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Home My WebLink AboutResolution No. UB- 04-C700 RESOLUTION NO. 04-C70 A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That certain Grant of Easement executed by Todd Azusa LLC, under date of the 14a` of July, 2004 to the CITY OF AZUSA a Municipal Corporation in Los Angeles County, State of California, its successors and assigns, the right of perpetual easement and right of way solely for the purpose of constructing, laying, maintaining, operating, using, altering, repairing, replacing, inspecting and relocating therein and thereupon and / or removing there from electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation, distribution and /or supply of electricity to the property, in, on, over, under across and along the following described real properties situated in the CITY OF AZUSA, Los Angeles County, State of California, to wit: See Grant of Easement attached hereto. Said Grant of Easement is hereby accepted and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Recorder of said County. IQ A' The City Clerk shall certify to the adoption of this Resolution. Mayor Vera Mendoza, City THIS 27`s day of September, 2004 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light & Water Utility Board on the 27'a day of September, 2004. AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: UNCILMEMBERS: NONE Vera Mendoza, City Clerk 0 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: The City of Azusa THIS DOCUMENT IS FILED AT THE Light and Water Department REQUEST OF THE CITY OF AZUSA 729 North Azusa Avenue - PURSUANT TO SECTION 6103 OF P. 0. Box 9500 THE GOVERNMENT CODE. No Azusa, CA 91702 FEE SHALL BE CHARGED THEREFOR. (SPACE ABOVE THIS LAE FOR RECORDERS USE) GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, TODD AZUSA, LLC ("Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), the permanent easement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems") over, under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof. Together with all necessary and convenient means of ingress and egress to and from said right- of-way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this 14TH day of July, 2004. TODD AZUSA, LLC By: David A. Parker President Chase Partners Ltd. Managing Member 0 0 STATE OF CALIFORNIA ) CAPACITY CLAIMED BY SIGNER COUNTY OF LOS ANGELES ) President, Chase Partners Ltd. On July 14, 2004, before me, Maryna Danielian, Notary Public, personally Managing Mcmber of Todd Azusa, LLC appeared David A. Parker, personally known to me to be the person whose name is SIGNER IS REPRESENTING: NAME OF ENTITY subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the Todd Azusa, LLC person, or the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. MARYMMA DA aELUN Commistlon Y 1438913 NoI9ry NWiC-CaGIcrNG iLos SQlAy M9eles CountY Comm Expxes Sep 11, 2OD7 an tATTENION ex fires September 11, 2007 Title or Type of Document TARY: Although the information requested below is OPTIONAL, it could GRANT OF PERMANENT t attachment of this certificate to unauthorized documents. EASEMENT THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT Number of Pages 6 — including certificate, exhibit A & B RIGHT: Date of Document July 14, 2004 If 0 0 EXHIBIT "A" Legal Description Being a portion of Lots 12 and 13 of Tract No. 14072, as shown by map on file in Book 282, Pages 20 and 21, records of Los Angeles County, California, located in the City of Azusa, County of Los Angeles, State of California, described as follows: BEGINNING at the Southeast comer of said Lot 13, said point also being on the Westerly right of way line (30.00 feet in