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HomeMy WebLinkAboutAgenda Packet - October 18, 2004 - CCAGENDA CITY COUNCIL, THE REDEVELOPMENT AGENCY, AND THE AZUSA PUBLIC FINANCING AUTHORITY AZUSA AUDITORIUM MONDAY, OCTOBER 18, 2004 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL CRISTINA C. MADRID MAYOR DIANE CHAGNON COUNCILMEMBER DICK STANFORD MAYOR PRO -TEMPORE 1. CLOSED SESSION IOSEPH R. ROCHA COUNCILMEMBER DAVE HARDISON COUNCILMEMBER A. CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code Sec. 54957.6). Agency Negotiators: City Manager Gutierrez, and Assistant City Manager Person Organizations/Employee: APOA B. REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8). Address: 100 West Foothill Blvd., Azusa Avenue, Azusa, CA 91702 Agency Negotiators: City Manager Gutierrez, and Assistant City Manager Person Under Negotiation: Price and Terms of Payment C. EMPLOYEE EVALUATION (Gov. Code Sec. 54957). Title: City Manager D. CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION (Gov. Code Sec 54956.9(b)). One Case. Claim by Vulcan Materials. E. REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 726 No. Dalton Avenue, Azusa, CA 91702 (Ruelas) Agency Negotiators: City Manager Gutierrez and Assistant City Manager Person Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 728 No. Dalton Avenue, Azusa, CA 91702 (O'Shea) Agency Negotiators: City Manager Gutierrez and Assistant City Manager Person Under Negotiation: Price and Terms of Payment 7:30 p.m. - Convene to Regular Meeting of the City Council. • Call to Order • Pledge to the Flag • Invocation - Reverend Angel De Rosas of the First Filipino Presbyterian Church. • Roll Call II. PUBLIC PARTICIPATION Person/Group shall be allowed to speak without interruption up to five (5) minutes, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions "comments, shalibe handled alter the speakerhas completed his/her comments. Public Participation wiObe limited to silly (60) minutes. A. Mr. Art Ramirez, Chairman of the Azusa Golden Days Committee to address Council to express appreciation for the success of the Azusa Golden Days Celebration. B. Mr. Art Morales to address Council regarding the intersection on 2"d Street and North San Gabriel Avenue; and street and traffic problems on the 100 block of North San Gabriel Avenue. Further, to share his experience in witnessing Space One lift-off. 111. REPORTS, UPDATES, PENDING ITEMS AND ANNOUNCEMENTS FROM COUNCIL AND STAFF A. Councilmember Rocha - Update on the Street Naming Sub -Committee for the Monrovia Nursery Project. IV. SCHEDULED ITEMS A. Authorization to Approve a Short Term Loan from the Water Fund Balance to the Redevelopment Agency for the Purchase of 100 W. Foothill Boulevard. Recommendation: Approve a short term loan from the Water Department Fund Balance to the Redevelopment Agency for the purchase of 100 W. Foothill Boulevard in an amount not to exceed $1,700,000. 10/18/04 PAGE TWO B. Approval of Reimbursement Aereement with MBK Southern California for Costs Associated with the Entitlement Processing for the Azusa Commons Mixed Use Development in an Amount Not to Exceed $60.000. Recommendation: Approve reimbursement agreement between the City and MBK southern California for costs associated with the entitlement processing for the Azusa Commons mixed-use redevelopment project in an amount not to exceed $60,000.. C. Nomination for Water Quality Authority Board Member. Recommendation: Waive further reading and adopt Resolution No. 04-C82, nominating one of its members or nominating Mr. Greg Nordbak, Mayor Pro -Tem of the City of Whittier. D. Auditorium Security Project. Recommendation: Evaluate the bids for the Auditorium Security Project and authorize bid award to Armstrong construction in the amount of $21,556. E. Resolution for Negotiation impasse with Azusa Police Officers Association (APOA). Recommendation: Act on the recommendation of the City's meet and confer negotiation representatives, and adopt Resolution No. 04-C83, adopting the changes in the terms and conditions of employment of the Azusa Police Officer's Association as specified in document entitled "Impasse Proposals". V. CONSENT CALENDAR The Consent Calender adopting the printed recommended actions will be enacted with one vote. /f Staff or Councilmembers wish to address any item on the Consent Calendar individually, It will be considered under SPECIAL CALL ITEMS. A. Approval of Minutes. Recommendation: Approve minutes as written. B. 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). C. City Treasurer's Report as of September 30, 2004. Recommendation: Receive and file report. D. Resolution Authorizing Payment of Warrants by the City. Recommendation: Adopt Resolution No. 04-C84. 10/18/04 PAGE THREE VI. REDEVELOPMENT AGENCY CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. if Staff or Directors wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. A. Minutes of the Redevelopment Agency. Recommendation: Approve minutes as written B. Agency Treasurer's Report as of September 30, 2004. Recommendation: Receive and file report. C. Information Item: Professional Service Contracts Quarterly Report for Period lulu 1.2004 through September 30, 2004. Recommendation: Review and file. D. Resolution Authorizing Payment of Warrants by the Aeencv. Recommendation: Adopt Resolution No. 04-R26. VII. AZUSA PUBLIC FINANCING AUTHORITY A. Minutes of the Azusa Public Financing Authority. Recommendation: Approve minutes as written. B. Authority's Treasurer's Report as of September 30, 2004. Recommendation: Receive and file report. Vlll. ADIOURNMENT A. Adjourn. UPCOMING MEETINGS: October 25, 2004, Utility Board Meeting November 1, 2004, City Council Meeting November 8, 2004, City Council Workshop November 15, 2004, City Council Meeting November 22, 2004, Utility Board Meeting In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 616-811-5229. Notification three (3) working days prior to the meeting when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting. 10/18/04 PAGE FOUR H/S u/c THE CITY COUNCIL RECESSED AND THE REDEVELOPMENT AGENCY CONVENED AT 8:18 P.M. THE CITY COUNCIL RECONVED AT: 8:19 P.M. R/C u/c THE CITY COUNCIL RECESSED AND THE AZUSA PUBLIC FINANCING AUTHORITY CONVENED AT 8:19 P.M. THE CITY COUNCIL RECONVED AT: : P.M. AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 SUBJECT: AUTHORIZATION TO APPROVE A SHORT TERM LOAN FROM THE WATER FUND BALANCE TO THE REDEVELOPMENT AGENCY FOR THE PURCHASE OF 100 W. FOOTHILL BOULEVARD RECOMMENDATION It is recommended that City Council approve a short term loan from the Water Department Fund Balance to the Redevelopment Agency for the purchase of 100 W. Foothill Boulevard in an amount not to exceed $1,700,000. BACKGROUND Recently, Progressive Real Estate, began the process of acquiring the subject site and has proposed uses for the property that may not maximize the potential of one of the key corners of the downtown business district. As a result of discussions with staff, the developer is willing to sell the property to the redevelopment agency for the purchase price plus an additional $100,000 for expenses incurred to date plus loss of potential income resulting from the new development. The site is on the southwest corner of Foothill Boulevard and Azusa Avenue and is currently vacant. This would be a timely purchase for the redevelopment agency in that no relocation or loss of business payments would have to be made: It is staff's recommendation to provide the redevelopment agency with a short term loan from the Water Fund Balance in order to finalize the purchase of the property. The redevelopment agency would, in turn, sell the property to a developer and repay the short term loan. The reason for this proposed loan structure is to use the redevelopment agency's power of acquiring/selling of property without the encumbrances of a property sale by the City itself. Any assistance needed by a developer for the project would come from the redevelopment agency after the repayment of the loan to the Water Fund. FISCAL IMPACT Funds are available in the Water Fund Balance for this short-term loan. All funds will be repaid by the redevelopment agency upon sale of the land to a developer. This proposal has received the approval of the City Treasurer. AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 i4v SUBJECT: APPROVAL OF REIMBURSEMENT AGREEMENT WITH MBK SOUTHERN CALIFORNIA FOR COSTS ASSOCIATED WITH THE ENTITLEMENT PROCESSING FOR THE AZUSA COMMONS MIXED USE DEVELOPMENT IN AN AMOUNT NOT TO EXCEED $60,000 RECOMMENDATION It is recommended that City Council approve a reimbursement agreement between the City and MBK Southern California for costs associated with the entitlement processing for the Azusa Commons mixed-use redevelopment project in an amount not to exceed $60,000. BACKGROUND Staff has been working with MBK Southern California for approximately one year regarding the proposed redevelopment of the Foothill Shopping Center (Azusa Commons). The proposed project is now at a stage where the City has and will begin incurring consultant costs associated with the entitlement processing of the project. MBK Southern California has agreed to reimburse the City for all consultant expenses related to the project through a reimbursement agreement. Staff has estimated these consultant costs as follows: Legal: $15,000 Environmental: $35,000 Fiscal: $ 8,000 Total: $58,000 FISCAL IMPACT All costs associated with the entitlement processing of the project by consultants will be reimbursed to the City by MBK Southern California in an amount not to exceed $60,000. AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE AZUSA CITY COUNCIL FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 SUBJECT: NOMINATION FOR WATER QUALITY AUTHORITY BOARD MEMBER RECOMMENDATION It is recommended that the Azusa City Council nominates one of its members or nominates Mr. Greg Nordbak, Mayor Pro Tem of the City of Whittier. BACKGROUND The San Gabriel Basin Water Quality Authority (WQA) was established by the State Legislature (SB 1679) on February 11, 1993 to develop, finance and implement groundwater treatment programs in the San Gabriel Valley. The WQA is under the direction and leadership of a 7 - member board, three members of each of the overlying municipal water districts, one from the city with prescriptive water pumping rights, one from a city without prescriptive water pumping rights, and two representing water producers in the San Gabriel Basin. As stipulated in the enabling legislation, the term of the board member and alternate representing cities with pumping rights will expire January 1, 2005. An election for this seat will take place on December 20, 2004. Nomination for either a board member or an alternate is being solicited from the cities with pumping rights. The City of Azusa is one of the cities with pumping rights. Azusa City Council can nominate one of its members as candidate for the vacancy. If no nomination from Azusa City Council, Mr. Greg Nordbak, Mayor Pro Tem of the City of Whittier requested your support to nominate him as a candidate to the WQA Board. A copy of Mr. Nordbak's request is attached for your reference. Page 2: WQA Board Member Nomination FISCAL IMPACT No fiscal impact is anticipated. Prepared by: J. Hsu Attachment RESOLUTION NO. 04- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, NOMINATING COUNCILMEMBER TO REPRESENT CITIES WITH PRESCRIPTIVE WATER PUMPING RIGHTS ON THE BOARD OF THE SAN GABRIEL BASIN WATER QUALITY AUTHORITY WHEREAS, on September 22, 1992, Senate Bill 1679 was signed into law by Governor Pete Wilson authorizing the creation of the San Gabriel Basin Water Quality Authority; and WHEREAS, the Board of the San Gabriel Basin Water Quality Authority is composed of seven members with three appointed members from each of the three municipal water districts, one elected city council person from cities in the San Gabriel Basin with prescriptive water pumping rights, one elected city council person from cities in the San Gabriel Basin without prescriptive water pumping rights, and two members representing water producers in the San Gabriel Basin and; WHEREAS, the City of Azusa is one of the cities in San Gabriel Basin with prescriptive water pumping rights; WHEREAS, the City of Azusa may nominate a representative by resolution from September 21, 2004 through October 21, 2004. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: SECTION 1. The City Council Councilmember _ cities in the San pumping rights. of the City Gabriel _ as Basin PASSED, APPROVED AND ADOPTED this _th day of ATTEST: Vera Mendoza, City Clerk of Azusa nominates the representative for with prescriptive water Cristina C. Madrid, Mayor 2004. I t APPROVED AS TO FORM: 0 Best Best & Krieger LLP City Attorney I HEREBY CERTIFY that the foregoing Resolution No. 04- was duly adopted by the City Council of the City of Azusa, at a regular meeting thereof, held on the _th day of , 2004 by the following vote of the Board. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza, City Clerk AGENDA ITEM TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: BILL NAKASONE, DIRECTOR OF PUBLIC WORKS VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 SUBJECT: AUDITORIUM SECURITY PROJECT STAFF RECOMMENDATION It is recommended that the City Council evaluate the bids for the Auditorium Security Project and authorize bid award to Armstrong Construction in the amount of $21,556. COMMISSION RECOMMENDATION Both the Architectural Barriers and Cultural/Historical Preservation Committees approved the project as presented at their meeting of September 21, 2004. Both commissions acknowledged the need for heightened security as well as the general design concept. BACKGROUND During the budget review process for the FY 2005 Capital Improvement Projects, the City Council raised questions about the Auditorium Security Project. This project entailed both the installation of both barrier fencing (protecting the dias from the audience) as well as bullet resistant panels on the inside of the dial (protecting the Council from gunfire). The cost for this project was estimated at $35,000. Council members expressed concerns about the financial impact of this project and instructed staff to do the following; 1. Evaluate other bids to ascertain a more precise project budget. 2. Meet with the Architectural Barriers Commission for their input on the proposed design. 3. Meet with the Cultural and Historical Preservation Commission for their input on the proposed design. Public Works staff has received (3) bids for the project. The (3) bids in their ascending order of cost were as follows; 1. Armstrong Construction $21,556. 2. Carr! Construction $34,965. 3. Protective Partitions $37,427. Staff recommends bid award to the low bidder, Armstrong Construction, in the amount of $21,556. FISCAL IMPACT The cost for this project will be $21,556. Funding for this project is cost savings from the Memorial Park Building Improvement Project completed in FY 2004. AGENDA ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY A. HANSON, DIRECTOR OF HUMAN RESOURCES VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 4. 2004 SUBJECT: RESOLUTION FOR NEGOTIATION IMPASSE WITH AZUSA POLICE OFFICERS ASSOCIATION (APOA) RECOMMENDATION It is recommended that City Council act on the recommendation of the City's meet and confer negotiation representatives, and pass the attached resolution adopting the changes in the terms and conditions of employment of the Azusa Police Officer's Association as specified in document entitled "Impasse Proposals'. BACKGROUND Since May 19, 2004, representatives of both the City and the Azusa Police Officers Association (APOA) have been regularly engaged in the meet and confer process by which the parties sought to negotiate a successor to the August 1, 2000 — July 31,2004 Memorandum of Understanding between them. - By means of correspondence dated July 20, 2004, Mr. Dieter C. Dam.meier one of the representatives of the APOA advised the City in pertinent part: "it appears we (representatives of the City and the APOA) are so far apart that a deal is not likely. The APOA, however, does desire to exhaust all efforts before moving to impasse and what goes along with it. Accordingly, the APOA's last, best position is as follows:: (position statement then followed). The APOA last, best position was not agreed to by City representatives and the APOA has not changed its position from that which it characterized as a last, best �/lJ6 l �% / l position in its letter of July 20, 2004, and the City agrees with the APOA that an impasse exists as it regards negotiation of a successor MOU. Therefore, the attached Resolution resolves the impasse by adopting the changes in terms and conditions of employment for the APOA set forth in the attached Exhibit "A" to the resolution. FISCAL IMPACT Although the fiscal impact to the 2004-2005 budget is indeterminate, should there be an impact, it will result in a budgetary savings. In this regard, the attachment may result in year 2004-2005 savings in special assignment pay, use of sick leave, sick leave related increases to retirement service credit, vacation distributions, and tuition reimbursement. However, the principle budgetary impact of implementing the attachment, shall occur in later fiscal years. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ADOPTING THE CHANGES IN THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE AZUSA POLICE OFFICER'S ASSOCIATION WHEREAS, on May 19, 2004, the City of Azusa began good faith meet and confer sessions with the Azusa Police Officer's Association ("APOA") in an attempt to negotiate a successor to the August 1, 2000—July 31, 2004 Memorandum of Understanding; and WHEREAS, after participating in good faith negotiations since May 19, 2004, the parties have exhausted all reasonable steps by which to negotiate a successor Memorandum of Understanding; and WHEREAS, on July 20, 2004, the APOA served a last, best offer, which was rejected by the City; and WHEREAS,the parties have reached an impasse in the meet and confer process; and WHEREAS, on October 4, 2004, the City Council considered various proposals by which to resolve the pending impasse, and heard and considered public comment regarding said proposals. NOW, THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The City Council hereby resolves the impasse existing between representatives of the City and the APOA regarding attempts to negotiate a successor to the August 1, 2000 — July 31, 2004 Memorandum of Understanding between them, by adopting the changes in the terms and conditions of employment for the Azusa Police Officer's Association set forth in the attached Exhibit"A" to this Resolution and incorporated herein by this reference. Pending completion of the meet & confer process with recognized employee organizations other than the APOA, the attached Employee Relations Resolution shall apply only to the APOA represented unit and to unrepresented employees. PASSED,APPROVED AND ADOPTED this 4th day of October,2004. Christina C. Madrid, Mayor RVLIT'NGM\673253.1 ATTEST: Vera Mendoza, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. was duly introduced and adopted at a regular meeting of the City Council on the 4th day of October, 2004, by the following vote,to wit: AYES:COUNCILMEMBERS: NOES:COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza, City Clerk APPROVED AS TO FORM: Sonia R. Carvalho City Attorney RVLrIWGM\673253.1 Served by e-mail September 24, 2004 INTRODUCTION—IMPASSE PROPOSALS In recognition of the parties being at impasse as regards negotiation of a successor to the August 1, 2000-July 31, 2004 memorandum of understanding between them,this document represents those changes in matters within the scope of representation which City representatives reserve the right to present to the City Council for purposes of resolving the pending impasse by means of unilaterally implementing changes in terms and conditions of employment. APOA representatives shall be provided appropriate notice of when, if it all, the City Council shall consider impasse resolution. Although resolution of impasse by means of unilateral implementation does not result in an Agreement, the year 2000-2004 MOU between the parties is utilized to most clearly display those changes in terms and conditions of employment which City representatives reserve the right to present to the City Council for its consideration in resolving the impasse. Incorporated into this proposal is Exhibit 1, a Resolution of the City Council of the City of Azusa Establishing Rules and Regulations Relating to Employer-Employee Relations. TABLE OF CONTENTS 1. TERM OF MEMORANDUM OF UNDERSTANDING 3 2. CONTINUATION OF BENEFITS, TERMS, AND CONDITIONS OF EMPLOYMENT 3 3. MANAGEMENT RIGHTS 4 4. WORK WEEK AND