipelines have been installed. This project will remain open until the developer has requested reimbursement. RELATIONSHIP TO GENERAL PLAN: None OPERATING BUDGET IMPACT: None 7.1 I I I 1 1 I I 1 FY 2004-2008 Capital Improvement Program Water Division Upsize Discharges Wells #2 &#3 Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 2 Upsize Discharges Wells #2 &#3 (72101N) Water Fund 960,000 960,000 DESCRIPTION: Wells number 2 and 3 were identified by the 2000 Water Master Plan Update as needing to have their discharge pipes increased in capacity to carry the flows of which the wells are capable of producing. JUSTIFICATION: This project is necessary to add flow capacity to maximize usage of pipes. SCHEDULING: This project will be scheduled when other construction at the Spreading grounds well field has been completed. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.2 FY 2004-2008 Capital Improvement Program Water Division Well No. 10 Treatment Plant Design and Construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 3 Well No. 10 Treatment Plant Design and Construction (new project) Water Fund 2,000,000 2,000,000 DESCRIPTION: Well No. 10 contains both nitrate and perchlorate, which will have to be treated out of the water. If the Water Division decides to build its own treatment plant, a capital expenditure estimated in the amount of$2.0 million will be necessary. JUSTIFICATION: Well No. 10 requires treatment to meet future State Health Department requirements that are expected to be released in January 2004. SCHEDULING: By the end of this year, the Water Division will have determined whether it will build the treatment plant or move forward with an option to lease a treatment plant. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.3 FY 2004-2008 Capital Improvement Program Water Division Well No. 10 Treatment Plant Structure Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 4 Well No. 10 Treatment Plant Structure (new project) Water Fund 200,000 200,000 DESCRIPTION: Well No. 10 contains both nitrate and perchlorate, which will have to be treated out of the water. Regardless of whether the Water Division decides to lease a treatment plant or build its own treatment plant, a structure will be necessary to house the treatment processes. JUSTIFICATION: Treatment processes require protection from the elements. SCHEDULING: Negotiations are underway with a provider of treatment processes for lease and with a consultant who would like to do a pilot study at the Well 10 site. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.4 FY 2004-2008 Capital Improvement Program Water Division Azusa Spreading Grounds Wells Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 5 Azusa Spreading Grounds Wells (72101P ) Water Fund 4,199,243 4,199,243 DESCRIPTION: The Water Division, in cooperation with the Los Angeles County Public Works Department drilled two wells (11 and 12) at the Spreading Grounds well site. The County agreed to reimburse the City for 50 percent of the cost of the wells upon completion of the project. Because of difficulties in gaining access across property owned by the City of Pasadena for placement of the final discharge pipeline,the project has not yet been closed. JUSTIFICATION: This project is required for mitigation of sluicing operations conducted by the County. SCHEDULING: Approximately 90%of the budget has been spent and this project will be closed once the final pipeline is installed. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: This project was done on cooperation with the Los Angeles County Public Works Department OPERATING BUDGET IMPACT: None 7.5 I I I 1 I I I 1 I 1 1 I I I I 1 1 I I FY 2004-2008 Capital Improvement Program Water Division 5,500 LF 12" Pipeline- 6th St.- from Virginia to Cerritos Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 6 5,500 LF 12" Pipeline- 6th St.- from Virginia to Cerritos (72102D ) Water Fund 578,000 578,000 DESCRIPTION: This project is for the installation of a 12-inch waterline in Sixth Street from Virginia to Cerritos. JUSTIFICATION: This project is recommended by 2000 Water Master Plan update for improved system water flow. SCHEDULING: The design has been completed and this project is expected to go out to bid this year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.6 1 i l i l l l l l l l l l l l l l i FY 2004-2008 Capital Improvement Program Water Division Rehabilitation of Sierra Madre Reservoir Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 7 Rehabilitation of Sierra Madre Reservoir (72102C ) Water Fund 300,000 300,000 DESCRIPTION: The Sierra Madre reservoir is approximately 100 years old and requires an inspection and rehabilitation to repair leaks. JUSTIFICATION: The Sierra Madre Reservoir is a vital component of the City's water system. SCHEDULING: This project is scheduled to begin in the winter of 2003 and will be completed this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.7 I I 1 I I I I I I I 1 1 1 I 1 I 1 I FY 2004 - 2008 Capital Improvement Program Water Division Install radio controls for SCADA Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 8 Install radio controls for SCADA (72101G) Water Fund 300,000 300,000 DESCRIPTION: The Water Division is currently upgrading its SCADA system to transmit its signal by radio rather than the land telephone lines used to date. The radio signals will provide improved reliability of control of the water system. JUSTIFICATION: This project is necessary to provide a more reliable operation of the SCADA system. SCHEDULING: The upgrade for this project is currently underway and will be completed this fiscal year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.8 FY 2004 - 2008 Capital Improvement Program Water Division WTP landscape-design and installation Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 9 WTP Landscape, Design and Installation (new project) Water Fund 75,000 75,000 DESCRIPTION: The driveway to the main entrance of the Water Treatment Plant has a sideslope to the east that needs to be retained and landscaped. JUSTIFICATION: This project is required for the protection of the driveway and the overall appearance of the Treatment plant. SCHEDULING: This project is expected to be designed and completed this fiscal year. . RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.9 FY 2004 - 2008 Capital Improvement Program Water Division Water Main Replacement Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 10 Water Main Replacement (new project) Water Fund 2,000,000 2,000,000 DESCRIPTION: This project provides for an aggressive main replacement program to replace old and leaky mains. The Water Division is also keeping ahead of the Public Works paving and resurfacing program to help ensure that newly pavement will not have to be cut soon after it is placed. JUSTIFICATION: Main replacement is necessary to maintain the viability and reliability of the water system. SCHEDULING: This is an on-going annual program will targets replacement of water mains. The number of miles actually being repaired fluctuates from year to year, but the annual average is approximately five miles. For fiscal year 2004,the plans and specifications have been prepared and the project will go to bid by October. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: It is anticipated that this project will receive $2.0 million annually to address this capital issue. OPERATING BUDGET IMPACT: None 7.10 I I I I I I 1 I I I i I I I 1 1 I I I FY 2004 - 2008 Capital Improvement Program Water Division Emergency backup power generator Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 11 Emergency backup power generator (72103D) Water Fund 100,000 100,000 DESCRIPTION: The Water Division requires an additional mobile power generator to provide service as needed at pump stations or wells during power outage events. JUSTIFICATION: This project is necessary to provide backup emergency service. SCHEDULING: The generator has been ordered and will be delivered this year. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.11 I I I I I I I I i 1 1 I I I I 1 FY 2004 - 2008 Capital Improvement Program Water Division 12 inch waterline crossing of Big Dalton Wash Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 12 12 inch waterline crossing of Big Dalton Wash (72103B ) Water Fund 200,000 200,000 DESCRIPTION: This project includes the installation of a 12-inch waterline across Big Dalton Wash Channel to provide additional flow to the southeast section of the water system for fire flow events. JUSTIFICATION: The fire flows in portions of the southeast sections are currently below Fire Department requirements. SCHEDULING: Project bid out and contracts are signed. It is anticipated that this project will be completed in fiscal year 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.12 1 I I I 1 1 I l 1 I I I 1 1 I FY 2004 - 2008 Capital Improvement Program Water Division Upgrade to the Canyon Filtration Plant Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 13 Upgrade to the Canyon Filtration Plant (72103E) Water Fund 1,000,000 1,000,000 Future Water Bonds 20,000,000 20,000,000 TOTAL 21,000,000 DESCRIPTION: The Canyon Water Filtration Plant needs upgrading to meet future California Department of Health Services requirements for water treatment. The initial budget allocation of$1.0 million will include a filter process pilot study and preliminary design of the treatment plant improvements. Construction of the treatment plant will be done in following years and will be funded through the issuance of water funded bonds. JUSTIFICATION: State Health Department requirements have restricted the use of the present water treatment plant. SCHEDULING: A consultant has been selected to conduct the pilot study and contract negotiations are underway. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.13 FY 2004 - 2008 Capital Improvement Program Water Division 6300 LF 30" pipeline- Dalton- from Sierra Madre to Fifth St. Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 14 6300 LF 30" pipeline-Dalton- from Sierra Madre to Fifth St (72102B ) Water Fund 1,005,000 ; 1,005,000 DESCRIPTION: The 2000 Water Master Plan update recommended installation of a 30-inch waterline in Dalton from Sierra Madre to Fifth St.. JUSTIFICATION: This project is identified in the 2000 Water Master Plan update for improved system water flow. SCHEDULING: This project has been designed, but construction has not yet scheduled. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.14 i i l i l l l l l l l l l l l l l l i FY 2004 - 2008 Capital Improvement Program Water Division Distribution Main upgrades Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 15 Distribution Main upgrades (72102G) Water Fund 3,625,710 3,625,710 DESCRIPTION: This project includes the installation of a waterline in the east side of the water system. JUSTIFICATION: Main upgrades are necessary to maintain the viability and reliability of the water system. SCHEDULING: The installation is substantially complete,but legal difficulties with the contractor have necessitated keeping the contract open. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.15 FY 2004 -2008 Capital Improvement Program Water Division 12" Pipe- Citrus and Foothill to Barranca and Alosta Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 16 12" Pipe- Citrus and Foothill to Barranca and Alosta (72101B) Water Fund 557,000 557,000 DESCRIPTION: The 2000 Water Master Plan Update has recommended a waterline from Citrus and Foothill, east on Foothill to Barranca then south on Barranca to Alosta. The purpose of the waterline is to enhance water flow on the system's east side JUSTIFICATION: This project is recommended in the 2000 Water Master Plan Update. SCHEDULING: Construction has begun on this project and is scheduled for completion by November 2004. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.16 I I I I I 1 I I I I I I 1 I 1 FY 2004 - 2008 Capital Improvement Program Water Division Ph I Heck Pump Station Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 17 Ph I Heck Pump Station (72101M ) Water Fund 375,000 375,000 DESCRIPTION: The Mountain Cove development required a pump station to supply water to the Mountain Cove Reservoir. The Water Division required the developer to oversize the pump station to provide additional flow to the water system. The costs of oversizing the pump station will be reimbursed to the developer from the Water Fund. JUSTIFICATION: This project is necessary to provide additional water flows to the system. SCHEDULING: This project has been completed but will remain open until final reimbursement has been made to the developer. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.17 FY 2004 - 2008 Capital Improvement Program Water Division Build 1 MG steel reservoir- Mt. Cove development Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 18 Build 1 MG steel reservoir-Mt. Cove development (72101E) Water Fund 1,000,000 1,000,000 DESCRIPTION: The Mountain Cove development required additional storage capacity for fire flow and domestic demand. The storage required for the development will be funded by the developer and the additional storage will be funded through the Water Fund. JUSTIFICATION: This project is required in order to support the development and is also recommended in the 2000 Water Master Plan Update SCHEDULING: This project has been completed but will remain open until final reimbursement has been made to the developer. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.18 i i i i i l i l t i l l l I I FY 2004 - 2008 Capital Improvement Program Water Division Northern Transmission Main Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 19 Northern Transmission Main ( 72103F) Private Contribution 500,000 500,000 DESCRIPTION: The Water Division has acquired Miller Brewing as a water customer. A service line to the brewery from the Spreading Grounds wellfield was necessary. The Water Division has done the management of the construction project and Miller Brewing has agreed to reimburse the Water Division for all costs associated with the installation of the service line. JUSTIFICATION: This project is necessary in order to serve a large customer. SCHEDULING: This project has begun and will be completed in fiscal year 2004 RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.19 i i i i l l l l l l l l l I I FY 2004 -2008 Capital Improvement Program Water Division Purchase Pasadena property Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 20 Purchase Pasadena property (72103A) Water Fund 55,000 55,000 DESCRIPTION: In order to complete the Spreading Grounds well project, it may be necessary to purchase right-of-way property from the City of Pasadena for land they own in Azusa. JUSTIFICATION: The purchase of this property may be necessary to complete the Spreading Grounds Well project SCHEDULING: The two cities have begun negotiations on the right-of-way property. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.20 I I 1 1 I I FY 2004 - 2008 Capital Improvement Program Water Division Ranger station design/construction Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 21 Ranger station design/construction (72103C) Water Fund 700,000 700,000 DESCRIPTION: Azusa Light and Water is Participating with the US Forest Service in the design and construction of a new ranger station on the grounds of the Canyon Water Treatment Plant. The project includes an interpretive garden at the ranger station site. JUSTIFICATION: Will improve the entrance to the City Azusa from San Gabriel Canyon Rd. SCHEDULING: This project has begun. RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: This project is being done in cooperation with the US Forest Service and Los Angeles County OPERATING BUDGET IMPACT: None 7.21 1 1 1 1 1 I 1 1 1 1 1 1 I 1 I 1 1 FY 2004 -2008 Capital Improvement Program Water Division Rockvale Booster upgrade Total Appropriated FY 2005 Estimated Through Adopted Recomnd To 2008 Priority Description Cost FY 2002 FY 2003 FY 2004 Estimated Cost 22 Rockvale Booster upgrade (72101C ) Water Fund 150,000 150,000 DESCRIPTION: The existing Rockvale Boosters require an upgrade to increase their ability to pump water to the upper pressure zones that will serve the Monrovia Nursery development. The Booster station will also require an appearance upgrade to fit in with the Azusa Pacific General Plan improvements. JUSTIFICATION: This project is recommended in the 2000 Water Master Plan update. SCHEDULING: This project will begin after the completion of the Azusa Pacific University Master Plan RELATIONSHIP TO GENERAL PLAN: None SPECIAL CONSIDERATIONS: None OPERATING BUDGET IMPACT: None 7.22 IOINT PUBLIC HEARING COUNCILIAGENCY TO: CHAIRPERSON AND MEMBERS OF REDEVELOPMENT AGENCY BOARD FROM: MICHAEL HENNESSEY, ECONOMIC DEV./REDEVELOPMENT DIRECTOR t JOSE AMADOR, ECONOMIC DEV./REDEVELOPMENT ASSISTANT DIRECTOR VIA: RICK COLE, EXECUTIVE DIRECTOR W�a tJ DATE: OCTOBER 20, 2003 SUBJECT: RECOMMENDATION REGARDING A DISPOSITION AND DEVELOPMENT AGREEMENT FOR THE REDEVELOPMENT OF AGENCY PROPERTY LOCATED AT 619-621 N. AZUSA AVENUE (TALLEY BUILDING). RECOMMENDATION It is recommended that the Redevelopment Agency Board ("Agency Board") and City Council conduct a joint public hearing to consider adoption of the following documents: 1. Two Resolutions approving and authorizing the execution of the Disposition and Development Agreement ("DDA") between the City of Azusa Redevelopment Agency and SY Development Corporation, a Nevada Corporation ("Developer"); and 2. A Mitigated Negative Declaration and Mitigation Monitoring Program for the redevelopment of the Agency property. BACKGROUND The City has identified the Talley Building as one of the key properties for the redevelopment of the City's northern downtown corridor. Its historic appearance is attractive and reflective of Azusa's past. Plans for the building's redevelopment are focused on keeping the historic appearance, while creating lease space that is marketable for future businesses as expressed in the Downtown Vision and Positioning Strategy. Three years ago two developers expressed interest in redeveloping the Talley Building. Proposals were requested from the developers. SY Development Corporation was selected because their proposal met with City's vision and land use requirements, and i Chairperson and Members of Redevelopment Agency Board 619-621 N.Azusa Avenue October 20,2003 Page 2 of 3 their experience in developing the type of project proposed. Since that time, the Developer and City staff has created a mixed-use plan that addresses the City's vision, the Cultural and Historic Landmark Commission's (CHLC) specifications, and the Developer's investment needs and requirements. Subject Property and Existing Improvements The subject site consists of two parcels totaling 7,000 square feet in size (refer to Site Map, Exhibit "A"). The property is improved with a 7,200 square feet building which is currently unoccupied. The existing building has front access from Azusa Avenue and rear access from the shared parking lot to the rear of the building. The structure is in very poor condition and requires major rehabilitation and seismic reinforcement in order to occupy it. Proposed Scope of Development and Financial Considerations The proposed development will consist of approximately 3,462 square feet of ground floor retail with restaurant space, and five loft apartments on the second and third floors. Apartment size will range from 845 square feet to 1,297 square feet. The third floor will be recessed at the rear to avoid any disturbance of the western view of the east facade. An outdoors dining area Is also proposed along the planned breezeway to the south of the building. Key features of the rehabilitation are the historic maintenance of the east facade, and the design and use of materials for windows and doors as specified by the CHLC. It is anticipated that the proposed project along with the Dr. Reyes dental office and the breezeway redevelopment projects will act as a catalyst to attract new businesses and investors to the downtown area. The proposed development and the responsibilities and obligations of the Developer and Agency are documented and implemented via a DDA. The DDA generally states that the developer will perform all the tasks required to implement and construct the proposed project, and that the Agency will provide assistance consisting of a land write-down to one dollar, and a grant of $450,000. A summary transaction report, pursuant to Section 33433 of California Community Redevelopment Law, has been prepared to substantiate the need for the proposed assistance. FISCAL IMPACT Total fiscal impact to the City/Agency is estimated at $908,000. This includes a land- write down to one dollar of the property originally acquired at $152,750, $272,050 in prior expenses incurred since the acquisition of the property in 1989, grant assistance in the amount of $450,000, and projected administrative and legal expenses estimated at $34,000. Sources for the $450,000 grant include $300,000 form the Agency's capital project funds, and a $150,000 loan to the Agency from the Light and Water Department. The Light and Water funds have not been formally budgeted, but will be presented to the CounciVAgency Board at a subsequent date. n Chairperson and Members of Redevelopment Agency Board 619-621 N.Azusa Avenue October 20, 2003 Page 3 of 3 Exhibits: "A" Site Map "B" Redevelopment Agency Board Resolution "C" Disposition and Development Agreement "D" Summary Report and Reuse Valuation Report Pursuant to Section 33433 of California Community Redevelopment Law OF Environmental Checklist, Mitigated Negative Declaration, and Mitigation Monitoring and Reporting Program EXHIBIT A II I I ( i HERITAGE SQUARE PARKING LOT I II I � DR, REYES TALLEY DENTAL BUILDING OFFICE ! f� �+ N W W I f (613-615) 617 (619-621) I AZUSA AVENUE NORTH NOT TO SCALE ,. �7 RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND SY DEVELOPMENT, A NEVADA CORPORATION WHEREAS, the Redevelopment Agency of the City of Azusa ("Agency") is engaged in activities necessary to execute and implement the redevelopment plan ("Redevelopment Plan's for the Merged Central Business District/ West End Project Area (`Project Area"); WHEREAS, the Agency is the owner of certain real property ("Property") located within the Project Area which consists of approximately 7,000 square feet and is improved with an existing 7,200 square foot, two-story brick building, and is more particularly described within the Agreement(defined below); WHEREAS,the Property is located within the Project Area; WHEREAS, the Agency and SY Development("Developer") have negotiated the terms of a Disposition and Development Agreement("Agreement")which provides, among other things, for the sale by the Agency to Developer of the Property and the Developer's rehabilitation of existing improvements as well as Developer's construction of certain improvements on and adjacent to the Property, as more particularly described in the Agreement ("Project'); WHEREAS, Section 33430 of the California Community Redevelopment Law (Health & Safety Code 33000, et seq.) ("CRL') authorizes the Agency to sell or lease real property for redevelopment purposes; WHEREAS, CRL Sections 33431 and 33433 require the Agency to hold a public hearing before making any sale pursuant to CRL Section 33430 without public bidding; WHEREAS, pursuant to CRL Section 33433, the Agency has prepared a summary report setting forth, among other things, the cost of the Agreement to the Agency and has made said report available for public inspection in accordance with the CRL; WHEREAS, pursuant to CRL Section 33433, the City Council of the City of Azusa ("City Council") must adopt a resolution making certain findings after a duly noticed, public hearing has been held to consider the approval of the proposed Agreement; WHEREAS, pursuant to CRL Section 33433, the Agency and City have held a duly noticed public hearing concerning the approval of the proposed Agreement and the sale of the Property; and WHEREAS, the Agency staff has determined pursuant to the California Environmental Quality Act ("CEQA") and State CEQA Guidelines, that the Agreement will not have a significant effect on the environment and that the Mitigated Negative Declaration to be adopted on October 20, 2003 by the Agency as lead agency adequately addresses the environmental impact of the Project. ' NOW THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, CALIFORNIA DOES RESOLVE AS FOLLOWS: Section 1. The Agency approves the Agreement in substantially the form presented to the Agency, a copy of which is on file with the Agency Secretary. Section 2. The Agency Executive Director is authorized to execute the Agreement on behalf of the Agency, together with such non-substantive changes and amendments as may be approved by the Agency Executive Director and Agency Counsel. The Agency Executive Director is authorized to take any action and execute any and all documents and agreements necessary to implement the Agreement. 