HomeMy WebLinkAboutResolution No. 99-C1190
RESOLUTIOA. 99-C119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA WAIVING FORMAL SEALED BIDDING AND
AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER
FOR AN AMOUNT NOT TO EXCEED $19,485.00 FOR THE
Purchase of Computer Hardware for Public Safety Computer
Project. .
WHEREAS, Section 2.537 of the Azusa Municipal Code requires City purchases over the amount
of $5,000 to be awarded to the lowest responsible bidder after notice, and
WHEREAS, Section 2.536 of the Azusa Municipal Code allows the City Council to waive formal
bidding upon finding that the public welfare would be promoted by dispensing with them, and
WHEREAS, by soliciting written quotations from vendors, the City will have clearly complied with
the intent of Section 2.536 of the Azusa Municipal Code, even though formal "sealed" bids will not
have been solicited,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY
FIND AS FOLLOWS:
Section 1. That the formal "sealed" bidding process is waived, and
Section 2. That a Purchase Order, not to exceed $19,485.00, be issued to Jet Research
Laboratories for the Purchase of Computer Hardware for Public Safety
Computer Project.
PASSEDr,A4TROVED AND A907ED this 7`" day of September 1999.
I HEREBY CERTIFY that the foregoing Resolution No. 99-0119 was duly adopted by
the City council of the City of Azusa, at a regular meeting thereof, held on the 7° day of September
1999 by the following vote of the Council.
AYES: COUNCIL MEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS:
0 0
RESOLUTION NO. 9 9 -C 118
CITY COUNCIL OF THE CITY OF AZUSA
COUNTY OF LOS ANGELES
RESOLUTION GRANTING THE GOVERNMENT OF THE UNITED STATE OF
AMERICA, DEPARTMENT OF AGRICULTURE FOREST SERVICE
A PERMIT TO USE CITY PROPERTY
WHEREAS, THE City of Azusa, a municipal corporation, Water Division owns approximately one-
half acre of land located in the San Gabriel Canyon adjacent to the Canyon Water Filtration Plant as
shown in Exhibit "A" attached hereto; and
WHEREAS, the Government of the United States of America, Department of Agriculture, Forest
Service, desires to operate an entrance facility for the purpose of contacting National Forest visitors;
and
WHEREAS, in consideration of their mutual covenants and conditions, the parties agree as follows:
Description of Property. The City of Azusa (CITY) grants a Permit to the Government
of the United States of America, Department of Agriculture (GOVERNMENT) and the
GOVERNMENT leases from the CITY approximately one-half acre of Water Division land
located in the San Gabriel Canyon as shown in Exhibit "A", which document is attached
hereto and made a part hereof by this reference as though fully set forth.
2. Term This Permit shall be for the term of Two Years, from the date of this Resolution,
unless sooner, as hereinafter provided.
3. Permit Fee. GOVERNMENT shall pay to CITY one dollar in consideration of this Permit
to use said premises during the term hereof.
4. Use. The premises shall be used only for the construction and installation of a temporary
entrance station facility for the purpose of contacting National Forest visitors. In connection
therewith, GOVERNMENT shall comply with all applicable laws and ordinances.
5. Improvements and Alterations. GOVERNMENT shall make only such alterations or
improvements to the property as are consistent with the intended use. No construction of
improvements shall be done without the prior written consent of the City Manager or the
Director of Utilities.
6. Ingress and Egress. Ingress and egress to the premises shall be from San Gabriel Canyon
Road, State Highway 39.
Indemnity. To the extent that it may legally do so, GOVERNMENT agrees that it shall
indemnify and hold harmless the CITY, its employees, agents, successors and assigns, from
and against all claims, liens, encumbrances, actions, loss, damage, expense and liability arising
from or growing out of loss of or damage to property, including CITY's own property or
injury to or death of persons, resulting in any manner whatsoever, directly or indirectly, by
reason of the exercise of the Permit hereby granted; provided however, that this covenant
shall not apply to those claims, liens, encumbrances, actions, loss, damage, expense and
liability are proximately caused, in whole or in part, by any active negligence of CITY, or its
employees or agents.