TIMEKEEPING INTERVAL 5 5. SALARY 5 6. ADDITIONAL COMPENSATION/PREMIUM PAY 6 6.1 Acting Employee 6 6.2 Bilingual Pay 6 6.3 Callout 7 6.4 Deferred Compensation 7 6.5. Educational Incentive Pay 7 6.6. Holiday Pay(See also 7.2. Holidays) 8 6.7. Longevity Pay 8 6.8 Off Duty Court Appearance Time 9 6.9 Standby("On Call") Pay 10 6.10. Overtime/Compensatory Time 10 6.11. Special Assignments 12 6.12. Shift Differential 12 6.13. Training Pay(Police Officer) 13 6.14. Training Pay(Corporal) 13 6.15. Uniform Allowance 13 RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 1 of 30 7. LEAVE/DAYS OFF 13 7.1. Bereavement Leave 13 7.2. Holidays (see also 6.6. Holiday Pay) 13 7.3 Industrial Leave 14 7.4. Personal Leave 15 7.5. Sick Leave 15 7.6. Vacation Leave 19 8. CLOTHING DAMAGE REIMBURSEMENT 20 •. e,. ' - • ` e, _RCISE EQUIPMENT LOAN PROGRAM (deleted) 1110 10. DISABILITY INSURANCE (SHORT/LONG TERM) 21 11. EMPLOYEE ASSISTANCE PLAN 21 12. FLEXIBLE BENEFIT PLAN 21 13. LIFE INSURANCE 23 14. OUTSIDE EMPLOYMENT 23 15. PHYSICAL EXAMINATIONS 23 16. RETIREMENT 24 17. SAFETY EQUIPMENT 25 18. TUITION REIMBURSEMENT 25 19. POLICIES 28 20. APOA NOTIFICATION OF SOLICITATIONS 20 21. WORK STOPPAGES �S 22. GRIEVANCE PROCEDURES -)9 23. COMPENSATED TIME OFF FOR PERFORMANCE OF APOA FUNCTIONS 3() 24. EMPLOYER-EMPLOYEE RELATIONS RESOLUTION 30 RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 2 of 30 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF AZUSA AND THE AZUSA POLICE OFFICERS' ASSOCIATION AUGUST 1,2000 through JULY 31, 2004 (Unilateral impasse resolution does not result in an MOU.) (1) This Memorandum of Understanding is entered into with reference to the following facts: The Azusa Police Officers' Association (APOA) (hereinafter referred to as "Association") is the recognized employee organization representing those personnel (hereinafter referred to as "employees") employed by the various departments of the City of Azusa(hereinafter referred to as "City"), and occupying the classifications as listed in Section 2.15. However, this MOU shall not preclude the City petitioning during the term of this MOU for a modification of the unit presently represented by the APOA. or from implementing a unit modification during the term of this MOU. (2) In the interest of maintaining harmonious relations between the City and those employees represented by the Association, authorized representatives of the City and the Association have met and conferred in good faith, exchanging various proposals concerning wages, hours and other terms and conditions of employment to affected employees. (3) The authorized representatives of the City and the Association have reached an understanding and agreement as to certain changes in wages, hours and other terms and conditions of employment of the affected employees which shall be submitted to the City Council of the City for approval and implementation of these changes by appropriate ordinance, resolution, or other lawful action. Therefore, the City and the Association agree that, subject to approval and implementation by the City Council of the City, the wages, hours and other terms and conditions of employment for all affected employees shall be as follows: 1.TERM OF MEMORANDUM OF UNDERSTANDING The term of this Memorandum of Understanding(MOU) shall commence August 1, 2000, and shall continue in full force and effect until July 31, 2004. 2. CONTINUATION OF BENEFITS, TERMS,AND CONDITIONS OF EMPLOYMENT between the Association and the City not specifically altered by this agreement are hereby incorporated in this agreement and made a part of it by reference. The terms and RMK/dlt#147297 v2-Azusa MOU-REVISED Sept 23 Page 3 of 30 conditions of employment specifically referenced in this MOU shall not be modified during the term of the Agreement, unless done so pursuant to written agreement of the parties. However, terms and conditions of employment not specifically referenced in this 310U shall be subject to modification during the term of the MOU, consistent with the meet and confer duties and obligations of the parties and City-authorized impasse resolution procedures. 3.MANAGEMENT RIGHTS 3.1 The City reserves, retains and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provisions(s) of this Memorandum of Understanding or by law to manage the City, as such rights existed prior to the execution of this Memorandum of Understanding. The sole and exclusive rights of Management, as they are not abridged by-this any agreement or by law, shall include, but not be limited to, the following rights: 3.1.1 Determine the mission of its constituent departments, commissions and boards; 3.1.2 Set standards of service; 3.1.3 Determine the procedures and standards of selection for employment and promotion; 3.1.4 Direct its employees; 3.1.5 Take disciplinary action; 3.1.6 Relieve its employees from duty because of lack of work or for other legitimate reasons; 3.1.7 Maintain the efficiency of governmental operations; 3.1.8 Determine the methods, means and personnel by which government operations are to be conducted; 3.1.9 Determine the allocation and content of job classifications; 3.1.10 Take all necessary actions to carry out its mission in emergencies; and 3.1.11 Exercise complete control and direction over its organization and technology of performing its work. 3.2 Except in emergencies, or where a change in procedure regards a fundamental City policy decision, or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 4 of 30 Management's rights shall substantially impact on employees of the bargaining unit, the City agrees to meet and confer with representatives of the Association regarding the impact of the exercise of such rights, unless the matter of the exercise of such rights is provided for in this Memorandum of Understanding, or in Personnel Rules and Salary Resolutions and Administrative Code(s) which are incorporated in this Agreement. By agreeing to meet and confer with the Association as to the impact and the exercise of any of the foregoing City Rights, Management's discretion in the exercise of these rights shall not be diminished. 4. WORK WEEK AND TIMEKEEPING INTERVAL 4.1. Work Week Subject to the parties' written agreement to assign sworn officers to 3/12.5 work week schedule only during the designated period May 23, 2004 through September 25, 2004 tThe regular workweek for all employees covered by this document shall be forty(40)hours for a seven(7) day period beginning at 12:01 a.m. each Sunday and shall consist of four(4) days a week and ten (10)hours per day. Daily hours of work or shifts for employees within the department shall be assigned by the department head, as required to meet the needs of the department. 4.2. Workday The workday will consist of ten(10) hours with lunch and breaks to be scheduled in light of departmental policy. The City reserves the right to determine the beginning and ending times of the work day. 4.3. Timekeeping Interval In compliance with FLSA, the minimum timekeeping interval shall be fifteen (15) minutes. Periods of time of seven (7)minutes or less shall be rounded down, and periods of time of eight (8)minutes or more shall be rounded up. 5. SALARY Subject to the December 2, 2003 SIDE LETTER AGREEMENT BETWEEN THE CITY OF AZUSA.AND THE AZUSA POLICE OFFIERS ASSOCIATION, which shall sunset with the September 1, 2004 adjustment set forth therein, there shall be no base salary increases during the < fiscal year 2004-5. Effective August 1, 2000, the base monthly salary shall be as follows: Classification Range Step 1 Step 2 Step 3 Step 1 Step 5 Police Officer 6101 $3,898.99 $1,085.87 $1,285.12 S1,188.11 S4,704.49 RMKldif#147297 v2-Azusa MOU-REVISED Sept 23 Page 5 of 30 Police Corporal 6106 $ 1,093.94Si 200,16 $4,199,38S'1,712,55 $1,939.71 Police Sergeant 6501 $'1,676.51 S47902,5 , '. - S5,619.93 *Due to rounding of figures, they may vary slightly from payroll computer figures, which are e' • :laces. base monthly salary based on the March to March change in the Consumer Price index - , _ eceunty CA, CPI U, All items) to a in the survey conducted in the year 2000, the City shall conduct a si. 1, 2003, to and Police Sergeant classifications, in the City of Azusa among the survey cities. Based effective July 1, 2003, equal to the amount required to bring said classification to the rank increase in compensation due under this section shall be subject to the meet and confer process. are ranked number one in total compensation among survey cities, and the Police would receive an increase in compensation in an amount that brings the Police Sergeant increase in compensation. 5.4. Automatic Payroll Deposit The City will continue to offer Automatic Payroll Deposit in cooperation with any bank that utilizes the Automated Clearing House service. 6. ADDITIONAL COMPENSATION/PREMIUM PAY 6.1 Acting Employee An employee otherwise eligible for acting pay shall not be eligible during scheduled periods of Vacation or when on Sick Leave. 6.2. Bilingual Pay RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 6 of 30 In addition to monthly basic pay, the city shall pay an incentive to personnel demonstrating a proficiency in a major foreign language if they are assigned and required to speak and translate the language in performance of their duties. Such additional payment is conditional upon demonstration of language proficiency by a qualified third-party examiner mutually agreed upon by both the City and the Association. The incentive paid shall be $200 per month; provided, however, that employees receiving a greater dollar amount for bilingual pay on the effective date of this MOU shall continue to receive the higher dollar amount. 6.3 Callout If an employee is required to be called back to work after completing his or her normal shift or after having left City premises or the employee's work location, the employee shall be compensated at the appropriate rate for each hour worked on Callout with a minimum of(2)hours Callout compensation, regardless of whether the employee actually works less than two (2)hours. This provision shall be applicable to an employee even though the employee's regular work week is not complete but shall not apply to an employee who is continuing on duty for his/her normal work shift. For the purposes of this section only, the time starts when the Callout call is received by the employee. 6.3.1. Appropriate Rate of Pay for Callout The rate of pay for Callout shall be one and one-half(11/2) times the normal rate of pay. Callout may be entered as Premium Overtime or as Compensatory Time Earned. 6.4. Deferred Compensation (City Paid) For those employees with the classification of Police Sergeant: $90 per month in deferred compensation. 6.5. Educational Incentive Pay 6.5.1. The City will pay two and one-half percent(2.5%) of the "sworn" employee's base rate if he/she possesses an Associate in Arts or Science degree or Intermediate Certificate issued by the California Commission on Peace Officer Standards and Training(P.O.S.T.) with forty-five (45) semester or equivalent quarter units from an accredited college or university,but not to exceed $100 per a month for Police Officer and Police Corporal and $125 for Police Sergeant RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 7 of 30 6.5.2. The City will pay five percent (5%) of the "sworn" employee's base salary rate if he/she possesses a Bachelor of Arts or Science degree or Advanced certificate issued by the California Commission on Peace Officer Standards and Training (P.O.S.T.) with sixty(60) semester or equivalent quarter units from an accredited college or university, but not to exceed $200 per a month for Police Officer and Police Corporal and $250 for Police Sergeant. Neither 6.5.1. nor 6.5.2 above shall apply to any "sworn" employee whose job description has an equivalency requirement for either an Associate in Arts or Science degree or a Bachelor of Arts or Science degree. 6.5.3 Notwithstanding the foregoing, employees receiving a greater amount for education incentive pay on the effective date of this MOU shall continue to receive the higher dollar amount. 6.6 Holiday Pay (See also 7.2. Holidays) Shift Personnel - Employees shall receive an additional 100 hours pay per year(10 hours x 10 holidays)whether the holiday is worked or falls on a regularly-scheduled day off (paid the pay period following the holiday). Non-Shift Personnel - Employees who work holidays shall receive regular pay plus time and a half for hours worked or equivalent compensatory time. Special Assignments - Employees on special assignments who work other than the 4 day, 10 hour/day week shall be compensated accordingly. 6.7. Longevity Pay 6.7.1 The monthly longevity pay for employees hired on or after August 1, 2000,but prior to August 1, 2004, shall be in accordance with the following schedule: 7 yrs = $100 10 yrs =$200 15 yrs =$300 20 yrs = $400 6.7.2 The monthly longevity pay for employees hired prior to August 1, 2000, shall be in accordance with the following schedule: POLICE OFFICER 7yrs $117.61 10 yrs $235.22 15 yrs $352.84 RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 8 of 30 20 yrs $470.45 POLICE CORPORAL 7yrs $123.49 10 yrs $246.99 15 yrs $370.48 20 yrs $493.97 POLICE SERGEANT 7yrs $141.25 . 10 yrs $282.50 15 yrs $423.74 20 yrs $564.99 6.7.3 Notwithstanding the foregoing, employees currently receiving a higher dollar amount of longevity pay than the amount provided for under Section 6.7.2. shall continue to receive the higher dollar amount until eligible for an increase based on the schedule set forth in Section 6.7.2. 6.8 Off Duty Court Appearance Time 6.8.1 Off-Duty Court Appearance Time is applicable only for court appearances scheduled to begin during off-duty hours. Except as provided above, court time during regularly-scheduled working hours shall be compensated at straight time on an hour-for-hour basis. The City agrees to pay for Off-Duty Court Appearance Time on an hour- for-hour basis with a minimum of four(4)hours of pay at the appropriate rate (currently time and one-half). For example, if an employee's shift begins at 3 p.m. and the employee's Off Duty Court Appearance begins at 2 p.m., the employee will be entitled to a minimum of four hours of Off- Duty Court Appearance Time pay. Off-Duty Court Appearance Time shall begin to accrue as early as 8:30 a.m. or the court-requested show-up hour, whichever is later. In cases where the appearance is canceled by the court (either directly or through the Department), the employee must be personally notified of such cancellation by the Department no later than 6:00 p.m. of the previous court day, or a guaranteed minimum of four(4) hours of Off-Duty Court Appearance Time shall apply. "Personal" notification shall be defined as any one of the following(to be agreed upon in advance between the employee and the department court officer): • In person, • To a responsible message taker, or • Via an answering machine or voice mail RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 9 of 30 6.8.2 If the court or the Department requires an employee who makes an off-duty court appearance to also stand by on the same day(for that appearance and/or another one), the employee shall be entitled to receive pay for one of the following, whichever is greater: 6.8.2.1 The actual time in court (or the four-hour Off-Duty Court Appearance Time minimum, whichever is greater),plus the actual time standing by; or 6.8.2.2 The actual time standing by(or the four-hour Standby Time minimum, whichever is greater) plus the actual time in court. 6.9 Standby ("On Call") Pay The City agrees to pay for court Standby Time (or other "On Call" time) on an hour-for- hour basis with a minimum of four(4) hours of regular pay. Court Standby Time shall begin to accrue as early as 8:30 a.m. or the court-requested show up hour, whichever is later, and shall continue no later than 5:30 p.m. In cases where the appearance is canceled (either directly by the court or through the Department), the employee must be personally notified of such cancellation by the Department no later than 6:00 p.m. of the previous court day, or a guaranteed minimum of four(4)hours of Standby Time shall apply. "Personal" notification shall be defined as any one of the following(to be agreed upon in advance between the employee and the department Court Officer): • In person, • To a responsible message taker, or • Via an answering machine or voice mail 6.10. Overtime/Compensatory Time Employees shall be entitled to Overtime Pay or compensatory time off at the rate of one and one-half(11/2)times the employee's hourly rate for all hours worked in excess of ten (10)hours in one work day or forty(40)hours within the employee's regular work week. For the purposes of this agreement, holiday pay, Sick Leave, and other compensated time off shall count for the hours. Compensatory time may be accumulated at the appropriate rate for each hour of overtime worked to the maximum accrual rate set forth herein by the City as part of its impasse resolution process. by Federal law.this Agreement. Overtime pay or compensatory time off for overtime shall be accumulated in no less than fifteen(15)minutes per day increments. When an employee works less than fifteen minutes per day of overtime, the employee shall not receive compensatory time for such overtime. In order to be entitled to any compensation for overtime hours worked, such overtime work must have been authorized by the department head. Accumulated compensatory time not taken off in the pay period in which it was earned may be carried over up to a RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 10 of 30 • maximum of four hundred and eighty(480)hours (320 hours worked at time and one half would equal 180 hours). one hundred twenty(120)hours. The Administration of compensatory time off shall be pursuant to the principles set forth in Alortensen v. County of Sacramento (9th Cir., May 24, 2004) as modified by • Additionally, the following guidelines which shall apply to use of compensatory time.off: 1. Subject to paragraph 5, below, an employee who has requested the use of compensatory time off shall be permitted to use such time within a reasonable period after making the request if the use of the compensatory time does not unduly disrupt the operations of the police department. A "reasonable period" shall be one year six months four months from the . time of the initial request (see paragraph 5, below). 2. A non-rebuttable presumption exists that use of compensatory time off would constitute an undue disruption upon the operations of the Police Department, where the use of compensatory time off would cause Department-mandated minimum staffing levels for any particular shift, to fall below said manning level. 3. The minimum manning levels for each shift are as follows (Although included in an impasse-resolution document, it is the position of the City that minimum manning levels are not subject to the meet and confer process. I-Iowever,the manning levels are incorporated into this proposal (and into a counterpart City proposal for a comprehensive memorandum of understanding), because of their contextual relationship to the issue of compensatory time off accumulation and usage, and in order to render clarity to the compensatory time off position/proposal): Day watch - (1) Watch Commander (l) Field Supervisor W3 (3) Corporals or officers Swing Watch (1) Watch Commander. (1) Field Supervisor (4) Corporals or officers E/M Watch (1) Watch Commander (1) Field Supervisor (1) (3) Corporals or officers RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 11 of 30 4. The minimum manning levels are designed to provide for safe and proper scheduling of personnel. 5. If the Department is reasonably unable to schedule and grant use of compensatory time off within one year four months from the time of an initial request to utilize compensatory time off then the requested time shall be converted to cash and distributed. 6. The availability of another employee to work for a CTO applicant where the use of CTO would otherwise cause staffing to be below the designated. minimum staffing level. shall not be a factor in determining whether or not the Department shall grant CTO usage. 7. Additionally. the Department can compel an employee to utilize accumulated CTO and shall be authorized to select specific dates and times that an employee must use such compensatory time off. 8. Upon a Department determination of undue disruption, use of compensatory time off shall be subject to denial even in those cases where use of the time would not cause staffing to fall below the above-described minimum levels. On the commencement date of this Agreement, Following City impasse resolution, one or more represented employees will have accumulated in excess of forty(40) one hundred twenty(120) hours of compensatory time off. Such employees shall not accumulate additional compensatory time off unless or until the employee's use or authorized conversion to cash of accumulated compensatory time off causes any individual employee's accumulated balance to be less than forty (10)one hundred twenty(120) hours. At such time, the employee shall once again have the option of accruing compensatory time off up to the forty (10)one hundred twenty(120)hour maximum limit. 