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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING SALE OF REAL PROPERTY (PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 33421.1, 33433 AND 33445) IN CONJUNCTION WITH THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND SY DEVELOPMENT,A NEVADA CORPORATION WHEREAS, The Redevelopment Agency of the City of Azusa("Agency") is engaged in activities necessary to execute and implement the redevelopment plan ("Redevelopment Plan") for the Merged Central Business District/West End Project Area("Project Area") pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) ("CRL"); WHEREAS,the Agency is the owner of certain real property("Property") located within the Project Area which consists of approximately 7,000 square feet and is improved with an existing 7,200 square foot, two-story brick building, and is more particularly described within the Agreement (defined below); WHEREAS, the Property is located within the Project Area within the City of Azusa ("City"); WHEREAS, the Agency and SY Development ("Developer") have negotiated the terms of a Disposition and Development Agreement ("Agreement") which provides, among other things, for the sale by the Agency to Developer of the Property and the Developer's rehabilitation of existing improvements as well as Developer's construction of certain improvements on and adjacent to the Property, as more particularly described in the Agreement ("Project"); WHEREAS, CRL Sections 33430, 33431 and 33433 authorize the Agency to sell real property for the purposes of redevelopment; WHEREAS, in accordance with CRL Section 33431, on October 6, 2003, and October 14, 2003, the City caused notice of a public hearing to be held on October 20, 2003, to be published in the San Gabriel Valley Tribune, a newspaper of general circulation within the City's territorial jurisdiction; WHEREAS, pursuant to CRL Section 33433,the Agency has prepared a summary report setting forth, among other things, the cost of the Agreement to the Agency and has made said report and a copy of the Agreement available for public inspection in accordance with the CRL; WHEREAS, also pursuant to CRL Section 33433, the City Council, as the Agency's legislative body, may approve the Agreement after a duly noticed public hearing has been held to consider the Agreement; WHEREAS, among other things,the Agreement also provides for the Agency's payment of certain public improvements ("Improvements')related to the Project; 'WMREAS, pursuant to CRL Section 33445, the Agency may, with the consent of the City Council,pay all or part of the costs of the publicly owned Improvements if the City Council makes certain findings; WHEREAS,pursuant to CRL Section 33421.1,the City Council is also required to make a finding that the Agency's payment for the improvements is necessary to effectuate the purpose of the Redevelopment Plan; WHEREAS, the rehabilitation, construction and operation of the Project pursuant to the Agreement will be of benefit to the Project Area, is in the best interest of the City and is in Exhibit`B" i • 41W INFORMAL HEARING TO: MAYOR AND CITY COUNCIL MEMBERS FROM: DAVE RUDISEL, COMMUNITY IMPROVEMENT MANAGER VIA: ROY E. BRUCKNER, COMMUNITY DEVELOPMENT DIRECTOR RICK COLE, CITY MANAGER I- ` DATE: OCTOBER 20, 2003 SUBJECT: PUBLIC NUISANCE APPEAL FOR 326 N. AZUSA AVE AND REQUEST FOR CONTINUANCE RECOMMENDATION It is recommended that the City Council grant a six (6) month continuance as requested by the property owner to correct alleged violations. BACKGROUND The property at 326 N. Azusa Ave. is a commercial "C-2" zoned property occupied by a business named "Sir-Stripe-A-Lot" Involved in the striping, paving, and seal coating of parking lots. On or about July 14, 2003, the Community Improvement Division received complaints from near-by residents about the placement and use of portable toilets at the rear of the property that emitted unpleasant chemical odors. While Investigating the complaint, a Community Improvement Inspector determined that the business was operating in violation of conditions set forth in Precise Plan of Design #P-89-232, had constructed a patio cover without Building or Planning approvals, that the property was being used as a contractors storage yard in the "C-2" Zone, and that the six (6) foot high block wall was topped with razor wire that extended the fence height to approximately eight (8) feet in height. On September 3, 2003, the property was declared a Public Nuisance for several violations, including; Outside storage of trucks and materials in violation of Precise Plan of Design conditions, failure to maintain nine (9) parking spaces, an unpermitted patio cover, fence height in excess of the permitted six (6) feet in height, and the use of razor wire In a "C-2" Zone. Following the determination by the Administrative Hearing Officer that the conditions were a Public Nuisance, an Order to Abate was Issued giving the property owner ninety (90) days to bring the property Into compliance and abate the nuisance (copy attached). The property owner filed a timely appeal on only one portion of the Public Nuisance Declaration and Order to Abate Involving the fence height on September 8, 2003. Mr. Michael F. Obrand, the Attorney i e representing the appellant, amended the property owner's appeal on September 11, 2003, to include all violations cited in the Declaration of Public Nuisance (copy of arrlended appeal attached). In order to address each Issue in responding to this appeal, staff reviewed each violation and found the following: 1. With respect to the storage of trucks and materials, staff has determined that a Variance obtained in 1989, in conjunction with Precise Plan of Design #P-89-232 for the original building construction with reduced side-yard setbacks. The original development standards specifically prohibited outside storage on the property. This item is detailed in Resolution #90-7 of the Azusa Planning Commission and found In "Exhibit A", Item #2-m, attached thereto (copy attached). This provision was consistent with the 1957 Zoning Code that remained In effect until 1992, when the Zoning Code was amended to allow outside storage of materials (Ref. §86-714 (4) 1992 Azusa Zoning Code). The 1992 Zoning Code Amendment read as follows: "Uses customarily Incidental to retail commerce or accessory buildings when located on the same lot, provided that there shall be no storage, manufacturing, assembling, compounding, processing or treatment of products, other than that which is clearly incidental and essential to a retail store or business and where all such Products are sold at retail on the Premises." [Emphasls added] However, in 1996, the Azusa Zoning Code was again amended and allowed outside storage without regard to retail sales onsite in the "C-2" Zone as long as the outside storage met specific criteria (Ref. §88-1100 (b) (2) & (4) 1996 Azusa Zoning Code). These provisions remain current and read, in part, as follows: "(2) All outdoor storage shall be fully screened from public view by a six-foot high block wall or opaque fencing materials". [Emphasis added) (Note that the current provision no longar restricts outside storage to materials used or sold onsite) "(4) No outdoor storage shall encroach into reauired Parking spaces, or driveway aisles." [Emphas/s added] (Note that the appellant does use portlons of parking spaces for placement of materials for what appears to be temporary storage as evidenced in photographs of the park&W area.) Based on the foregoing, it is staff's opinion that while the original Zoning Code precluded outside storage for uses such as this when the property was developed, the 1996 Zoning Code amendment allowed outside storage of any nature as a permitted right as long as it did not encroach on required parking spaces, and complied with screening requirements. In this instance, the utilization of required parking spaces for temporary placement of delivered job materials appears to be transitory in nature. On September 24, 2003, materials were no longer present according to the appellant. 2. With respect to the Owner's failure to maintain nine (9) parking spaces, staff's review determined that an addition to the building in 1992, allowed the property 2 i owner to reduce the number of spaces to seven (7), because the Zoning Code only required four (4). This latter determination is Incorporated in the Planning Division's report to the Planning Commission in 1989, and is the basis for allowing a building addition in 1992 that eliminated two (2) of the original parking spaces (Ref. Precise Plan of Design #P-92-82 attached), without the need to modify the 1989 Variance. The issue concerning the reduced number of required parking spaces was unknown to both the Administrative Hearing Officer and the Community Improvement Inspector at the time of the Administrative Hearing. On September 24, 2003, the property owner advised that he would re-stripe the parking lot to be consistent with the latest approved parking plan and depicted In Precise Plan #P-92-82. Based on the foregoing, the determination that nine (9) parking spaces would need to be retained is erroneous based on information discovered after the Administrative Hearing. 3. With respect to the patio cover discovered by the Community Improvement Inspector, no records were found concerning any Planning Division or Building Division approval. The search for records Included a review of electronic records, microfiche records, and paper files. Based on staff's review, it is unlikely that the structure was ever permitted in any form, and that a reasonable conclusion can be made that the structure is "unpermitted". 4. The issue involving the fence height and use of razor wire on this property is not new, and was brought before the City Council once before on a previous appeal in 1995. At that time Council did not confirm or deny the appeal, but simply withdrew the action initiated by staff (copy of April 3, 1995 Council Minutes attached). In the absence of clear direction from Council on whether to enforce fence height standards, such violations have been enforced primarily in conjunction with other violations, as in this case. In this regard, the Zoning Code is clear: A. Table 88-645 of Section 88-645 of the Municipal Code, entitled Height Restrictions for Fences, Walls, and Hedges, states that the maximum height for the rear and side yards is 6 ft. B. Section 88-645(c) states that ".... Barbed wire and razor wire are prohibited in all zones, except industrial zones....." In the 1995 case, and again in the current case, the appellant points to other properties with fences over six (6) feet in height, and specifically Identifies 227 N. Azusa Ave., and 232 N. Azusa Ave. as examples. In response, it must be noted that the Council did in fact act on 227 N. Azusa Ave. last year when the property was declared a Public Nuisance and Council authorized civil litigation by the City Attorney to remove an un-permitted contractors storage yard and over-height fences. With respect to 232 N. Azusa Ave., portions of the fence do appear to be constructed In violation of the six (6) foot height limit in the "C-2" Zone and Staff will deal with 3 that property separately. In fact, there are probably a number of fence violations throughout the city at any given time. However, that argument cannot be used to justify a specific violation, as the appellant is trying to do in this case. Please see the attached excerpt from Curtin's California Land Use and PlannirLa Law (1998 Edition) for guidance. The appellant has the right to request either a Minor or Major Variance to exceed the maximum fence height. A Minor Variance would allow the appellant to apply for 20% increase in the permitted six (6) foot fence height, which, if approved, would allow a maximum height of seven feet-two inches (7'2"). To permit the full eight (8) foot-high fence, a Major Variance request would be needed. On September 23, 2003, the Owner requested a that the City Council grant a six (6) month continuance in order to apply for a Variance and secure all required drawings from an Architect or Engineer. Staff believes the continuance should be granted. FISCAL IMPACT Denial of the Appeal, or any portion, may result In added unbudgeted legal expenses should the Owner appeal an adverse decision to Superior Court for a "Writ of Mandamus". This expense is estimated at $30,000. Attachments: Request for six (6) month continuance Precise Plan #P-92-82 Appeal and 6 photographs submitted by Appellant Public Nuisance Declaration and Order to Abate dated September 3, 2003 with 3 photographs City Council Minutes dated March 6, 1995 City Council Minutes dated April 3, 1995 Copy of Page 242 "Curtin's California Land Use and Planning Law" (see paragraph 3) 4 MICHAEL F . OBRAND ATTORNEY AT LAW 34080 GOLDEN LANTERN, SUITE 301 DANA POINT, CALIFORNIA 92629 TEL: (949) 240-6150; FAX: (949) 240-6420 E-MArL: mobrand@earthlink net 'Also a Member of the Colorado Bar September 26, 2003 Sent via Facsimile and U.S. Mail City Clerk City of Azusa 213 East Foothill Blvd. Azusa, CA 91702 Re: Appeal of Declaration of Public Nuisance and Orderto Abate Property at 326 North Azusa Avenue, Azusa, CA 91702 Case No. 03-C-396-M Dear City Clerk: Lawrence Harringer,the owner of the referenced property,requests that the hearing of the above-referenced appeal to the Azusa City Council,presently scheduled for October 6,2003, be continued for six months.A continuance is necessary so that Mr. Han Inger will have time to apply for a variance to increase the height of his fence so as to obviate the security need for razorwire. In addition,because it appears the patio cover may have been constructed without a building permit, Mr. Harringer would like some time to apply for a building permit for this improvement. Mr. Harringer and I met with David Rudisel, Azusa Community Improvement Manager, on September 23, 2003 to discuss the alleged violations. As a result of this meeting,we are confident we can informally resolve the other issues to the satisfaction of the City of Azusa and Mr. Harringer. Thank you for your assistance in this matter. Very Truly Yours, MICHAEL F. OBRAND cc: Larry Harringer / An Additioi 3r an employer lounge FINDINGS OF THE COMMUNITY DEVEWPMENT DIRECTOR OF THE CITY OF AZUSA APPROVING A PRECISE PIAN OF DESIGN 'ursuant to Section 19.56.060(1) of the Azusa Municipal Code, the Community :evalopment Director finds and determines from the facts presented and from .nvestigation: 1. That MARK DROP/TOP NOTCN CONST. has duly filed an application for ipproval of a Prac sa Plan of Design for property described on the clot plan on fila with the Planning Commission marked P-92-82 2. That said Precise Plan of Design would not substantially epreciate property values in the vicinity and would not unreasonably nterfere with the use or enjoyment of property in the vicinity by the ccupants thereof for lawful purposes and would not adversely affect the ublic peace, health, safety or general welfare. 3. That, based upon the aforementioned findings, said Precise Plan f Design is approved subject to the conditions attached hereto as Exhibit A^, and incorporated herein by reference. 4. Said Precise Plan of Design shall become effective and a building t:mit may be issued pursuant to Section 19.56.080 of the Azusa Municipal 7de only after these findings and conditions have been accepted in writing F the owner of the described property. S. The approval hereby granted is conditional upon the privileges ging utilized within six (6) months after the effective date thereof and, I they are not utilized or construction work is not begun within said time :d carried on diligently in accordance with conditions imposed, this :proval shall become void and any permission or privileges granted hereby :all be deemed to have elapsed. ,proved this 7--7"t- day of `- Our PLANNING DIVISION OWNER'S ACCEPTANCE hereby certify that I an the owner (or representative of owner) of the scribed property, that I have read the conditions attached to the proval of this Precise Plan of Design, and that I do accept them and will ids by them in the construction of a proposed use. I understand that is approval and acceptance is trap errab .0 subject to the attached nditiors. SIGNED AQYds-PRoQ ADDRESS: 12 . N. Arting AVonue Beeper 495-8251 CITY: Azyaam Ca, 91702 Building PHONE NO. ( 818 ) 812-6321 (z p c e) i Applicant Planning Division (original) 1 Exhibit ala P-92-82 326 N. Azusa Ave. An addition for an employer lounge 1. All requirements of the Planning Division shall be met, including but not limited to the following: a. The approval hereby granted is conditional upon the privileges being utilized within six (6) months after the effective date thereof and if they are not utilized or construction work is not begun within said time and carried on diligently in accordance with conditions imposed, this approval shall become void and any permission or privilege granted hereby shall be deemed to have elapsed. b. All uses shall comply with Section(s) 19.24 of the Azusa Municipal Code. C. All necessary permits shall be obtained. d. All applicable Building Department and Fire Department requirements shall be met at all times. e. All construction and uses shall be in conformance with the plot plan submitted. f. The addition shall match existing structure in exterior colors and materials. g. 4 parking space(s) shall be provided and maintained in accordance with Chapter 19.48 of the Azusa Municipal Code. h. Landscaping shall be adequately maintained at all times including, but not limited to, irrigation, weeding, and/or replacement when necessary. i. All portions Of lot, with the exception of driveway areas and building locations shown on plans submitted, shall be completely and adequately landscaped at all times. J. acceptable iscondition ates shall emaintained All buildings and walls shall be maintained in good repair at all times. Any offensive markings shall be removed immediately. k. Trash enclosures shall be provided and constructed to City of Azusa standards, consisting of decorative masonry block walls and solid steel gates. 1. The office building including the lounge shall not be used for living purposes. 2. All requirements of the Public works Department shall be not, including but not limited to the following: a. No work within the public right of way shall be commenced without first obtaining a public works permit. 3. All requirements of the Building Division shall be met, including but not limited to the following: a. Applicant shall conform to the 1988 Uniform Model Codes and all applicable Azusa Municipal Ordinances. b. All plan check fees shall be paid at the time of plan check submittal. C. Electrical, mechanical, plumbing plan check fees are required. d. Energy plan check fees are required. e. Applicant shall submit four copies of foundation, framing, floor and elevation plans for plan check. f. Structural, architectural, electrical, mechanical, plumbing plans shall be designed by a State of California Registered Engineer, or a State of California Registered Architect. Page 1 of 2 EXHIBIT "A" P-92-82 q. Applicant shall submit two copies of structural and/or energy calculations simultaneous with the construction plans. h. Electrical, mechanical plumbing plans shall be submitted for plan check simultaneous with the construction plans. i. All appropriate development fees shall be paid in full prior to issuance of any building permit. J. Applicant recognizes that approval granted is for planning and zoning only and the owner is obligated to meet all applicable Building Division requirements. 4. That all conditions of the Light Department shall be net, including but not limited to the following: a. Contact Light Department as soon as possible for specifications and requirements. b. Utilities shall be undergrounded. Developer to provide all conduits, pull boxes, transformer pads, street lights as necessary. C. Service is to be undergrounded as indicated on plan. A minimum of 2-1/2" conduit, rigid steel the first 100 of riser; remainder to be schedule 8o pvc. d. Need electrical load information. Transformer will not be ordered until information is supplied and 254 of the transformer cost is deposited with the Light Department. There is an 18-23 weak delivery on transformers. Page 2 of 2 09/11/2003 14:43 9492406420 MICHAEL F 0BPA4D PAGE 02/03 MICHAEL F . OBRAND AT•j.