8. Termination. This Permit may be terminated by either party by giving 90 days written
notice to the other party. Said notice shall be delivered by first class mail to CITY at 729
North Azusa Avenue, P.O. Box 9500; Azusa, California 91702, Attention Director of
Utilities, and to GOVERNMENT at Mt. Baldy Ranger District, 110 North Wabash Avenue;
Glendora, California 91741.
9. Removal of Improvements. Upon termination of this permit, GOVERNMENT may
remove all improvements placed on the premises by it, and shall remove all improvements
placed on the premises by it, and shall remove any improvements requested by CITY. Any
improvements left on the premises more than 90 days after termination hereof shall become
the property of CITY.
10. Assignment. This permit shall not be assigned by GOVERNMENT without the prior
written consent of CITY.
11. Utilities. GOVERNMENT shall pay for utility connections required and all utilities used
on the premises during the term of this permit.
12. Entryby CITY. GOVERNMENT shall permit CITY's officers or agents to enter upon the
premises at all reasonable times to make reasonable inspection thereof or for any lawful
purpose.
This permit shall be binding upon and inure to the benefit of successors and assigns of the parties
hereto.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Azusa hereby grants
to the United States of America a permit for the construction and installation of a temporary entrance
station facility for the purpose of contacting National Forest visitors on the Water Division land
located in the San Gabriel Canyon.
PASSED, APPROVED ADOPTED by the City Council of the City of Azusa at the regular
meeting,tlyereof held on e h day of September 1999.
OF THE CITY OF AZUSA
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 7th day of September 1999,
by the following vote of the City Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS' NONE
APPROVED AS TO FORM:
OLP OLIS CITY ATTORNEY
CITY C RK OF THE CITY OF AZUSA
Y 1`
.00" poi,D
`O -
LEASED AREA(3.3ACRt'4 1
1
• k
EXHIBIT •A•
000
r F
d�/ 1
F
}
� 1
F
1
1
awrow eoa----
r
F
F
I fEAKf
ou
t
3 Rn
SCALE MTS
CITY OF AZUSA
PROPOSED PERMIT AREA
CITY TO FOREST SERVICE
AZUSA, CALIFORNIA
DATE 07-01-N
SCALE AS IW69
0
RESOLUTION NO. 99-c117
E
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, ESTABLISHING CERTAIN
DEVELOPMENT PROJECT FEES AND SERVICE CHARGES
WHEREAS, Chapter 8 (commencing with section 66016) of Division 1 of Title 7
of the California Government Code establishes a procedure for adopting fees or service charges
for development projects; and
WHEREAS, the City Council of the City of Azusa has determined that the cost of
providing certain facilities or services is not of general benefit, but of special benefit to the
applicant seeking to process a development application; and
WHEREAS, the City Council has further determined that developer contribution
in the form of development impact fees is necessary to offset the impact of future development
on already -established community facilities and services and to maintain the current levels of
service for these public facilities; and
WHEREAS, the City is authorized to impose fees which will cover but do not
exceed the estimated reasonable cost of providing the service or facility for which the fee is
imposed; and
WHEREAS, current fees charged for community development services or
facilities do not fully recover the actual cost of providing such services; and
WHEREAS, Government Code sections 66016 and 66018 provide that the City
may adopt new fees or increase existing fees after providing notice and holding a public hearing;
and
WHEREAS, notice of a public hearing on the establishment of new and increase
fees was published in accordance with provisions of section 6062a of the California Government
Code; and
WHEREAS, notice of the public hearing was mailed to all interested parties who
filed a written request for a mailed notice with the City; and
WHEREAS, on June 7, 1999, at the. time and place specified in the published and
mailed notices, the City Council held a public hearing as required by law to allow oral or written
presentations prior to levying new fees or service charges and prior to approving an increase in
exiting fees or service charges; and
WHEREAS, at least ten (10) days prior to the commencement of the hearing,
there was made available to the public a report containing the cost, or estimated cost, of
providing the service for which the fee or service charge will be levied, and the revenue sources
for providing such services, and
WHEREAS, based upon evidence provided, the City Council hereby determines
that the fees set forth in the Schedule of Fees and Charges for Fiscal Year 1999/2000 attached
hereto as Exhibit "A" and incorporated herein by reference will not exceed the estimated
reasonable cost of providing the community development services and facilities for which the fee
is charged; and
WHEREAS, the proposed fees are statutorily and categorically exempt from the
requirements of the California Environmental Quality Act since citing these fees fits within the
statutory exemptions for local agency decisions involving the adoption and collection of rates,
tolls and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section
15273 of the California Environmental Quality Act Guidelines.