6.11. Special Assignments In addition to monthly basic pay, the following assignments, when made by the Chief of Police or his designee, shall receive two and one-half percent (2.5%). but only when the employee is actually performing the duties of the special assignment(no requirement exists which mandates staffing of any such assignment): K-9 Officer Bicycle Patrol Officer In addition to monthly basic pay, the following assignment, when made by the Chief of Police or his designee, shall receive five percent (5%): Motor Officer RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 12 of 30 In addition to monthly basic pay, the following assignments, when made by the Chief of Police or his designee, shall receive a minimum of ten (10)hours per month of Standby time, at the Premium rate (currently time-and-one-half): Detective SET Detective Gang Detective 6.12. Shift Differential Persons assigned to the following shifts will be compensated for all hours worked as follows: Swing shift: additional $.54 per hour Morning shift: additional $1.08 per hour Shift differential pay will not apply to individuals who are working either of the above shifts on an overtime basis, on a shift exchange or when called out due to an emergency. 6.13. Training Pay (Police Officer) For employees in the classification of Police Officer only, the City shall pay two and one- half percent (2.5%) in addition to the base salary while assigned performing the duties of a Field Training Officer(FTO). 6.14. Training Pay(Corporal) For employees assigned to the classification of Corporal only, the City shall pay one percent(1%) in addition to base salary while assigned duties of a Field Training Officer (FTO). 6.15. Uniform Allowance The uniform allowance for "sworn" employees is $760 per year and will be paid by the City in November. At this time it is not subject to income tax withholding. 7. LEAVE/DAYS OFF 7.1. Bereavement Leave An employee may be permitted to take up to forty(40)hours Bereavement Leave in the event of the death of a member of his/her immediate family. "Immediate family" member RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 13 of 30 is herewith defined as a mother, father,brother, sister, spouse, child, mother-in-law, father-in-law, grandparents or relative living within the employee's household. Persons in loco parentis may also be considered under certain circumstances. Such leave shall not be charged against the employee's Sick Leave or Vacation. In addition to Bereavement Leave, an employee may request up to twenty(20) hours of Sick Leave in the event of the death of an immediate family member. Such leave shall be charged against the employee's Sick Leave balance and shall be considered in calculating his or her ability to convert the balance. 7.2. Holidays (see also 6.6. Holiday Pay) 7.2.1. Designated Holidays The employee shall receive time off with pay for the following holidays but only if the employee is paid for the workday that precedes or follows the holiday. If a holiday falls on an employee's scheduled day off, the employee shall receive the holiday on the next scheduled business day. The dates upon which these holidays shall be observed are listed below: Holiday Month 2000- 2001- 2002- 2003- 2004- 2001 2002 2003 2004 2005 Independence Day July 4 4 4 7* Labor Day Sept 4* 3* 2* 1* Columbus Day Oct 9* 8* 14* 13* Veteran's Day Nov 13* 12* 11* 11 Thanksgiving Day Nov 23 22 28 27 Christmas Day Dec 25* 25 25 25 New Year's Day Jan 1* 1 1 1 Martin Luther King Day Jan 15* 21* 20* 19 President's Day Feb 19* 18* 17* 16 Memorial Day May 28* 27* 26* 31 *indicates Monday 7.3 Industrial Leave A regular employee who is temporarily or permanently incapacitated as a result of injury or illness determined to be compensable under the Workers' Compensation Act shall be granted industrial leave under the following terms and conditions: 7.3.1 An employee granted industrial leave shall continue to be compensated at his regular rate of pay in lieu of temporary disability payments. 7.3.2 Should it be determined that an employee's illness or injury did not arise in the course of the employee's employment with the City or that the RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 14 of 30 employee is not temporarily or permanently incapacitated or disabled as a result of the injury or illness, then the employee's accrued or, if insufficient, future Sick Leave shall be charged to reimburse the City for any payments made to the employee pursuant to (1) above. 7.3.3 An industrial leave of up to ninety(90) calendar days shall be authorized for each injury or illness determined to be compensable under the Workers' Compensation Act. Paid leave may be continued subject to review by the City Council at the end of such ninety(90) calendar day period to a maximum of one (1) calendar year. Supporting medical documentation must accompany such requests for leave and be submitted thirty(30) days prior to expiration date. 7.3.4 Except as provided in (2) above, no employee shall have accrued Sick Leave deducted while on industrial leave. Vacation and Sick Leave shall accrue for an employee on industrial leave. 7.3.5 Industrial leave shall expire when one of the following conditions occurs: 7.3.5.1 Employee is able to return to work to his regular position. 7.3.5.2 The day before the employee is retired or separated for disability. The employee's "retirement date" shall be the first of the month after all of the following occur and are determined by the Public Employees' Retirement System: 7.3.5.3 The employee's condition is determined to be permanent or of an extended duration. 7.3.5.4 The degree of disability precludes continued employment by the employee in his/her present position. 7.3.5.5 After fifty-two (52)weeks of industrial disability payments. 7.3.6 Physicians may be assigned in compliance with the Health and Safety Code and the Workers' Compensation Laws of the State of California (Ref.: Section 4600 - Labor Code.) 7.4. Personal Leave Thirty(30) hours Personal Leave may be taken by employee. Personal Leave is to be distinguished from Personal Business Leave in that it does not have particular requirements for its use and is not deducted from the employee's Sick Leave balance. An Employee Leave Request must be approved by the appropriate department head prior to the use of Personal Leave and such leave may not be carried over into the next fiscal year or cashed in if it is not used. Personal Leave shall be granted with due regard for the RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 15 of 30 • employee's wishes and the operational needs of the department. This Personal Leave is also to be considered similar to Vacation Leave in that an open shift can be filled with overtime coverage. This provision shall be applicable to fulltime regular employees hired as a peace officer on or before July 31, 2004. 7.5. Sick Leave Sick Leave shall not be construed as a right which an employee may use at his or her discretion, but shall be allowed only in case of necessity or actual sickness or disability. The Finance Depaitarent will analyze and report to the employees the amount of Sick Leave earned, less the amount used, and the net accrued during the calendar year. 7.5.1. Sick Leave During Probation Sick Leave may be taken during the probationary period but only in such amount as the employee would have earned if on permanent status. If the employee does not become permanent, all paid Sick Leave must be reimbursed to the City at the time of termination of employment or it shall be deducted from the employee's final paycheck. 7.5.2. Reasons for Use of Sick Leave Sick Leave shall be granted for the following reasons: 7.5.2.1 Personal illness or physical incapacity that is not the result of an industrial injury or illness. 7.5.2.2 Up to 12 days per year for the illness of a member of the employee's immediate family(father, mother, sister or brother), or members of the employee's household (husband, wife, and children) that require the employee's personal care and attention. Additional time,up to 12 weeks, could be approved by the department head when treatment for an illness, injury or condition which may be expected to be of long duration, has no reasonably predictable date of termination and requires continuous or intermittent care by the employee. 7.5.2.3 Enforced quarantine of the employee in accordance with Health Department regulations. 7.5.2.4 Medical, dental, and optical appointments. 7.5.2.5 Personal Business not to exceed a maximum of thirty(30)hours during any one(1) year. Personal Business means those items of personal business that can only be taken care of during regular RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 16 of 30 working hours of the employee. Personal Business Leave shall be approved or disapproved by the department head in accordance with this section. Departments are to use the earning code PB for this purpose. Personal Business shall be debited against the employee's Sick Leave balance but Sick Leave taken as Personal Business Leave shall not be taken into consideration for the purposes of the Sick Leave Cash-In program or with regard to employee performance evaluations. Employee shall give as much advance notice as reasonably possible when requesting Personal Business Leave. 7.5.2.6 In the foregoing circumstances, Sick Leave must be exhausted before compensatory time off or Vacation Leave may be converted to Sick Leave. 7.5.3. Restrictions on Sick Leave 7.5.3.1 Disability arising from any sickness or injury purposely self- inflicted. 7.5.3.2 Sickness or disability sustained while on leave of absence, other than regular Vacation Leave leave. 7.5.3.3 Disability or illness arising from compensated employment other than with the City. 7.5.4. Accrual and Use Sick Leave with pay shall accrue to employees at the rate of ten hours per month for each calendar month of paid employment, with unlimited accumulation. Sick Leave shall not be taken in units of less than one-half hour. 7.5.5. Sick Leave Donation Policy Employees shall be eligible for sick leave donation from co-workers in accordance with the City's policy. 7.5.6. Sick Leave During Vacation If an employee becomes ill or injured while on vacation, he or she may, by completing an Employee Leave Request Form , use accrued Sick Leave time in lieu of vacation time for the period of disability. 7.5.7. One-Fourth Conversion RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 17 of 30 If the employee has used more than three,but not more than six days of Sick Leave, excluding tim e spent on personal business or bereavement, he or she would have the following options: 7.5.7.1 Carry over the accrual and add it to his or her Sick Leave balance. 7.5.7.2 Convert, only to the extent that his/her balance is more than zero at the beginning of the new year, one-fourth of the accrual to Vacation or convert one-fourth to cash(but no combination of these two); unused,unconverted leave would then be added to the employee's Sick Leave balance. 7.5.8. One-Third Conversion If the employee has used no more than three days of Sick Leave, excluding time spent on personal business or bereavement, he or she would have the following options: 7.5.8.1 Carry over the accrual and add it to his or her Sick Leave balance. 7.5.8.2 Convert, only to the extent that his/her balance is more than zero at the beginning of the new year, one-third of the accrual to Vacation or convert one-third of it to cash(but no combination of these two); unused or unconverted leave would then be added to the employee's Sick Leave balance. 7.5.9. Conversion Deadline A decision to convert Sick Leave according to the policies stated shall be made by March 31. • the employee's estate may receive fifty percent(50%)of his or her accrued Sick Leave balance in cash. Upon disability retirement with at least five(5) years of service with the City of Azusa, the employee may convert fifty percent (50%) of his or her accrued Sick Leave balance to cash. Upon voluntary separation with less than ten(10) cumulative years of sworn safety service with the City of Azusa Police Department, the employee may convert fifty percent(50%) of his or her accrued Sick Leave balance to cash for hours in excess of three hundred twenty(320) hours to a maximum payment of two hundred forty(240)hours. RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 18 of 30 Upon voluntary retirement with at lea -- e . , -- Leave balance to cash. Upon voluntary separation with at least ten(10) cumulative years of sworn safety service with the City of Azusa Police Department, the employee may convert fifty percent (50%)of his or her accrued Sick Leave balance to cash. of sworn safety service with the City of Azusa Police Department, the employee may convert one hundred percent (100%) of his or her accrued Sick Leave balance to cash. 7.5.110. Conversion to Service Credit Upon Retirement Pursuant to Government Code Section 20965 and the terms of the City's contract, as amended, with the Public Employees' Retirement System, upon voluntary retirement the employee may convert 100% of his or her accrued Sick Leave balance, less any amount converted to cash under the provisions of Section 6.5.10., to retirement service credit. 7.5.11. Maximum Sick Leave Accruals Sick leave shall not be accrued in excess of 240 hours. Those employees who at the inception of this Agreement the City impasse resolution have already accumulated in excess of 240 hours, shall accrue no additional sick leave unless or until the use or other distribution of said sick leave hours causes the accumulation to be less than 240 hours. Thereafter, no accrual shall exceed 240 hours. 7.6. Vacation Leave 7.6.1. Required Usage and Carryover Vacation Leave will be credited on a "pay-per-period" basis. Employees shall be required to use one half(1/2) of their annual Vacation accrual yearly and shall be able to carry over one half('h) of one year's Vacation accrual from one year to the next, cumulatively, up to a maximum of 320 hours. fifty two (52)times the then current pay period rate of vacation accrual. Existing balances over the limit shall be paid off during the term of this Memorandum of Understanding,based on a payoff schedule determined by the employee. Such excess vacation accrual may also be taken as time off if approved by management. Effective 8 1 2000, RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 19 of 30 employee with more than the maximum amount will not continue to accrue additional Vacation Leave,but will receive cash each pay period in lieu of Vacation Leave until balance falls below maximum time allowed. Employee may direct payoff to deferred compensation within the legal limits. 7.6.2. Accrual Vacation Leave shall accrue as follows: Through the 4th year of employment 90 hours per year Through the 5th year of employment 120 hours per year Through the 6th year of employment 128 hours per year Through the 7th year of employment 136 hours per year Through the 8th year of employment 144 hours per year Through the 9th year of employment 152 hours per year Through the 10th year of employment 160 hours per year Through the 11th year of employment 168 hours per year Through the 12th year of employment 176 hours per year Through the 13th year of employment 184 hours per year Through the 14th year of employment 192 hours per year Through the 15th year of employment 200 hours per year Through the 16th year of employment 218 hours per year In addition to the above, sworn shift personnel shall accrue forty(40) additional hours per year in lieu of holidays. Vacation leave shall not be accrued in excess of 320 hours. Those employees who at the inception of this Agreement the City impasse resolution have already accumulated in excess of 320 hours, shall accrue no additional vacation leave unless or until their use or other distribution of said vacation leave hours causes the accumulation to he less than 320 hours. Thereafter,no accrual shall exceed 320 hours. An employee having accrued the maximum hours set forth herein, shall not earn cash in lieu of time. continue to earn the cash value of excess hours. The cash value shall be distributed monthly. 8. CLOTHING DAMAGE REIMBURSEMENT If, in the course of business, an office employee's personal clothing or effects are accidentally damaged or destroyed, the employee may submit a claim for reimbursement up to one hundred dollars ($100) to the City's Safety Committee. The committee shall have the authority to investigate the claim and recommend to the City Manager, or his designee, to pay the full amount of the claim, deny the claim, or apportion the claim based on normal wear and tear of the item and/or the extent of the employee's negligence in following proper safety procedures. It is expressly understood that stockings and socks are exempt from this procedure. It is further expressly understood that prescription eye glasses or contact lenses and hearing aid devices are exempt from the one hundred dollar ($100) limit. RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 20 of 30 9. CS_. _ e - - .."1., 1$4 9.1. The Computer and Home Exercise Equipment Loan Plan described below shall be made available to full time regular employees. Eligibility is limited to employees who have completed their initial probation period with the City. 9.2. The equipment configuration shall be appropriate to the employee's position and career with the City. 9.3. It is the employee's responsibility to negotiate the price for the equipment and to bring a copy of the order/quote to the City for approval prior to purchase. S interest free basis. Loan payments must be by payroll deduction. Each loan payment period shall not exceed two years and the aggregate value of . .., a - - to receive a loan under the Plan for equipment upgrades for purchase of owns the remaining components required to constitute a computer system. 9.5. Any remaining loan balance must be paid in full at time of separation of last paycheck. In the event an outstanding;balance remains, the employee is responsible for making payment arrangements. The failure to make full payment will obligate the employee to pay the City's attorneys fees in any restitution process. 10. DISABILITY INSURANCE (SHORT/LONG TERM) 10.1. The City shall maintain in effect for the term of this agreement a disability plan covering employees set forth herein. Said plan shall provide an employee with a maximum of two-thirds (b) of his/her base salary. An employee may utilize his/her accrued Sick Leave, Vacation Leave and/or compensatory time to supplement the disability insurance payment so as to receive 100% of his/her base salary. The plan includes the following: 10.1.1. Provides 66.67% of the employee's monthly salary; 10.1.2. Commences after a 30 calendar day waiting period and provides a benefit to age 65; RMKldif#147297 v2-Azusa MOU-REVISED Sept 23 Page 21 of 30 10.2. For the first 30 days of non job related illness or injury, the employee will use accrued Sick Leave, compensatory time or Vacation Leave; The employee will be allowed to use accrued Sick Leave in conjunction with the disability plan to provide for a full pay check; At no time will an employee receive more than 100% of his or her base pay; 10.2.1. The premium will be added to the employee's gross pay and deducted from the net pay so as to make the benefits exempt from further taxation. 11. EMPLOYEE ASSISTANCE PLAN Association employees will be eligible for the City's Employee Assistance Plan. 12. FLEXIBLE BENEFIT PLAN 12.1. Definition Effective August 1, 1993, the City's existing Cafeteria Benefit Plan(CBP) was converted to an IRS Section 125 Flexible Benefit Plan(FBP) administered by either the City or its designee. 12.2. Amount of Monthly Benefit Effective August 1, 2000, the City will maintain the Flexible Benefit Plan at seven hundred and thirty one dollars ($731)per month for each employee. This plan can be used by the employee to pay, to the extent available, for qualified benefits as determined by the IRS. The employee understands that, in the event the total premiums and/or expenses for qualified benefits selected by him/her exceed the amount of the FBP, the excess shall be deducted from pre-tax wages of the employee. 