+ORNEY AT LAW 34080 GoxoEN LANTERN, SUjTE 301 ]DANA POINT, CALIFORNjA 92629 `.I'EL: (949)240-6150; FANG: (949)240-6420 :,- E-MAM:mobiand(a earthlink net •ALo a Member of ft Cobado Bw September 11, 2003 Sent via Facsimile only City Clerk City of Azusa 213 East Foothill Blvd. Azusa, CA 91702 Re: Case No. 03-C-396-M 326 North Azusa Avenue,Azusa, CA 91702 Assessor's No. 8611 019018 Dear City Clerk: I am the attomeyfor Larry Harringer,the ownerofthe referenced property.Enclosed please find an Amended Notice of Appeal in City of Azusa Case No. 03-C-396-M. The Property owner desires to appeal all 5 alleged Violations. I understand the appeal has been set for hearing on October 6, 2003 at 7:30 p.m. before the City Council. If you need additional information, please let me know. Thank you for your assistance In this matter. Very Truly Yours, Yea MICHAEL F. OBRAND cc: Larry Harringer 09/11/2003 14:43 9492406420 MICHAEL F OHS PAGE 03/03 AMENDED NOTICE OF APPEAL CASE NO. 03-G 396-M 326 NORTH AZUSA AVENUE, AZUSA. CA 91702 Owner. Larry Harringer Address: c!o Michael Obrand, Attorney at Law, 34080 Golden Lantern, Suite 301, Dana Point, CA 92629-2679 Property declared to be a nuisance: 326 N. Azusa Avenue, Azusa, CA 91702 City Case No. 03-C-396-M Grounds for Appeal: 1. Property has been used for storage of trucks and materials for over ten years. Other properties in the same neighborhood and zone are being similarly used without objection by City of Asuza. 2. Owner has more than 9 parking spaces available for use of property. 3. Owner believes patio cover was constructed with building permit. in any event, present owner purchased the property with existing patio cover. 6 feet.4. Other properties In immediate neighborhood and zone have fences in excess of 5. Other properties in immediate neighborhood and zone have fences with barbed or razor wire, property owner needs this type of fencing for security reasons and City of Azusa previously allowed this use. Dated: September 11, 2003 Mibhael F. Obrand, Attorney for Property Owner 99/11/2003 14:43 9492406420 MICHAEL F OBRAND PAC? 01/03 MICHAEL F . OsRANI) ATTop,NEY AT LAW 34480 GOLDEN LANTEt2N, surx8 301 DANA POIlVT, CALIpORMA, 92629 TM, (949)244-6150: FAX: (948)240-6420 E-MAII.:mobrand& tthIjnXnet FACSIMILE COVER SHEET To: City Clerk, City of Azusa Fax#: 626-812-57 55 Copy to: Larry Harringer Fax#: (626) 969-8843 From: Michael F. Obrand Date: September 11, 2003 Time:. 3:45 pm File Name: Harringer Total Number of Pages (including this rover): 3 MESSAGE OR DESCRIPTION OF DOCUMENT(S) TRA.NSMMM: Please see attached letter dated 9.11.03 and Amended Notice of Appeal. THIS MESSAGE AND ANY ATTACHMENTS ARE INTENDED ONLY FOR THE USE OF THE PERSON TO WHOM THEY ARE ADDRESSED,AND MAY CONTAIN INFORMATION THAT IS CONFIDENTIAL AND/OR PRIVILEGED FROM DISCLOSURE UNDER APPLICABLE LAW, IF YOU ARE NOT THE PERSON TO WHOM THIS FACSIMILE 18 ADDRESSED(OR AN AGENT OF SUCH YOU ARE HEREBY NOTIFIED TKAT ANY TH MATERIAL IS STRICTLY PROHIBITED. YOU OU RECCEEIVEDGTHISISTRIBUTION OR USE OF COMMUNICATION IN ERROR,PLEASE NOTIFY US IMMEDIATELY BY TELEPHONE AT(949) 24"?SO.THANK YOU. PUBLIC NUISANCE 1 CONFIRMED COSTS APPEAL owNER(s) LARRY HARRINGER - SIR STRIPE-A-LOT ADDRESS 326 N. AZUSA AVENUE - AZUSA PHONE NUMBER 626-334-8894 (HOME) 714-960-0295 (WORK) CELLULAR NUMBER 818=254-6069 F.MAILADDRESS STRIPEALOTSEARTHL INK.NET CITY CASE NUMBER 03-C-396-M ASSESSOR'S NUMBER 8611 019018 PROPERTY DECLARED A NUISANCE 326 N. AZUSA AV N I - A7usA GROUNDS FOR APPEAL: (Nolo SpW k nasoru lr app@W nN oopin N my nyponkp widrroa w rogpind} 1 AM APPEALING THIS ORDER OF ABATEMENT FOR THE FOLLOWING REASON. THE DECLARATION STATES THAT THE FENCES AROUND MY PROPERTY AT 326 N. A711SA AVFNIIF ARF INFXCFSS OF 6 FFFT Hi .H THERE ARE TWO OTHER EXISTING, BUSINESSES WITHIN ONE RIOCK OF MY PROPERTY THAT ALSO HAVE FENCES IN EXCESS OF 6 FEET. I AM ENCLOSING PHOTOS OF THE FENCES AT 232 N. AZUSA AVENUE AND 227 N. AZUSA AVENUE FOR YOUR REFERENCE DOCUMENTING THE HEIGHT, SIG TURE APPEAL FILED CITY CLERK ON: b ✓ COUNCIL HEARING DATE SET FOR: OWNER NOTIFIED OF HEARING DATE ON: IT 'CLE C'3 OFFICBAFF MEMBER - OF �12G � ' The City of Azusa September 3,2003 Sir Stripe-A-Lot ATIN:Larry Narringer 326 N.Azusa Avenue Azusa,Ca. 91702 Subject: Declaration ofPublie Nuisance and Order to Abate Property at326 N.Azusa Avenue Case No. 03-C-396-M Assessor No. 8611019 018 Dear Property Owners: On September 3,2003,at the hour of 9:00 an,a duly noticed public nuisance hearing was held to determine whether or not the property at 326 N.Azusa Avenue,constitutes a public nuisance as defined in Section 14416 Azusa Municipal Code. DESCRIPTION: 1. Outside storage of trucks and materials are prohibited in a C-2 zone, including a Port-A-Potty. Violation of Sections 14-412(6), 88-35 and Appendix A,AMC and violation of Precise Plan of Design P-89-232,Item(m). 2. Failure to maintain 9 parking spaces in the rear yard area as specified in Precise Plan of Design P-89-232,Item 2(g&h). Violation of Sections 14412(6), 88-35 AMC. 3. There is no building permit on file for the patio cover at the rear of the main building. Violation of Sections 14-412(6), 14-1 AMC, 106.1 CBC. 4. Fences around the property are in excess of 6 feet and were not submitted to the Planning Division for approval as specified in Precise Plan of Design P-89-232, Item 2 (t). Violation of Sections 14-412(6), 88-35 and 88-645(a), Table 88-645 AMC. 5. Unlawful to have barbed wire or razor wire in a C-2 zone and was not submitted to the Planning Division for approval as specified in Precise Plan of Design P-89- 232,Item 2(t). Violation of Sections 14-412(6), 88-35 and 88-645(c)AMC. PRESENT FOR THE BEARING WERE: Mr. Ron Compton HEARING OFFICER Mr. Sye L. Malin COMMUNITY IMPROVEMENT INSPECTOR Mr. Larry Harringer PROPERTY OWNER MINUTES: (TAPED) DECISION• Having reviewed all the evidence in this case,testimony and having reviewed the respective documents and codes, I have declared the property at 326 N. Azusa Avenue to be a public nuisance. Subsequent to this decision I have issued the following Order Of Abatement: That all repairs, corrections or other work ordered be completed within 90 days of this hearing or by December 3,2003 unless otherwise noted 1. That all outside storage of trucks and materials be removed from the property including the Port A-Potty. 2. That the rear parking area for the office building be striped/configured so as to comply with the plot plan approved in Precise Plan of Design P-89-232. 2 3. That a building permit be obtained for the patio cover in the rear of the office building and all correctionstwork completed within 30 days or this hearing or that a demolition permit be obtained and the patio cover demolished within 30 days of this hearing. 4. That the over height fencing on the property be reduced to the maximum of 6 feet in height. 5. That the razor ribbon be removed from the property. That should the owners or tenants fail to comply with this Order of Abatement,or any time frame, a"Notice of Substandard property" shall be recorded with the los Angeles County Recorders Office. That pursuant to Section 17980d California Health and Safety Code,the owner of a declared substandard property must register with the Los Angeles County Environmental Health Division within 10 days after a notice of substandard conditions is recorded with the Los Angeles County Recorders Office. Failure to comply with the reporting requirements is a misdemeanor. That all building permits be obtained in accordance with the Uniform Building Code. That all repairs ordered be accomplished in a"workmanlike manner". That should the property owner(s)fail to comply with the Order to Abate or its stated time frames,the City of Azusa may seek legal remedy to cause compliance, including: A. Criminal(misdemeanor)or civil prosecution,including the City petitioning the Court for the appointment of a receiver pursuant to the State Housing law. B. Civil remedy by causing the work to be done and charging the costs of repairs against the property. C. Causing the property to be vacated and posted to prevent further occupancy until the work is completed D. Causing the property to be repaired or demolished and charging that cost against the property- E. ropertyE. Civil fines. F. Abatement. 3 That any and all costs incurred by the City shall be charged to the property owner(s) pursuant to Section 14421 of the Azusa Municipal Code pending a hearing in the relevance and fairness of the costs. APPEALS: You have the right to appeal this decision and/or Order of Abatement to the Azusa City Council(appeals form enclosed).Should you wish to appeal,you must return the completed appeals form to the Azusa City Clerk's Office on or before September 11,2003,by 5:30 PM. In the absence of an appeal this decision shall be final. Should you have any questions,please contact Sye L. Malins,at(626)812-5200 Ext.5318. Sincerely, Ron Compton HEARING OFFICER 213 E. Foothill Blvd.,Azusa,Ca 91702 Encl: Appeals Form c: File a � P ..:- � /'�' r, '{:�Y`fes" �^�.� �ry+ [R'f1_ •4' y� R � may• �j}TI x S Y 1!- +y :1-J 41 5 _ e v F,r w'�t� 6 c3 "4 _ 77 /�� f. a 9 � I�i. .. ,r - _�� r � �� r , . � , �� � yxt s - 1�L t.i' n �' � � } r _ �I' � � � �� r .-�. .+'+�fti. � .. aN f - . .;.n.=w+u I h. Rim T mat, f� A. n 1 ' Rc. t x . . . 17 r f ">• t 4t i T Z . N { ±s fj x ,.fir ' r �Y r un a. kj.R T Moved by Mayor Alexander, seconded by Councilmember Beebe and unanimously Abatement carried by roll call that the motion and abatement order directing the Agricultural order approved Commissioner's Office to abate the nuisance be approved. PUBLIC NUISANCE APPEAL - for property located at 134 N. Azusa Avenue 'Top Pub Nuis ApI Notch Construction% Mark S. Drop, Sr. (Owner). Top Notch Constr. Community Development Director Bruckner addressed the Hearing stating that tlx: Coin Dev Dir development requirements of subject property specify the height of fence to be six feet comments (6')and that the property owner has installed 'rolled razor wire" on top of the six fool high decorative masonry wall which extended the effective height of the fence to approximately eight feet in height. Ile advised that this violates the Municipal Code as well as the development requirements and that after the property owner refused to comply with the requirements, an Administrative Hearing was held at which the property was declared a public nuisance. Ile recommended that the property owner install the wire inside below the top of the fence but advised that this could be a safety hazard. lie also recommended that the appeal be denied. Mr. Mark Drop of Top Notch Construction, appellant, addressed the Hearing presenting M. Drop a binder mrlclxxtk with approximately Thirty-five photographs of other properties within comments the City that have six foot walls/fences with barbed or razor wired extensions. He voiced his concerns with the other properties and advised that the reason he installed Ile razor wire on top of the fence was due to security reasons. Discussion was held between Councilmembers and Mr. Drop regarding other options for Discussion security,compliance with and definitions of the Municipal Code, repositioning the razor wire, and possibly amending the Municipal Code. Moved by Councilmember Beebe, seconded by Councilmember Hardison and Pub Nola cont unanimously carried by roll call to continue the matter to the meeting of April 3, 1995, to 4/3/95 and to direct staff to research other options regarding the matter. PUBLIC I NUISANCE APPEAL-for property located 326 N. Azusa Avenue, Lawrence Pub Nuis Appeal J. &July C. I larringer, property owners. L&J Harringer Moved by Mayor Alexander, seconded by Councilmember Hardison and unanimously Continued to carried by roll call to continue the matter to the meeting of April 3, 1995,and direct staff 4/3/95 to research other options regarding The matter. OTURR BUSINESSLCITY COUNCIL Olh Bus/Circl None. None THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY CONVENED Cncl/CRA JOINTLY TO RECESS TO CLOSED SESSION AT 8:57 PAL convene joinlly Moved by Councilmember/Director Beebe, seconded by Councilmember/Director Closed Session Naranjo and unanimously*carried by roll call to recess to Closed Session to discuss the litllowing: [teal Property Negotiations (Gov. Code Sec. 54956.8), Mr. Leigh Lake, 777 Georgia Street, Azusa, CA 91702. Personnel (Gov. Code Sec. 54957), Personnel Matter-Light&Water Dept. Personnel Matter-Police Dept. Litigation or Potential Litigation(Gov.Code Sec.54956.9), Refuse Collection Franchise. 03/06/95 PAGE.FIVE AYES: COUNCTLAEMBERS: HARDISON, MADRID, BEEBE. ALEXANDER NOES: COUNCILMEMBERS: NARANJO ABSENT: COUNCILMEMBL•RS: NONE Mayor Alexander offered an Ordinance for introductory reading entitled: 1N ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, 1st Rdg Ord CALIFORNIA. PROVIDING FOR THE GRANTING AND REGULATION OF Granting&regu- I RANCHISES FOR CABLE COMMUNICATIONS SYSTEM. lating/Cable Comm. System Moved by Mayor Alexander, seconded by Councilmember Hardison and unanimously carried by roll call to waive further reading and introduce. SCHEDULED ITEMS Sched Items CONTINUED PUBLIC I19AN APPEAL- for property located at 134 N. Azusa Cont Pub Nuis Avenue "Top Notch Construction", Mark S. Drop, Sr. (Owner). Appl/Drop Moved by Councilmember Hardison, seconded by Councilmember Naranjo and carried Pub Nuis by roll call that Public Nuisance be withdrawn. Councilmember Beebe dissenting. withdrawn CONTINUED PUBLIC NUISANCE APPEAL - for property located 326 N. Azusa Cont Pub Nuis Avenue, Lawrence J. &July C. Harringer, property owners. Appl/Harringer Moved by Councilmember Hardison, seconded by Councilmember Naranjo and carried Pub Nuis by roll call [hat Public Nuisance be withdrawn. Councilmember Beebe dissenting. withdrawn i nuncilnember Beebe requested that written report be submitted by staff on alternatives Beebe request for r dealing with illegal wall height limits in the City anti the zoning code requirements report/wall heights for wall heights, inconsistencies that occur and how to remedy them. Moved by Councilmember Hardison, seconded by Councilmember Madrid and Western Disp unanimously carried by roll call to receive request from Western Disposal to transfer transfer/refer to residential and commercial refuse collection franchises and refer the matter to City City Any Attorney for recommendation. OTHER 6 SIN SSI CITY COUNCIL Oth Bus/Cnel None. None THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY CONVENED Cnel/CRA JOINTLY TO RECESS TO CLOSED SESSION AT 10:15 PAL convene jolly It was consensus of CouncilmembersBoardmembers to recess to Closed Session to Closed Sess discuss the following: Real Property Negotiations(Gov. Code Sec.54956.8), Mr. Richard Hernandez, 116 and +l East Foothill Boulevard, Azusa, California. tkfayor/Chairman Alexander did not participate in the Closed Session). TIME OF RECESS TO CLOSED SESSION: 10:16 P.M. Recess 04/03/95 PAGE SEVEN CURTIN'S CALIFORNIA LAND USE AND PLANNING LAW Where there is a violation of a local code sack cases, there is no denial of due proms or dealing with health, safety or building, as ap- equal protection.In City of Bamming,the court plied to housing,certain cities use Rev. do T= stated that it was not a defense that zoning offi- Code §§ 17274 and 24436.5 for enforcement cials have permitted similarviolations by others Pursuant to these statutes,after following spe- to continue over a number of years. City of cific procedures set forth in the law, the city Bamting v. Desert OntdwAdaatisotg,Inc.,209 may file a written notice of violation with the Cal.App.2d 152 (1962k tee oho Riggs V. City of State Franchise Tax Board.The owner of rental Oxnard, 154 Cal.App. 3d 526(1984)(zoning income property is then precluded from tilting enforcement is a discretionary ftmction). a deduction for interest, taxes,depreciation or However, not all zoning enforcement is amortization paid or incurred in a taxable year. discretionary.In Ta hind Flora Cop.,the court All state revenue that would have normally ac- held that the zoning adminhustor has a minis- crued to the property owner by way of tax de- terial duty to enforce the clear requirements of duction is returned to the city that notified a pedestrianway condition imposed by the plan- the Franchise Tax Board of the violation.To ning commission in its resolution. Terminal initiate this procedure,the Franchise Tax Board Plaza Corp. v City and Ceatty of San Frmtchn, has adopted a "Notice ofNon-Compliance" 186 Cal.App.M814(1986).Thezoningadmin- (SRH 1010(10-78))which can be obtained from hnamr his no discretion to determine whether the Board. See Joseph M. Schilling and James an express condition has been violated or to in- B. Hare, Code Enforcement, a Comprehensive terpret it He does not have the discretionary Approach 104-05 (1994). enforcernent authority of It prosecuting attorney. For violation of subdivision regulations, There can also be a question whether a dry the Map Act provides its own detailed proce- is estopped from enforcing its regulations be- dures. Gov't Code §§ 66499.30-66499.37.In cause it has acted contrary to them.The estoppel addition to those remddies for noncompliance, theory is very difficult to use against a city be- a city,after making a finding that development cane the courts have a strong policy against*p- is contrary to the public health or safety, an plying estoppel where the interests of the public refuse to issue any permit or grant any approval will be affected.Five-dements must be found to necessary to develop the property that is in via- justify the use of estoppel.La Canada Elmore lation of the law.Gov't Code§66499.34.This Devdopmmt Corp.v. Department of Trrmporra- is a very practical approach available to a city,as tion, 166 Cal.App. 3d 206, 219(198S).In La there is no need to resort to judicial proceed- Canada, the court held that CalTmns was not. ings.Also,if a city has knowledge that property estopped from imposing a requirement that a is in violation of the city's subdivision regula developer pay the cost of widening a highway: tions, it must record a notice of violation To establish a claim of estoppel against site against the property,after following notice and government a litigant must prove the same hearing the procedure set forth contained in four elements as make up a carne of at tion for state law. Gov't Code § 66499.36.This will equitable estoppel igainst a private parry as cloud the title to the property and hopefully -" well as a fifth element which applies only to will cause compliance. . '''' government The fieu four elements are At times, a violator will claim.a defense "(1)the party to be estopped must be"cap-, against prosecution since the relevant laws prised ofthe facts; against other people similarly situated have not (2) he mast intend that his conduct shall be been enforced.The courts have stated that this acted upon,or must so as that the party as- { is no defense.City and County of San Frandtro v. sorting the estoppel had a right to believe it F� Burton, 201 Cal.App. 2d 749(1962) (uninten- 'was so intended; tional discriminatory enforcement of a zoning (3) the other party most be ignorant of the 242 ■ ordinance is not a defense to prosecution).In true state of faces;and e AGENDA ITEM TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES VOL RICK COLE, CITY MANAGER DATE: OCTOBER 20, 2003 SUBJECT: REFUSE RATE ADJUSTMENT TO COVER LANDFILL COST INCREASES RECOMMENDATION It is recommended that the City Council: (1) approve a resolution amending the agreement with Athens Services to adjust rates effective November 1, 2003, to cover landfill cost Increases; (2) approve a budget amendment to the Refuse Collection Account In the amount of$47,000; and (3) recognize $5,800 in new revenue to the General Fund from Franchise Fee. BACKGROUND Landfill rates will rise effective November 1, 2003, and our solid waste collection agreement between the City and Athens Services requires that landfill disposal cost increases be "passed through" to refuse customers. All municipal solid waste collected In Azusa is transported to the Puente Hills landfill after it is processed through Athens Services' Material Recovery Facility (MRF). Landfill rates are controlled by the Los Angeles County Sanitation Districts and have remained fairly stable over the years. The landfill rate increase, $18.13 to $20.88 per ton or $2.75 per ton for disposal of solid waste, is being Increased to pay for the added cost to comply with the new landfill permitting requirements Imposed by Los Angeles County. An attachment is provided which details the new permitting requirements and activities. Sanitation Districts' rates for yard waste disposal will remain the same. c� Residential barrel service rates are proposed to Increase by $0.38 per household per month and residential bin service rates are proposed to increase by $0.62 per household per month. Commercial barrel service rates (about 40 customers in total) are proposed to Increase by $0.61 per month. The City and Athens have agreed to not make an adjustment to the commercial bin service rate schedule. The residential "bin" rate rose more than the "barrel" rate due to a shift of 120 customers from the "bin" customer category to "barrel" customer category. These customers consist of a 120-unit mobile home park, which were previously being billed as bin customers. However, through a field visit, the City determined that they were barrel customers. This resulted in the disposal tons being allocated amongst fewer residential bin customers thus increasing the "per unit" cost. Athens and City agree to no Increase for commercial customers due to commercial revenues from disposal charges outpacing disposal costs Incurred by Athens this past several months. Revenues and disposal costs are monitored by City staff as part of contract administration and we will seek to rebate any surplus to commercial customers beginning July 1, 2004--if disposal and service level trends continue. FISCAL IMPACT The total estimated fiscal Impact of this rate adjustment on residential ratepayers is $52,800 from November 1, 2003 through June 30, 2004. Of this amount, $47,000 will be collected by the City and passed through our budget to Athens Services to cover the Increased landfill charges. This requires a budget amendment. The remainder, $5,800, will be deposited into the General Fund as Franchise Fee Revenue. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Steven Yang, Administrative Technician Attachments: LACounty5ankatbnD Refuse Rate Reso-Ather&5thAm 5t-kr-081503-Rateln Conpartson-Iffedive endFranrldse-FY03to 4 e . 