NOW, THEREFORE; THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts the
Schedule of Fees and Charges for Fiscal Year 1999/2000 as set forth in Exhibit "A" attached to
this resolution.
SECTION 2. Collection of Fees. That the City is authorized to collect the
development impact fees set forth herein.
SECTION 3. Effective Date. This resolution shall become effective sixty (60)
days from its date of adoption.
PASSED, APPROVED AND ADOPTED THIS 7th day of September
1999.
Cristina C. Madrid
Mayor
ATTEST:
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing
Resolution NoS C 117 was adopted at a regular meeting of the City Council of the City of Azusa
this 7th day of September 1999, by the following vote, to wit:
AYES: COUNCILMEMBERS: _HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: Nor
APPROVED AS TO FORM:
�LL� k &7/VdCL,6-
City Attorney
,1 = Less then lunit per year 09/01/99 1 of 6 H:%Fees_Chgs_200MFINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
REM DEPARTMENT/DESCRIPTION
1994.1998
FEE SCHEDULE
FULL COST
PER UNIT
1998199
1998.1999 FULL COST
FEE/ UNIT PER UNIT
1999-2000
SUBSIDY
PER UNIT / UNITS
TOTAL
COST
PROPOSED FOR 1999.2000
FEE/ UNIT
TOTAL
PROPOSED
FEE REV
PROPOSED
ADDIT'L
REVENUE
Building and Safety
Schedule Attached
The City of Azusa uses the Uniform Building Code (UBC) rate schedule. The DMG study validated the cost/revenue balance of the Building & Safety
Division by major components, i.e. building permits and building plan review, plus other specific fee for service activities. Staff recommends that the
City maintain the UBC schedule.
S-1 The City has used the Building Standards Magazine's Building Valuation Data from April, 1992,
since 1993. Staff recommends updating to the most recent Building Valuation Date , April 1999, which
produces a fee increase of 1.9%.
Permit Issuance Fee-IPaid only once with Combin
$20.00
$52.00
$52.00
$60.00
$8.00
1000
$60,000
$60.00
$60,000
$8,000
Permit)
Building Permit Fee
Based on Valuation
$252.76
Based on Valuation
$257.56
$0.00
470
$121,054
Based on Valuation
$121,054
$2,257
Building Plan Check Fee
85% of Permit Fee
$234.18
85% of Permit
Fee
$238.63
$0.00
470
$112,156
85% of Permit Fee/315.00 minimum 1
$112,156
$2,091
Electric Permit Fee
Based on Const.Project
$83.34
Based on Const.Project
$84.92
$0.00
220
$18,683
Based on Const.Project
$18,683
$348
Electric Plan Check Fee
80% of Permit Fee
$66.67
80% of Permit Fee
$67.94
$0.00
220
$14,946
80% of Permit Fee/$15.00 mimimum
$14,946
$279
Plumbing Permit Fee
Based on Const.Project
$75.73
Based on Const.Project
$77.17
$0.00
150
$11,575
Based on Const.Project
$11,575
$216
Plumbing Plan Check Fee
80% of Permit Fee
$60.59
80% of Permit Fee
$61.74
$0.00
1501
$9,261
80% of Permit Fee/$15.00 mimimum
$9,261
$173
Mechanical Permit Fee
Based on Const.Project
$72.73
Based on Attached Sched.