12.2.1. Yearly Increase Effective January 1, 2002, the City will increase the Flexible Plan contribution in an amount equal to the March to March change in the Consumer Price Index (as measured by the Los Angeles - Riverside-Orange County CA, CPI-U, All items) to a maximum of 4%. Effective January 1, 2003, the City will increase the Flexible Plan contribution in an amount equal to the March to March change in the Consumer Price Index (as measured by the Los Angeles - RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 22 of 30 Riverside-Orange County CA, CPI-U, All items) to a maximum of 4%. Effective January 1, 2004, the City will increase the Flexible Plan contribution in an amount equal to the March to March change in the Consumer Price Index (as measured by the Los Angeles - Riverside-Orange County CA, CPI-U, All items) to a maximum of 4%. 12.3. Eligibility In order for an employee to be eligible for the FBP in any given month, he/she must be on payroll on the first work day(excluding recognized paid City holidays) of that month. A new employee will be eligible for the full FBP applicable to his/her bargaining unit if he/she begins work on the first work day(excluding recognized paid City holidays) of the month. An employee whose date of hire is on the second work day(excluding recognized paid City holidays) of the month or thereafter will not be eligible for the FBP for that month. If an employee does not meet the qualifying work time in any given month, arrangements must be made with the Finance Department to reimburse the City for any benefits that have already been paid out on the employee's behalf for that month. The Finance Department will notify the employee if he/she has not met the qualifying work time for eligibility for the FBP. 12.4. Termination The City will not be responsible for payment of any qualified benefits on behalf of the employee following the month of termination. If an employee represented by the Association wishes to continue his/her qualified benefits, advance payment for such qualified benefits will be deducted from the employee's final pay. 13. LIFE INSURANCE The City shall provide group life insurance to all Association members in an amount of coverage one times the member's annual earnings. 14. OUTSIDE EMPLOYMENT RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 23 of 30 Outside employment will be permitted, provided that the outside employment is consistent with moral & ethical guidelines established by the Chief of Police and the Association and that the employee,prior to accepting outside employment, signs an agreement, which: 14.1 Acknowledges that said employment is outside the course and scope of the employee's employment with the City of Azusa and that said employment is not for the benefit of the City of Azusa; and 14.2 Releases, indemnifies, and holds the City of Azusa, its agents and employees harmless for any liability, whatsoever, arising out of said employment, including but not limited to, injury or damage to the employee, and 14.3 Acknowledges that the City will have no responsibility or obligation, whatsoever, to provide a legal defense as a result of any outside employment engaged in by employee. 15. PHYSICAL EXAMINATIONS The City will continue to provide annual physical examinations, for all sworn officers, on a voluntary basis. 16. RETIREMENT The City shall amend its retirement contract with the California Public Employees Retirement System (CaIPERS) to provide for the "3% @ 50" formula effective no later than 6-30-2001 and shall continue the highest level of the 1959 survivor benefit. The City shall continue to pay both the "employee" and "employer" share of the cost. If the City's rate for providing the 3% @ 50 benefit is decreased by CaIPERS, the City agrees to reopen discussions with APOA over any savings realized by the City; provided, however, the City is under no obligation, whatsoever, to grant an increase in wages or benefits as the result of reopening under this section. 16.1 Optional Benefits 16.1.1 The City's contract with CaIPERS includes the additional benefit of Service Credit for Unused Sick Leave. 16.1.2 The City's contract with Ca1PERS includes participation in the two-year Golden Handshake program as authorized by the State Legislature. The availability of this benefit shall be within the discretion of the City Council. RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 24 of 30 16.1.3 The City's contract with the CaIPERS includes the Employer-Paid Member Contribution in base pay during the final compensation period. 16.1.4 CaIPERS Service Credit for Military Service The CaIPERS Military Service Credit Purchase Assistance Plan described below shall be made available to full time regular employees who have on or before July 31,2001 completed their initial probation period with the City, :-: . - - ' - by the City as a sworn safety officer. The City's contract with CaIPERS includes the provisions of Section 21024, Military Service Credit as Public Service. Eligible employees with qualifying military service can contact CaIPERS and arrange to be billed for the service credit (CaIPERS' estimate is $5,000 per year of service). The City shall reimburse the employee for 25% of the amount of the bill. If desired, the employee may apply for a loan from the City for the remaining 75%. The employee shall apply for the loan on a City- provided loan application. If the employee qualifies, the City will fund the loan on an interest-free basis. Loan payments must be by payroll deduction. Each loan payment period shall not exceed six years. The City may require collateral. Any remaining loan balance must be paid in full at the time of separation of employment. Payment will be made directly and/or by deduction from the last paycheck. In the event an outstanding balance remains, the employee is responsible for making payment arrangements. The failure to make full payment will obligate the employee to pay the City's attorneys fees in any restitution process. 16.2. CaIPERS Retirement Planning Seminar Employees who are in their "final compensation period" for CaIPERS purposes shall be allowed to attend one nearby CaIPERS retirement planning/information seminar at City expense and on City time. Such attendance shall be considered to be a training expense chargeable to the employee's "home" division. 16.3. Health Insurance During Retirement Beginning with the first month after retirement, for Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty(50) and have at least twenty(20) cumulative years of sworn RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 25 of 30 safety service with the City of Azusa Police Department, the City will pay until the employee passes away, an amount equal to the single-coverage premium in the employee's comprehensive health insurance plan. The amount of the City's contribution shall vary, up or down, depending upon the employee's choice of health insurance carrier and its periodic changes in its rates. The minimum contribution that the City pays directly to Ca1PERS shall be considered to be part of the portion paid by the City. If a retired employee maintains health insurance other than a Ca1PERS plan, the maximum amount the City will pay for the insurance premium will not exceed the single premium for the PERS Care plan. This benefit shall be applicable only to those employees initially hired as a City sworn safety member on or before July 31, 2004. However, no eligible employee retiring on or after August 1, 2004, shall receive City paid premiums in the effective date of retirement. Notwithstanding the language in this Section 16.3, employees initially hired as a City-sworn safety officer on and after August 1, 2004, shall be eligible for this benefit, subject to the limitation that the amount of City-paid insurance premium made available to such an employee upon retirement, shall not exceed the amount of the single premium for the PERS care plan, as that amount existed on the effective date of retirement of those employees hired on and after August 1, 2004 as City-sworn safety members. 17. SAFETY EQUIPMENT The City will provide safety equipment for new employees and will replace worn safety equipment for current sworn employees as required by the department head. 18. TUITION REIMBURSEMENT 18.1. Objective The tuition reimbursement program is designed to encourage employees to continue their self-development by enrolling in approved classroom courses which will: 18.1.1. Educate them in new concepts and methods in their occupational field and prepare them to meet the changing demands of their job. 18.1.2. Help prepare them for advancement to positions of greater responsibility in the City of Azusa. 18.2. Eligibility 18.2.1. All regularly appointed employees are eligible to receive tuition reimbursement. Courses must commence after appointment and be RMK/dif#147297 v2-Azusa MOU—REVISED Sept 23 Page 26 of 30 in excess of the educational standards for the position. An example of this would be job-related college or university courses when the specification for the classification calls for high school graduation. 18.2.2. Courses must be (except where noted below in paragraphs 12.3.3. and 12.3.4.)traditional classroom courses taken at colleges or universities and approved by the Western Association of Schools and Colleges or approved mail correspondence or internet courses. Distance learning classes offered by such colleges and universities shall be covered by this provision Credits given for non-classroom assignments such as life experience,military training, and professional training are not reimbursable. 18.2.3. Coursework must be related to the employee's current occupation or to a City classification to which the employee may reasonably expect promotion within the next five years. 18.3. Courses may be eligible if they: 18.3.1. Are above the educational requirements of the position as noted in the position specification and are not taken to acquire skills, knowledge and abilities which the employee was deemed to have when appointed the position. 18.3.2. Do not duplicate training which the employee has already had or which is to be provided in-house. 18.3.3. Do not duplicate previously taken courses unless special approval has been granted by the department head and the Human Resources Division. 18.3.4. Are required for the completion of the pre-approved job-related major. An example would be general education or elective requirements for the major as stated in the school catalog. Remedial courses or those taken as required for a non-approved major shall not be eligible. 18.3.5. Include completed engineering review courses taken at accredited institutions for which an academic grade or units of academic credit are not given. These courses must prepare candidates for a certificate, license or registration issued by the California Board of Registration for Professional Engineers. The employee must receive the certificate or license from this Board to be eligible for RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 27 of 30 ti reimbursement, which will be granted for a maximum of 2 courses per certificate, license or registration. 18.3.6. Lead to a City-approved certificate, license or registration. Reimbursement may be made for any examination fees required to successfully obtain the certificate, license or registration. Reimbursement for eligible expenses will be made after obtaining the license, certificate or registration. 18.3.7. Are not taken on City time and must be certified that they are taken on the employee's off-duty time. 18.3.8. Are part of a bona-fide curriculum of the study of a foreign language for which the City pays an incentive. 18.3.9. Have been approved by the Department Head and the City Manager or his/her designee before commencement of the class. 18.4. Reimbursement 18.4.1. The City shall reimburse employees for tuition, registration fees and texts required for the eligible courses. Expenses for parking, travel,meals,processing fees, transcript fees,materials and any other costs are not reimbursable. 18.4.2. Employees shall he reimbursed up to the dollar amount charged for system.Reimbursement shall not exceed$3,000.00 per fiscal year. 18.4.3. In order to be reviewed, each application must state exactly which units or credits the employee is applying for and whether the courses submitted are core courses or recommended electives for the approved major. 18.4.4. Reimbursement shall be made upon completion of the course with a minimum final grade of"C" or its equivalent, i.e., a pass in a pass/fail course will be considered equivalent to a "C." No reimbursement shall be made for audited or incomplete courses. 18.4.5. Employees must submit from the attendant institution an original certification of fees paid and grade achieved in order to have their application considered for reimbursement. These documents must accompany the reimbursement application form in order to be processed. RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 28 of 30 18.4.6. Application for reimbursement must be submitted within three months of the completion of the approved course in order to be considered for reimbursement. 18.4.7 Upon separation from employment, employees shall be required to reimburse the City for any funds received under this program for courses completed during the last 24 months of employment. This payback provision does not apply to employees laid off by the City or who separate as a result of a City/departmental reorganization. 19. POLICIES Family Leave, Pregnancy Disability, Attendance, Reasonable Suspicion and Sick Leave Donation Policies will be discussed further in ad hoc committee consisting of management representatives and a representative of each employee organization. 20. APOA Notification of Solicitations Not less than fourteen (14) calendar days prior to the APOA participation in any public solicitation of funds for APOA activities, the APOA shall provide the Department with written notice describing the: 1) dates of the solicitation and 2)the purpose of the solicitation. The purpose of eliciting such information from the APOA is to provide the Department with the ability to appropriately address public inquiries which regularly accompany such solicitations, and which often reflect a confusion by the public as to whether or not the Department as an entity or the APOA. as a Union, is doing the solicitation. The information received from the APOA shall he utilized to address public inquiries and to direct the caller to the APOA, where appropriate. 21, Work Stoppages At no time during the term ofd any MOU or following its expiration, shall the APOA. its officers, agents,representatives or members promote, condone,participate in, orchestrate or otherwise facilitate work stoppages, including,but not limited to: "sick outs" (misuse of sick leave), strikes, and/or"slowdowns" (sometimes euphemistically referred to as"professionalization" campaigns), whereby inappropriate and inordinate amounts of time are taken to perform tasks that are reaulariv and safely performed in a more expeditious manner. The APOA and./or its officers, agents and representatives shall cause any such unauthorized activity to immediately crease. 22. Grievance Procedure RMK/dlf#147297 v2-Azusa MOU-REVISED Sept 23 Page 29 of 30 The City/Department mandated grievance review procedure shall not be utilized regarding challenges to any aspect of a promotional process or any aspect of an annual or more frequent evaluation process. 23. Compensated Time Off for Performance of APOA Functions Subject to authorization by a manager of Lieutenant classification or higher, the following rules shall apply to APOA Board Member use of City-paid time for APOA- related activities: 1. Each duly appointed APOA Board member shall be provided use of one (1)paid hour for each eighty(80) hour pay period. Such time shall be listed by the Board member on the bi-weekly pay sheet. 2. In addition to the one(1)hour set forth above, duly designated APOA Board members may utilize two (2)hours of compensated time directly related to the process of negotiating a successor to a memorandum of understanding. (This right shall be in addition to any rights applicable pursuant to Government Code § 3505.3.) 3. Time not used. shall not accumulate (i.e., failure to use the one(1) paid hour described above in a particular pay period does not allow for use of two (2) hours in a subsequent pay period). In addition to the above provisions for compensated time regarding APOA activities, any duly designated Board member or APOA member in general may engage in APOA- related activities during scheduled hours of work, without compensation, but only with prior written approval opnanagementa manager as defined above. The employee's biweekly pay sheet shall reflect such uncompensated time off or usage of accumulated leave time (i.e. vacation, compensatory time off) if the employee elects to utilize such leave time. 24. Employer-Employee Relations Resolution Having met and conferred in good faith, the parties approve adoption and implementation by the City of The EMPLOYER-EMPLOYEE RELATIONS RESOLUTION, attached hereto as Exhibit I, and incorporated herein by reference as though fully set forth, is adopted as part of the City impasse resolution, RMK/dif#147297 v2-Azusa MOU-REVISED Sept 23 Page 30 of 30 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING RULES AND REGULATIONS RELATING TO EMPLOYER-EMPLOYEE RELATIONS WHEREAS, the Meyers-Milias-Brown Act (California Government Code Sections 3500 et sec.) has enacted for the purpose of promoting improved employer-employee relations between public employers and their employees by establishing uniform and orderly methods of communication between employees and the public agencies by which they are employed; and WHEREAS, Government Code Section 3507 empowers a municipal corporation to adopt reasonable rules and regulations for the administration of employee relations; and WHEREAS, the City Council of the City of Azusa desires to adopt such reasonable rules and regulations as authorized by law; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa hereby adopts the following rules and regulations: OUTLINE OF CONTENTS SECTION 1. TITLE OF RESOLUTION 2 SECTION 2. PURPOSE OF RULES & REGULATIONS 3 SECTION 3. DEFINITIONS 3 SECTION 4. EMPLOYEE RIGHTS 5 SECTION 5. ADVANCE NOTICE 5 #138925 Page 1 of 18 SECTION 6. FILING OF RECOGNITION PETITION BY EMPLOYEE ORGANIZATION 7 SECTION 7. CITY RESPONSE TO RECOGNITION PETITION 7 SECTION 8. OPEN PERIOD FOR FILING CHALLENGING PETITION 8 SECTION 9. ELECTION PROCEDURE 9 SECTION 10. POLICY AND STANDARDS FOR DETERMINATION OF APPROPRIATE UNITS 10 SECTION 11. PROCEDURE FOR DECERTIFICATION OF AN EXCLUSIVELY RECOGNIZED EMPLOYEE ORGANIZATION 11 SECTION 12. PROCEDURE FOR MODIFICATION OF ESTABLISHED APPROPRIATE UNITS 13 SECTION 13. APPEALS 14 SECTION 14. SUBMISSION OF CURRENT INFORMATION BY AN EXCLUSIVELY RECOGNIZED EMPLOYEE ORGANIZATION 14 SECTION 15. EMPLOYEE ORGANIZATION ACTIVITIES --USE OF CITY FACILITIES 15 SECTION 16. ADMINISTRATIVE RULES AND PROCEDURES 15 SECTION 17. INITIATION OF IMPASSE PROCEDURES 15 SECTION 18. IMPASSE PROCEDURES 16 SECTION 19. COSTS OF IMPASSE PROCEDURES 16 SECTION 20. CONSTRUCTION 16 SECTION 21. SEVERABILITY 17 #138925 Page 2 of 18 Section 1. Title of Resolution. This Resolution shall be known as the Employer- Employee Relations Resolution of the City of Azusa("City"). Section 2. Purpose of Rules and Regulations. The purpose of these rules and regulations is to provide orderly procedures for the administration of employer-employee relations between the City and its employees and employee organizations representing City employees, and for resolving disputes regarding wages, hours and other terms and conditions of employment. Section 3. Definitions. Definitions found in Government Code Section 3501 shall be applicable to these rules and regulations. For purposes of these rules and regulations, the following definitions, in addition to those specified above, shall be applicable: (a) CITY: shall mean the City of Azusa; (b) CITY COUNCIL: shall mean the City Council of the City of Azusa; (c) MEET AND CONFER IN GOOD FAITH: means performance by duly authorized City representatives and duly authorized representatives of an exclusively recognized employee organization of their mutual obligation to meet at reasonable times and to confer in good faith regarding matters within the scope of representation, including wages, hours, and other terms and conditions of employment, in an effort to reach agreement on those matters. This does not require either party to agree to a proposal or to make a concession; (d) CITY MANAGER: shall mean the City Manager of the City of Azusa; #138925 Page 3 of 18 (e) MANAGEMENT EMPLOYEE: any employee having responsibility for formulating, administering or managing the implementation of City policies or programs; (f) SUPERVISORY