1 wATFn IIFCI�MATION ' �� 3TFNA4 �tAEMi COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY 1955 Workman Mill Road,Whittier, CA 90601-1400 Moiling Address:P.O.Box 4996,WhiNier,CA 90607.4998 JAMES F. STAHL Telephone. 1562)6997411,FAX: )562)699-5422 Chief Engineer and General Manager wyiw.load.org August 15,2003 File; 31R-50.10 Boards of Directors County Sanitation Districts of Los Angeles County Dear Directors: Recommended Ordiranee Establishing Rates Solid Waste Management FacillAee Effective November 1 2003 As discussed with the Directors at prior Board meetings,rate increases are necessary at the Districts' solid waste management facilities to provide for the costs associated with new requirements and on-going Operations. Districts Nos. 1,2, 3,5, 8, 15, 10,'17, 18, 19, 21,22,23,29,and South Bay Cities Sanitation District are party to the Districts Solid Waste Management System Agreement, which delegates to District No.2 the responsibility for establishment by ordinance ofrates for the Districts System operating facilities, which include the Puente Hills Landfill,the South Gate Transfer Station,and the Downey AmRecycling and Transfer(DART)Facility. The Dishicts System also has responsibility for maintenance of the closed Palos Verdes and Spadra Landfills District No.2 is also party,with the County of Loa Angeles(Count,to the Agreement establishing the County Solid Waste Management System, which includes the operating Calabasas and Scholl Canyon Landfills and the closed Mission Canyon Landfill. Under the terms of this Agreement,DistnictNo.2 also has the responsibility to establish by ordinance rates for the operating County System faciHtles. The practice in setting rates for all the above facilities has been to discuss the matter with all the Directors prior to District No.2's introduction ofan ordinance, For the currently proposed rates,the ordinance introduction is scheduled for the Board meeting of August 27,2003. The Districts are also participants in the Southeast Resource Recovery Facility(SERRF)and the Cornm=e Refirse-m-Energy Facility(CREF). The rate setting anthodty forthese waste-to energy facilities is provided for in the Joint Powers Agreements for the facilities. Districts System In the Districts System,an increase in the solid waste disposal rates at the Puente Hills Landfill to find projects and expenditures required by the new Conditional Use Permit(CUP)issued by the County for the continued operation of the landfill is recommended.. The recommended increase for municipal solid waste totals 52.75/tan and is comprised of S2.50hon to fund the projects and expenditures requited by the new CUP, C3 ra�rea a.a� 0 t, Boards of Directors 2 August 15,2003 and S0.25hon for the County's business license tax(10%). Commensurate increases in the rate categories of `minimum','hard-to-handle,'tires',and'special handling'are also recommended. In addition,increases of 52.75/ten in the solid waste disposal rates are recommended at the South Gate Transfer Station and at the DART Facility,which deliver much of thefr waste to the Puente Hills Landfill. The basic rates for operating the Puente Hills Landfill and the South Gate Transfer Station were hast increased on July 1, 1999. The posted rates at the DART Facility have not been changed since purchase of the facility on August 3,2000. The new CUP for the Puente Hills Landfill requires the Districts to fiord program that will benefit the community,enhance the County's waste diversion efforts,and provide for the County'spostelostae use of the site. A new payment of S1.00/ton is to be paid to the County for the purpose of a Community Benefit and Environmental Education Trust Fund. The purpose of the fiord is to provide resources for environmental, educational,and qualityof life programs,for regional public facilities that serve the surrounding communities, and for other benefits within the surrounding communities. Monies in the fiord will primarily be used to benefit the Hacienda Heights and Avocado Heights communities and will be administered by the Directeur of Regional Planning. The CUP requires payment of a fee of 5035/ton to the County Department of Public Works for the implementation and enhancement of waste diversion programs in the County unincorporated area. The CUP also requires the Districts to annually fund twelve (12)household hazardous waste and electronic waste (including discarded computers) collection events in the County, which will require expenditures approximately equivalent to S0.30/ton. The CUP requires the Districts to install traffic signals at the main entrance,upgrade the pavement thickness of a section ofCrossrosdsParkway South,conducts freeway analysis in Conjunction withCaIUM, fund of a portion of the costs to improve nearby intersectio►s,and conduct additional street sweeping. The CUP specifies tbatnew odor control measures for gas collection system trench construction be evaluated and implemented,and requires the Districts to contributeWWW the cost of studies to be cooductedbythe County of disposal alternatives to landfilling and incineration that may be appropriate for Southern Califomia,uswell as toward promoting and implementing such alternative teehnokngies.Should the studies identify one or more feasible alternative disposal technologies the I�7P requires the Districts to provide additional finding;i.e., fimdingbeyond the 52.75/tonbeing proposed at this timeand subject to approval by the Board ofDire ctors,for the development of such technologies on a pilot scale and to develop a pilot facility.The CUP requires the Districts to adapt measures to Come the accuracy of waste origin information reported to the County for the unincorporated area disposal tonnages. The measures are to include requiring all waste haulers to submit written waste origin data;a system for verifying the accuracy of the data,irttplerneating a verification system for waste reported as originating in the County a nincorporatedarea,an education and outreach program,and penalties on waste baulen for non-coopetition or repeatedly providing false information. It requires that the Districts'property value claims evaluation program include arevised and streamlined appeal procedure. The CUP also requires designatiom of an ombudsman,who willprobably beare. resentative ofthe community,for the purpose of providing information to local residents regarding landfill operations and for responding to community concerns. Expenditures to satisfy all of these requirements are estimated to be equivalent to $0.40/ton. In addition,the CUP continues therequirement to provide fundmSfor the County's postclosure use of the site The funding will include a &asrbility study to conceptually analyze options,establish reasonable finding for the development, operation, and maintenance of the site as a park for recrestiotal use, and preparation of a park master pian and associated enviromtedel documentation' Funding for development, operation,and maintenance of the park is to be made available to the County at the close ofthe landfill,and is estimated at S055/ton. Boards of Directors 3 August 15,2003 County Svstetn b the County System,increases in the solid waste disposal rates at the Calabasas and Scholl Canyon Landfills to fund increased capital and operating costs are recommended. At Calabasas, the recommended increase for municipal solid waste totals S1.I0/teat and is comprised of SI.00hon for the basic rate and $0.10/tpn for the County's business license tax(101/6). At Scholl Canyon, the recommended increase for municipal solid waste totals$2.08,4m and is comprised of S 1.00/tort in the Districts'basic operating rate,plus $0.67/ton for the 40 percent of gross receipts lease payment to the City of Glendale required by the Joint Powers Agreement, and $0.41/ton for the City's required host fee.. Commenautate increases in the rate categories of`minimum', 'hard-to-handle', 'tires', and 'special handling' at the two facilities are also recommended. The rate increase at the Calabasas Landfill is recommended primarily because the site,in the next few years,will need to complete the installation ofcostly woundwater protection liners to prepare remaining areas of the site for future rsfuse disposal operations. In addition,the routine operation and maintenance costs for the site, as well as on-going capital expenditures fol expanding the gas control system, for installation of landscaping and irrigation systans,for drainage improvements,and for other projects will continue and are subject to general cost increases. The basic rate for operating the site was last increased on July 1, 1999. There is a possibility that a proposal for additional tip fee increases will be forthcoming as part of an overall agreement that will facilitate the inclusion of the Calabasas Landfill into the Districts System. The rate increase at the Scholl Canyon Landfill is recommended because of general cost increases for operation and maintenance ofthe site,as well as to provide funds for capital expenditures for expansion ofthe PS control system, landscape and irrigation system projects,and for drainage improvements. The Scholl Canyon Landfill rate changes require the concurrence ofthe Directors of Public Works for the County of Los Angeles and the City ofGlendale. The rate increase has been discussed with each office,and the concurrence of each has been indicated. The basic rate for operating the site was last increased on July 1, 1997. Residential Cost In terms of increased cost to residents,the recommended rate increase for residents served by the Puente Hills Landfill,based on a conmtywide rangeofresidential disposal quantities,should result in increased costs of approximatelyS0.40per household per=nth. For thaseresidemtssaved bythe Calabasas and Scholl Canyon Landfills,the increased costs should be approximately 50.15 per household per month,and$0.30 per household per month,respectively. Cost Comparison to Other Landfills As discussed previously,the municipal solid waste rates onNovember 1,2003,are recommended to be $20.99/ton at the Puente Hills Landfill,$26.35/ton at the Calabasas Landfill.and$31.67hm at the Scholl Canyon Landfill. The current posted rates at other area landfills range fion a pproximan]Jy$394on to SSS/ton. ]lased on a statewide survey,it has recently been Tcported that the average landfill tip fee in California is approximately S35/ton. ° e Boards of Directors 4 August 15,2003 Cost Transition to Waste by Aai1 System . The proposed rate increase for the Puente Hills Landfill does not include any cost associated with the implementation and operation of the future waste by rail system As discussed with the:Boards on numerous occasions, it is the Districts' plan during the last ten years of operating life of the Puente Hills Landfill to provide a smooth cost transition between the cost of local disposal capacityto the higher cost of waste by rail. It is anticipated that these transition costs will be approxiruately S 1.50/ton to$2.00/ton per year. Districts'staff will be finalizing a specific cost increment,which will be brought to the Directors for review and action prior to July 1,2004,for fiscal year 2004/2005 and beyond. If you have any questions regarding therecatnmended rates shown on the attachment,please contact me or John Gulledge,Solid Waste Management Department Head. Very truly your., 9• 56ve, James F. Stahl JFS:l& Attachment cc:City Managers/Administrwors COUNTY SANITATION DISTRICTS OF LOS AN ELF,S COUNTY SOLID WASTE M MA Il4ENT FA(7r, tTFC RATE PRESENT RATE NOVEMBER 1.200 PUENTE Municipal FILLHdLn ` t Waste 518.13 /ton $20.88 /ton Hard-to-Handle,Bulky Items 24.18/ton 26.93 Ron Tires 44.53 An 47.28 Ron Sp=W Handling 40.13 Ron 42:88 Ron Minimum Charge PtdI-M 17.00 per load 19.75 per load 21.45 each 21.45 each Segregated Uncontaminated Green Waste 11.00 Ron 11.00 Ron -Minimum Charge(Segregated Uncontaminated Green Waste) 11.00 per load 11.00 per load SOUTH G&TE TRANSFER sTATioN Municipal Solid and Inert Waste $30.23 /ton $32.98 /ton Hard-to-Handle,Bulky Items 35.73 Iron 38.48 /ton Minimum Charge 17.50 per load 20.25 per load DOYMY AREA RFCYCf ING AN R FACR 1 PV(D BTI Municipal Solid and Inert Waste 534.00 Aon $36.75 Ron Hard to Handle,Bulky Items 42.00 Ron 42.25 Ron Minimum Charge 17.DD per load 20.25 per load Segregated Uncontaminated Green Waste 27:00 Ron 27.00 /ton -Minimum Charge(Segregated Uncontaminated Green Waste) 13.50 per load 13.50 per load SCROLL CANYON L►a1DFRL Municipal Solid and Inert Waste $29.59 Aon $31.67 Ron Hard-to-Humdle,Bulky Items 36.46/ton 38.54 hon Tires 51.46 hon 53.54 hon Special Handling 44.28 Aon 46.36/ton Minimum Charge 28.75 Pull-Offs perload 31.00 per load 28.75 each 28.75 each Segregated Uncontaminated Green Waste 13.75/ton 13.75 /ton -Minimum Charge(Segregated Uncontaminated Green Waste) 13.75 per load 13.75 per load CALA$ CAC LANDFILL t Municipal Solid and Inert Waste $25.25/ton $26.35 Ron Hard-to-Handle,Bulky Items 31,30 Aon 32.40 hon Tires 44.50 hon 45.60 /ton Special Handling 39.00 Aon 40.10 Aon Minimum Charge 24.00 per load 2515 per load Pull Offs 25.85 each 25.85 each Segregated Uncontaminated Green Waste 12.10 hon 12.to /ton -Mmimam Charge(Segregated Uncontaminated Green Waste) 12.10 per load 12.10 per load Uncovered Londe Capable ofPmduciog Lith All sites accept Scholl Canyon Laa¢fdl-$4.40Aon sumhargc;54,40 minimum Scholl Camya Landfill-55.00Aon surcharge;$5.00 minimum Non-manifested Tire Loads: All landfills except Scholl Canyon L raffill-$4.40Am sFehargr,54.40 minimum Scholl Cagyon Lanfll-SS ONton stuehnge;55.00 antrimu in All rates include the appropriate fdlowing state,county and local fees and taxesfees not apply to green wastay. ( oat s per tan bays do California Integrated Solid Waste Management Fee - 11.40 per ton Los Angeles County solid Waste Monagemen't Fee: - $0.86 per ton I.es Angeles County ty Dgmrtmam of Health Services Regulatory Service Fee: SO.16 per ion Los Angeles County Business LicetseTar(Unincorporated County Arra only-Puerto Hills and Calabasas Lsnditlltj 10%of grossn,Mpts escw mg sate and[laoccaall fees and tam City of Glendale-Scholl Canyon Landfill Assessment(applies only at Scholl Canyan Lmdtill}. 25%of groes receipts;vehicles owned and operated by the City of Glandule are a tmpt Rates At&'SoutlwW Resource Recovery Facility and the Commerce Refitsc4o-Et agy Facilitylir set as utnitaized in flu Joint Pb%vein Agreements that govem the Oreilittas FY 2003-04 Refuse Rate Comparison Puente Hills Landfill Rate Increase Effective Nov. 1,2003 (Projected) Now NM Now service Procouingl Proseestn9f Servion Fee Franchise Fnnahles AB NO Tote) Total % Dispoul Fee Disposal Fee Fee Fes Fee Rab Rate change, Single Family (Trash t Green) 8.21 8.55 7.62 1.76 1.80 0.70 18.29 18.67 2.08% Multifamily Bin 6.62 7.17 6.65 1.47 1.54 0.63 15.37 15.99 4.03% Commercial Bins 3 Cubic Yard 1 Day/Week 36.11 36:11 46.01 9.12 9.12 3.45 94.89 94:69 0. 2 Days/Week 7222 72.22 51.29 13.72 13.72 6.91 144.14 144.14 0.00% 3 Day9/Week 108.34 108.34 56.60 18.32 18.32 10.36 193.82 193.62 0.00% 4 Days/Week 144.45 144.45 61.80 2291 22.91 13.8'1 242.97' 242:97 0.00% 5 Day6/Week 180:56 180.56 67.20 27.52 27.52 17.27 292.65 292.55 0.00% 2 Cubic Yard 1 Day/Wsek 24.07 24.07 48.48 8.06 8.06 2.31 82.92 82.92 0.00% 2 Days/Week 48.15 48.15 57.61 14.75 11.75 4.61 122.12 122.12 0.00% 3 Days/Week 72.22 7222 66.62 16.42 15.42 6.92 161.18 161.18 0600% 4 Days/Week 96.30 96,30 76.37 19.18 19.18 923 201M 201.08 0.00% 5 Days/Week 120.37 120.37 8521 22.84 22.84 11.52 239.94 239.94 0.00% 1.5 Cubic Yard 1 Day/Week 18.06 18.06 37.25 6.14 6.14 1.72 63.17 63.17 0.00% 2 DaywWeek 36.11 36.11 56.98 10.34 10.34 3.44 106.87 106.87 0.00% 3 Days/Week 54.17 64.17 76.19 14.48 14.48 5.16 150.00 150.00 0.00% Saturday Service 36.11 36.11 46.01 9.12 9.12 3.45 94.69 94.69 0.00% Locked Lid Bin Change Out Na Na 49.48 5.50 5.50 Na 54.98 64.98 0.00% Ongoing Service Na Na 5.50 0.61 0.61 Na 6.11 6.11 0.00% Temp Bins 8.34 8.34. 74.23 9.17 9.17 0.79 92.53 92.53 0.00% X-Tra Dumps Same Day 8.34 8.34 30.01 4:26 4.26 0.79 43•40 43•40 0• Different Day 8.34 8.34 46.51 6.09 6.09 0.79 61.73 61.73 0.00% Commercial Barrels 6.62 7.17 15.10 2.41 2.47 0.63 24.76 25.37 2.46% Roll Offs Tan Based Ton Based 191.44 Ton Based Ten Based 6.69 Ton Based Ton Bused Ton Based Rate Adjustment for FY 03-04-080403-2-101403.x1617-MRFProjection 10/14/031:00 p.m. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE FIFTH AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR FISCAL YEAR 2003- 2004 WHEREAS, on October 2, 2000, the City Council of the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services ("Agreement"); and WHEREAS, the Agreement requires that all increases in landfill disposal charges be passed on to the rate payer at the time the new charges go into effect; and WHEREAS, the Los Angeles County Sanitation District has notified the City of Azusa that it would be increasing the landfill disposal charges effective November 1, 2003; and WHEREAS, the City of Azusa and Contractor have calculated the new refuse rates pursuant to the terms and conditions of the agreement to reflect the increase in landfill disposal charges. NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA,CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Fifth Amendment The attached Fifth Amendment to the Exclusive Franchise Agreement Between the City of Azusa and Arakelian Enterprises,Inc. for Refuse Collection,Recycling and Disposal Services is hereby approved. The rate schedule adopted as part of the Fifth Amendment shall supercede any rate schedule previously adopted. SECTION 2: Effective Date. This Resolution shall become effective upon its adoption. SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. PASSED AND APPROVED on this 20s'day of October 2003. Mayor I HE CERTIFY that the foregoing resolution was duly passed by the City Council of the City of Azusa at a regular meeting thereof on the 20* day of October 2003, by the following vote of the City Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: City Clerk AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 5 This Fifth Amendment to the Exclusive Franchise Agreement is entered into this Twentieth day of October 2003 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective November 1, 2003, the attached rate schedule shall replace Exhibit A of the Existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 5 as of the date first set out herein. Date: Date: CITY OF AZUSA ARAKELIAN ENTERPRISES,INC. A Municipal Corporation d.b.a. ATHENS SERVICES Cristina Cruz-Madrid,Mayor ATTEST: Vera Mendoza,City Clerk APPROVED AS TO FORM: Best Best&Krieger,LLP City Attorney EXHIBIT A TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELLAN ENTERPRISES,INC. MRF entire waste stream except green waste and clean inerts; Per ton MRF rate: 548.70 Effective November 1,2003 Service PraMMW Service Fee FhMWN Monthly Mm" Disposal Fee AB 939 Rah W Fes Fee Taml Slagle Family $8.55 $7.62 $1.80 $0.70 $18.67 Maltlfam�,B6 $7.17 $6.65 $1.54 $0.63 $15.99 Cousmerclal Blue 3 Cubic Yard 1 Doy/Wwk $36.11 546.01 $9.12 53.45 $94.69 2 Days/Week $7222 $51.29 $13.72 $6.91 $144.14 3 Days/Week 5108.34 556.60 $18.32 $10.36 $193.62 4 Days/Wak $144.45 $61.80 522.91 $13.81 (242.97 5 Days/Week 518056 56720 52752 517.27 5292.55 2 Cubic Yard I Day/Wxk $24.07 $18.48 $8.06 $2.31 S82.92 2 Days/Week 548.15 $57.61 $11.75 $4.61 S122.12 3 Days(Wak $72.22 566.62 515.42 56.92 5161.18 4 Days/Wesk $96.30 $76.37 $19.18 5923 5201.08 5 Days(Week 5124.37 585.21 522.84 511.52 5239.94 15 Cubic Yard I Day/Week 518.06 $37.25 $6.14 $1.72 563.17 2 Days/Week $36.11 $56.98 530.34 $3.44 $106.87 3 Days/Week $54.17 $76.19 $14.48 $5.16 5150.00 Saturday Service $36.11 546.01 $9.12 $3.45 $94.69 - Locked A149.48 55.5 da 554.98 Ongooinging SService Bin e Out We S 5.S0 $0.61 n/a $ 6.11 Temp Blur 58.34 $74.23 $9.17 50.79 592.53 X-ha Damp 5834 530.01 $426 $0.79 543.40 Same Day Dillerent Day $9.34 546.51 56.09 $0.79 S61.73 Commercial $7.17 $15.10 $2.47 50.63 525.37 Barrels Rub Offe Ton Based $191.44 Ton Based $6.69 Ton Based r CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 6,2003 -6:30 P.M. The City Council of the Oty of Azusa met In regular session at the above date and time In the Azusa Auditorium. CE mob Ar Ceremonial The entire Council presented a proclamation to Maria A.Paclno in recognition of her services to Prot to the City of Azusa as a Library Commisskmw from September 2000 through September 2003. M. Pacino The entire Council presented a certificate of recognition to the 2003 Summer Reading Programs Cert of Appre contributors. SRP Contributors The entire Council presented a certificate of recognition to Mr. Art Vasquez of World Wide Cert of Re: Environmental Products for his generous contributions to the families of those serving our A Vasquez country In the military. Mr. Erik Fonseca of Congresswoman Hilda Solis Office presented a certificate of recognition to Mr.Vasquez as well. Director of Utilities Hca addressed Council detailing the Dr1p (Drought Resistant Irrigation Rebate for Program): a program to encourage people to save water by Installing a system using drips Drip Program Instead of sprinkler. He Introduced Mr.And Mrs.Kevin Gee and provided them with a rebate Gee Family of S 1,40D. Mrs.Gee stated that they are Mountain Cove residents and basically redid their landscaping. Mr.Hsu advised that customers are eligible for the amount up to S 1,400. ProcThe entire Council presented a proclamation to Dep to Fire CountyFire Caption Dave Middleton of the Los Angeles Dept Department In recognition of Fire Prevention Month. It was consensus of Council to recess until the beginning of the meeting at 7:30 p.m. Recess Mayor Madrid called the meeting to order and led in the Salute to the Flag. Call to Order INVOCATION was given by Reverend Leroy of the First Assembly of God Church. Invocation ROLL CALL Rail Call PRESENT: COUNCILMEMBERS: HARDISON,STANFORD. ROCHA,CHAGNON, MADRID ABSENT: COUNCILMEMBERS: NONE ALSON% Also Present qty Attorney Carvalho, Assistant Gly Manager Person, Director of Utilities Hsu, Assistant Director or Customer Care and Service Vanca, Library Director Tovar, Senior Librarian Shahsavari,Director of Park Planning and Development Noriega,Gty Treasurer Macias,Director of Public Works Nakasone, Planning Secretary Rocha, Pro)ect Manager Amador, City Clerk Mendoza,Deputy City Clerk Toscano. Schedule of Budget Amendments for FY 2003 04 Bud Amend Moved by Councilmember Chagnon,seconded by Council Hardison and unanimously carried to receive and file the schedule of budget amendments FY 2003-04.as amended PUBLIC PARTICIPATION Pub Part r ` Mr.Art Ramirez.Chairman of the Azusa Golden Days Committee Providan update pdato on Golden A Ramirez& Days Events stating that Mickey Mouse Is the Grand Marshall r ts announced parun�the displayed su pl ss of the Comments t-shits that are on sale for$10. Rosemary Salce,Special SK Run.Family Festival.and Health Fair and Chile Festival. She announced the rest of the week events as follows: Taste of the Town on Tuesday from 5-B p.m.at APU,The Azusa Woman's Club Tamale Dinner on Wednesday from 5-7:30 p.m. at the Azusa Woman's Cub, Helping Hand Bingo Night on Thursday. from 7-10:00 p.m. at the Azusa Senior. the Elks Pancake Breakfast on Saturday from 6-11 a.m. at the Azusa Light&Water Parking Lot, the Parade Immediately following.the Oldies Car Cub&Truck Show from 10 a.m.