$74.11
$0.00
78
$5,781
Based on Attached Sched.
$5,781
$108
Mechanical Plan Check Fee
80% of Permit Fee
$58.18
80% of Permit Fee
$59.29
$0.00
78
$4,624 80% of Permit Fee/515.00 mimimum
$4,624
$86
Grading Permit Fee
Based on Cubic Yards
$97.65
Based an Cubic Yards
$99.51
$0.00
68
$6,766
Based on Cubic Yards
$6,766
$0
Grading Plan Check Fee
100% of Grading Permit Fee
$97.65
1009 of Grading Permit Fee
$99.51
$0.00
68
$6,766
100% of Grading Permit Fee
$6,766
$0
Permit Automation Fee
N/A
N/A
NEW
$15.00
$0.00
1000
$15,000
$15.00
$15,000
$15,000
$0
Permit Fee for Changes to Original Permit:
$1 to 20,000
$25.00
$61.06
$25.00
$66.68
$41.68
2
$133
$35.00
$70
$20
$20,001 to 50,000
$50.00
$73.28
$50.00
$80.02
$30.02
3
$240
$60.00
$180
$30
$50,002 to 75,000
$80.00
$85.48
$80.00
$93.34
$13.34
1
$93
$85.00
$85
$5
$75,001 to 100,000
$120.00
$134.33
$120.00
$146.69
$26.69
7
$1,027
$130.00
$910
0
$100,001 to 200,000
$160.00
$168.66
$160.00
$184.18
$24.18
5
$921
$170.00
$850
$200,001 to 500,000
$210.00
$210.06
$210.00
$229.39
$19.39
0
$0
$220.00
$0
0
$500,001 and up
$260.00
$258.91
$260.00
$282.73
$22.73
0
$0
$270.00
$0
$0
Energy Plan Check Fee
10% of Bldg.Permit Fee
$25.26
10% of Bldg.Permit Fee
$27.58
-0-
25
$690
10% of Bldg.Permit Fee
$0
Special Site Inspection
$47.50
$47.50
Residential
$0.00
$44.15
Min 1 hr, residential
$96.42
$48.21
10
$482
Min 2 hr. residential
$950
$475
Residential, (Non-habitable space)
NEW
NEW
- Not a category
$48.21
$1.42
25
$2,411
Min 2 hr. residential
$2,375
$2,375
Commercial
0.00
$88.30
Min 2 hrs commercial.
$96.42
$96.42
0
$0
Min 2 hrs commercial.
$0
$0
Site Inspection
Replaced by Special
Replaced by Special
-0-
-O-
0
$0
Replaced by Special
$0
$0
Site Inspection.
Site Inspection.
Site Inspection.
Occupancy Inspection Fee:
0-1 to 1,000 sq. ft
$75.00
$107.08
$75.00
$116.93
$41.93
70
$8,185
$85.00
$5,950
$700
1,001 to 2,000 sq. ft.
$110.00
$133.85
$110.00
$146.16
$36.16
30
$4,385
$120.00
$3,600
$300
2,001 to 5,000 fq, ft.
$150.00
$187.39
$150.00
$204.63
$54.63
2
$409
$160.00
$320
$20
5,001 to 15,000 sq. ft.
$300.00
$294.47
$300.00
$321.56
$21.56
2
$643
$305.00
$610
$10
15,001 to 50,000 sq. ft.