EMPLOYEE: any employee having authority in the interest of the City to do any one of the following: hire, transfer, suspend, lay off, recall, promote, demote, discharge, assign, reward, or discipline other employees, or responsibly to direct them, or to adjust their grievances, or effectively to recommend any such action, if in connection with the foregoing the exercise of such authority is not of a merely routine or clerical nature, but requires the use of independent judgment. Sworn employees below the rank of Sergeant shall not be deemed as supervisors.; (g) CONFIDENTIAL EMPLOYEES: any employee who, in the course of his or her duties, has access to information relating to the City's administration of employer-employee relations; (h) PROFESSIONAL EMPLOYEES: any employee engaged in work requiring specialized knowledge and skills attained through completion of a recognized course of instruction; (i) EXCLUSIVELY RECOGNIZED EMPLOYEE ORGANIZATION: an employee organization which has been formally acknowledged by the City as the employee organization that represents a majority of the employees in an appropriate representation unit pursuant to the provisions of this Resolution. Only the Exclusively Recognized Employee Organization in an appropriate unit may meet and confer with the City on matters within the scope of representation. Employee organizations currently recognized by the #138925 Page 4 of 18 City on the effective date of this Resolution are deemed the Exclusively Recognized Employee Organization in the unit in which they are recognized; (j) IMPASSE: a deadlock in discussions between the City and an Exclusively Recognized Employee Organization over any matters concerning which they are required to meet and confer in good faith wherein the differences remain so substantive and prolonged that further meeting and conferring is not likely to produce an agreement; (k) DAYS: means "calendar days"unless otherwise stated; (1) EMPLOYEE RELATIONS OFFICER: means the City Manager or his or her duly authorized representative; and (m) PROOF OF EMPLOYEE SUPPORT: (1) an authorization card recently signed and dated by an employee, or (2) an authorization petition or petitions recently signed and dated by each employee whose name appears thereon. The only authorization which shall be considered as proof of employee support hereunder shall be the authorization last signed by an employee. The words "recently signed" shall mean within one hundred twenty days prior to the filing of a petition. Section 4. Employee Rights. (a) Except as otherwise provided by law or by these rules and regulations, employees of the City shall have the right to form, join and participate in the activities of an employee organization of their own choosing for the purpose of representation in matters of employer- employee relations. City employees also have the right to refuse to join or participate in the activities of the employee organization. No employee shall be interfered with, intimidated, restrained, coerced or discriminated against by the City or by an employee organization because of his or her exercise of these rights. #138925 Page 5 of 18 Section 5. Advance Notice. Reasonable written notice shall be given to an Exclusively Recognized Employee Organization affected by any ordinance, rule, resolution or regulation directly substantially relating to matters within the scope of representation (but not regarding fundamental policy decisions) proposed to be adopted by the City Council or City representatives, and such organization shall be given the opportunity to meet with the City Council or its representative prior to adoption. In cases of emergency when the City determines that an ordinance, rule, resolution or regulation must be adopted immediately, without prior notice or meeting with the Exclusively Recognized Employee Organization or majority representative, the City shall provide such notice and opportunity to meet at the earliest practicable time following the adoption of such ordinance, rule, regulation or resolution. Section 6. Filing of Recognition Petition by Employee Organization. An employee organization that seeks to be formally acknowledged as the Exclusively Recognized Employee Organization representing the employees in an appropriate unit shall file a Recognition Petition with the Employee Relations Officer containing the following information and documentation: (a) Name and address of the employee organization; (b) Names and title of its officers; (c) Names of employee organization representatives who are authorized to speak on behalf of the organization; (d) A statement that the employee organization has as its primary purpose or one of its primary purposes, representing employees in their employment relations with the City; #138925 Page 6 of 18 (e) A designation of an officer of the employee organization and his or her addresses,to whom notice sent by regular United States mail will be deemed sufficient notice to the employee organization for any purpose; (f) A statement that the employee organization has no restriction on membership based on race, color, creed, sex, national origin, physical handicap or other unlawful criteria; (g) The job classifications or titles of employees in the unit claimed to be appropriate; (h) A statement that the employee organization has in its possession proof of employee support as herein defined to establish that a majority of the employees in the unit claimed to be appropriate have designated the employee organization to represent them in their employment relations with the City. Such written proof shall be submitted for confirmation to the Employee Relations Officer; provided, however, the Employee Relations Officer may elect to refuse receipt of said proof, in which case, said proof shall be submitted to the California Mediation and Conciliation Service or other impartial party for confirmation in accordance with the terms of this Resolution; and (i) A request that the Employee Relations Officer formally acknowledge the petitioner as the Exclusively Recognized Employee Organization representing the employees in the unit claimed to be appropriate for the purpose of meeting and conferring in good faith. This Petition, including proof of employee support and all accompanying documentation, shall be declared to be true, correct and complete, under penalty of perjury, by the duly authorized officer(s) of the employee organization executing it. Section 7. City Response to Recognition Petition. Upon receipt of the petition, the Employee Relations Officer shall determine whether: #138925 Page 7 of 18 (a) There has been compliance with the requirements of the Recognition Petition; and (b) The proposed representation unit is an appropriate unit in accordance with Section 11. If an affirmative determination is made by the Employee Relations Officer on the foregoing two matters, he shall so inform the petitioning employee organization, shall give written notice of such request for recognition to the employees in the unit and shall take no action on said request for fourteen days thereafter. If either of the foregoing matters are not affirmatively determined, the Employee Relations Officer shall inform the petitioning employee organization of the reasons therefore in writing. The petitioning employee organization may appeal such determination in accordance with Section 143. Section 8. Open Period for Filing Challenging Petition. Within twenty-one days of the date written notice was given to affected employees that a valid Recognition Petition for an appropriate unit has been filed, any other employee organization may file a competing request to be formally acknowledged as the Exclusively Recognized Employee Organization of the employees in the same or in an overlapping unit (one which corresponds with respect to some but not all the classifications or positions set forth in the Recognition Petition being challenged), by filing a petition evidencing proof of employee support in the unit claimed to be appropriate of at least thirty percent and otherwise in the same form and manner as set forth in Section 7. If such challenging petition seeks establishment of an overlapping unit, the Employee Relations Officer shall call a meeting on such overlapping petitions for the purpose of ascertaining the more appropriate unit, at which time the petitioning employee organizations may be heard. Said meeting shall be held within fourteen days of the end of the twenty-one day period referred to #138925 Page 8 of 18 above. Thereafter, the Employee Relations Officer shall determine the appropriate unit or units in accordance with the standards of Section 11. The petitioning employee organizations shall have seven days from the date notice of such unit determination is communicated to them by the Employee Relations Officer to amend their petitions to conform to such determination or to appeal such determination pursuant to Section 143. Section 9. Election Procedure. The Employee Relations Officer shall determine the Exclusively Recognized Employee Organization in an appropriate unit by arranging for a secret ballot election, or, in his discretion, by any other reasonable method which is based upon written proof and is designed to ascertain the free choice of a majority of the employees in the appropriate unit. If the Employee Relations Officer elects to arrange a secret ballot election to determine the Exclusively Recognized Employee Organization, he shall arrange for said election to be conducted by the California Mediation and Conciliation Service, or other impartial party, subject to the provisions of this Resolution. The election shall be held within thirty days of the date that an appropriate unit has been determined pursuant to a Recognition Petition or, if applicable, a Challenging Petition. All employee organizations who have duly submitted petitions which have been determined to be in conformance with this Resolution shall be included on the ballot. The choice of self-representation by the employee shall also be included on the ballot. Employees entitled to vote in such election shall be those persons employed in positions within the designated appropriate unit on the date of the election and who were employed during the pay period which ended immediately prior to the date which is at least #138925 Page 9 of 18 fifteen days before the date the election commences, including those who did not work during such period because of illness, vacation or other authorized leaves of absence. An employee organization shall be formally acknowledged as the Exclusively Recognized Employee Organization for the designated appropriate unit following an election or run-off election if it received a numerical majority of all valid votes cast in the election; provided at least a majority of the employees in the designated appropriate unit that are eligible to vote, in fact, cast a valid ballot in the election. In an election involving three or more choices, where none of the choices receives a majority of the valid votes cast, a run-off election shall be conducted between the two choices receiving the largest number of valid votes cast. The rules governing an initial election will be applicable to a run-off election. There shall be no more than one election (including run-off elections as necessary)under this Resolution in a twelve-month period in the same unit. Costs of conducting elections, if any, shall be borne in equal shares by the City and by each employee organization appearing on the ballot. Section 10. Policy and Standards for Determination of Appropriate Units. The policy objectives to be served in determining the appropriateness of units shall be (a)the effect of a proposed unit on the operations of the City, (b)the compatibility of a proposed unit with the primary responsibility of the City and its employees to effectively and economically serve the public, and (c)the provision to employees of effective representation based on a recognized community of interest. Among the factors to be considered in determining community of interest are: (a) Similarity of the general kinds of work performed, types of qualifications required, and the general working conditions. #138925 Page 10 of 18 (b) History of representation in the City and similar employment, except, however, that no unit shall be deemed to be an appropriate unit solely on the basis of the extent to which employees in the proposed unit have organized. (c) Consistency with the administrative organization of the City. (d) Number of employees and classifications, and the effect on the administration of employer-employee relations created by the fragmentation of classifications and proliferation of units. (e) Effect on the classification structure and impact on employer- employee relations, as well as the employee's rights to self determination, of dividing single or related classifications among two or more units. Notwithstanding the foregoing provisions of this Section, management and confidential employees shall not be included in any unit with non-management or non- confidential employees, and shall be restricted from representing any employee organization which represents other employees in the City on matters within the scope of representation. Supervisory employees may only be included in a unit consisting solely of supervisory employees. Professional employees may be represented in a separate unit. The Employee Relations Officer shall, after notice to and consultation with affected employee organizations, allocate new classifications or positions, delete eliminated classifications or positions, and retain, reallocate or delete modified classifications or positions from units in accordance with the provisions of this Section. Section 11. Procedure for Decertification of an Exclusively Recognized Employee Organization. A Decertification Petition alleging that the incumbent Exclusively Recognized Employee Organization no longer represents a majority of the employees in an #138925 Page 11 of 18 established appropriate unit may be filed with the Employee Relations Officer at any time following the first full year of recognition. A Decertification Petition may be filed by an employee, an employee representative, or an employee organization. A Decertification Petition shall contain the following information and documentation, declared by the duly authorized signatory, under penalty of perjury,to be true, correct and complete: (a) The name, address and telephone number of the petitioner and if petitioner is an employee organization, a designated representative authorized to receive notice or requests for further information. (b) The name of the established appropriate unit and the incumbent Exclusively Recognized Employee Organization sought to be decertified as the representative of that unit. (c) An allegation that the incumbent Exclusively Recognized Employee Organization no longer represents a majority of the employees in the appropriate unit, and any other relevant and material facts relating thereto. (d) Proof of employee support that at least thirty percent of the employees in the established appropriate unit no longer desire to be represented by the incumbent Exclusively Recognized Employee Organization. Such proof shall be submitted for confirmation to the Employee Relations Officer along with the Decertification Petition, provided, however, the Employee Relations Officer may elect to refuse receipt of said proof, in which case, said proof shall be submitted to the California Mediation and Conciliation Service, or other impartial party, for confirmation in accordance with this Resolution. An employee organization may, in satisfaction of the Decertification Petition requirements hereunder, file a petition under this Section in the form of a Recognition Petition #138925 Page 12 of 18 that evidences proof of employee support of at least thirty percent and otherwise conforms to the requirements of Section 7. The Employee Relations Officer shall first determine whether the petition has been filed in compliance with the applicable provisions of this Resolution. If his determination is negative, he shall return such petition to the petitioner(s) with a statement of the reasons therefore in writing. The petitioner(s) may appeal such determination in accordance with Section 14. If the determination of the Employee Relations Officer is in the affirmative, or if his negative determination is reversed on appeal, he shall give written notice of such Decertification or Recognition Petition to the incumbent Exclusively Recognized Employee Organization and to unit employees. The Employee Relations Officer shall thereupon determine the wishes of unit employees as to the question of decertification, and, if a Recognition Petition was duly filed hereunder, the question of representation. Such determination shall be made in conformance with Section 10. Section 12. Procedure for Modification of Established Appropriate Units. An employee or an employee organization may submit a petition for modification of established appropriate units to the Employee Relations Officer. Such requests shall be submitted in the form of a Recognition Petition, and, in addition to the requirements set forth in Section 7, shall contain a complete statement of all relevant facts and citations in support of the proposed modified unit in terms of the policies and standards set forth in Section 11 hereof. The Employee Relations Officer shall process such petitions as Recognition Petitions under this Resolution. #138925 Page 13 of 18 • J The Employee Relations Officer may, on his own motion, propose that an established unit be modified. The Employee Relations Officer shall give written notice of the proposed modification(s) to any affected employee organization and shall hold a meeting concerning the proposed modification(s), at which time all affected employee organizations shall be heard. Thereafter, the Employee Relations Officer shall determine the composition of the appropriate unit or units in accordance with Section 11, and shall give written notice of such determination to the affected employee organizations. The Employee Relations Officer's determination may be appealed as provided in Section 13. If a unit is modified pursuant to the motion of the Employee Relations Officer hereunder, employee organizations may thereafter file Recognition Petitions seeking to become the Exclusively Recognized Employee Organization for such new appropriate unit or units pursuant to this Resolution. Section 13. Appeals. An employee or employee organization aggrieved by an appropriate unit determination of the Employee Relations Officer, or an employee organization aggrieved by a determination of the Employee Relations Officer that a Recognition Petition, Challenging Petition, Decertification Petition or Petition for Modification of an Established Appropriate Unit — or employee(s) aggrieved by a determination of the Employee Relations Officer that a Decertification Petition or a Petition for Modification of an Established Appropriate Unit — has not been filed in compliance with the applicable provisions of this Article, may, within seven days of notice of such determination appeal the determination to the City Council for final decision. Appeals to the City Council must be filed in writing with the Clerk of the City Council, and a copy thereof served on the Employee Relations Officer. The City Council shall #138925 Page 14 of 18 commence consideration of the matter within thirty-five days of the filing of the appeal. Any decision of the City Council on an appeal shall be final and binding. Section 14. Submission of Current Information by an Exclusively Recognized Employee Organization. All changes in the information filed with the City by an Exclusively Recognized Employee Organization under items (a)through (h) of its Recognition Petition under Section 7 shall be submitted in writing to the Employee Relations Officer within fourteen days of such changes. Section 15. Employee Organization Activities — Use of City Facilities. Except as otherwise provided by MOU or written rules and regulations, aAccess to City work locations and the use of City paid time, facilities, equipment and other resources by employee organizations and those representing them shall be allowed only upon authorization by the Employee Relations Officer; and, shall be limited to activities pertaining directly to the employer-employee relationship and not such activities as internal employee organization business, soliciting membership, campaigning for office, or organization meetings and elections; and, shall not interfere with the efficiency, economy, safety and security of City operations. Section 16. Administrative Rules and Procedures. Subject to applicable meet and confer requirements. tThe