-Sp.m.and the Can" from Friday through Sunday. The Deacon's Fiesta will be held on Saturday from 5-t 1 P.m.at Parish Hall. Mr.Art Morales addressed Council expressing concern regarding property tax delinquencies and A Morales Comments yard sale permit. Mr.Big Balas of Student Film Production addressed Council requesting a waiver of flim permit B. Balas fees In the amount of$425.00. He advised that he fund eted that hB e is en Md budgetn Azusa at 2280 . Film Student San Gabriel Carryon Road,the Canyon Inn Property. He oduction Moved by Councilmember Chagnon,seconded by Councilmember Stanford and unanimously Item of sub- carried to Mr.Balas the above subinsurraarce and possible need for Police service;he responded Discussiot as an Item of subsequent need. Councilmember Sequent n re questioned Mr.Batas sura ng place that they m have Insurance and that the filming wig take otion o the waiver of any Fees for on private property. Film lt Coundlmembers Chagnon, Hardison and Rocha voiced they opposition fees. Discussion was held and It was discovered that the organization was a non-profit Student Film organization so the fee was reduced to$225. Mayor Pro-Tem Rocha advised that he would Production seek donations from local businesses to held defray costs to the students. Counc�Martinez Stanford advised that he would donate$100 towards their film permit. Jerry the American Legion advised that they will donate$200 to the film students cost. The filming will take place on Monday,October 20, 2003 from 7 a.m.-7 p.m.and the title of the film is Take the Monkey and Run. If anyone would IRA to donate to the cause,the producer's name Is Gabriel and his number Is(323)547-7621. Mr.Jerry Martinez of the American Legion addressed Council asking when the flag pole win go J.Martinez up on Azusa and San Gabriel.Assistant City Manager responded stating that R will coincide with American Legion the building of the gateway monument. which Is scheduled to go up In five weeks. Mr. Flags Martinez stated that they have a 1 s foot flag to donate as the first flag and R will bon e an Foothill then asked If the City Is going o help purchase flags that are displayed Boulevard. Mayor Pro-Tem Rocha responded stating that it was an oral commitment between the American Legion and other persons that are no longer with the City and that the Flags are ion Is further that they have a truck that needs tonez be licehat hie be dnhe asked that it be looked Ino Mayor Madrid advised that she will pay for the tuck to be registered. Ms.Kristin Stephenson of Azusa Pacific University,Senior Librarlan Shahla Shahsavari and APU IL Stephenson tutoring students of the Azusa Reads Program addressed Council and provided Information APL regarding the program. Shala advised that the parents of Azusa really appreciate the program. Azusa Reads Ms.Renee Bergmann addressed Council thanking the City for making Highway 39 so beautiful. R. Bergmann She noted that now she is able to cross the street safely, further, that the landscaping Is Comments beautiful. Mr.Burke Hamilton addressed Council encouraging an to participate In the political process. B.Hamilton Further, that on November 4* he Is running for the Azusa School Board and noted his Comments qualifications. Ms.Monica of Azusa Pacific University invited all to a performance of Pygmalion to be held on Monica October 9. 10 and 11 Q 2:00 p.m.at APL Theatre-Mary HRI Center,701 E.Foothill Boulevard APU and the star Is Lidla Badillo. Theatre ticket prices are$5.$7,and$9. Rpts/Updates REPORTS UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS-STAFF Mayor Pro-Tem Rocha thanked all residents who have donated to soldiers In Iraq. They advised Rocha that he will be setting up a bin at Azusa Pacific University. He asked that they keep service Comments people In prayers and positive thought. 10/06/03 PAGE TWO t Councilmember Chagnon reminded all dul thief IS*i Wivivilon Month, and with the time Chagnon change It Is time to change batteries In smoke alama,have two exit plans In case of fire,and Comments that the theme for this year is: 'When Fire Sb*es: Get putt Stay Oud She thanked ladles of the Azusa Woman's Club for sigrring letters of support for the Azusa Library bond. Councllmember Stanford stated that the luncheon for Leo Nasser was delightful and that a Stanford proclamation from Council and a clock were provided to Leo. Comments Councllmember Hardison inked all to attend this year's Golden Days celebration. Hardison Mayor Madrid thanked all the volunteers of Golden Days activities and announced that the Madrid parade Is on Saturday the 11'of October. Comments 5 H D r aac Scheel Items Fiscal Year 2004- 008 CapitalImprov MC tProgfa_ Budaet FY2004-08 Assistant City Manage Person addressed the issue Introducing Deputy Gty Man ager to explain the new format of the CIP document. Deputy City Manager Gutierrez addressed CIP Council explaining that the new format x10 address what the project Is,why they are doing the project,when it will be done,any relationship to the current general plan and any Impact on the operation budget. She stated that some of the projects are one time projects and some will Improve maintenance costs. She stated that the CIP Is organized around the function. She stated that the document Is a draft CIP,that will be worked on constantly,and that It provides the projects that show how the City's Infrastructure will be maintained. The following persons detailed their departments part of the Capital Improvement Program: CIP Projects City Librarian Tovar-New Azusa City Library,Director of Park Planning and Development Park Presentation Planning and Development Noriega-Park Improvements/Canyon Projects,Director of Public Works Nakasone-Major Building Maintenance,New Trucks,Gty Wide Sidewalks,Pavement Management Plan and Sewer Master Plan. The Azusa Health Clinic will be a major project In the coming year. Technology Projects are as follows: Library Systems Migration,Computer Equipment Replacement,Document Imaging and Workflow.Geographical Information System, Emergency Power Backup System for City Hag Phones,Migration of Q&A Data.Firewall,and Server Replacement. Coundimermber Chagnon expressed concern regarding the following: how many projects are Chagnon one or two years behind and which projects will be completed In 2004,results based budgeting Comments may repriodtize projects,programs In process or tied to funding that have cut offs,make sure they are being completed. There are some programs that were established for 2004 that are not in the report. She stated that she would lire to have a realistic picture of the budget. She expressed concern about the Library frmding,stating that when the funding was approved,It was approved for a certain amount and that If there Is a need to scale back the design to stay within the budget, It needs to be stated. Councilmember Hardison expressed concern regarding the San Gabriel and Azusa Avenue alley Hardison -sewers Improvements and the fact that some sewers are on the property not In the street or Comments alley. Mayor Madrid questioned what an endowment fund is. Assistant Gty Manager Person advised Madrid that it Is five million dollars set aside by the Utility for the revamping of Public Works Comments Department. She also stated that she Is Interested in adding additional pads space where there are people.further,that with everything the City owns that beauty be Incorporated In it and Into all of the City's Infrastructure. Director of Park Planning and Development Norlega responded stating that there will be 3.5 Dir Pk Plan acres added to Zacatecas Park,he detalled the addition of aesthetics to other parks. Comments It was consensus of Councllmembers that the CIP be continued to to next Council meeting to CIP continued be heli on October 20'in order to Include documents requested. To October 20'" The CONSENT CALENDAR consisting of Items VI-A through VI-K was approved by motion of Consent Cal Mayor Pro-Tem Rocha,seconded by Coundlmember Stanford and unanimously carted,with Spec Call the exception of items VI-D&VI-H,which was considered under the Special Call portion of the VI D b.H Agenda. Item VI-j, regarding the lease between the Gty and EI Proyecto del Barrio, was VI-j removed removed from the Agenda by staff. A. Minutes of the regular meeting of September 15,2003,were approved as written. Min Appvd 10/06/03 PAGE THREE B. Human Resources Action Items were approved as follows: HR Action Merit Increase and/or Regular Appointments: F.Wong,E.Ceccia,S.Sandoval.S.Acero, Items ' S.Cabral.and W.Mandigo. New Appointment: JoAnn Hernandez,Police Dispatcher. Reclassification: Cdstina Gomez-Moraks, Information Technology Analyst, effective October 7, 2003. Separations: V.Cross. Director of Human Resources,effective September 11,2003. C. The Azusa Reads.Off-Campus Federal Work-Study Program Agreement with Azusa Pacific Azusa Reads University(APU)was approved and the City Manager was authorized to sign. APU D. SPECIAL CALL Spec Call E. Approval was given to award the contract for police emergency vehicle conversions for PD Vehicle seven new Ford Crown Victoria's to Espino's Cop Shop,Inc.,In the amount of$21,611.24. Conversions F. Final Map(TTM 52824-4)for property located at 2027 N.San Gabriel Canyon Road was Tract Map approved and Its recordation was authorized. G. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE Res.03-C INVESTMENT POLICY. Invest Policy Spec Call H. SPECIAL CALL. 1. Approval to Increase professional services agreement and purchase order with Crane Agnt w/Crane Architectural Group for reprographic charges and plan medications to Memorial Park Architectural Restroom Pro)ect in the amount of 1112".48, was approved In addition to a budget Group transfer of$1,300. J. The lease between the City and U Proyecto del Barrio for operation of the AzusaClinic, El Pr �del was REMOVED FROM THE AGENDA BY STAFF. Mayor Madrid expressedconcern Barrio regarding section 3.5 additional uses,specifically.famiy planning services and stated that there is a need to have that section In the document,but to define what family nning Removed ons to the Agenda f rom consists of. City Attorney Carvalho advised that there are proposed document and that is why R Is being removed from the agenda.She stated that family planning will consist of referral, terms of the agreement will be re-negotiated. typographical changes will be made,and the Issue with respect to narking repairs to the properly will be discussed. K The following Resolution was approved and adopted: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res.03-C80 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE Warrants TO BE PAID. Spec Call Items MQIA1 (_Alt ITEMS the and revised class specifications of Class� Mayor Pro-Tem Rocha addressed Item regarding updated Dispatcher PD Police Dispatcher and Police Dispatcher(Lateral)in the Police Department asking If the current Approved police dispatchers will be grand fathered In to the new classifications trrGS that tey would. Moved by Counclmember Chagnon,seconded ca�nemr Stanford and unanimously carried that the Item be approved. Councilmembe Chagnon addressed item regarding resolutions to appy for grant funds,stattrChagnon that Comments that on page four of the second resolution there Is a statement regarding matching funds that needs to be taken out of the document. Staff advised that R was a typographical error and that It would be removed from the document. Councllmember QuWmn offered Resolutions,as amended,entitled: Res.03-078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSAAPPROVING THE APPLICANT Roberti-Z- TO APPLY FOR GRANT FUNDS FOR THE ROBERTI-Z'BERC-HARRIS BLOCK GRANT PROGRAM Harris Block UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR.SAFE NEIGHBORHOOD PARKS,AND Grant Pgrm COASTAL PROTECTION ACT OF 2002. Res.03-C79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APROVING THE APPLICANT Clean Water TO APPLY FOR GRANT FUNDS FOR THE PER CAPITA GRANT PROGRAM UNDER THE Etc ants CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS. AND COASTAL gr PROTECTION ACT OF 2002. 10/06/03 PAGE FOUR Moved by Councilmember Chagnon,seconded by Cou clnwnbw Stanford to waive further reading and adopt. Resolutions passed and adopted by the fallowing vote of the Council: AYES: COUNCILMEMBERS: HARDISON.STANFORD,ROCHA,CHAGNON,MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE THE CITY COUNCIL RECESSED AND REDEVELOPMENT AGENCY CONVENED AT 9:37 P.M. CRA cvnd THE CITY COUNCIL RECONVENED AT 9:36 P.M. Cnd rcnvd THE CITY COUNCIL RECESSED ANDAZUSA PUBLIC FINANCING AUTHORITY CONVENED AT APFAcnvd 9:39 P.M. Cnd rcnvd THE CITY COUNCIL RECONVENED AT 9:40 P.M. Coundlmember Stanford offered an Ordinance, as amended,entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA,APPROVING AND ADOPTING Ord 03-06 THE EIGHTH AMENDMENT TO THE REDEVELOPMENT PLAN FOR THE CENTRAL BUSINESS Appvg& DISTRICT REDEVELOPMENT PROJECT AREA AND THE THIRD AMENDMENT TO THE Adptng REDEVELOOPMENT PLAN FOR THE WEST END REDEVELOPMENT PROJECT AREA Eighth Amend CBD&Third Moved by Councilmember Hardison,seconded by Councllmember Stanford to waive further Amend West reading and adopt. Ordinance was adopted by the following vote of the Council: End Redevelopment AYES: COUNCILMEMBERS: HARDISON,STANFORD,MADRID Project Areas NOES: COUNCILMEMBERS: ROCHA ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: CHAGNON It was consensus of Coundlmembers to adjoum Adjourn TIME OF ADJOURNMENT:9:41 P.M. CITY CLERK NEXT RESOLUTION NO.2003-CBI. NEXT ORDINANCE NO. 2003-07. 10/06/03 PAGE FIVE CITY OF AZUSA MINUTES OF THE CITY COUNCIL ADJOURNED REGULAR MEETING MONDAY,AUGUST 11, 2003 -6:30 P.M. The City Council of the City of Azusa met in Ad)oumed Regular session,at the above date and time In the Azusa Light and Water Department located at 729 North Azusa Avenue, Azusa, California. Mayor Madrid called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: HARDISON,STANFORD,ROCHA CHAGNON,MADRID ABSENT: COUNCILMEMBERS: NONE ALSO PRESENT: Also Present City Manager Cole,Assistant City Manager Person,Deputy City Manager Gutierrez,City Librarian Tovar, Assistant Community Development Director Onaga, City Treasurer Macias, Director of Public Works Nakasone, Community Improvement Manager Rudlsel, Director of Human Resources Cross, Chief of Police Davis, Acting Finance Director Kerayer, Information Systems Manager Graf,City Clerk Mendoza,Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part None. None Results Based Budsetina City Manager Cole Introduced the concept of planning for Result-Based Budgeting. He then City Mgr Introduced the leader of the Tax Review Task Force, City Treasurer Urlel Macias to provide Comments additional Information regarding the Task Force. City Treasurer Macias addressed the Issue providing Information regarding the Task Force stating City Treas that they have looked at city services, and have gone over the financials with Acting Financing Comments Director Kenoyer, and would come up with some recomvmendations by November, 2003, to either cut, reprloritize, place something on the ballot or a combination of both, to Increase revenue. City Manager Cole detailed how Results Based Budgeting became an option for the City and City Mgr Introduced the members of Public Strategies Group to describe the process for Results Based Comments Budgeting. Ms. Camille Cates Barnett of Public Strategies Group addressed the Issue stating that there are Public Strat. three decisions to make at the beginning: 1) Get a grip on the problem 2)Agee on the total Group revenue and 3)Get the price of Government,decide what results will purchase and at what price. Barnett&Stone She detailed each section describing it's purpose and answered questions posed by Councllmembers. Mr.Bob Stone of Public Strategies Group addressed the Issue and in addition to other examples noted he described the nine strategies that are needed as follows: I)Clear the decks 2) Consolidate 3) Let customer decide 4)Make performance consequential S) Increase fle)dbility in return or accountability 6)Reform how government works on the Inside to Improve performance on the outside 7)Cut the cost of mistrust 8)Target unneeded subsidies 9) Invest only to get a specific return. City Manager Cole asked the following questions: Is this what the City wants to dol Who Is going City Mgr to take the lead and who else Is going to be Involved and does the City want the consultants. Comments Councilmembers agreed that this Is something the City wants to do and that staff would take the lead on it. No decision was made regarding a consultant at this time. Discussion was held regarding Code Enforcement In the City of Azusa. Con minty Improvement Code Manager Rudisel addressed the Issue stating that they are working more on problem tenants,gang Enforcement activity and drug activity. They usually go after the owner of the property to try and get them to Discussion see what the problem is and cooperate with the City. In terms of the community based policing Com Imp Mgr concept,Atlantic Gardens is the results of that with significant positive change occurring. He details some of the problems that occur in some neighborhoods. City Manager Cole asked that Community Improvement Manager Rudisel address things that City Mgr happen In the evenings and week ends, such as Illegal vendors, truck parking on the streets, Comments broken windows,signs,cars parked on lawns,graffiti,shopping carts,swap meets that go on all the time. He stated that these are symptoms of the things that happen evenings and weekends and Council doesn't know who to call or how to stop them until Monday. Discussion was held between Councilmember and staff regarding the above stated Issues and Discussion possibly expanded Code Enforcement with weekend options. Discussion was held regarding existing Code Enforcement Program,proposed after hours and weekend coverage and options i.e. working more efficiently with existing staff resources,placing rental housing inspections on hold and rearranging schedules of Community Improvement staff to cover evenings and weekends, hiring a part time Community Improvement Inspector for weekends,and perhaps hiring another halftime inspector/halfdme reserve officer position(similar to Officer Tom Montague)in place of the pan time weekend Inspector. Mayor Pro-Tem Rocha expressed his approval of the rental housing Inspection program due the Rocha quality of life Issues, and specified the area of Donna Beth and Newburgh streets In Azusa. Comments Discussion was held between Co ncllmembers and staff regarding the Issue. An Item regarding the charges for reduced electrical permit fees for the public benefit program in Item not the Atlantis Gardens Neighborhood revitalization project,arose,but,was not discussed as It was Discussed not an agendized Item. City Manager Cole noted that he would Interpret the rule that the Atlantis Gardens Neighborhood City Mgr revitalization project do not need a pemnit at this time. It was consensus of Councilmembers adjourn. Adjourn TIME OF ADJOURNMENT:9:03 P.M. CITY CLERK NEXT RESOLUTION NO.03-C68. 08/11/03 PAGE TWO CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MERLE WYNN, ACTING HUMAN RESOURCES MANAGER VIA: RICK COLE, CITY MANAGER AXI" DATE: OCTOBER 20, 2003 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with Section 3.3 of the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). BACKGROUND On October 14, 2003, the Personnel Board confirmed the following Department Head recommendation(s) regarding the following Personnel Action request(s). 1. MERIT INCREASE AND/OR REGULAR APPOINTMENT: ADM Michael Guadagnino Network Administrator Merit Inc 4220/5 8 12-03 $6,166.99 CD Rick McMinn Community Improvement Merit Inc 4171/4 Inspector 9-4-2003 $3,741.21 PW Rick Montague Street Maintenance Worker I Merit Inc 4153/4 10-3-03 $3,104.48 PW Richard Gardea, Jr. Street Maintenance Worker II Reg Appt/Merit Inc 4163/3 9-24-03 $3,257.08 PW Jesus Sanchez Street Maintenance Worker 11 Reg Appt/Merit Inc 4163/2 9-10-03 $3,110.12 2. SEPARATIONS—The following separation s are submitted for informational ur oses. PD I Michelle Starkey Police Dispatcher 1 9-26-03 PD Leonard Gallegos Police Officer 8-26-03 FISCAL IMPACT Sufficient funds exist in the approved departmental budgets to cover the salary changes. Salary savings realized from vacant positions are utilized to underfill positions with temporary hires and/or to offset overtime costs. mile CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: RANDY NORIEGA, DIRECTOR "OOF PARK PLANNING AND DEVELOPMENT VIA: RICK COLE, CITY MANAGER DATE: OCTOBER 20, 2003 SUBJECT: AUTHORIZE THE NOTICE OF COMPLETION ON THE PIONEER PARK PLAY EQUIPMENT PURCHASE AND INSTALLATION AS COMPLETED BY LITTLE TIKE COMMERCIAL PLAY SYSTEMS RECOMMENDATION: It is recommended that City Council authorize the filing of the notice of completion on the purchase and installation of the Pioneer Park play equipment as completed by Little Tike commercial play systems. The project was completed on time and on budget. The project cost was $79,995.00. The completion of this project provides yet another improved park facility for Azusa's children to develop and families to prosper. BACKGROUND: City Council authorized the purchase and installation of play equipment for Pioneer Park from Little Tike commercial play systems In March 2003. The play structure was manufactured over a ten-week period and shipped out for installation. The existing plays structure and poured in place rubber play surface was removed and the site was prepared for the new play equipment. The new play structure and handicapped accessible poured in place rubber play surface was Installed. The project was completed on October 3, 2003. FISCAL IMPACT: This project was approved in the 2002-2003 Capital Improvement Budget. The budgeted amount for the project was $80,000.00. The project came In on time and below the budgeted amount at $79,995.00. The Mountain Cove Community Facility District Account Fund funded this project. 