$575.00
$562.17
$575.00
$613.89
$38.89
0
$0
$585.00
$0
$0
50,001 sq. ft. and up
$710.00
$696.02
$710.00
$760.05
$50.05
0
$0
$725.00
$0
$0
Trailer Coach
$85.00
$101.44 1
$85.00 1
$110.77 1
$25.77 1
3
$332
$95.00
$285 1
$30
,1 = Less then lunit per year 09/01/99 1 of 6 H:%Fees_Chgs_200MFINAL99-00._3.wb3
<1 = Less than lunit per year 09/01/99 2 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998/99
SERVICE
AREA
ITEM
DEPARTMENT/DESCRIPTION
1994-1998
FEE SCHEDULE
FULL COST
PER UNIT
1998/99
1998-1999
FEE/ UNIT
FULL COST
PER UNIT
1999-2000
SUBSIDY
PER UNIT Ir UNITS
TOTAL
COST
PROPOSED FOR 1999-2000
FEE/ UNIT
TOTAL
PROPOSED
FEE REV
PROPOSED
ADDITT
REVENUE
Swimming Pool Permit Fee
Based on Valuation
87.95
Based on Valuation
96.04
35.08
2
192
Based on Valuation
122
$0
Swimming Pool Plan Check Fee
Based on Valuation
$70.36
80% of Permit Fee
$83.90
$38.80
2
$168
80% of Permit Fee
$90
$0
Reinspection Fee
35 Il - Hr. Min)
$53.54
$50/hr
$58.47
$23.47
10
$585
$55.00
$550
$50
Emergency Inspection Fee
$70.00 (3 - Hr. Min.)
$240.93
$75.00(1 - Hr. Min.)
$263.10
$53.10
5
$1,315
$75.0011 - Hr. Min.)
$1,315
$0
Room Addition Plan Check Fee
$47.50(2 hr minimum)
$97.08
$50 (2 -Hr. Min.)
$106.01
$2.08
50
$5,301
$50 (2 -Hr. Min.)
$2,500
$250
Pre -Plan Check Submittal
$47.50 (2 -Hr. Min.)
$97.08
$50 (2 -Hr. Min.)
$106.01
$2.08
3
$318
$50 (2 -Hr. Min.)
$0
$0
Deputy Inspection Registration Fee
$25.00/Deputy
$50.72
$50
$55.39
$30.39
10
$554
$25.00
$250
($250)
Bonds for Signls)
$150.00 (Refundable)
-0-
$150.00 (Refundable)
-0-
-0-
0
$0
$150.00 (Refundable)
$0
$0
Trash Enclosure
$40 + $10 for addl.Enclos.
$50.72
$40 + $10 for addl.Enclos.
$55.39
$10.72
3
$166
$40 + $10 for addl.Enclos.
$120
$0
Rehabilitation Permit Fee
$225.00
$228.24
$225.00
$249.24
$3.24
2
$498
$225.00
$450
$0
Demolition Permit Fee
$80.00
$97.08
$50 (1 -Hr. Min.)
$106.01
$17.08
10
$1,060
$55 (1 -Hr. Min.)
$800
50
Hearing Officer
$0.00
$50.00
Actual Cost
$54.60
$50.00
0
$0
Actual Cost
$O
Optical Records System
$8.85
$5 per permit
$9.66
$8.85
3600
$34,791
$5 per permit
$18,000
$0
Relocation of Buildings:
0 to 2,000 sq. ft.
$210.00
$390.80
$210.00
$426.75
$216.75
0
$0
$225.00
$0
$0
2,001 to 5,000 sq. ft.
$420.00
$488.60
$420.00
$533.55
$113.55
0
$0
$430.00
$0
$0
5,001 sq. ft. and up
$630.00
$586.20
$630.00
$640.13
$10.13
0
$0
$630.00
$0
$0
Plan Checking Fees:
Staff rates assessed against
deposit
Executive Staff
$75.00/hr
$104.16
$75.00/hr
$113.74
$38.74
0
$0
$85.00/hr
$0
$0
Professional Staff
$52.00/hr
$53.54
$52.00/hr
$58.47
$6.47
0
$0
$52.00/hr
$0
$0
Technical Staff (Plan Checker/Inspector)
$42.00/hr
$44.15
$47.50/hr
$48.21
$6.21
0
$0
$60.00/hr
$0
$0
On-site Improvement Inspections:
$2,000 deposit required for
parking lot n2ving and miscell.