Employee Relations Officer is hereby authorized to establish such rules and procedures as appropriate to implement and administer the provisions of this Resolution. Section 17. Initiation of Impasse Procedures. If the meet and confer process has reached impasse as defined in this Resolution, either party may initiate the impasse procedures by filing with the other party a written request for an impasse meeting. An impasse meeting #138925 Page 15 of 18 shall then be scheduled promptly by the Employee Relations Officer. The purpose of such impasse meeting shall be: (a) To identify and specify the issue or issues that remain in dispute; (b) To review the position of the parties in a final effort to resolve such disputed issue or issues; and (c) If the dispute is not resolved, to discuss utilization of the impasse procedures provided herein. Section 18. Impasse Procedures. Impasse procedures are as follows: (a) Non-Binding Mediation — If the parties agree to submit the dispute to mediation, and agree on the selection of a mediator, the dispute shall be submitted to non-binding mediation. If mediation proceedings are undertaken, such proceedings shall be private and the mediator shall make no public recommendation nor take any public position at any time concerning the issues. (b) Mutually Agreed Upon Dispute Resolving Procedure — Any dispute resolving procedure mutually agreed to by the parties to the impasse may be utilized. (c) Resolution by the City Council — If the parties agreed to submit the impasse directly to the City Council, or if the parties did not agree on non-binding mediation, the selection of a mediator, or some other dispute resolving procedure, or having so agreed, the impasse has not been resolved through such non-binding mediation or other dispute resolving procedure, the City Council shall take such action regarding the impasse as it, in its discretion, deems to be in the public interest. Any action by the City Council on the impasse shall be final and binding. #138925 Page 16 of 18 o , Section 19. Costs of Impasse Procedures. The costs, if any, for the services of a mediator or for any other mutually agreed upon dispute resolving procedure utilized by the parties, and other mutually incurred impasse resolution costs, shall be borne equally by the City and the Exclusively Recognized Employee Organization. Section 20. Construction. This Resolution shall be administered and construed as follows: (a) Nothing in this Resolution shall be construed to deny to the City Council or any authorized officer, body or other representative of the City Council, the rights, powers and authority granted by Federal, State or local law, ordinance or resolution. (b) Nothing in this Resolution shall be construed as making the provisions of California Labor Code Section 923 applicable to City employees or employee organizations, or of giving employees or employee organizations the right to participate in, support, cooperate or encourage, directly or indirectly, any strike, sickout, other total or partial stoppage or slowdown of work, or any unlawful concerted action that poses an imminent and substantial threat to public health or safety. In the event employees engage in such actions, they may subject themselves to discipline, up to and including discharge, and may be deemed to have abandoned their employment. (c) Nothing in this Resolution shall be construed to deny to any verified exclusive representative of City employees any right granted to that verified exclusive representative under Government Code Sections 3505 and/or 3507. (d) If a court of final jurisdiction determines that CCP § 1299 et seq. is constitutional, then said statutory provisions shall be effective prospectively from the date of entry of judgment. #138925 Page 17 of 18 r Section 21. Severability. If any provision of this Resolution, or the application of such provisions to any person or circumstance, shall be held invalid, the remainder of this Resolution, or the application of such provision to persons or circumstances other than those as to which it is held invalid, shall not be affected thereby. APPROVED AND ADOPTED this day of , 20004. MAYOR- CITY OF AZUSA ATTEST: CLERK OF THE CITY COUNCIL OF THE CITY OF AZUSA #138925 Page 18 of 18 CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING -MONDAY, OCTOBER 4, 2004 - 6:30 P.M. The City Council of the City of Azusa met in regular session at the above date and time In the Azusa Auditorium. Ceremonial CEREMONIAL The entire Council presented a Blue Star Certificate to the family of Rocco Bersane, U.S. Army Blue Star to who Is serving In Iraq; his mother, Mrs. Bersane, thanked the City Council for the recognition. Bersane Family Mr. Dwight Mc Cannon, of the California Highway Patrol and Ms. Vicky Palmer, of AAA, Award to presented a 10851 Award and a plaque to Azusa Police Officer Dennis Trembly. Officer Trembly Chief of Police Davis presented certificates of commendation to Azusa Police Officers Tommy Cert of Com Avila, Robert Landeros, Jorge Sandoval and Carlos Plascencla; Police Officers John Wachowski, To Azusa Anthony Ventura and Sgt. George Brown were not in attendance, but also received certificates of Police Officers commendation. He then told the story of the Police Officers capturing suspect who murdered three people in the City of Duarte. He also congratulated officers for the rescue of a family from a fire in the City of Covina. CLOSED SESSION Closed Session Azusa Police Officer Peter Hoh, President of the Azusa Police Officers Association, addressed P. Hoh Council regarding Closed Session Item Conference with labor Negotiators regarding APOA. He APOA Pres. told about the freedom the Association has to the grievance process, specifically, the APOA promotional process and evaluation process. He also relayed information regarding the work of MOU APOA members. Azusa Police Officer Jerry Jarred, member of the APOA, addressed Council expressing his J. Jarred frustration with the City/APOA negotiation process as it stands this year. He described the APOA process of past negotiations and deemed the current one as unfair. He stated, among, other MOU things, that APOA is not requesting Increases in salaries and benefits, but to keep the status quo. Azusa Police Officer Terry Henson addressed Council regarding the MOU between the Azusa T. Henson Police Officers Association and the City expressing his frustration regarding the sick leave cap APOA and detailed scenarios expressing the need for accrued sick leave. MOU Azusa Police Sergeant.Mike Gurbada addressed Council expressing his regrets at having to M. Gurbada address Council regarding the current negotiations process for APOA and the unfairness of It. Sgt. APD He detailed the human side of the Issue and requested that Council not act on It tonight. Attorney Dieter Dammeier, representing the HPOA, addressed Council stating that the contract is D. Dammeler a status quo contract and that the City negotiators have placed eighteen (18) take aways and Comments seven of the Items are non -economic items. He described the long term negative significance the take aways would have on the department. The City Council recessed to Closed Session at 7:15 p.m. to discuss the following: Recess Conference with Labor Neaodator (Gov. Code Sec. 54957.6) ConfwAegal Agency Negotiators: City Manager Gutierrez and Assistant City Manager Person Cncl Organizatlons/Employee: APOA APOA Real Property Negotiations (Gov. Code Sec. 54956.8) Real Prop Neg. the agenda to be acted upon at another meeting. It was consensus of Council to bring forward Address: 152 East Foothill Blvd., Azusa, CA 91702 152 E. Foothill 7. Agency Negotiators: City Manager Gutierrez and Assistant City Manager Person Azusa and unanimously carried to continue the item to the next Council meeting to be held on October Under Negotiation: Price and Terms of Payment 18, 2004. . 4 Real Property Negotiations (Gov. Code Sec. 54956.8) Real Prop Neg. $1,000 to the National Little League, a check in the amount of $1,000 to the Azusa Recreation Address: 100 East Foothill Blvd., Azusa, CA 91702 - 152 E. Foothill Programs Agency Negotiators: City Manager Gutierrez and Assistant City Manager Person Azusa Victor Hodge PTA; all from the proceeds of the sale of their house In Azusa. Under Negotiation: Price and Terms of Payment Ms. Lisa Pringle, representative of Congresswoman Hilda Solis' Office, Introduced herself to L. Pringle Solis' Rep Council and to the public stating as the new representative of the Azusa area. Reconvened Ms. Lisa Harrington, Azusa School Board Member, addressed Council expressing her opinion in The City Council reconvened at 8:05 p.m. favor of the Azusa Police Officers Association, and was very happy to learn that the negotiations Comments City Attorney Carvalho advised that there was no reportable action taken In Closed Session. City Attny Ms. Dolores Fraser, Lee Nettleton and Francis Wrobbel. on behalf of the Sierra Village D. Fraser, L. No Rpts Nettleton & Mayor Madrid called the meeting to order and led in the Salute to the Flag. Call to Order to staff to be researched. - - INVOCATION was given by Reverend Leroy of the First Assembly of God Church. Invocation Roll Call ROLL CALL PRESENT: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID ABSENT: COUNCILMEMBERS: NONE - Also Present ALSO PRESENT: City Attorney Carvalho, City Manager Gutierrez. Assistant City Manager Person, Chief of Police Davis, Director of Utilities Hsu, City Librarian Tovar, Director of Recreation and Family Services Jacobs, Public Information Officer Quiroz, Assistant Director of Community Development Onaga. Monrovia Nursery Project Manager Bruckner, Senior Librarian Shahsavari, City Treasurer Macias, Director of Public Works Nakasone, Director of Human Resources Hanson, City Clerk Mendoza, Senior Office Specialist Hernandez. Mayor Madrid announced that the Item relating to the MOU with APOA will be removed from Madrid Comments the agenda to be acted upon at another meeting. It was consensus of Council to bring forward Neg Item regarding the proposed resolution for Negotiation Impasse with Azusa Police officers Impasse APOA Imp Association (APOA). Moved by Councilmember Hardison, seconded by Councilmember Rocha Continued to and unanimously carried to continue the item to the next Council meeting to be held on October 10/18/04 18, 2004. . - Mr. Rick Cole and Ms. Katherine Perez addressed Council donating a check In the amount of Pub Part PUBLIC PARTICIPATION Azusa Golden Days Events Chairperson Rosemary Salce addressed Council announcing the week R. Salce Golden Day.- ay:long longGolden Days events and urged all to join in on the events. She displayed the new Golden Events Days blanket stating that they are on sale now for $50. Ms. Renate Renee Bergmann addressed Council regarding falling trees, weeds and blank spaces R. Bergmann Comments in the northern area near Ellsworth. Councilmember Rocha advised that the tree planting crew will be planting native plants in that area. - Mr. Rick Cole and Ms. Katherine Perez addressed Council donating a check In the amount of R. Cole Donation $1,000 to the National Little League, a check in the amount of $1,000 to the Azusa Recreation To various Program, a check In the amount of $1,000 to the Azusa Library, a check in the amount of Programs $1;000 to the Neighborhood Homework House, and a check in the amount of $1,000 to the Victor Hodge PTA; all from the proceeds of the sale of their house In Azusa. Ms. Lisa Pringle, representative of Congresswoman Hilda Solis' Office, Introduced herself to L. Pringle Solis' Rep Council and to the public stating as the new representative of the Azusa area. Ms. Lisa Harrington, Azusa School Board Member, addressed Council expressing her opinion in L. Harrington favor of the Azusa Police Officers Association, and was very happy to learn that the negotiations Comments will be continuing Ms. Dolores Fraser, Lee Nettleton and Francis Wrobbel. on behalf of the Sierra Village D. Fraser, L. Homeowners Association, addressed Council requesting information/direction on who will pay Nettleton & for the repair of the sidewalk and curbs along the side of their complex The item was referred F. Wrobbel to staff to be researched. - - Comments Ms. Lana Grizzell addressed Council congratulating Mayor Madrid on her new Job, thanked L. Gdzzell Councilmember Rocha for being a good person and congratulated Caroline Cruz and Mr. Rocha Comments for being selected at the Honored Citizen for the Golden Days celebration. 10/04/04 PAGE TWO Mr. William Alston addressed Council regarding no parking on Pasadena on Wednesday, W. Alston October 6, 2004, for street sweeping. The Issue was referred to staff. Comments Mr. Victor Valenzuela addressed Council and audience encouraging all to register to vote and V. Valenzuela requests support for his Assembly candidacy. Comments REPORTS, UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS -STAFF Rpts/Updates Councilmember Hardison encouraged all to participate in the Golden Days events. Hardison Comments Mayor Pro -Tem Stanford announced that Dr. Felix of Azusa Pacific University has written a book Stanford and encouraged all to read It.. Comments Councilmember Chagnon invited all to Join in on the Luau, a Golden Days Event, to be held on Chagnon Wednesday, October 6, 2004, at the Azusa Senior Center, which is being sponsored by the Comments Azusa Woman's Club. Councilmember Rocha requested that the meeting be adjourned in memory of Michael Aguirre Rocha Sr., longtime Azusa resident, who recently passed away. He requested an update on the Leroy Comments Harris headstone City Attorney for an update on the Leroy Harris headstone questions and she responded. Mayor Madrid thanked all who volunteer to make the Azusa Golden Days event successful. She Madrid announced that she has begun full time employment as Field Manager for Supervisor Gloria comments Molina. Project Manager Bruckner presented an update on the Monrovia Nursery Project and answered R. Bruckner questions posed by Councilmembers. - comments SCHEDULED ITEMS Sched Items CONTINUED PUBLIC HEARING —to consider an amendment to the existing Conditional Use Pub Hrg Permit C-89-20 & P-89-181 for Vulcan Materlals/Azusa Rock, 3901 Fish Canyon, Azusa, CUP California. Vulcan Assistant Community Development Director Onaga addressed the Hearing stating that this is a Asst Com Dev request for a modification of the Conditional Use Permit for the Azusa Rock mine; the applicant Dir is Vulcan Materials.. He stated that the request has to do with the haul road operation of the Comments quarry. He noted that in 1988 there was a modification, approved by the Council, in an effort to get rid of truck traffic off of Encanto Parkway with the following conditions: it allowed the construction of the conveyor system to take some of the product across the river and down to the Irwindale plant and allowed construction of a haul road for the large trucks so that they could bypass Encanto Parkway, by going across the river along a parallel road on the other side of the river. He stated that the problem with the haul road part of the modification is that It crossed the bike trail, so there was a condition that required a grade separation at that point where the two roads intersected. Recently, Vulcan submitted a different proposal because they don't have to use trucks, but they can use the conveyor belt. The request now Is to change those conditions of the requirement of the grade separated bridge, which has gone to Planning Commission and they have recommended approving the request with conditions. The conditions have to do with eliminating all the language that requires the haul road and talks about truck traffic on the haul road and Encanto Parkway; they have agreed not to use the large trucks on these roads. He stated that one of the conditions had to do with a small triangular area where the regional bike trail runs to Todd Avenue and the condition required them to landscape that area; the applicant has proposed to deliver landscaping plan, together with $50,000, in lieu of the condition. Staff and the Planning Commission have recommended that the resolution to make the modification to the Conditional Use Permit. Mr. Onaga then answered questions posed by Councilmembers. Counclimembers expressed concern regarding landscaping plans, maintenance, conveyor belt Council and signage. concerns Mr. Jim Gore of Vulcan Materials Company, responded to Councilmembers questions regarding 1. Gore the landscaping plans, stating that the plans were conceptional until they find out what the City Vulcan Is looking for and will now finalize the plans. He also stated that they would be deleting items 4, 5, &6, regarding the wrought Iron fencing, the gate and the pilaster, which Vulcan will install , and will decrease the funding according to what the cost would be, which is approximately, $36,000 10/04/04 PAGE THREE Moved by Councilmember Chagnon, seconded by Councilmember Hardison and unanimously Hrg clsd carried to close the Public Hearing. Councilmember Rocha requested that Condition #3, regarding signage, be both in English and in Rocha - Spanish and that a telephone number to contact Vulcan, be included. He requested that the trail Condition #3 - be checked for debris on a daily basis, which is referred to in Condition #5, with regard to &#5 maintenance. Councilmember Chagnon addressed condition # 13, stating that she would like to see final plans Chagnon that are ready for approval. She asked if they have to go through a planning process or park and Condition # 13 recreation process, she would like something useable for them to implement. Mr. Onaga responded that they will go through a review process by the Parks Department. Mayor Madrid requested that with regard to Condition # 14, regarding the razor wire, that the Madrid word "shall" be used instead of "should". Condition #14 It was clarified that in addition to the $40,000, Vulcan will build fencing, gates and pilasters and Clarification Vulcan will provide the City with a final set of plans that have gone through the City. Mr. Gore agreed to all of the above mentioned requests that will be included in the final J. Gore resolution Conditions of Approval. Comment Moved by Councilmember Hardison, seconded by Mayor Pro -Tem Stanford and carried to Amendment approve the application for an amendment to the existing Azusa Rock Conditional Use Permit To Azusa Rock (Special Use Permit Resolution No. 8553), which allowed the operation of the Azusa Rock CUP Company Quarry and waive further reading and adopt the following: Approved Councilmember Hardison offered a Resolution, as amended, entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING AN AMENDMENT Res. 04-C71 TO AZUSA ROCK CONDITIONAL USE PERMIT (SPECIAL USE PERMIT RESOLUTION NO. 8553) Amend CUP Special Use Moved by Councilmember Hardison, seconded by Mayor Pro -Tem Stanford to waive further Permit reading and adopt. Resolution passed and adopted by the following vote of the Council: Vulcan Mat. AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA. CHAGNON NOES: COUNCILMEMBERS: MADRID ABSENT: COUNCILMEMBERS: NONE PUBLIC HEARING —to consider valid requests with regard to the use of approximately $13,000 Pub Hrg from the Local Law Enforcement Block Grand and $100,000 for the Citizens Option for Public LLEBG & Safety Grant for Fiscal Years 2004-05. COPS Grants The Mayor declared the Hearing open. City Clerk read the affidavit of proof of publication of Hrg open notice of said hearing published in the San Gabriel Valley Tribune on September 23, 2004. Chief of Police Davis addressed Council providing a breakdown of the appropriation of the grant COP - funds as follows: $100,000 will be utilized for the FAST Program, Legal Review of AZPD Policy Comments Manual, G36 Sights, and Ruggedized laptops, associated equipment and installation. The LLEBG will be used towards Ruggedized laptops, associated equipment and installation. The carryover/interest will be used for G36 Sights, Ruggedized laptops, and equipment and Installation, remote control radios/radio service and personal protective equipment. Moved by Councilmember Chagnon, seconded by Councilmember Rocha and unanimously Hrg Closed carried to close the Public Hearing. - Moved by Mayor Pro -tem Stanford, seconded by Councilmember Rocha and unanimously Budget Amend carried to amend the 04-05 City budget to Include appropriation of funds to be received form Approved the State Citizens' Option for Public Safety (COPS) Program ($100,000) and. Local Law Enforcement Block Grant ($12,713). Further approval was given to recognize and appropriate $45,748 in interest and carryover funds from FY from various grants itemized. The CONSENT CALENDAR consisting of Items VI -A through VI -H was approved by motion of Consent Cal Councilmember Rocha, seconded by Councilmember Chagnon and unanimously carried, with VI -E, G. & the exception of Items VI -E, G, and H, which was considered under the Special Call portion of H Spec Call the Agenda. A. The Minutes of the regular meeting of September 20, 2004, were approved as written. Min approved 10/04/04 PAGE FOUR B. Human Resources Action Items were approved as follows: Merit Increase/Regular Appointment: R. Cabildo, A. Garcia, S. Cabral, W. Mandigo, and S. Smith. Flexible Staffing Promotion: H. Quintero, Senior Accountant, effective April 17, 2004. Human Res. Action Items C. Approval was given to adopt the grand deed In favor of Azusa form the development Grant Deed located at 915 E. Arrow Highway, and authorize its recordation. 