03-186 RECORDING REQUESTED BY Y. AND WHEN RECORDED MAa.TO Name City of Azusa stn City Clerk Ammu213 E. Foothill Blvd. cl, L;" Azusa, CA 91702 SPACE ABOVE THIS LINE FOR RECORDER'S USE Notice of Completion NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is the owner of the interest or estate stated below in the property hereinafter described. 2. The full name of the undersigned is CitV Of Azusa (NAME). 3. The full address of the undersigned is213 R_ F001-hi 17 RI yd r AZUSa CA 8170? (NUMBER AND STREET. CITY. STATE. ZIP). 4. The nature of the title of the undersigned is (E.G.. owner in fee OR vendee under contract of purchase OR knee OR OTHER APPROPRIATE DESIGNATION). 5. The full names and full addresses of all persons, if any, who hold tele with the undersigned as joint tenants or as tenants in common are: Names Addresses 6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work of improvement herein referred to are (OR IF NO TRANSFER WAS MADE, INSERT THE WORD "nate"): Names Addresses 7. A work of improvement on the property hereinafter described Was completed on October 3. 2003 (DATE). 8. The name of the original contractor, if any, for the work of improvement wasli i tt I a Ti k0 rnmmarri a P1 A 1E S3 A1St (NAME OF CONTRACTOR. OR IF NO CONTRACTOR FOR THE WORK OF IMPROVEMENT AS A WHOLE, INSERT THE WORD"none").[IF NOTICE COVERS COMPLETION OF CONTRACT FOR ONLY PART OF THE WORK OF IMPROVEMENT, ADD: The kind of work done or material furnished was Play equipment installation (GIVE GENERAL STATEMENT, E.G.. furnishing of concrete for sidewalks]. AZllBa 9. The property on which the work of improvement was completed is in the City of County of _Los Angeles State of California. ands described as follows: play taqui:mtmnt at Pioneer Park (set forth description of jobsite sufficient for identification, using legal description if posstbk). 10. The street address of the said property is none (NUMBER AND STREET. OR. IF THERE IS NO OFFICIAL STREET ADDRESS, INSERT THE WORD "none".) Dated: October 20 ,3grf2003 (SIGNATURE) Cristina Madrid, Mayor (TYPED NAME) VERIFICATION I. the undersigned, say: 1 am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed at Azusa California, this 20 day of October Iff 2003 (SIGNATURE) • • mile CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: RANDY NORIEGA, DIRECTOR OF PARK PLANNING AND DEVELOPMENT VIA: RICK COLE, CITY MANAGER/e'er DATE: OCTOBER 20, 2003 SUBJECT: REQUEST TO AMEND PROFESSIONAL SERVICES AGREEMENT AND PURCHASE ORDER WITH RJM DESIGN GROUP AND APPROVE A BUDGET TRANSFER TO COVER THE PURCHASE ORDER INCREASE AND ADDITIONAL NON-CONSULTANT PROJECT RELATED COST RECOMMENDATION: It is recommended that City Council: (1) Approve an increase of $3,600.00 to the professional service contract purchase order with RJM Design Group; (2) approve a budget transfer of $8,500.00 from Park Planning and Development account#22-800-00-420-6345/420031-6345 (Consultants for Design and Architectural Services)to Park Master Plan account#22-80-000-420- 6345/42001 E-6345. BACKGROUND: The City of Azusa entered into a professional service agreement with RJM Design Group of San Juan Capistrano, California in December of 2001. The negotiated fee to produce a comprehensive Park Master Plan for the City of Azusa was $90,000.00. The project consisted of an in depth Inventory of our e)dsting parks and amenities, a program services audit, a community telephone survey of recreation uses, four community workshops, stake holder Interviews, recreation trends analysts a Council-Commission-Resident presentation and a draft report of findings and recommendations. At staff's request additional copies of the final draft report were ordered. Ten copies were contracted for and 30 copies were ordered. The draft report itself was upgraded including the use of colored photos, high quality gloss cover and the use of color on every page of the report. These upgrades Increased our reprographic reimbursable changes by $3,600.00. Non-consultant project cost of $4,900.00 was incurred on the project. These Items were two double sided street banners inviting our residents to our Park Master Plan workshops,two double sided banners advertising our "Parks Make Happy and Healthy Month Campaign", refreshments and light meals for our four workshops and Council-Commission-Resident presentation. FISCAL. IMPACT: T The requested budget transfer of$8,500.00 from Park Planning and Development account#22- 800-00-420-6345/420031-6345 (Consultants for Design and Architectural Services) to the Park Master Plan account#22-80-000-420-6345/42001 E-6345 will allow for sufficient funds to cover the consultants purchase order increase and non-consultant related cost. 03-185 To: Honorable Mayor and Members of the City Council From: Uriel Macias, City Treasurer Date: October 20, 2003 Subject: City Treasurer's Statement of Cash and Investment Balances for the month of September 2003 Recommendation: It is recommended that the Council Members receive, review, and file the City Treasurer's Report for the City of Azusa for the month of September 2003. Backwound• Transmitted herewith Is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of September 2003. City investments are made In accordance with the City Investment Policy adopted and approved with Resolution No. 02 - C97 dated, September 16, 2002 and Government Code Section 53600 et seq. The balance of cash, investments, and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements of the City for at least the next six months. TMSWY Book Bakacea-Cash B lmetkronb Fm 2009 U.Yedr kbakmxn HELD BY CITY TREASURER M Fwgo Bulk OwwalMOWN /950-041244 NO k* x 7338515.00 FDIC up 0-$100000.00 Ongoky Na 1.375% 1338516.00 2.14% Ovwbro No k* z 4.739.211.00- 100000 colalntred by 110%5/qwM eenxMea OnWft da 7.200% 1738 11.00 7.56% WwkeM1 Cavoymidon Chwft 0606-050978 NO In* z 43,2W.47 FDIC up In 100000.00 Ordolm da Nona 49 .47 0.07% >$IW,MYebroedbyll0%N laeoudroe FNNbIS Reknbum~ 0608.55036 No M x 17 74.59 FDIC up lo$100,M.W OnWft da tiro 17,374.59 0.03% > 100000 obleditl by 110%5/gml6@wdd e Fraddle Mw Med.Tum Nole 3128X07N2 Nola* x 3,W0,000. F 02108107 0ZWM 3.300% 3,023,430.00 4.82% Faded Hoar Loan We 3133MYKVB No km x 5,000,000.00 Fedw4ft SporooMd Agency 1112118 0021/0.3 4.020% 5017 .DD 8.00% Faded Hoer LOen Nob 9199XOLD2 No MmM x 5000000.00 05/25/88 08MM 4.200% 5112 500.00 8.16% Fedwal Homo Loan Noe 3139MYO67 No limit x 6000 000.00 Fedwaly SponWmd AgWCY 05/21107 0521/04 3.100% 6057 .00 6.07% Fedwal Homo Lean Noe 31339Y2X0 NO Fmk z I 2AW.000.00 Fedwally Spwoomd ADGM 07/11108 10114103 3.000% 2 478125.00 3.96% Fame Mee NOW 3136F2VN5 NoWM z 2000000.00E 12128107 IMMS 4.100% 2014380.00 321% MID■ZBA armee 41SW281393 No WW z 0.00 FDIC to100000.00 OngoWc wo Nora 0.00 0.00% >6100000aMaeutred by 110%5/ lo6mM" CwBkMed Deposk OSO) 3000911638 No Mmll x 300000.00 FDIC w b$100,000.00 Onoft da 1.200% 904&8.07 0.19% ISO hoNa a 000 Neral N Ito CD CarYlkaed SO 1061dR02B4-000 No MA 7975001.22 01107/01 Na 7.900% 8019951.88 931% WWM FsW Bnk Suk-TeW: 30.913,393.26 31,169.328.81 OMTwd SecrlBae Ace1:9MI-12 Fed Home l M460.Tem Nob 312BX04MB Nom x 7 904 000.00 SponWffid AOMW //772008 110117/200313.05% I.983.9W.001 3.18% Fed Hm Lon 1609 COP. Med.Twm Nob 312SXOKVO No I" x 2,000,625, F 11212005 ix 1121 3.242% 2,007,11M.00 3.20% Fad Hwro Lan Bank 31333MJA3 No&M x 2,003"1. 6118Q M 61182004 3.000% 1828 .00 3.07% RW Nall Mig Aewx:. 313SF36M NO MnB z 1990OBD.00Federally SPW=md Agwwy 5/122008 611&2004 3.910% 2008120.00 9.20% LaW bvaelmwN Fund 98-79-011 000000.00 z 21956284.18 Beard AB OWh6gadM dtlr Sib dCdixda Na 2.890% 87998 .78 36.08% TOTAL HELD BYCITY YR94SURER 80,M7.554.11 01.082,260.87 HELD BY FISCAL AGENTS: US Bank Bib Strad Bank Ew Accowt 121 7 06 6 010 No M* x 1001 .19 Cuabdlen armed Por owdon 100 HUD ben Na 1.950% 1,601,656.191 200% TOTAL HED BYRSCAL AGENTS I 1,801,M6.19 1,007,855.10 TOTAL- AZLL9A CASH 6 MESTM7[Nl! 582.400,300.70 ,eM.908u 100.00% • • CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KING F. DAVIS, CHIEF OF POLICE ,p VIA: RICK COLE, CITY MANAGER 4`'f DATE: OCTOBER 20, 2003 SUBJECT: PURCHASE ONE 2004 FORD CROWN VICTORIA CNG POLICE INTERCEPTOR VEHICLE FOR USE BY COMMUNITY SERVICE OFFICERS (CSO'S) IN THE AMOUNT OF $30, 098.50 FROM PASADENA FORD, 1365 E. COLORADO BLVD., PASADENA, CA 91106 AND AMEND THE POLICE DEPARTMENT BUDGET THROUGH AN APPROPRIATION OF $30,000 FROM AQMD 2766 FUND BALANCE TO ACCOUNT 46-20-310-000-7135 RECOMMENDATION It Is recommended that the City Council: (1) approve the purchase of one 2004 Ford Crown Victoria alternative fuel CNG Police Interceptor from Pasadena Ford, 1365 E. Colorado Blvd., Pasadena Ca 91106 in an amount not to exceed $30,098.50 including California sales tax and Tire Fee, AND, (2) approve an amendment to the Police Department Budget by appropriating $30,000 from AQMD 2766 Fund Balance to Acct. #46-20-310-000-7135. BACKGROUND The Police Department has two full time Community Service Officers (CSO's) assigned for field duty within the city. Their primary vehicle is in poor condition and its maintenance costs are now unsatisfactory. This vehicle, unit #A7, Is a 1999 Ford Crown Victoria with 110, 832 miles on It. It is beyond its warranty period is In need of retirement from field deployment. Two responsible written bids were obtained as follows: • Pasadena Ford $ 30,098.50 (including tax&fees) • Bob Wondries Ford $31,587.00 (excluding tax &fees) Approximately $5,000 in cost is attributable to the compressed natural gas components of the vehicle. The additional cost is being absorbed as part of the City's commitment to replacing gasoline powered vehicles with alternative fuel vehicles. FISCAL IMPACT The vehicle will be purchased using AQMD 2766 funds intended for this purpose. y c Y i Miller I. CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MERLE WYNN, ACTING HUMAN RESOURCES MANAGER f" VIA: RICK COLE, CITY MANAGER "O p DATE: October 20, 2003 SUBJECT: UPDATED CLASS SPECIFICATION FOR WATER UTILITY EQUIPMENT OPERATOR RECOMMENDATION It is recommended that City Council, upon recommendation of the Personnel Board, adopt the updated and revised class specification of Water Utility Equipment Operator in the Light and Water Department pursuant to City of Azusa Civil Service Rules Section 3.3. BACKGROUND A recent review of the existing class specification for Water Utility Equipment Operator, along with a change in the law revealed the need to update the driver's license requirement to a class A level to include a Hazardous AAnterials Endorsement. FISCAL IMPACT T There is no fiscal impact as the salary and benefits remain unchanged. Attachments: Water Utility Equipment Operator Class Specification P Date Adopted: 1 I-18-96 Class Code: 6335 CITY OF AZUSA WATER UTILITY EQUIPMENT OPERATOR DEFINITION Under limited supervision, operates heavy construction and maintenance equipment In performing utility excavating,grading, trenching, loading and related operations according to required standards; performs semi-skilled and skilled maintenance tasks; performs related duties as required. CLASS CHARACTERISTICS This is a specialized class and incumbents are required to operate a variety of heavy equipment in the construction and maintenance of water systems and facilities. In addition, incumbents train new/subordinate personnel,as assigned,on equipment operation and maintenance/construction tasks. ESSENTIAL FUNCTIONS These functions may not be present in all positions in this class. When a position Is to be filled, the essential functions will be noted in the announcement of position availability. Operates heavy construction equipment such as backhoe, roller, bulldozer, scraper, grader,gradeall and front-end loaders for a variety of construction and maintenance operations Involving streets, sidewalks, street trees, curbs,gutters, water and sewer lines. May assist in directing the work of employees operating equipment on a training basis. Identify equipment needs for assigned projects; performs minor repairs on equipment and reports need for major repairs. Performs construction and maintenance tasks such as concrete work,truck driving,asphalt rolling,and a variety of maintenance and repair activities. Assists in locating utility lines and appurtenances. Responds to emergency situations; may perform stand-by watch. MARGINAL FUNCTIONS These are position functions which may be changed, deleted or reassigned to accommodate an Individual with a disability. QUALIFICATIONS GUIDELINES Education and/or Experience Any combination of education and/or experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance. Example combinations Include graduation from high school or equivalent and three (3) years of experience in the construction and maintenance of water distribution systems. i Water Utility Equipment Operator Class Specification Knowledge. Skills and Abilities Considerable knowledge of equipment operation, techniques, and methods used in the construction and maintenance water systems; safe work practices; uses and purposes of general construction tools and equipment; traffic laws, ordinances and rules Involved in truck and heavy equipment operation;standards relating to the Installation,location and required maintenance of traffic signs and pavement markings; principles and methods of plumbing and hydraulics. Skill In operating equipment used in work performed; reading and interpreting blueprints,work sketches and specialized maps; performing journey level skilled tasks in the construction and maintenance of public works facilities. Ability to operate a variety of heavy construction equipment; keep accurate records; perform skilled maintenance, construction and repair work; use hand tools and power tools safely; read and Interpret maps and blueprints; assist In training personnel on unit activities, procedure and regulations; perform heavy manual work; respond to emergency and problem situations In an effective manner;communicate effectively with a variety of personnel and establish/maintain effective working relationships; understand, explain and apply policies and procedures;work safely;understand and follow verbal and written directions;work independently. Special Reauirements Possession of or ability to obtain during probationary period a VITV =moo CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY,OCTOBER 6,2003—9:37 P.M. The Board of Directors of the Redevelopment Agency of the City of Azusa met in regular session at the above date. Chairperson Madrid called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: HARDISON, STANFORD, CHAGNON, ROCHA. MADRID ABSENT: DIRECTORS: NONE A15O PRESENT: Also Present General Counsel Carvalho,Assistant Executive Director Person,City Department Heads, Deputy Secretary Toscano,Secretary Mendoza. The CONSENT CALENDAR consisting of Items VII-A through VII-H,were approved by Consent Cal. motion of Director Stanford,seconded by Director Chagnon and unanimously carried. Approved A. Minutes of the regular meeting of September 15,2003,were approved as written. Min approved B. A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT Res,03-R36 AGENCY OF THE CITY OF AZUSA RE-ADOPTING THE INVESTMENT POLICY. Investment Pol C. The budget amendment for Education Augmentation Fund (ERAF) Shift was ERAF Shift approved as follows: 1)Additional appropriation of$96,210 from CBD and West End(the Merged Project)from available debt service reserves;2)appropriation of $3.040 from Ranch Center, and 3)decrease of the Light and Water debt service payment appropriation In the Ranch Center Project by$3,040,in order to fund the additional$101,250 required for the state-mandated ERAF shift. D. Authorization was given to approve the initiation of refunding the Agency 1994 Tax Financial Advisor Allocation Bonds;waive the formal Request for QualiBcaton process and approve C.M.de crinis the professional services agreement with C.M.de Crinis&Company,Inc to provide &Co. financial advisory services or the bond funding. E. Extension of professional services Agreement for Economic Agent Hennessey Development/Redevelopment Director Service provided by Hennessey Group was Group approved. F. Approval was given to recognize$348,020 of property tax Increment revenues and Prop Tax incrmt appropriate$132,210 for payment to LA County pass-through expenditures and Rev&agnt w/ $69.600 to the 20% low/mod housing fund and, amend the contract with HDL HDL Coren& Coren fa Cone Properly Tax Recovery In order to pay for additional services In the Cone amount of$52,020. G. Approval was given to extend the contract with Kosmont & Associates for Contract w/ Redevelopment project management services to June 30, 2004 and authorize Kosmont execution of the amendment. H. Thi following Resolution was adopted and entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA Res.No.03-RZ37 ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF Warrants REDEVELOPMENT AGENCY FUNDS. It was consensus of the Redevelopment Agency Boardmembers to adJoum Adjourn TIME OF ADJOURNMENT: 9:38 P.M. SECRETARY NEXT RESOLUTION NO.03-R38. NEXT ORDINANCE NO.03-ROI. 10/06103 PAGE TWO AGENCY CONSENT ITEM TO: HONORABLE CHAIRMAN AND MEMBERS OF THE BOARD FROM: URIEL E. MACIAS, REDEVELOPMENT AGENCY TREASURER /��oti✓ DATE: OCTOBER 20, 2003 6 Vi SUBJECT: CITY OF AZUSA REDEVELOPMENT AGENCY TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF SEPTEMBER 2003 RECOMMENDATION It is recommended that the Board Members receive and file the Agency Treasurer's Statement of Cash Balances for the Azusa Redevelopment Agency for the month of September 2003. BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Azusa Redevelopment Agency for the month of September 2003. Agency investments are made in accordance with the Redevelopment Agency Investment Policy approved and adopted with Resolution No. 02-R25 dated September 16, 2002, and Government Code Section 53601. In September, Redevelopment Agency cash and Investment balances Increased by $149,326.03. Cash received during the month totaled $165,976.25, and disbursements of $16,650.22 were made to Light and Water for debt service payments. The City advanced $278,180.15 to the Agency in September. The Redevelopment Agency is the issuer of the 1994 and 1997 Merged Project Tax Allocation Bonds. Of the total cash and Investments of$7,605,084.81, Wells Fargo Bank, the fiscal agent, held $1,465,872.65 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds. The remaining$6,139,212.16 was available for Agency operating and debt service expenses. FISCAL IMPACT The balance of cash and Investments and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna 1.lara,Sr.Acct.-Redevelopment UEM:Rlycs CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES SEPTEMBER 2003 Beginning Cash Balance $7,455,758.78 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 165,976.25 Disbursements (16,650.22) Ending Cash Balance $7,605,084.81 (All Restricted and Unrestricted Accounts & Investments) Urie E. Ma as, Agency Treasurer CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES -CASH AND INVESTMENTS SEPTEMBER 2003 Maximum Deposits Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value CASH AND INVESTMENTS HELD BY AGENCY TREASURER Walls Fargo Bank Government Checking No limit $187,307.71 FDIC up to$100,000.00 Ongoing 0.000% $167,307.71 >$100,000 collaterized by 110%in govnY securities Securities-Federal Home Loan Note No Limit 1,000,000.00 Backed by faith&credit of Federal Home Loan Bank(FHLB) 08/08107 4.200% 1,022,500.00 Local Agency Investment Fund(LAIF) $20,000,000.00 4,951,904.45 Backed by faith&credit of the Stale of California Ongoing 1.635% 4,970,516.18 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $6,139,212.16 $6,180,323.89 Interest Collections: $0.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT WELLS FARGO BANKS,FISCAL AGENTS 1994 Meroed PrWect Tax Allocation Bonds 1994A Special Fund Cash No limit $0.00 FDIC up to 5100,000,00 Ongoing 0.000% $0.00 >$100.000 collaterized by 110%in govnY securities Wells Fargo Treasury Plus/MMkt No Amit $8.11 WA Ongoing 0.000% 8.11 ~ 1994A Reserve Account Cash No limit 0.00 WA Ongoing 0.000% 0.00 Wells Fargo Treasury Plus/MMkt No Iimft 32,497.17 WA Ongoing 0.500% 32,497.17 Transamerica Life Investment Agr. WA 952,188.75 Guaranteed Investment Agreement 08/01/23 6.820% 952,188.75 1994 Merged Project Tax Allocation Bonds Subtotal: $984,694.03 $984,694.03 Interest Collections: $14.99 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS SEPTEMBER 2003 Maximum Deposits Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value 1997 Merced Project Tax Allocation Bonds 1997A Special Fund Cash No limit $0.00 FDIC up to$100,000.00 Ongoing 0.000% 0.00 >$100,000 collaterized by 110%in govn't securities Wells Fargo Treasury PlusIMMkt No limit 10.16 WA Ongoing 0.000% 10.16 1997A Reserve Account Cash No limit 0.00 FDIC up to$100,000.00 Ongoing 0.000% 0.00 >$100,000 collaterized by 110%in govnt securities Wells Fargo Treasury PlusIMMkt No limit 13,525.96 WA Ongoing 0.500% 13,525.96 Morgan Guaranty Trust Company No limit 467,642.50 Guaranteed Investment Agreement Ongoing 5.750% 467,642.50 1997 Merged Project Tax Allocation Bonds Subtotal: $481,178.62 $481,178.62 Interest Collections: $5.59 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $1,466,872.65 $1,465,872.86 Total -Azusa Redevelopment Agency Cash and Investments: $7,605,084.81 $7 Total Interest Collections: $20.58 Source of Market Value Information: Wells Fargo Corporate Trust,Trustee Local Agency Investment Fund(LPJF) Wells Fargo Institutional Securities Tax Allocation Bond Data is based on Trustee-generated Statements;bond bxxls listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. A ' Zito CONSENT IT TO: THE HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD FROM: URIEL MACIAS, REDEVELOPMENT AGENCY TREASURER MICHAEL HENNESSEY, ECONO/1M�IyC� DEVELOPMENT/REDEVELOPMENT DIRECTOR VIA: RICK COLE, CITY MANAGER DATE: OCTOBER 20, 2003 SUBJECT: SELECTION OF BOND COUNSEL FOR REFINANCING THE CITY OF AZUSA REDEVELOPMENT AGENCY 1994 TAX ALLOCATION BONDS RECOMMENDATION It is recommended that the Board Members waive the formal request for qualification process and approve the professional services agreement with Best Best and Krieger to provide bond and disclosure counsel services for refunding the Agency's 1994 Tax Allocation Bonds. BACKGROUND In 1994, the Agency issued the $12,325,000 Redevelopment Agency of the City of Azusa Merged Project Area Tax Allocation Bonds, 1994 Series A, at a bond yield of 6.728%. These bonds can now be refinanced with substantial savings realized. In order to do this, staff has formed a working committee comprised of the City Treasurer, Interim Finance Director, Economic Development(Redevelopment Director, and Sr. Accountant-Redevelopment. C.M. de Crinis &Co., Inc., approved by the Board on October 6, 2003, is providing financial advisory services. In order to continue the refunding process, bond and disclosure counsel services are required. Rather than perform time-consuming negotiations which could result in higher interest rates for the bonds, Best Best and Krieger has proposed to provide these services at a reasonable cost. Best Best and Krieger is familiar with the City and Agency issues, and will be able to provide these services in a timely and efficient manner. They have proposed to provide these services for a total of $45,000. FISCAL IMPACT The fee for the bond and disclosure counsel services is not-to-exceed $45,000, including out- of-pocket expenses. The cost will be reimbursed directly from the refunded bond proceeds. Prepared by: Roseanna 1.jars.Sr.Acct.