testings
Staff rates assessed against
deposit
Professional Staff
$52.00/hr
$53.54
$52.00/hr
$58.47
$58.47
0
$0
$52.00/hr
$0
0
Technical Staff
$42.00/hr
$44.15
$47.50/hr
$48.21
$48.21
0
$0
$47.50/hr
$0
5-1.1
Fire Safety
Fire Plan Check
None
New
$76.46
$0.00
100
$7,646
$76.46/hr
$7,646
$7,646
Fire Alarm System
None
New
$76.46
$0.00
20
$1,529
76.46
$1,529
$1,529
Fire Extinguisher Service
None
New
$76.46
$0.00
40
$3,058
76.46
$3,058
$3,058
Flammabfe Storage
None
New
$76.46
$0.00
10
$765
76.46
$765
$765
Hood System
None
New
$76.46
$0.00
10
$765
76.46
$765
$765
Spray Booths
None
New
$76.46
$0.00
5
$382
76.46
$382
$382
Subdivision Plan Checking
None
New
$76.46
$0.00
2
$153
76.46
$153
$153
Fire Permit Fees
Occupancy Inspection
None
New
$76.46
$0.00
100
$7,646
$76.46
$7,646
$7,646
Christmas Tree Lot Inspection
None
New
$76.46
$0.00
5
$382
$76.46
$382
$382
Circus/Carnival Inspection
None
New
$76.46
$0.00
2
$306
$76.46 (2 hr mint
$306
$306
Flammable Liquid Tank -Site Inspection
None
New - -
$76.46
$0.00
5
$1,147
$76.46(3 hr min)
$1,147
$1,147
Liquid Petreoleum Gasses
None
New
$76.45
$0.00
2
$153
$76.46
$153
$153
Magnesium Working
None
New
$76.46
$0.00
2
$306
$76.46(2 hr min)
$306
$306
Motor Vehicle Repair Garages
None
New
$76.46
$0.00
5
$382
$76.46
$382 1
$382
<1 = Less than lunit per year 09/01/99 2 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
<1 = Less than 1 unit per year 09/01/99 3 of 6 H:\Fees_ChgS_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101• DEVELOPER ONLY)
Fiscal Year 1998/99
SERVICE
AREA
REM DEPARTMENT/DESCRIPTION
19941998
FEE SCHEDULE
FULL COST
PER UNIT
1998/99
1998-1999
FEE/ UNIT
FULL COST
PER UNIT
1999-2000
SUBSIDY
PER UNIT • UNITS
TOTAL
COST
PROPOSED FOR 1999-2000
FEE/ UNIT
TOTAL
PROPOSED
FEE REV
PROPOSED
ADDITT
REVENUE
Oxygen System Installation
None
New
$76.46
0
1
153$75.46
(2 hr min)
153
153
Storage/Handling Flammable Liquids
None
New
$76.46
$0.00
5
$765
$76.46 (2 hr min)
$765
$765
Underground Tank Installation
None
New
$76.46
$0.00
5
$1,529
576.46(4 hr min/
$1,529
$1,529
Underground Tank Removal
None
New
$76.46
$0.00
5
$1,147
576.46(3 hr min)
$1,147
$1,147
Fireworks Stands
None
New
$76.46
$0.00
23
$879
575.46/1/2 hr min)
$879
$879
Metal Foundry
- None
New
$76.46
$0.00
2
$306
$76.45 (2 hr min)
$306
$306
Places of Assembly
None
New
$76.46
$0.00
2
$306
$76.46 (2 hr min)
$306
$306
Pyrotechnical Special Effects
None
New
$76.46
$0.00
1
$76
$76.46
$76
$76
Public Rifle/Gun Ranges
None
New
$76.46
$0.00
1
$153
$76.46 (2 hr minl
$153
$153
Tire Storage Areas in Excess of 1,000 Cu. Ft.