half width) of Loren Avenue, as shown on said map; THENCE South 89°51'20" West along the South line of said Lot 13 and along the Northerly right of way line (12.00 feet in half width) of the Alley as shown on said map, a distance of 273.54 feet to a point on the West line of said Lot 13, said point also being the Easterly right of way line (35.00 feet in half width) of Todd Avenue, as shown on said map; THENCE North 00°22'39" West along said West line of Lot 13 and said Easterly right of way line of Todd Avenue, a distance of 2.00 feet; THENCE North 89°51'20" East and parallel with said South line of Lot 13, a distance of 249.54 feet; THENCE North 00008'40" West and parallel with said East line of Lot 13, a distance of 11.00 feet; THENCE North 89°51'20" East and parallel with said South line of Lot 13, a distance of 20.00 feet; THENCE North 00°08'40" West and parallel with said East line of Lot 13, a distance of 72.05 feet; THENCE North 38°58'47" West, a distance of 10.21 feet; THENCE South 89°51'20" West and parallel with the North line of said Lot 13, a distance of 55.18 feet; THENCE North 00°08'40" West and parallel with the East lines of said Lots 12 and 13, a distance of 12.33 feet; THENCE North 89°51'20" East and parallel with said North line of Lot 13, a distance of 65.58 feet to a point on said East line of Lot 12 and said Westerly right of way line of Loren Avenue; line of Allen East along said East lines of Lots 12 and 13 and along said Westerly right of a distance of 105.33 feet to the POINT OF BEGINNING. ,965 square feet), more or less. 12-31-05 FADocuments%Miche1e\221},6\Uti1ity_E rnent.wpd EXHIBIT "B " LOCATIONAL MAP tu U TRACT N0. 14072 0 M.B. 282/20-21 Z APN 8605-017-414 30' 12 3 65.58' 12.33' N00'08'40"W N89'S1'20"E N 0 55.18' 589'51'20"W Z W> I 'S'47'W010.21' N388):T l j 0 0 13 72.05' N0'08'40"W oo Z N 20.00' N8951'2-oj '411.00' N00'0E Q Q 249.54' N89'51'20 Z Q 273.54 QALLEY S89'S1 20 W Oa P.O.B. 20 19 18 45' 35' 30' 0 h FOOTHILL BOULEVARD �� INDICATES EASEMENT AREA WARRANT REGISTER #22 FISCAL YEAR 2003-04 WARRANTS DATED 08/01/04 THRU 08/21/04 2004-05 RESOLUTION NO. 04—C69 COUNCIL MEETING OF 09/20/04 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 00 Pooled Cash S-398,755.14 10 General Fund 963,135.26 12 Gas Tax 175,475.92 15 Transportation/Proposition A Fund 14,908.33 17 Transportation/Proposition C Fund 50,431.90 18 Community Development Block Grand Fund 29,004.16 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 2,953.46 22 Capital Projects Fund 81,656.94 24 Public Benefit Program 28,794.42 26 Supplemental Law Enforcement Fund 450.45 27 Air Quality Improvement Fund 10,545.75 28 State Grants & Seizures 25,684.09 29 Fire Safety Fund 244,625.00 31 Consumer Services Fund 127,577.85 32 Water Fund 663,275.71 33 Light Fund 2327,333.71 ,34 Sewer Fund 32,110.32 36 Refuse Contract 204,520.15 41 Employee Benefits 9,749.00 42 Self Insurance Fund 841,379.05 43 Central Services Fund 6,834.58 46 Equipment Replacement Fund 757.32 48 IT Services Fund 59,898.14 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 3,612.50 Total $5505,958.87 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED thi day of September 2004. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 20 day of September 2004, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE WARRANTS# NONE WARRANTS# NONE WARRANTS# 69040 —69200,69204 — 69505, 69570 —69710 WIRES# 98281 —98301.98314 VENDOR EFT# 00344— 00363 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: 09/15/2004 08:50:02 08/01/2004 th ru 08/21/2004 W arra nts_Reg iste r_D etail Check # Check Date PayeefVendor Name Description 00069040 08/02/2004 ADKINS UPHOLSTERY Re -upholster couches Total Check Number 0006904( - ADKINS UPHOLSTERY 00069041 08/02/2004 ANIXTER INC. 1.5 FOOT SINGLE STRAND ORANGE Total Check Number 0006904' - ANIXTER INC. 00069042 08/02/2004 APPLE ONE RECEPTIONIST FROM 5/10-5/13 Total Check Number 0006904, - APPLE ONE 00069043 08/02/2004 ATHENS SERVICES AB939 BARREL JULY03-JUN04 Total Check Number 0006904; - ATHENS SERVICES 00069044 08/02/2004 BARR & CLARK 1039N DALTON/FINAL 00069044 08/02/2004 BARR & CLARK 1039N DALTON/FINAL Total Check Number 00069044 - BARR & CLARK 00069045 08/02/2004 CDWG (3) copies of MS SLD Project P Total Check Number 00069041 - CDWG 00069046 08/02/2004 CUSTOM SIGNS INC. FABRICATE/INSTALL 4'x8' PROJEC Total Check Number 0006904( - CUSTOM SIGNS INC. 00069047 08/02/2004 GAS COMPANY, THE 951W SIERRA MADRE/17572045007 Prepared by: Ruby Covarrubias Page 1 Amount ($) 600.00 600.00 24.15 • 24.15 287.10 287.10 209,280.17 209,280.17 250.00 150.00 400.00 1,818.41 • 1,818.41 891.92 891.92 11.72 City of Azusa Warrants Register 08/01/2004 thru 08/21/2004 Check # Check Date PayeefVendor Name As -of date: 09/15/2004 08:50:02 W arrants_Reg ister_Detail Description Total Check Number 00069041 - GAS COMPANY, THE Page 2 Amount ($) 11.72 00069048 08/02/2004 GONZALEZ/GOODALE ARCHITECTS Professional Services 14.61 Total Check Number 00069041 - GONZALEZJGOODALE ARCHITECTS 14.61 00069049 08/02/2004 HOPKINS TECH PROD INC. PROMINENT FLUID CONTROLS DEAER 4,682.66 Total Check Number 00069041- HOPKINS TECH PROD INC. 4,682.66 00069050 08/02/2004 INLAND EMPIRE STAGES LIMITED 47 Pax bus for senior trip to 400.00 00069050 08/02/2004 INLAND EMPIRE STAGES LIMITED SENIOR TRIP 10/28/03 TO DIVAS 427.50 00069050 08/02/2004 INLAND EMPIRE STAGES LIMITED 47 pax bus for Palomares Senio 510.00 00069050 08/02/2004 INLAND EMPIRE STAGES LIMITED Senior trip to Orange Circle o 345.00 00069050 08/02/2004 INLAND EMPIRE STAGES LIMITED Senior trip to Orange Circle o 345.00 Total Check Number 0006905( - INLAND EMPIRE STAGES LIMITED 2,027.50 00069051 08/02/2004 J & J'S SPORTS & TROPHIES SILK SCREEN 1 COLOR DESIGN ON 596.46 Total Check Number 0006905' - J & J'S SPORTS & TROPHIES 596.46 00069052 08/02/2004 J.F. WRIGHT #701981: HK G36 CLEANING KIT 450.45 Total Check Number 0006905: - J.F. WRIGHT 450.45 00069053 08/02/2004 J.K. CONSTRUCTION 1166N PASADENA/FINAL 3,173.00 Total Check Number 0006905' - J.K. CONSTRUCTION 3,173.00 00069054 08/02/2004 JARA PETTY CASH, ROSEANNA RECORD FEE/FACADE 18.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 09/15/2004 Page 3 08:50:02 08/01/2004 thru 08/21/2004 W arra nts_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0006905, - JARA PETTY CASH, ROSEANNA 18.00 00069055 08/02/2004 JIST PUBLISHING O'Net Dictionary of 35.59 Total Check Number 00069051 - JIST PUBLISHING 35.59 • 00069056 08/02/2004 KEIFER SPORTBACK REVERSIBLE #900210 152.67 00069056 08/02/2004 KEIFER SPORTBACK REVERSIBLE #900210 72.67 Total Check Number 0006905( - KEIFER 225.34 00069057 08/02/2004 LIEBERT CASSIDY WHITMORE inv. 41533 - Client Matter AZO 96.00 Total Check Number 00069051 - LIEBERT CASSIDY WHITMORE 96.00 00069058 08/02/2004 MARTIN & CHAPMAN COMPANY CONSULTANT AND SUPPLIER FOR SP 30,647.08 Total Check Number 00069051 - MARTIN & CHAPMAN COMPANY 30,647.08 00069059 08/02/2004 MCS EDGEWOOD CENTER -LLC BUS] ENERGY REBATE PROGRAM 8,010.50 • Total Check Number 00069055 - MCS EDGEWOOD CENTER -LLC 8,010.50 00069060 08/02/2004 MEDRANO, ULISES REFUND AZP45094 13.00 Total Check Number 0006906( - MEDRANO, ULISES 13.00 00069061 08/02/2004 MENDOZA PETTY CASH, VERA Supplies/Special 413.65 Total Check Number 0006906' - MENDOZA PETTY CASH, VERA 413.65 Prepared by: Ruby Covarrubias