-Redevelopment UEM:RIJks Attachment-Professional Services Agreement C:\Documents and Settings\rperson\Desktop\COUNCIL MEETINGS\OCTOBER 20,2003 COUNCIL MEETING\94TAB_BBKAgrmt1tm.doc CITY OF AZUSA REDEVELOPMENT AGENCY PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this 20th day of October,2003,by and between the City of Azusa Redevelopment Agency, a municipal organization organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard,Azusa, California 91702-1295 ("Agency") and Best Best& Krieger, a California Limited Liability Partnership, with its principal place of business at 3750 University Avenue, Post Office Box 1028,Riverside, California 92502-1028 ("Consultant"). City and Consultant are sometimes individually referred to as"Party" and collectively as "Parties." 2. RECrrALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the Agency on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing Bond and Disclosure Counsel services to public clients, is licensed in the State of California, and is familiar with the plans of Agency. 2.2 Project. Agency desires to engage Consultant to render such services for the Refunding of the Redevelopment Agency of the City of Azusa$12,325,000 Merged Project Tax Allocation Bonds, 1994 Series A project("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scone of Services. Consultant promises and agrees to furnish to the Agency all labor,materials,tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional Bond and Disclosure Counsel consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. RVPU13WGW"36I 1 4 3.1.2 Term. The term of this Agreement shall be from October 21,2003,to December 31, 2004, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates. Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means,methods and details of performing the Services subject to the requirements of this Agreement. Agency retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of Agency and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including,but not limited to: social security taxes, income tax withholding,unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously,within the term of this Agreement. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the term of this Agreement, Agency shall respond to Consultant's submittals in a timely manner. Upon request of Agency, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to ADnlicable Requirements. All work prepared by Consultant shall be subject to the approval of Agency. 3.2.4 Substitution of Key Personnel. Consultant has represented to Agency that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of Agency. In the event that Agency and Consultant cannot agree as to the substitution of key personnel, Agency shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the Agency, or who are determined by the Agency to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the Agency. The key personnel for performance of this Agreement are as follows: Kim A. Byrens. RVPUBWGW44364 2 i 3.2.5 Agency's Representative. The Agency hereby designates Rick Cole, or his designee, Michael Hennessey, or Uriel Macias,Agency Treasurer, to act as its representative for the performance of this Agreement("Agency's Representative'),or his or her designee,to act as its representative for the performance of this Agreement("Agency's Representative'. Agency's Representative shall have the power to act on behalf of the Agency for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the Agency's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Kim A. Byrens,or his or her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with Agency staff in the performance of Services and shall be available to Agency's staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care, Performance of Emplovees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the Agency, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the Agency to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the Agency, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws,rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be RVKMWcstsaenba 3 contrary to such laws,rules and regulations and without giving written notice to the Agency, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold Agency, its officials,directors, officers, employees and agents free and harmless,pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the Agency that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the Agency that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents,representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum&Mg of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2)Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers'Compensation and Employer's Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury,personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2)Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and(3) Workers'Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liabiliri. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five(5) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than$1,000,000 per claim, and shall RVPUBWGS�544364 4 be endorsed to include contractual liability. 3.2.10.4 Insurance Endorsements. The insurance policies shall contain the following provisions,or Consultant shall provide endorsements on forms supplied or approved by the Agency to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1)the City,the Agency, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials,parts or equipment famished in connection with such work; and(2)the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1)the City, the Agency, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation,maintenance, use, loading or unloading of any auto owned, leased,hired or borrowed by the Consultant or for which the Consultant is responsible; and(2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, the Agency, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coveraees. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended,voided,reduced or canceled except after thirty(30)days prior written notice by certified mail,return receipt requested,has been given to the Agency; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, the Agency, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds:No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, the Agency, its directors, officials,officers, employees, agents and RVPUBINGSW436/ 5 volunteers. 3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Agency. Consultant shall guarantee that, at the option of the Agency, either: (1)the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City,the Agency,its directors, officials, officers, employees, agents and volunteers; or(2)the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VM, licensed to do business in California, and satisfactory to the Agency. 3.2.10.8 Verification of Coverage. Consultant shall finnish Agency with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the Agency. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the Agency if requested. All certificates and endorsements must be received and approved by the Agency before work commences. The Agency reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant shall at all times be in compliance with all applicable local, state and federal laws,rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders,bridges, gang planks, confined space procedures,trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "A" attached hereto and incorporated herein by reference. The total compensation shall not exceed [Forty-Five Thousand Dollars and N0/100] (545,000.00)without written approval of Agency Designated Representative. Extra Work may be authorized, as described below, and if authorized,will be compensated at the rates and manner set forth in this RVPUBWGS'544364 6 Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to Agency a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. Agency shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by Agency. 3.3.4 Extra Work. At any time during the term of this Agreement,Agency may request that Consultant perform Extra Work. As used herein, 'Extra Work" means any work which is determined by Agency to be necessary for the proper completion of the Project,but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for,Extra Work without written authorization from Agency's Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of Agency during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work,data, documents,proceedings, and activities related to the Agreement for a period of three (3)years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. Agency may,by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven(7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to Agency, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein,Agency may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of RVPUBWGS1544364 7 v Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen(15)days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, Agency may procure,upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Best Best&Krieger,LLP 3750 University Avenue Post Office Box 1028 Riverside, CA 92502-1028 Attn: Kim A. Byrens Agency: City of Azusa Redevelopment Agency 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: Michael Hennessey Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents &Data: Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for Agency to copy, use,modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes,which are prepared or caused to be prepared by Consultant under this Agreement("Documents&Data"). Consultant shall require all subcontractors to agree in writing that Agency is granted a non-exclusive and perpetual license for any Documents &Data the subcontractor prepares under this Agreement. Consultant represents and wan-ants that Consultant has the legal right to license any and all Documents& RVPUBWG515u364 8 t Data. Consultant makes no such representation and warranty in regard to Documents&Data which were prepared by design professionals other than Consultant or provided to Consultant by the Agency. Agency shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within the purposes intended by this Agreement shall be at Agency's sole risk. 3.5.3.2 Confidentiality. All ideas,memoranda, specifications,plans, procedures,drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of Agency,be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing fiunished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use Agency's name or insignia,photographs of the Project,or any publicity pertaining to the Services or the Project in any magazine,trade paper, newspaper, television or radio production or other similar medium without the prior written consent of Agency. 3.5.4 Cooperation, Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorneys Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant shall defend, indemnify and hold the Agency, its officials, officers, employees,volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury,in law or equity,to property or persons, including wrongful death,in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Consultant shall defend, at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, the Agency, its directors, officials, officers, employees, agents or volunteers. Consultant shall pay and satisfy any judgment, award or decree that maybe rendered against City, Agency or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Consultant shall reimburse Agency and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's RVPUBWGS'544364 - 9 t obligation to indemnify shall not be restricted to insurance proceeds, if any,received by the Agency,its directors,officials officers, employees, agents or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 Agency's Right to Employ Other Consultants. Agency reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign,hypothecate, or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the Agency. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction,References, Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement,the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to Agency include its elected officials,officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment,or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment, Modification. No supplement,modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver,benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. RVPUBWGW"364 10 t 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity: Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission,percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, Agency shall have the right to rescind this Agreement without liability. For the term of this Agreement,no member, officer or employee of Agency, during the term of his or her service with Agency, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Eaual Qpportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin,handicap, ancestry, sex or age. Such non-discrimination shall include,but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. RVPUBXNGW44364 Zt 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein,without prior written approval of Agency. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA BEST BEST & KRIEGER REDEVELOPMENT AGENCY By By: Rick Cole Executive Director Attest: City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney RVPUBwG044364 12 f EXHIBIT"A" SCOPE OF SERVICES AND COMPENSATION RVPUBWGS�544364 A-1 BEST BEST & KRIEGER LLP a califomia limited liability partnership Including professional corporations 3750 UNIVERSITY AVENUE POST OFFICE BOX 1028 RIVERSIDE CALIFORNIA 92502-1028 (909)686-1450 (909)6863083 fax BBKLAW.COM Kim A. Syrens kabyrens@bbklaw.com October 10,2003 Via Email: MWilliams@cmdecrinis.com Michael Williams C.M. deCrinis&Co. Inc.1911 South Commerce Center East, Suite 307 San Bernardino, CA 92408 Re: Bond Counsel and Disclosure Counsel Services for the City of Azusa and Redevelopment Agency of the City of Azusa Dear Mike: We are delighted to submit this proposal to you for bond counsel and disclosure counsel services for the City of Azusa and the Redevelopment Agency of the City of Azusa.We are able to meet the timing needs of the City and Agency for the successful completion of the financings. Our fees for such services will be as follows: 1. Not to exceed$12,000,000 Redevelopment Agency of the City of Azusa Tax Allocation Refunding Bonds— Bond Counsel: $25,000.00 Disclosure Counsel: $15,000.00 2. Not to exceed$5,000,000 City of Azusa Refunding Certificates of Participation- Bond Counsel: $20,000.00 Disclosure Counsel: $15,000.00 These fees are payable upon the successful delivery of the securities. We will expect reimbursement for out-of-pocket expenses, such expenses will not exceed$5,000.00,unless otherwise agreed by the City or Agency,as applicable.Please call me at your convenience should you need further information. Sincerely, Kim A. Byrens of BEST BEST&KRIEGER LLP RVPUBWAM661014 RVPUBWGS\S41364 A-2 WARRANT REGISTER NO. 06 FISCAL YEAR 2003-04 WARRANTS DATED 9/20/03 THROUGH 9/30/03 . RESOLUTION NO. FOR BOARD OF DIRECTORS' MEETING OF 10-20-03 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. 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 Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND $14,862.71 80-125-CBD CAPITAL PROJECTS FUND 9.105.43 80-135-WED CAPITAL PROJECTS FUND 1,901.00 80-185-RANCH CENTER CAPITAL PROJECTS FUND 81-155-TAX INCREMENT SET-ASIDE FUND 1.664.20 82-125-CBD DEBT SERVICE FUND 82-135-WED DEBT SERVICE FUND 203.944.78 82-185-RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $231,478.12 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF 2003. Chairman I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof,held on the_day of 2003. AYES: DIRECTORS: NOES: DIRECTORS: ABSTAIN: DIRECTORS: ABSENT: DIRECTORS: Secretary STING By �y ice 1 city of Azusa IP 9000 10/15/03 O P JLrHloc BI-ID�i---Jcb:I269208 #71201---�rca3134>--fit id: Q�LfIIt02 OGT 15, 2003, 5:13 EM --req: 1�r-----leg: GL SE= FL1`D (odes: 80-82 ; C4, Posting Dates: 07/01/2003-06/30/2004 ; Check Issue Dates: 9/20/2003-9/30/2003 FE ID PE Nwe A03MM U34ER / JCS RINSER Invoice MADer D � St, Disc. Art. Dist. Ant. V05804 EESr BESP & ICEttE 8010125000-6301/502801-6301 440510 0510-�03 LC4, PD 0.00 3,000.00 V05804 EESr RESP & KIZZE 8010125000-6399/502801-6399 440510 0510-,03 LGL PSD 0.00 1 702.00 V05804 EFSr EESr & ME 8010125000-6301/505700-6301 440510 0508-7%03 1M PD 0.00 156.00 V05804 BEST BEST & FRIE 8010125000-6399/502801-6399 35p8-57 03 UL rD 0.00 1,901.00 V05804 EFSr EESr & I� 8010135000-6301 400509 0.00 1,664.20 V05804 EESr EESr & IE 8110155000-6301/509200-6301 PEID LlEaid. 000 8,537.70 8,537.70 V07068 ICY GUF 8010110000-6399 707 8/03 RII>1ZZ7 DIR C PD 0.00 13,437.50 PEID : 0.00 13,437.50 A/C A� Total: 13,437.50 76 VV005993 I m P.A.C. G3Vr 8010125000-6650%650200-6650 40555001600111508822 AAnZ/ CUUTUSR/634 ED 0.00 744.76 0.00 PEID 1,489.52 T&,alc 1,489.52 V96941 INIII;MnCI�ML CD 8010110000-6509 1117825 WRIT sHXPM PD 0.00 56.95 56. PEID � 95 � 56.95 V05574 IF DV M7CNlpM 8010110000-6493 EB07109EB07117 B807109-I-807117 PD 0.00 96.94 PEID 96.94 Total: 96.94 V00370 KF17Z-K%S,LS CORP 8010125000-6399/502801-6399 $70 100 7/03 PLM FN OU PD 0.00 21033.25 PEID 0.00 U19ge 2,033.25 Total: 2,033.25 Ci of Azusa HP 9000 10/15/03 O P E N HOLD D B LISTING By Pe sanity Nine pale 2 VkTI OCT 15, 2003, 5:13 FM --req: %168------leg: (M JL--loc: BI-TECH---Jab: 269208 W1201---prog: CH400 <1.34>--xe1 id: CEFM 202 Sr3F]CI' FLED 0--des: 80-82 ; GL Posting Dates: 07/01/2003-06/30/2004 ; Check Issae I)a : 9/20/2003-9/30/2003 PE ID PE Nwe AfJMT M3MZ / JCS UNSER Invoice Nmber Des=iptial St Disc. Ant. Dist. Pnt. W1582 N>QXIEL CCNMNIGI 8010110000-6915 635925025013 635925025-013 In PD 0.00 124.94 PEID UXx id0.00 Paid: 124.94 Total: 124.94 V00540 OFFICE TEFOr I1U 8010110000-6530 215387533001 3" BINCERS PD 00.00 37.74 PEIDPaid: 37. 74 Ictal: 37.74 V00353 PLEL,IC FNPLC M 8000000000-2728 09033 NIL FNPL11i/EMPL PD 0.00 1,100.64 PEN do 1,100.64 Total: 1,100.64 W1899 SMUEY PESP CEN 8010125000-6815_/505700-6815 401790 7/03 PEST CU%M PD 0.00 95.00 W1899 STq•NW PEST CEN 8010125000-6815/ 00-6815 401789 03 PEST CCNI1� PD 0.00 55.00 V01899 SIMM PEST CIN 8010125000-6815Z650201-6815 401791 7%03 PESP 02M30 PD 0.00 45.00 V01899 STANLEY PEST CEN 8010125000-6815/ 5700-6815 417937 8/03 PEST CENM PD 0.00 95.00 V01899 SWM PEST CCN 8010125000-68155700-6815 417936 8/03 PEST CCNIld3 PD 0.00 55.00 V01899 SMUM FEST CCN 8010125000-6815 650201-6815 417938 8/03 PESP Camp PD 0.00 45.00 PEID fiPai d: 0.00 390.00 Tbtal: 390.00 W6764 SBUIES 8010125000-6399/502801-6399 59167 (182)CMM CEPIE PD 0.00 220.16 PEN Upaid: 0.00 Paid 220.16 Total: 220.16 V92617 THE PRICE WaY 8210135000-7001/503301-7001 092203 PRICE CLB NEE/)R PD 0.00 203,944.78 PEIDPaid: 203,944.78 Total: 203,944.78 V06179 WDUIESS DY1T= 8010110000-6915 21430 21430 INMICE 119 PD 0.00 8.00 City of Azusa HP 9000 10/15/03 OPEN HOLD D B , LISTING By ti ' Nie �e 3 OCP 15, 2003, 5:13 FM --req: ICM------leg: GL JL--loc: BI-TECH---7cb: 269208 #M01---Prcg: CH4 <1.34>--report id: CHEI,IR02 S= REDID oxbs: 80-82 ; GL prating Dates: 07/01/2003-06/30/2004 ; Check Issue Dates: 9/20/2003-9/30/2003 PE ID PE N3[e AO= MMM / JCS UMEEi2 Invoice Nixdmr Descmii irn St Disc. Ant. Dist. Pnt. PEID idd: 0.00 8.00 1btal: 8.00 GRAND TOTAL 000 �: 231,478.12 Thal: 231,478.12 • CITY OF AZUSA MINUTES OF THE AZUSA PUBLIC FINANCING AUTHORITY REGULAR MEETING MONDAY,OCTOBER 6, 2003-9:39 P.M. The Board of Directors of the Azusa Public Financing Authority of the City of Azusa met In regular session at the above date. Chairperson Mayor Madrid called the meeting to order. Call to Order ROLL CALL Roll Cali PRESENT: DIRECTORS: HARDISON, STANFORD, CHAGNON. ROCHA, MADRID ABSENT: DIRECTORS: NONE ALSO PRESENT: Also Present General Counsel Carvalho,Assistant Executive Director Person,City Department Heads, Secretary Mendoza, Deputy Secretary Toscano. The CONSENT CALENDAR consisting of Items VIII-A through VIII-C,were approved by Consent Cal motion of Director Stanford,seconded by Director Hardison and unanimously carried. Approved A. Minutes of the regular meeting of July 21,2003,were approved as written. Min approved B. A RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC Res 03-P3 FINANCING AUTHORITY OF THE CITY OF AZUSA RE-ADOPTING THE INVESTMENT Investment POLICY. Policy C. Authorization was given to Initiate the refunding of the Authority's 1994 City Agmt w/C.M. Certificates of Participation,waive the formal Request for Qualification process and De Ctinls A Co. approve the professional services agreement with C.M.de Crinis&Company,Inc., Refunding 1994 to provide financial advisory services for the certificate refunding. Cert of Part. It was consensus of the Boardmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 9:40 P.M. SECRETARY NEXT RESOLUTION NO.03-P4. r ol CONSENT ITEM TO: THE HONORABLE CHAIRMAN AND MEMBERS OF THE BOARD FROM: URIEL E. MACIAS, AZUSA PUBLIC FINANCING AUTHORITY TREASURER DATE: OCTOBER 20, 2003 SUBJECT: AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF CASH BALANCES FOR THE QUARTER ENDED SEPTEMBER 30, 2003 RECOMMENDATION It is recommended that the Board Members receive and file the Azusa Public Financing Authority Treasurer's Statement of Cash Balances for the quarter ended September 30, 2003. BACKGROUND Transmitted herewith is the Treasurer's Report for the Azusa Public Financing Authority for quarter ending September 30, 2003. Authority investments are made in accordance with the Authority Investment Policy adopted and approved with Resolution No. 02-P2 dated September 16, 2002, and Government Code Section 53601. The Azusa Public Financing Authority is the issuer of several bond issues-the 1993 Water Revenue Bonds, the 1994 Capital Improvement Project Refinancing Certificates of Participation, the 1994 Sewer System Project Refinancing Certificates of Participation, and the 2003 FareCai Water System Capital Improvements Certificates of Participation. These funds are restricted for payment of debt service on the bonds, and are held and invested by various fiscal agents who are trustees for the bonds. For quarter ending September 30, 2003, fiscal agents held total investments costing $2,844,591.84 with a market value of $2,843,577.62. Net interest collections for the quarter were $607,215.87,and other revenues totaled $3,166,487.22. Disbursements of$4,631,782.89 were made during this period, and included debt service payments and the defeasance of the 1993 Water Revenue Bonds. The 2003 FareCal Water System Capital improvements Certificates of Participation were newly issued to refinance the 1993 Water Revenue Bonds. FISCAL IMPACT The balance of cash and investments and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna J. Jara, Sr.Acct.