915 E. Arrow D. The following contracts were approved for the Monrovia Nursery Project: UltraSystems for Monrovia Acoustic and Hazardous Materials Review, Petra Geotechnical for Geology/Geotechnical, Nursery Mia Lehrer Associates for Landscape Architecture, Cogstone Resource Management for Project Archaeology and Paleontology, Michael Brandman Associates for biology and Architectural Consultants History, and Jay Goldstone as Financial Advisor. Authorization was also given to the City Manager to approve future amendment to contract amounts as maybe necessary. E. SPECIAL CALL ITEM. Spec Call F. Specifications for bidding of the construction of the US Forest Service Interpretive Center Specs US were approved. Forest Inter. G. SPECIAL CALL ITEM. H. SPECIAL CALL ITEM. SPECIAL CALL ITEMS Spec Call Spec Call Spec Call Items Councilmember Rocha addressed item regarding the reimbursement agreement with Azusa land Rocha partners (ALP) requesting that the work "many" be changed to "all" the background portion of Comments the agenda report. He requested clarification of a sentence in the Recitals, Section C, and City Agmt VVIALP Attorney Carvalho responded stating that in the development agreement the City has considered community facilities districts (CFD); the subject sentence doesn't mean the "City's public dollars" but, the use of "public bonding". Councilmember Hardison addressed the same agreement with ALP, requesting that signs be Hardison posted during the construction phase, and that a telephone number be listed In order for Comments residents to call if dust is noticed coming from the project. Councilmember Rocha reminded Agmt w/ALP Project Manager Bruckner that Dalton School and Saint Frances School should be notified when grading takes place, in order for the schools to decide If children should have recess or not. Moved by Councilmember Chagnon, seconded by Councilmember Rocha and unanimously Agmt WIALP carried to approve the Reimbursement Agreement wit Azusa land Partners (ALP) in order to Approved cover the City's consult costs relative to the implementation of the Monrovia Nursery Project. Authorization was given to the City Manager to amend the Reimbursement Agreement in the future as needed, with respect to budget amounts, and expansion of the consultant list. Councilmember Chagnon addressed item regarding the MOU between the City, the San Gabriel Chagnon and Lower Los Angeles Rivers and Mountains Conservancy and the San Gabriel Mountains Comments Regional Conservancy, Terms Section, requesting clarification on hourly rate. Assistant City MOU Rivers Manager Person responded stating that the workplan will run from September of this year to $-Mountains August of next year. Mayor Madrid reminded all that the Board of the Rivers and Mountains Conservancy Conservancy are concerned about the two million dollars In grant funding that the City of Azusa has not spent. Moved by Councilmember Chagnon, seconded by Councilmember Rocha and unanimously MOU SG a carried to approve the Memorandum of Understanding between the City, the San Gabriel and Lwr LA Rivers Lower Los Angeles Rivers and Mountains Conservancy and the San Gabriel Mountains Regional & Mnts Csvcy Conservancy. Councilmember Chagnon announced that Dave Potter, newly appointed Library Commissioner Chagnon and Debbie Rindred, newly appointed member of the Cultural and Historical Preservation Comments Commission were in the audience. She then questioned the procedure regarding how to keep Re: appts Mr. Flowers on the Planning Commission until the new Development Code Is adopted. To Brds ✓i Com Aker discussion, it was moved by Councllmember Chagnon, seconded by Councllmember Rocha Reso amended and carried to amend the resolution appointing Mr. Dierking to the Planning Commission to read Ping Comm that his appointment will become effective immediately following the adoption of the Development Code by the Planning Commission; further, Mr. Flowers will remain as Commissioner until that time. Mayor Madrid dissenting. 10/04/04 PAGE FIVE Moved by Councilmember Chagnon, seconded by Councilmember Rocha and carried to direct City Attny 'i the City Attorney to come back with a proposed ordinance reducing the Cultural and Historical Dir Ord re: r Preservation Commission to five members, also, included In the motion was that proclamations Reduce Cult be prepared for presentation to all outgoing commissioners. Madrid acirid dissenting. & Hist Com . Councllmember Chagnon offered the following Resolutions entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING MADELYN PAYNE Res. 04-02 TO THE LIBRARY COMMISSION. M. Payne Lib A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING LESLIE Res. 04-C73 DIERKING TO THE PERSONNEL BOARD. L. Dierking A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA_ APPOINTING JOHN R. Res. 04-C74 DIERKING TO THE PLANNING COMMISSION. J. Dierking A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING ROSSANA Res. 04-C75 HELBERT TO THE PARKS AND RECREATION COMMISSION. R. Helbert A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING PAUL Res. 04-C76 NACCACHIAN THE HUMAN RELATIONS COMMISSION. P. Naccachian A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING DAVE POTTER Res. 04-C77 TO THE LIBRARY COMMISSION. D. Potter A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING DEBBIE KINDRED Res. 04-C78 TO THE CULTURAL AND HISTORICAL PRESERVATIONCOMMISSION. D. Kindred A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING CHRISTINA Res. 04-C79 VALDEZ TO THE HUMAN RELATIONS COMMISSION. C. Valdez A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING CARLOS Res. 04 -CBO UDR1A TO THE PARKS AND RECREATION COMMISSION. C. Udria Moved by Councilmember Chagnon, seconded by Councilmember Rocha to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: - AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA. CHAGNON, MADRID NOES: COUNCILMEMBER5: NONE ABSENT: COUNCILMEMBERS: NONE THE CITY COUNCIL CONVENED JOINTLYAT 9:47 P.M. WITH THE REDEVELOPMENT AGENCY Cncl/CRA TO DISCUSS THE FOLLOWING: convene jntly Adoption Of A Relocation And Replacement Housing Plan For The Dalton Properties Relocation & Acauisition Prosect. - Replacement Hsg Lib Prj Aker discussion, Councilmember Chagnon offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSAAPPROVING AND ADOPTINGA Res. 04-C81 RELOCATION AND REPLACEMENT HOUSING PLAN IN CONJUNCTION WITH THE PROPOSED Approving 8 NEW CITY LIBRARY PROJECT. Adopting - - Relocate & Moved by Councilmember Chagnon, seconded by Mayor Pro -Tem Stanford to waive further Replacement reading and adopt. Resolution passed and adopted by the following vote of the Council: Hsg AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID - NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Convene CRA THE CITY COUNCIL RECESSED AND THE REDEVELOPMENT AGENCY CONVENED AT 9:48 P.M. Cncl recess THE CITY COUNCIL RECONVED AT: 9:50 P.M. Cncl reconvene Councilmember Chagnon offered an Ordinance entitled: A REVISED AND RESTATED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA Ord No. 0-09 EXTENDING THE PLAN EFFECTIVENESS DEADLINE AND THE TAX INCREMENT RECEIPT Amend Redev DEADLINE FOR THE REDEVELOPMENT PLAN FOR THE AMENDED AND RESTATED Plan Tax REDEVELOPMENT PIAN FOR THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END Increment REDEVELOPMENT PROJECT AREA 10/04/04 PAGE SIX I A Moved by Councilmember Chagnon, seconded by Mayor Pro -Tem Stanford to waive further reading and adopt. Ordinance passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON. STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE It was consensus of Council In memory of Michael Aguirre Sr. and Louis Aguirre. Adjourn in Memory of Michael Aguirre Sr. a Louis TIME OF ADJOURNMENT: 9:30 P.M. Aguirre CITY CLERK NEXT RESOLUTION NO. 2004-CS2. NEXT ORDINANCE NO. 2004-09. 10/04/04 PAGE SEVEN L, CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY HANSON, DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with Section 2.36 of the City of Azusa Civil Service Rules and applicable Memorandum of understanding(s). BACKGROUND These actions, requested by department heads are brought directly to Council. These actions are not required to go before the Personnel Board. Promotiona/AApointmen- The following appointment(s) have been requested by department heads pursuant to the Rules of The Civil Service Svstem. Utilities David PattersonI Line Mechanic to Electric Crew Supervisor 10-19-2004 5228/4 $6,488.62 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets To: Honorable Mayor and Members of the City Council From: Uriel Macias, City Treasurer Date: October 18, 2004 Subject: City Treasurer's Statement of Cash and Investment Balances for the month of September 2004 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 2004. Background: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of September 2004. City investments are made in accordance with the City's Investment Policy adopted and approved with Resolution No. 02 - C97 dated, October 6, 2003 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. Note: $3,500,000 advancement to city for Monrovia Nursery escrow closing deposited on 9/22/2004. *• s r R rt Clt or Azusa Treasury Book Balances - Cash & investments' For September, 2004 (Prepared by: U. Mzdav) Accounts: HELD BY CITY TREASURER: Well Fargo Bank General Checking Overland Express Sweep" Worker's Compensation Checking Flexible Reimbursement Federal Home Loan Note Federal Home Loan Note Federal Home Loan Note Federal Home Loan Bank Payroll Checking (swept into a ZBA account) Certificate of Deposit (ISO collateral account) Certificate of Deposit (ISO collateral accounq Police Petty Cash Fund Light & Water Rate StabilizatIon Account Wells Fargo Bank Sub -Total: Gilford Securities Fed Home Loan Mg Corp.( Med. Term Note) Fed Home Loan Bank Fed Home Loan Bank Fed Home Loan Bank Local Agency Investment Fund (LAIF) 71 959,711.85 TOTAL HELD BY CITY TREASURER —71,928,908.13 'This Is a snapshot for end of month balances. Values may, and often, fluctuate. —Large cash balance due to $3,500.000 advance PLC made to city at dese of Monrovia Nursery escrow closing. Maximum Maturity ICa IabIB Yield Market Value Aect/Cnsin No. Deposit All wed mount Pledged Securities 4950-041244 No limit x 1,382,217.00 FDIC up to $100,000.00 Ongoing Na We 1.375% O.fi45% 1,382,217.00 7,168,744.45 No limit x 7,166,744.45>$100,000 collaterized by 110% in govn't securifies Ongoing 0606-050318 No limit x 64,359.39 FDIC up to $100.000.00 Ongoing me None 64,359.39 >$100,000 whalerized by 110% In govn't securities 11,273.28 O606-55036 No limit x 11,273.26 FDIC up to $100,000.00 Ongoing n/a None >$100,000 collaterized by 110% in govn't securities 07/14/08 10/14/03 3.000% 2,060.150.00 31339Y2X9 No limit x 2,500,000.00 Federally Sponsored Agency Federally Sponsored Agency 11/21/08 08/21/03 4.020% 5,012,500.00 3133MYKV8 No limit x 5,000,000.00 Federally Sponsored Agency 08/26/08 00126/04 4.200% 5,001,550.00 3133XOLG2 No limit x 5,000,000.00 Federally Sponsored Agency 05/21/07 0521104 3.100% 4,992,200.00 3133MYO67 No limit x 5,000,000.00 4159-281393 No limit x 0.00 FDIC up to $100,000.00 Ongoing Na None 0.00 >$100,000 collalerized by 110% In govn't securities 1.200% 305,efi9.10 3000311658 No limit x 300,000.00 FDIC up to $100,000.00 Ongoing Na ISO holds a $300,000 security Interest In the CD 1.900% 2,037,502.11 1,975,001.22 FDIC up to $100,000.00 (,$100,000 collateralized by 110% in gov.secu 04/0]/05 n/a 1061-520284-000 No limit x 0606050334 No limit x - 289.12 FDIC up W $100,000.00 Ongoing n/a 0.350% 269.12 Federally Sponsored Agencies Ongoing Na 4.150% 9,220,945.40 12764338 No limit x 9,215,000.00 37,655,599.83 37 614 684.44 Awl: 955921.12 1,994.000.00 Federally Sponsored Agency 4/17/2008 10/17/2003 3.625% 2,001,200.00 3128X04MB No limit x 2,000,000.00 Federally Sponsored Agency 9/12009 9/12005 4.350% 2,000,000.00 3133XBC26 No limit x 2,003,291.67 Federally Sponsored Agency 6/182008 6/182004 3.000% 1,970,000.00 313339XJA3 No limit x 1112412008 11 r2412004 4.250% 2,006,260.00 3136F36H4 No limit x 1,990,080.00 Federally Sponsored Agency by full faith & credit of the State of Califomla Ongoing We 2.690% 26,326,652.02 9&19-041 $40,000,000.00 x 26,328,652.02 Backed 71 959,711.85 TOTAL HELD BY CITY TREASURER —71,928,908.13 'This Is a snapshot for end of month balances. Values may, and often, fluctuate. —Large cash balance due to $3,500.000 advance PLC made to city at dese of Monrovia Nursery escrow closing. CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY, OCTOBER 4, 2004 - 9:48 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, ROCHA, CHAGNON, MADRID ABSENT: DIRECTORS: NONE ALSO PRESENT: Also Present General Counsel Carvalho, Executive Director Gutierrez, City Department Heads, Secretary Mendoza, Senior Office Specialist Hernandez. THE CITY COUNCIL CONVENED JOINTLY AT 9:47 P.M. WITH THE REDEVELOPMENT CnCVCRAconvene AGENCY TO DISCUSS THE FOLLOWING: Jntly Adoption Of A Relocation And Reolacement Housing Plan For The Dalton Properties Relocation & Acnuisition Project. Replacement Hsg Lib PrJ After discussion, Councilmember Chagnon offered a Resolution entitled: A RESOLUTION OF THE CITYCOUNCIL OF THE CITYOF AZUSAAPPROVING ANDADOPTING Res. 04 -CSI A RELOCATION AND REPLACEMENT HOUSING PLAN IN CONJUNCTION WITH THE Approving A PROPOSED NEW CITY LIBRARY PROJECT. Adopting Relocate t� Moved by Councilmember Chagnon, seconded by Mayor Pro -Tem Stanford to waive further Replacement reading and adopt. Resolution passed and adopted by the following vote of the Council: Hsg AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Convene CRA CITY COUNCIL RECESSED AND THE REDEVELOPMENT AGENCY CONVENED AT 9:48 P.M. Cncl recess The CONSENT CALENDAR consisting of items VII -A was approved by motion of Director Consent Cal. Hardison, seconded by Director Rocha and unanimously carded. Approved - A. Minutes of the regular meetings of September 20, 2004, were approved as written. Min approved It was consensus of the Redevelopment Agency Boardmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 9:50 P.M. SECRETARY NEXT RESOLUTION NO. 04-R26. NEXT ORDINANCE NO. 04-RO1. AGENCY CONSENT ITEM TO: HONORABLE CHAIRMAN AND MEMBERS OF THE BOARD FROM: URI EL E. MACIAS, REDEVELOPMENT AGENCY TREASURER DATE: OCTOBER 18, 2004 SUBJECT: CITY OF AZUSA REDEVELOPMENT AGENCY TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF SEPTEMBER 2004 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 2004. BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Azusa Redevelopment Agency for the month of September 2004. Agency investments are made in accordance with the Redevelopment Agency Investment Policy approved and adopted with Resolution No. 03-R36 dated October 6, 2003, and Government Code Section 53601. In September, Redevelopment Agency cash and investment balances increased by $113,160.76. Cash received during the month totaled $113,160.76, and no disbursements were made. The City advanced $314,618.85 to the Agency in September. The Redevelopment Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $9,047,979.37, Wells Fargo Bank, the fiscal agent, held $1,592,349.03 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds. The remaining $7,455,630.34 was available for Agency operating, debt service, and restricted expenses, and outstanding liabilities. 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 :RJJ/cs CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES SEPTEMBER 2004 Beginning Cash Balance $8,934,818.61 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 113,160.76 Disbursements 0.00 Ending Cash Balance $9,047,979.37 (All Restricted and Unrestricted Accounts & Investments) Uriel E. M cia gency Treasurer CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES - CASH AND INVESTMENTS SEPTEMBER 2004 Maximum Deposits Bank Accounts Allowed Amount Pledged Securities Maturity Interest Mkt Rate Value CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No limit $56,751.83 FDIC up to $100,000.00 Ongoing 0.000% $56,751.83 >$100,000 collaterized by 110 % in govn't securities Securities -Federal Home Loan Note No Limit 2,470,588.23 Backed by faith & credit of Federal Home Loan Bank (FHLB) 8/26/08;2/27/09 4.200% 2,476,994.11 Local Agency Investment Fund (LAIF) $20,000,000.00 4,928,290.28 Backed by faith & credit of the State of California Ongoing 1.771% 4,920,327.04 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $7,455,630.34 $7,454,072.98 Interest Collections: $1,729.41 CASH AND INVESTMENTS HELD BY FISCAL AGENT WELLS FARGO BANKS, FISCAL AGENTS 1997 Merged Protect Tax Allocation Bonds 1997A Special Fund Wells Fargo Treasury Plus/MMkt No limit 27.60 N/A Ongoing 9 9 0.870% 27.60 1997A Reserve Account Cash No limit 13,455.83 FDIC up to $100,000.00 Ongoing 9 9 0.994 % 13,455.83 >$100,000 collaterized by 110% in govn't securities Morgan Guaranty Trust Company No limit 467,642.50 Guaranteed Investment Agreement Ongoing 9 9 ° 5.750 /° 467,642.50 1997 Merged Project Tax Allocation Bonds Subtotal: $481,125.93 $481,125.93 Interest Collections: $16,88 2003 Merged Project Tax Allocation Bonds 2003A 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 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES - CASH AND INVESTMENTS SEPTEMBER 2004 Bank Accounts Deposits Allowed Amount Pledged Securities Maturity Interest Rate Mkt Value AIM Gov't Portfolio No limit 67.49 Investments in direct obligations of the U.S. Treasury Ongoing 1.067% 67.49 2003A Reserve Account AIM Gov't Portfolio No limit 25,963.02 Investments in direct obligations of the U.S. Treasury Ongoing 1.150% 25,963.02 AIG Matched Funding Corporation No limit 1,085,192.59 Guaranteed Investment Agreement 07/29/23 4,780% 1,085,192.59 2003 Merged Project Tax Allocation Bonds Subtotal: $1,111,223.10 $1,111,223.10 Interest Collections: $44.23 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $1,592,349.03 $1,592,349.03 Total - Azusa Redevelopment Agency Cash and Investments: $9,047,979.37 $9,046,422.01 Total Interest Collections: $1,790.52 Source of Market Value Information: Wells Fargo Corporate Trust, Trustee Local Agency Investment Fund (LAIF) Wells Fargo Institutional Securities Tax Allocation Bond Data is based on Trustee -generated Statements; bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. AGENCY INFORMATION ITEM TO: THE HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD FROM: SHARON W. HIGHTOWER, COMMUNITY DEVELOPMENT/ECONO DEVELOPMENT DIRECTOR VIA: JULIE A. GUTIERREZ, EXECUTIVE DIRECTOR DATE: OCTOBER 18, 2004 SUBJECT: PROFESSIONAL SERVICE CONTRACTS QUARTERLY REPORT FOR PERIOD JULY 1, 2004 THROUGH SEPTEMBER 30, 2004 RECOMMENDATION Review and file the report. BACKGROUND On June 7, 2004, the Agency Board approved redevelopment signatory authority for professional service contracts up to $49,999.99. As a condition of that approval, staff is required to prepare a quarterly informational item for the Agency Board for those purchases $15,000 and over, which will include vendor, amount of purchase, and item or service purchased. For this quarter, the following purchases were initiated: Vendor Name Amount Services Provided Best Best & Krieger $43,500.00 Bond & Disclosure Counsel for 2004 T.A. Bonds HdL Coren & Cone $18,000.00 Property Tax Fiscal Consultant for 2004 T.A. Bonds FISCAL IMPACT These contracts will be paid from proceeds of the new 2004 T.A. Bonds as costs of issuance. Prepared by R. Jara. SH:R77/cs U:\WPROC�OORRESPO\AGEN DANVendoris[QtrryReport m.dx JA WARRANT REGISTER NO. 28 FISCAL YEAR 2003-04 AND 2004-05 WARRANTS DATED 08/22/04 THROUGH 09/30/04 RESOLUTION NO. FOR BOARD OF DIRECTORS' MEETING OF 10-18-04 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 bylaw 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 - 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80 -185 -RANCH CENTER CAPITAL PROJECTS FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $ 43.103.40 12.891.48 6.120.00 12.109.33 145.203.30 4903.70 $224.331.21 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 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 2004. AYES: DIRECTORS: NOES: DIRECTORS: ABSTAIN: DIRECTORS: ABSENT: DIRECTORS: Secretary op F �( 03/0 y City of Azusa HP 9000 10/14/04 O P E N HOLD D B LISTING By PersaVRLity Name p 1 CCT 14, 2004, 7:19 AM --req: ISE ------leg: GL JL,-loc: BI -TER --- Jcb: 339816 #M44 ---grog: CH400 <1.34>-- id: 2 SE= FUND FE ID Cis: 80-82 ; GL Posting hates: 070103-063004 PE Nacre Af17TiVT NMER / JCB NUvE R Check Issue Tates: Lvoiee Nufier 082204-093004 D�scripticn St Disc. AT. Dist. Ant. AT&T 8010110000-6915 063004 626-334-5464 PD 0.00 PEID 'P0aid: 2.803 2.83 V01502 Total: 2.83 V00286 V00286 AZ[rA uaFIFD SC 8220185000-7040 Aam LTCFIFD SC 8210125000-7040 081904 081904 03/04 RCH CIR PA PD 0.00 03/04CM AMEN1#5 PD 0.00 PEID U T:id: Paid: Total: 3,102.32 12,109.33 0.00 15,211.65 15,211.65 V02687 CIU4JS OD rLFCE 8220185000-7040 081904 03/04 RCH CIR PA PD 0.00 PEIDU��. d: Paid: Total: 1,801.38 0.00 1,801.38 1,801.38 GRAND TOTAL mid: 0.00 Paid: 17,015.86 Total: 17,015.86 FY 0q/0! City of Aaisa HP 9000 10/14/04 O P E N H 0 L D D B LISTING By P Ehtity Nan -e id: PO1 OCT 14, 2004, 7:20 AM --req: R3SE--: ---leg: GL JL--lcc: BI-TF1:li --- jdr 339817 4=45 --- prog: CFI400 <1.344>--xepDrt 2 SE[FTT F[ND Qxl-s: 80-82 ; GL Pasting Dates: 070104-063005 Check Issue hates: 082204-093004 0.00 PE ID PE Narre ALLLINr NLNBFR / JCB NUvE3FR Invoice Nurber Ees=ptim St Disc. Arrt. Dist. Ant. V01305 AZUSA CPTY FID C 8000000000-3035 2610/0401020 20 PD 0.00 70.94 O401018pPpRR� 04 FD 0.00 U19/04 70.94 V01305 AZUSA CITY FED C 8000000000-3035 2G10/0401019 PD 0.00 70.94 PEID UW d: 0.00 Paid: 212.82 Total: 212.82 V96057 AZUSA G=EAY 8010110000-6601 80 AD AZUSA GJLLg1V FD 0.00 45.00 PED . d: 0.00 Paid: 45.00 Total: 45.00 V00355 AZUSA PAROLL AC 8000000000-3005 FR1804 Tis PblAWi FD 0.00 500.32 V00355 AZUSA PAIL AC 8000000000-3003 PR1804 Taxes P�le T PD 0.00 358.50 V00355 AZUSA PAYROLL AC 8000000000-3001 PR1804 Tates i FD 0.00 1,529.50 V00355 AZUSA PAYROLL AC 8000000000-3001 PR1904 Taxes Pbl/WithlE FD 0.00 1,390.62 V00355 AZCLFA PAYR3LL AC 8000000000-3005 PR1904 Taxes Pbl/Wi PD 0.00 452.96 V00355 AZUSA PA)RML AC 8000000000-3003 PR1904 Taxes f8*,j� PD 0.00 302.86 V00355 AZUSA PAvRCM AC 8000000000-3005 PR2004 Taxes Pb i PD 0.00 444.85 V00355 AZUSA PAMRCLL AC 8000000000-3003 FR2004 Taxes Payable FI PD 0.00 300.24 V00355 AZUSA PAykOM AC 8000000000-3001 PR2004 Taxan Pol/Wi PD 0.00 1,369.60 V05804 V05804 •a. .a. �• :� : life. • V04317 CALIFU NIA M%SIE 8010110000-6530 368 PEIDd: 0.00 d: 6,649.45 Total: 6,649.45 REID'B Mm/EEP CA PD 0.00 206.20 PETDhflaald: 206.200 Total: 206.20 7/04 LG SB1045 FD 0.00 7/04 LCI PRJ FIN PD 0.00 1,170.00 214.50 PEIDLhuid: 0.00 Paid: 1,384.50 Total: 1,384.50 PLFASE NU RA= PD 0.00 52.78 City of Azusa HP 9000 10/14/04 O P E N H O L D D B LISTING By PonsaVFhtity Nave Page 2 'II3U, OCT 14, 2004, 7:20 PM --req: FZSE------ leg: GL JLr-loc: BI -TECH --- job: 339817 ##1245 --- pr_og: CE400 <1.3 >--report id: CHFLTRO2 SELECT FUD Cis: 80-82 ; GL.Posting Rates: 070104-063005 ; Check Issue Dates: 082204-093004 PE ID PE Nage ACCaVT NCMMR / JCB NCNDFR Invoice Iffier Descr�pticn St Disc. Ate. Dist. Ant. 52.78 V00348 CCIISD7J HE4LM 1 8000000000-3054 2435/0401018 "18/04 PD 0.00 19.25 PEIDdo PaiTotal: 19.25 19.25 V04623 DENm HEALTH SV 8000000000-3052 040902145 Pre-tax Dental B PD 89.99 PM �y0.00 Paid: 89.99 Total: 89.99 V00331 V00331 FEcERAr EXPRESS 8010125000-6625/650201-6625 FOAL EXPRESS 8010125000-6625/650201-6625 198617604 193558778 117052788 PD 0.00 117052788 PD 0.00 14.83 29.66 PEID Upas 0.00 Paid: 44.49 Total: 44.49 V06713 HELLER AS90CTATE 8000000000-2724 1225/0401018 PR##18/04 PD 0.00 6.00 FES ULmi d: 0.00 6.00 Total: 6.00 V08171 V08171 HIG€IILWER SHARD 8010110000-6399 HIG IIC;/ER: SHARD 8010110000-6399 090404 073104 MV DIP SVC PD 0.00 BMN DEV D]R SVC FD 0.00 12,000.00 12,000.00 PEID Up�d: Paid: Total: 0.00 24,000.00 24,000.00 V05574 IRagM CNIAIN RE 8010110000-6493 N752357N752365 N752359 -N752365 PD 00.00 156.56 PEID vaid: Paid: 0.00 156.56 Total: 156.56 City of Azusa HP 9000 10/14/04 O P E N H O L D D B LISTING By PersaVEhtity Nane OCT 14, 2004, 7:20 AM --req: RCSE ------ leg: GL JL--loc: BI-IECH --- job: 339817 #J1245 --- prog: CH400 <1.344> --report Pace 3 id: CHFUIR02 SE & T FUSD Oxl=s: 80-82 ; GL Posting Dates: 070104-063005 Check Issue Dates: 082204-093004 PE TO PE Nam AO= NUEER / JOB NUvEER Invoice Mid)er D;s=ption St Disc. Ant. Dist. Atm. V01916 V01916 V01916 V01916 V01916 JPPA PETTY CASH, 8010125000-6625/508800-6625 JARA PETTY CASfi, 8010110000-6240 JARA PETTY CASH: 8010110000-6235 JARA PETTY GVH, 8010110000-6625 JARA PETTY CASH, 8010125000-6399/505700-6399 090204 090204 090204 090204 090204 P1ro a[n Expense PD 0.00 Mire Reuri�rs FD 0.00 [�etifigs & Cknfe PD 0.00 PPi�am� Expense PD 0.00 Professional Ser.PD 0.00 17.77 16.06 47.32 25.00 27.74 PEID 0Paid: 133.89 Total: 133.89 V95334 V95334 JC6EPH & ASSOC, 8110155000-6345 JOSEPH & ASSOC, 8110155000-6345 A1111 A1111 7/04 MvE RE M FD 0.00 7/04 CDB; REH CR FD 0.00 2,720.00 3,400.00 PEIDd: 0.00 d: 6,120.00 Total: 6,120.00 V96319 IAURAIN & ASSCCT 8010125000-6399/501500-6399 7684 P.PFRAISAL/726 N PD 0.00 1,200.00 PEIDdo 1,200.00 Total: 1,200.00 V03126 V03126 V03126 V03126 V03126 LAIN =CI\PL 8000000000-3010 LTNCjLN N�ITTCIAL 8000000000-3010 LIN= =CNAL 8000000000-3010 LIINCOLN =CFAL 8000000000-3010 LINCOIN NA MAL 8000000000-3010 2320/0401018 2320/04010181119/04 2320/0401018 2325/0401019 2325/0401020 8/04 FD 0.00 8/04 FD 0.00 8/04 PD 0.00 PD 0.00 PR 20 PD 0.00 63.84 42.05 176.53 176.53 176.53 PES Ulpmid: 0.00 Paid: 635.48 Total: 635.48 V00403 M24n7IA REP= 8010125000-6305/508800-6305 88778 24X36" PID ERZNIY PD 0.00 77.94 PES d: 0.00 Paid: 77.94 Total: 77.94 V07140 Ma2ECAM & ASSOC 8010110000-6220 101204 INIEWED G3JT AC PD 0.00 135.00 PEID Upaid: 0.00 ci sa HP STING ty Mme Page 4 71llJ eOCTA14, 2004, 7 :20 PM --req:----- leg: C1, JL--loc BI-= --- job: I339817 #J1245 ---p g: C 0 <1i34> -art id: CHFLTE202 SECT FUU Ckxles: 80-82 ; C1, Posting Kites: 070104-063005 ; Check Issue Rtes: 082204-093004 PE ID PE Nam AOJ= NUvEE t / JOB N 4M:Z Trice Umber D:scripticn St Disc. A[rt. Dist. Ant. - Paid: 135.00 Total: 135.00 V01582 NE= CCrvn ICA 8010110000-6915 635925025024 635925025025 635925025-024 In FD 0.00 635925025-025 IN PD 00.00 71.33 47.55 V01582 NEWEL 0244MCA 8010110000-6915 PEID paid: 118.88 Total: 118.88 V00540 OFFICE LEFOT IIS 8010110000-6530 25462199500163-794:CIASSIF 254621995001 FD 0.00 63-752:CLk8SIF PD 0.00 22.17 19.03 V00540 V00540 OFFICE DEPOT INC 8010110000-6530 OFFICE LEST INC 8010110000-6530 254621995001 5-166:MUL N PD 0.00 4.17 2.37 V00540 OFFICE LEFOT INC 8010110000-6530 254621995001 254621995001 3-046:SHARPIE PD 0.00 L75906:NML PD 0.00 r.527-432:FAX 17.83 W0540 V00540 OFFICE LEEOT INC 8010110000-6530 OFFICE LEFOr RE 8010110000-6530 254621995001 FX- FD 0.00 59.09 PEID d: 'Paid: 0.00 124.66 Total: 124.66 V01440 OVERLAND PACIFIC 8010125000-6399/501500-6399 0407054 1ZELCCATICN PLAN PD 0.00 726 N DA11 CN REL PD 0.00 2,200.00 187.50 V01440 UMMAND PACIFIC 8010125000-6399/501500-6399 PACIFIC 8010125000-6399/501500-6399 0407055 0406151 RELC ATICN PLAN PD 0.00 300.00 V01440 V01440 OJFBLADD OVERLAND PACIFIC 8010125000-6399/501500-6399 0408055 726 N L1AMIONI REL PD 0.00 2,077.50 PEIDLid: 0.00 Paid: 4,765.00 Total: 4,765.00 V92617 PRICE FAMILY 8210135000-7001/503301-7001 092004 PRICE CCB NIE YR PD 00.00 145,203.30 PEID Paid: 145,2003.030 Total: 145,203.30 V00353 pLEL,IC EDELC= 8000000000-2728 09043 08044 Fess payable PD 0.00 Pers Payable pD 0.00 1,552.06 1,552.06 W0353 V00353 pLELIC EMPLDCEES 8000000000-2728 RIKTC EMPLOYEES 8000000000-2728 08043 Pers Payable PD 0.00 1,628.14 PEID Cyd: 0.00 Paid: 4,732.26 u �r. 61 of Azusa HP 9000 10/14/04 O P E N H O L D D B LISTING By PeraxVEntity Nave City E ----leg: GL JL --lac: BI -=---jab: 339817 4M45 --- prog: CH400 <1.344>--1qDort id: OCT 14, 2004, 7:20 PM --req: INC SELECT FLDID Cbdes: 80-82 ; GL Fbstirz3 Dates: 070104-063005 ; Check Issue Dates: 082204-093004 PE ID PE Nage AmaNT Nmuz / JCS Nu4m Invoice Reber D:�=pticn St Disc. Ant. Dist. Page 5 CHFUIIRR02 Ant. Total: 4,732.26 V04138 RELIASM LIFE I 8000000000-3054 2410/040101818/04 PD 0.00 1.87 V04138 RFrsAtirAR LIFE I 8000000000-3053 2410/0401018 018/04 PD 0.00 2.50 PEID d: LVd: 0.00 4.37 Tbtal: 4.37 V08192 SCH:�i & PSS 8010125000-6345/508800-6345 073004 PID E2ZWY PRJ NG FD 0.00 1,890.00 PEIDd: 0.00 d: 1,890.00 Total: 1,890.00 V08056 SPA[\Um,UE 8000000000-2725 1220/0401019 PR#19/04 PD 0.00 40.04 V08056 SU*UARD, UE 8000000000-2725 090804 CSTY PAID LIFE/S PD 0.00 78.03 V08056 STPD, UE 8000000000-2725 1220/0401018 PR#18/04 PD 0.00 40.04 V08056 SI)MAM, THE 8000000000-2725 1220/0401020 PR 20 PD 0.00 40.04 MID Ulmid: 0.00 d: 198.15 Total: 198.15 V01899 SUMEY PEEP CIN 8010125000-6815 536400 8/04 PEST SVC -62 PD 0.00 95.00 V01899 SUMEY FEST CCN 8010125000-6815 526644 7/04 PEST SVC -62 FD 0.00 95.00 V01899 FY FEST CCN 8010125000-6815 529852 8/04 P= SVC -61 PD 0.00 45.00 V01899 FV SU)N P= CCN 8010125000-6815 526643 7/04 PEST SVC -63 PD 0.00 55.00 V01899 STlMEY PESP CCN 8010125000-6815 536399 8/04 PEST SVC -63 PD 0.00 55.00 V01899 SrMN= PEST CCN 8010125000-6815 519871 7/04 PEST SVC -61 PD 0.00 45.00 PEIDLh� d: 0.00 Paid: 390.00 Tbtal: 390.00 V02675 STliIB OF CA.LIFUZ 8000000000-2724 82004090226000 HEALTH/FFkS/SF FI PD 0.00 7.38 V02675 S= OF CALIKR 8000000000-3051 H2O04090226000 I�1L SE PD 0.00 1,679.04 City of AzUSa. HP 9000 10/14/04 O P E N H O L D D B LISTING By Felson/Entity Nene =------1e3: GL Jlr-loc: BI-Tr7�I--- jcb: 339817 #M45---pm3: CH 00 <1.3 >--i rt id: Pace 6 CHH 02 MT,, OCT 14, 2004, 7:20 PM --Ieq: 190.00 SELECT FU\D CbCbs: 80-82 ; GL Posting Dates: 070104-063005 Check Issue Dates: 082204-093004 PE ID PE Name A03JNr N[NER / JCB NCNIBFR Invoice Nud)er Des=pticn St Disc. Ant. Dist. Art. V06783 STATE sl= BAN 8000000000-3010 2310/0401018pp 1310/0401018 U18/04 18/04 PD 0.00 FD 0.00. 309.56 90.00 V06783 STATE SIP= BAN 8000000000-3010 2,895.99 1,582.55 V08052 URS CaRPCRAITCN 8010125000-6399/505700-6399 1196595 PROVIDE PEID UlDai PEIDd: 0.00 Paid: 399.56 d: 4,478.54 Total: 399.56 V04909 LN[M LIFE INSURA 8000000000-3044 1255/0401020 O401018PpR 20 1804 FD 0.00 FD 0.00 111.00 111.00 V�04909 MM LIFE INSM 8000000000-3044 LNLM LIFE RSM 8000000000-3044 125509 /0401019 U19/04 PD 00.00 111.00 PEID Uipald: 0.00 PEID XPaid: 0.00 d: 70.13 333.00 333.00 V02832 U;dPN LAND = 8010110000-6230 169072 ULI =/JA4N DO FD O0.00 190.00 PEID 0.00 PaiDtU d: 190.00 Total: 190.00 V08052 URS CGRUCRATICN 8010125000-6399/505700-6399 1261496 P INITIAL INITIAL PD 0.00 PD 0.00 2,895.99 1,582.55 V08052 URS CaRPCRAITCN 8010125000-6399/505700-6399 1196595 PROVIDE PEIDd: 0.00 d: 4,478.54 Total: 4,478.54 V00388 V00388 VERDIN (GIE) 8010110000-6915 VERDIN (GIE) 8010110000-6915 082804 072804 626-1975078 626-1975078 PD 0.00 FD 0.00 37.66 32.47 PEID Uipald: 0.00 d: 70.13 Total: 70.13 V00876 K%gMU`TCN MALA 8000000000-3010 2330/0401018 2330/0401018 18/04 18/04 PD 0.00 PD 0.00 90.00 292.34 V00876 V00876 4yA,4-IQ\T I= MJILA 8000000000-3010 b�1qu lg3ICN MTILA 8000000000-3010 2330/0401018 18/04 119/04 FD 0.00 578.71 V00876 VASHI�'TLN MALA 8000000000-3010 2335/0401019 2335/0401020 FR 20 PD 0.00 PD 0.00 292.34 292.34 V00876 w%9DjU'ICN MJIIA 8000000000-3010 PEID Upaid: 0.00 City of Azusa HP 9000 10/14/04 O P E N H O L D D B L I S T I N Gttyy PageTHU �: OCT 14, 2004, 7:20 AM --req: 106E ------leg: GL JL,-loc: BI-'TE<lI---jcb: 339817 W1245 --- CH400<1.34> -re c t id: CHFUR02 SECFZ'I' FUC Com: 80-82 ; GL Posting hates: 070104-063005 Check Issue Dates: 082204-093004 PE ID PE N3rre PL= NIS / JCB N ER Invoice Nurter D--=pticn St Disc. Ant. Dist. Ant. Paid: 1,545.73 Total: 1,545.73 V06179 wmr= KA= 8010110000-6915 25327 25327 1NMICE EA PD 0.00 8.00 V06179 WEREESS WE= 8010110000-6915 24891 24891 1N17 MUD FD 0.00 8.00 PEID UT)aid: 0.00 Paid: 16.00 16.00 G R AN D TOTAL ThTotal: paid: 207,3105.035 Total: 207,315.35 Gro nc) 1 oto- I 4 ZZ41331, 21 L"1111MMwr CITY OF AZUSA MINUTES OF THE AZUSA PUBLIC FINANCING AUTHORITY REGULAR MEETING MONDAY, JULY 19, 2004 - 9:11 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. ROLL CALL PRESENT: DIRECTORS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID ABSENT: DIRECTORS: NONE ALSO PRESENT: General Counsel Carvalho, Executive Director Cole, City Department Heads, Secretary Mendoza, Deputy Secretary Toscano. Call to Order Roll Call Also Present THE REDEVELOPMENT AGENCY AND THE AZUSA PUBLIC FINANCING AUTHORITY Convene Jointly CONVENED JOINTLY WITH THE CITY COUNCIL AT 8:21 P.M. TO CONSIDER THE CRA, APFA FOLLOWING: Adoption of the Fiscal Years 2005-2009 Capital Improvement Program KIP) CIP Budget Budeet. d3 City Manager Gutierrez Introduced the Capital Improvement Program (CIP) Budget for Fiscal Years 2005-2009, stating that this will Increase the appropriations in the City Mgr amount of $15,973,737 for Fiscal Year 2005. She stated that, as discussed at the July Comments 12'" Council Workshop, which the $35,000 endowment fund for security for the City Auditorium, be de -funded. Councilmember Hardison addressed item in the Water Fund, Shelter Roof at Gladstone Bins (new) in the amount of $100,000 and Sewer Fund Bunker Roof Installation at City Yards (new) in the amount of $40,000. He asked that the funds be held in abeyance, Hardison and that these items be re-examined regarding the necessity of them. Comments Mayor Pro -Tem Stanford requested Chief of Police Davis be allowed to provide an update on the on the Council Chamber Security Assessment. Chief of Police Davis responded detailing how the Issue came about, which was basically due to attacked on Stanford Council Chambers throughout the Country. He requested that Council members' COP review the Security Assessment Report in order to further understand the Issues Comments Involved. Moved by Councilmember Hardison, seconded by Counclimember Rocha and unanimously carried to adopt the City's and the Redevelopment Agency's Capital Improvement Program (CIP) Budget for fiscal years 2005-2009, with the exception of items regarding the Shelter Roof at Gladstone Bins and Sewer Fund Bunker Roof CIP Approved Installation at City Yards, until it is clarified that there is a need for them. As Amended City Manager Gutierrez advised that the funding for the Auditorium Security in the City Mgr amount of $35,000, was approved In May of this year, so if there was a need to look Comments into the.feasibility of the item, no action is needed at this time. No action was taken . Re: Aud Sec on the Auditorium Security Item. THE REDEVELOPMENT AGENCY AND THE AZUSA PUBLIC FINANCING AUTHORITY RECESSED AT 8:35 P.M. AND THE CITY COUNCIL TO CONTINUED. CRA/APFA Recessed Moved by Director Hardison, seconded by Director Rocha and unanimously carried that the minutes of the regular meeting of April 19, 2004, be approved as written. Min approved Moved by Director Hardison, seconded by Director Rocha that the Azusa Public Financing Authority Treasurer's Report as of June 30, 2004, be received and riled. Treas Rpt Approved It was consensus of the Boardmembers to -adjourn. Adjourn TIME OF ADJOURNMENT: 9:12 P.M. SECRETARY NEXT RESOLUTION NO. 04-P2. 07/19/04 PAGE TWO APFA CONSENT ITEM TO: THE HONORABLE CHAIRMAN AND MEMBERS OF THE BOARD FROM: URIEL E. MACIAS, AZUSA PUBLIC FINANCING GGjAUTHORITY TREASURER DATE: OCTOBER 18, 2004 SUBJECT: AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF CASH BALANCES FOR THE QUARTER ENDED SEPTEMBER 30, 2004 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, 2004. --BACKGROUND Transmitted herewith is the Treasurer's Report for the Azusa Public Financing Authority for quarter ending September 30, 2004. Authority investments are made in accordance with the Authority Investment Policy adopted and approved with Resolution No. 03-P3 dated October 6, 2003, and Government Code Section 53601. The Azusa Public Financing Authority is the issuer of two bond issues -the 1994 Sewer System Project Refinancing Certificates of Participation, and the 2003 Capital Improvement Project Refinancing Certificates of Participation. The funds for these issues 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, 2004, fiscal agents held total investments of $786,276.95. Net interest collections for the quarter were $10,636.55, and $542,11 1.40 in other revenues was received. Debt service payments of $552,386.33, and a transfer of $10,285.00 to the City, were disbursed. 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:Rll/c CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES QUARTER ENDING SEPTEMBER 30, 2004 Adjusted Beginning Cash Balance` $787,582.41 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) $561,365.87 Disbursements ($562,671.33) Ending Cash Balance (All Restricted and Unrestricted Accounts & Investments) $786,276.95 Uriel E. Macias,Agen%Treasurer AIG Matched Funding Corporation 2003 CIP Refunding COP'S Subtotal: ry No limit $482,500.00 Investment Agreement $493,136.34 Interest Collections: $20.06 Total - Azusa Public Financing Authority Cash and Investments: $786,276.95 9 9 1.152/a $10,626.06 7/29/2020 4.400% 482,500.00 $493,136.34 $786,276.95 1 CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES - CASH AND INVESTMENTS QUARTER ENDING SEPTEMBER 30, 2004 Maximum Deposits Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value CASH AND INVESTMENTS HELD BY FISCAL AGENT Wells Fargo Bank, Trustee 1994 Sewer Refunding Certificates of Participation Installment Payment Fund Wells Fargo Treasury Plus MMkt No Limit $14.33 N/A Ongoing 0.000% $14.33 >$100,000 collaterized by 110% in govn't securities Reserve Fund Cash No Limit $0.00 FDIC up to $100,000.00 Ongoing None $0.00 >$100,000 collaterized by 110% in govn't securities Wells Fargo Treasury Plus MMkt No Limit $8,599.62 N/A Ongoing 0.994% $8,599.62 Berkshire Hathaway Inv Agrmt N/A $284,526.66 Guaranteed Investment Agreement 6/1/2023 6.040% $284,526.66 1994 Sewer Refunding COP's Subtotal: $293,140.61 $293,140.61 Interest Collections: $8,617.92 2003 CIP Refunding Certificates of Participation Lease Payment Fund AIM Gov't Portfolio No Limit $10.28 Investments in direct obligations of the U.S. Treasury Ongoing 1.167% $10.28 Reserve Fund AIM Gov't Portfolio No limit $10 626.06 Investments in direct obligations of the U S Treasu On o'n AIG Matched Funding Corporation 2003 CIP Refunding COP'S Subtotal: ry No limit $482,500.00 Investment Agreement $493,136.34 Interest Collections: $20.06 Total - Azusa Public Financing Authority Cash and Investments: $786,276.95 9 9 1.152/a $10,626.06 7/29/2020 4.400% 482,500.00 $493,136.34 $786,276.95 1 CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES • CASH AND INVESTMENTS QUARTER ENDING SEPTEMBER 30, 2004 Maximum Deposits Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value Total Interest Collections: $10,636.55 Source of Market Value Information: Wells Fargo Bank, Trustee Bond Data is based on Trustee -generated Statements; bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. • �u AZUSA AGENDA ITEM TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: BILL NAKASONE, DIRECTOR OF PUBLIC WORKS VIA: JULIE A. GUTIERREZ, CITY MANAGER DATE: OCTOBER 18, 2004 SUBJECT: AUDITORIUM SECURITY PROJECT STAFF RECOMMENDATION It is recommended that the City Council evaluate the bids for the Auditorium Security Project and authorize bid award to Armstrong Construction in the amount of $21,556. COMMISSION RECOMMENDATION Both the Architectural Barriers and Cultural/Historical Preservation Committees approved the project as presented at their meeting of September 21, 2004. Both commissions acknowledged the need for heightened security as well as the general design concept. BACKGROUND During the budget review process for the FY 2005 Capital Improvement Projects, the City Council raised questions about the Auditorium Security Project. This project entailed both the installation of both barrier fencing(protecting the dias from the audience) as well as bullet resistant panels on the inside of the dias (protecting the Council from gunfire). The cost for this project was estimated at $35,000. Council members expressed concerns about the financial impact of this project and instructed staff to do the following; 1. Evaluate other bids to ascertain a more precise project budget. 2. Meet with the Architectural Barriers Commission for their input on the proposed design. 3. Meet with the Cultural and Historical Preservation Commission for their input on the proposed design. em177 jni)A-e -S 0,4 c:Nwe AO. 4110 • :1V1,41.. ,fr4f Public Works staff has received (3) bids for the project. The (3) bids in their ascending order of cost were as follows; 1. Armstrong Construction $21,556. 2. Carri Construction $34,965. 3. Protective Partitions $37,427. Staff recommends bid award to the low bidder, Armstrong Construction, in the amount of $21,556. FISCAL IMPACT The cost for this project will be $21,556. Funding for this project is cost savings from the Memorial Park Building Improvement Project completed in FY 2004.