-Redevelopment UEM:Rlyu e CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES QUARTER ENDING SEPTEMBER 30, 2003 Beginning Cash Balance $3,702,671.64 (All Restricted and Unrestricted Accounts &Investments) Receipts (All Sources) $3,773,703.09 Disbursements ($4,631,782.89) Ending Cash Balance $2,844,591.84 (All Restricted and Unrestricted Accounts&Investments) Uriel E. Ma las, Agency Treasurer CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES•CASH AND INVESTMENTS QUARTER ENDING SEPTEMBER 30 2003 Maximum Deposits Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value CASH AND INVESTMENTS HELD BY FISCAL AGENT BNY Western,Trustee 1993 Water Revenue Bonds Azusa PFA 1993-BoM Fund Cali NO LprW .$0.00 FDIC up to 5100,000.00 OrpWg 0.000% $0.00 >$100.000 oaletanzed by 110%in gown securities Weft Fargo Treasury Phu MMkt No Um8 $133,718.67 WA Ongoing 0.380% 1133,718.67 U.S.Treasury Bas No Um8 $0.00 Guaranteed by the United States Treasury 01/02/03 $0.00 Azusa PFA 1993-Interest Account Cash No t1m8 $0.00 FDIC up to$100,000.00 Ongoing None $0.00 4100,000 Walsized by 110%In gown sec rase Aqua PFA 1993Pmsipal AOcarrr Cash No Uanll $0.00 FDIC rq to$100,000.00 Ongoing None $0.00 >$100,000 oobWbmd by 110%In gown searNNs Aqua PFA 1993Resarve Axl Weft Fargo Treasury Phu MMB No Lara $0.00 WA O9gahg 0.510% $0.00 U.S.Ties&"Bonds No Undt $0.00 Guaranteed by the United States Tre" 02/15123 7.125% $0.00 191$Water Revenua Bonds Subtotal: $133,718.67 $133,718.67 Interest ColeClbns: $580,783.25 Wella Fargo Bank,Trustee 1994 CIP Refunding Certificates of Participation Lean Payment Fund Weal Fargo Treasury Plus MMM NO Unit $9.73 WA Ongoing 0.000% $9.73 4100,000 xlelerlied by 110%In govnY aeCwrillBE Rsserw FUM Cash No LkM $0.00 FDIC up to$100,000.00 Ongoing Nara $g.gg -$100,000 colaterked by 110%N gown seaehua Weft Fargo Treasury Plus Markt No Umit $18,516.51 WA Ongoing 0.500% $18,516.51 Tranwmerica Lite Im Agw WA $518,382.81 Guararaeed Ime5fin"Agreement 0&01120 6.750% $518,382.81 1991 CIP Refunding COPS Subtotal: $588,909.08 $50111909.08 Irbrest Collections: $18,528.35 1994 Sawyer Refunding Certificates of Participation CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES-CASH AND INVESTMENTS QUARTER ENDING SEPTEMBER 30 2003 Maximum Interest Mkt Deposits Maturity Rate Value Bank Accounts Allowed Amount ' Pledged Securities Instalment Payment Fund Ongoing 0.000% 5525 Web Fargo Treasury Phu MMkt No urnk $5.28 WA ,$100,000 colatedaed try 110%in govnt seaaibs Reserve Fund None $0.00 cash NO LMei $0.00 FDIC up 00 to 5100. 0.00 Ongoing ,$l 00,000 calla edxed by 110%In goml aewifies Weis Fargo Treasury Phu MMM NO Lim" $8,596.29 WA Ongoing 0.500% $8,59828 Be""Hathaway Im Agrm1 WA $284.528.80 Guaranteed Investment Agwarers 08/01/23 6.040% $284,526.66 $283,12823 1554 Sewer Refunding COPS Subtotal: $293,128.23 Interest collections: $8,001.60 2003 FareCal Water System Capital Improvements Certificates of Participation Revenue Fund0.i00% $634.42 Web Fargo Treasury Phu M bMNo Umtt 5834.42 WA Ongoing ,$100,000 wloterised by 110%N gorn't"="a U.S.Treasury Note No Lora $155,550.22 Guaranteed by On United States TreacuY 12/31!03;WOM4 3.25%12.875% $157,638.00 A&M Espenas FuM0.500% $128,880.88 Web Fargo Treasury Phu MMM No Um5 $126,999.88 WA OngoingWes ,5100,OW colateKed by 110%in gomY secur Reserve FuedNora 50.00 Cash No Long $0.00 FDIC up to00 $100,0 .00 Ongoing >$100,000 colalarIrW by 110%in gomY aecurpes Weis Fargo Treasury Phu MMM No Lend $288.54 WA Ongoing 0.500% $286.54 C11lgroup Global Markets Inc. WA $1,562,156.50 Repurchase Agreement 07101/23 4.810% $1,562,156.50 2003 FIWA Water System COPS: 51,850,807.88 $1,849,793.64 Interest Colecdons: (5895.33) Total-Azusa Public Financing 52,114365".52 Authority Cash and Investments: 52,11/4,s1t.114 Total Interest COINctleru: 5807,215.87 Source of Market Value Informetton: BNY Western,Trustee Web Fargo Be*.Trustee Bolts DW N based on Tnndea- waled Stalemems;bond hands BMW turMr are resblded for pannard of debt service and governed by strict regulations described In the Trust IndaMurss. i IWO- CONSENT ITEM TO: THE HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD FROM: URIEL MACIAS, PUBLIC FINANCING AUTHORITY TREASURER STEVE KENOYER, ACTING FINANCE DIRECTOR VIA: RICK COLE, CiTY MANAGER DATE: OCTOBER 20, 2003 SUBJECT: SELECTION OF BOND COUNSEL FOR REFINANCING THE AZUSA PUBLIC FINANCING AUTHORITY 1994 CITY CERTIFICATES OF PARTICIPATION RECOMMENDATION It is recommended that the Board Members waive the formal request for qualification process and approve the professional services agreement with Best Best and Krieger to provide bond and disclosure counsel services for the certificate refunding. BACKGROUND In 1994, the Authority issued the $5,485,000 City Certificates of Participation. Due to the IRS limitation placed on the number of advance refundings allowed, the Agency was not able to take advantage of reduced interest rates. Effective August 1, 2003, this decision was reversed, and these bonds can now be refinanced with substantial savings realized. To initiate the refunding process, staff has formed a working committee comprised of the City Treasurer, Acting Finance Director, Economic Development/Redevelopment Director, and Sr. Accountant-Redevelopment. C.M. de Crinis &Co., Inc., approved by the Board on October 6, 2003, is providing financial advisory services. In order to continue the refunding process, bond and disclosure counsel services are required. Rather than perform time-consuming negotiations which could result in higher interest rates for the bonds, Best Best and Krieger has proposed to provide these services at a reasonable cost. Best Best and Krieger is familiar with the Authority's issues, and will be able to provide these services in a timely and efficient manner. They have proposed to provide these services for a total of$40,000. FiSCAL IMPACT The fee for the bond and disclosure counsel services is not-to-exceed $40,000, including out- of-pocket expenses. The cost will be reimbursed directly from the refunded bond proceeds. CITY OF AZUSA PUBLIC FINANCING AUTHORITY PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this 20th day of October, 2003,by and between the City of Azusa Public Financing Authority, a municipal organization organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702-1295 ("Authority") and Best Best& Krieger, a California Limited Liability Partnership, with its principal place of business at 3750 University Avenue, Post Office Box 1028, Riverside, California 92502-1028 ("Consultant"). City and Consultant are sometimes individually referred to as"Party"and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the Authority on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing Bond and Disclosure Counsel services to public clients, is licensed in the State of California, and is familiar with the plans of Authority. 2.2 Project. Authority desires to engage Consultant to render such services for the Authority's 1994 City Certificates of Participation issue project("Project")as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the Authority all labor,materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional Bond and Disclosure Counsel consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with,this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be from October 21,2003, to RVPUBWG044364 ' December 31,2004,unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates, Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. Authority retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of Authority and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including,but not limited to: social security taxes, income tax withholding,unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously,within the term of this Agreement. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the term of this Agreement, Authority shall respond to Consultant's submittals in a timely manner. Upon request of Authority, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of Authority. 3.2.4 Substitution of Key Personnel. Consultant has represented to Authority that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of Authority. In the event that Authority and Consultant cannot agree as to the substitution of key personnel, Authority shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the Authority, or who are determined by the Authority to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the Authority. The key personnel for performance of this Agreement are as follows: Kim A. Byrens. 3.2.5 Authority's Representative. The Authority hereby designates Rick Cole, RVPU13WGS'S"364 2 or his designee, Steve Kenoyer, Acting Finance Director, or Uriel Macias,Authority Treasurer,to act as its representative for the performance of this Agreement("Authority's Representative', or his or her designee,to act as its representative for the performance of this Agreement ("Authority's Representative"). Authority's Representative shall have the power to act on behalf of the Authority for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the Authority's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Kim A. Byrens, or his or her designee,to act as its representative for the performance of this Agreement ("Consultant's Representative'. Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means,methods,techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with Authority staff in the performance of Services and shall be available to Authority's staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care: Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits,qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the Authority, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the Authority to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the Authority, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the Authority, RMMNGS9544364 3 Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold Authority, its officials, directors,officers, employees and agents free and harmless,pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws,rules or regulations. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the Authority that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the Authority that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents,representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage(occurrence form CG 0001); (2)Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and(3) Workers'Compensation and Employer's Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury,personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2)Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers'Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liabilitv. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five(5)years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than$1,000,000 per claim, and shall be endorsed to include contractual liability. RVPUBWGW"364 4 3.2.10.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the Authority to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1)the City,the Authority, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials,parts or equipment fiunished in connection with such work; and(2)the insurance coverage shall be primary insurance as respects the City, its directors,officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials,officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1)the City,the Authority, its directors,officials,officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance,use, loading or unloading of any auto owned, leased,hired or borrowed by the Consultant or for which the Consultant is responsible; and(2)the insurance coverage shall be primary insurance as respects the City,its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City,the Authority, its directors, officials,officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A)coverage shall not be suspended,voided,reduced or canceled except after thirty(30) days prior written notice by certified mail, return receipt requested,has been given to the Authority; and(B) any failure to comply with reporting or other provisions of the policies,including breaches of warranties, shall not affect coverage provided to the City,the Authority, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Sqparation of Insureds:No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, the Authority, its directors, officials, officers, employees, agents and volunteers. RVnMWGS1541364 5 3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Authority. Consultant shall guarantee that, at the option of the Authority, either: (1)the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City,the Authority, its directors, officials, officers, employees, agents and volunteers; or(2)the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VIII, licensed to do business in California, and satisfactory to the Authority. 3.2.10.8 Verification of Coverage. Consultant shall furnish Authority with original certificates of insurance and endorsements effecting coverage required by this Agreement on fomes satisfactory to the Authority. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the Authority if requested. All certificates and endorsements must be received and approved by the Authority before work commences. The Authority reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safe . Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include,but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders,bridges, gang planks, confined space procedures, trenching and shoring,equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and(C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "A" attached hereto and incorporated herein by reference. The total compensation shall not exceed [Forty Thousand Dollars and N0/100] ($40,000.00)without written approval of Authority Designated Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. RVPUMGJS$44364 6 3.3.2 Payment of Compensation. Consultant shall submit to Authority a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. Authority shall,within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by Authority. 3.3.4 Extra Work. At any time during the term of this Agreement,Authority may request that Consultant perform Extra Work. As used herein, "Extra Work"means any work which is determined by Authority to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform,nor be compensated for,Extra Work without written authorization from Authority's Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of Authority during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents,proceedings, and activities related to the Agreement for a period of three (3)years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. Authority may,by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven(7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to Authority, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Temminatioa If this Agreement is terminated as provided herein,Authority may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen(15)days of the request. RVPUBWGM544364 7 i 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, Authority may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Best Best&Krieger, LLP 3750 University Avenue Post Office Box 1028 Riverside, CA 92502-1028 Attn: Kim A. Byrens Authority: City of Azusa Public Financing Authority 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: Steve Kenoyer Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48)hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents&Data: Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for Authority to copy,use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes,which are prepared or caused to be prepared by Consultant under this Agreement("Documents &Data"). Consultant shall require all subcontractors to agree in writing that Authority is granted a non-exclusive and perpetual license for any Documents &Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents&Data. Consultant makes no such representation and warranty in regard to Documents &Data which were prepared by design professionals other than Consultant or RVFU6WW5"360 8 provided to Consultant by the Authority. Authority shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within the purposes intended by this Agreement shall be at Authority's sole risk. 3.5.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data,written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not,without the prior written consent of Authority,be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known,to the related industry shall be deemed confidential. Consultant shall not use Authority's name or insignia,photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine,trade paper,newspaper,television or radio production or other similar medium without the prior written consent of Authority. 3.5.4 Cooperation: Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attornev's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.6 Indemnification Consultant shall defend, indemnify and hold the Authority, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity,to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Consultant shall defend, at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City,the Authority, its directors, officials, officers, employees, agents or volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City,Authority or its directors,officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Consultant shall reimburse Authority and its directors,officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any,received by the Authority, its directors, officials officers, employees, agents or volunteers. RVPUBNGSi544364 9 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 AuthoritVs Ri ght to Employ Other Consultants. Authority reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the Authority. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction: References: Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement,the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to Authority include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment.Modification. No supplement,modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver,benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel,or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party RV"\NGS1544364 10 beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity: Severability. If any portion of this Agreement is declared invalid,illegal,or otherwise unenforceable by a court of competent jurisdiction,the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person,other than a bona fide employee working solely for Consultant,to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission,percentage,brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, Authority shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of Authority, during the term of his or her service with Authority, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 FEgual Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race,religion,color, national origin, handicap,ancestry, sex or age. Such non-discrimination shall include,but not be limited to, all activities related to initial employment,upgrading, demotion, transfer,recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program,Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Atueement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power,right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counteroarts. This Agreement may be signed in counterparts,each of which shall constitute an original. ttvruswcs5a364 11 3.6 Subcontracting. 3.6.1 Prior Approval R uired. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein,without prior written approval of Authority. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA BEST BEST & EMEGER PUBLIC FINANCING AUTHORITY By: By: Rick Cole Executive Director Attest.- City Clerk Approved as to Form: Best Best&Krieger LLP City Attorney RVPU13WGW44364 12 EXHIBIT"All SCOPE OF SERVICES AND COMPENSATION RVPUBWGSK44364 A-1 BEST BEST & KRIEGER LLP a ealifomia limited liability partnership including professional corporations 3750 UNIVERSITY AVENUE POST OFFICE BOX 1028 RIVERSIDE CALIFORNIA 92502-1028 (909)686-1450 (909)686-3083 fax BBKLAW.COM Kim& Byrens kabyrens@bbklaw.com October 10,2003 Via Email:MWilliams@cmdecrinis.com Michael Williams C.M.deCrinis&Co. Inc.1911 South Commerce Center East,Suite 307 San Bernardino, CA 92408 Re: Bond Counsel and Disclosure Counsel Services for the City of Azusa and Redevelopment Authority of the City of Azusa Dear Mike: We are delighted to submit this proposal to you for bond counsel and disclosure counsel services for the City of Azusa and the Redevelopment Authority of the City of Azusa.We are able to meet the timing needs of the City and Authority for the successful completion of the financings.Our fees for such services will be as follows: 1. Not to exceed$12,000,000 Redevelopment Authority of the City of Azusa Tax Allocation Refunding Bonds— Bond Counsel: $25,000.00 Disclosure Counsel: $15,000.00 2. Not to exceed$5,000,000 City of Azusa Refunding Certificates of Participation- Bond Counsel: $20,000.00 Disclosure Counsel: $15,000.00 These fees are payable upon the successful delivery of the securities. We will expect reimbursement for out-of-pocket expenses, such expenses will not exceed$5,000.00,unless otherwise agreed by the City or Authority,as applicable. Please call me at your convenience should you need further information. Sincerely, Kim A.Byrens of BEST BEST&KRIEGER LLP RVPUBTUB)661014 RMENGS54436/ A-2