None
New
$76.46
$0.00
1
$76
$76.46
$76
$76
Automobile Dismantling /Storage Yards
None
New
$76.46
$0.00
5
$765
$76.46 (2 hr min)
$765
$2X5
Commercial Woodworking Facilities With Dust
New
tion Systems Greater Than 25 Gallons
None
New
$76.46
$0.00
5
$765
$76.46 (2 hr min/
$765
Educational/Daycare Centers
None
New
$76.46
$0.00
10
$2,294
$76.46(3 hr min)
$2,294
$2,294
Miscellaneous Fire Fees
Residential Insp. Per Sec. 13146.2 of H&S Cod
None
New
$76.46
$0.00
0
$0
$76.46
$0
$0
Engine Company Standby
None
New
$76.46
$0.00
0
$0
$76.46
$0
$0
Hazardous Materials Response
None
New
$76.46 1
$0.00
0
$0
$76.46
$0
$0
Special Inspections
None
New
$76.46
$0.00
0
$0
$76.46
$0
$0
Weed Abatement (Processing & Refferal)
None
New
$76.46
$0.00
50
$3,823
$76.46
$3,823
$3,823
S-2 Planning & Engineering
Final Map
3
See S-4
Tentative Tract Map/Parcel
$800.00
$726.32
$800.00
$793.14
($6.86)
5
$3,966
$800.00
$4,000
$0
Minor Land Divisions -
Lot Split
$400.00
5446.88
$400.00
$487.99
$87,99
2
$976
$410.00
$820
$20
Lot Line Adjustment
$200.00
267.68
$250.00
$292.31
$42.31
2
$585
$260.00
$520
$20
Miscellaneous:
Transportation Permits (oversized
and/or overweight trucks)
_
Single Trip/Rider
$15.00
$22.08
$16.00
$24.11
$8.11
60
$1,447
$16.00
$960
$0
Annual Permit
$70.00
$68.30
$90.00
$96.42
$6.42
2
$193
$90.00
$6,300
0
House Moving Permit
$200.00
$262.70
$250.00
$286.87
$36.87
0
$0
$260.00
$0
Engineering Standard Drawing
$10.00
$16.85
$15.00
$18.40
$3.40
3
$55
$15.00
$45
$0
Sewer Saddle
$77.42
$75.00
$84.55
$9.55
3
$254
$75.00
$225
$0
Obstruction Permit
$50.00
$107.52
$75.00
$117.41
$42.41
2
$235
$75.00
$150
$0
Project Plans/Specifications
$20 + $10 if mailed
$44.15
$30 + $10 if mailed
$48.21
$934.24
20
$964
$35 + $10 if mailed
$900
$200
S-3 Construction Fees
-
10% of Improvement Cost
10% of Improvement Cost
Curb and/or Gutter: $50 + $300
$75 + $300 deposit
$75 + $300 deposit
deposit up to 75'
Up to 75'
$45.00
$110.54
$75.00
$120.71
$46.96
10
$1,207
$85.00
$850
$100
75' plus
$50 + 25c/ft + 5300 Deposit
$45 + 25c/ft + $300 Deposit
$85.00 + 25c/1t + $300 Deposit
$0
Sidewalk
10% of Im .Cost
10% of lmp.COst
10% of Imp.Cost
Up to 75 L.F.
$40.00
$110.54
$75.00
$120.71
$35.71
10
$1,207
$85.00
$850
$100
75 L.F. plus
$40.00 + $25 c/ft
$75.66-+ $25 c/ft
$85.00 + $25 c/ft
$0
Driveway Approach
$45.00
$48.00
$45.00
$52.42
$3.00
8
$419
$75.00
$600
$240
Street Cut
Up to 100 S.F.
$60 + $300 Deposit
$61.00
$75 + $300 Deposit
$66.61
$1.00
15
$999
$75 + $300 Deposit
$900
$0
100 S.F. plus
$60 + 10c/sf + $500 Dep.
$75 + 10c/sf + $50UDep.
$75 + 10c/sf + $500 Dep.
<1 = Less than 1 unit per year 09/01/99 3 of 6 H:\Fees_ChgS_2000\FINAL99-00._3.wb3
-1 = Less than 1 unit per year 09/01/99 4 of 6 H:1Fees_Chgs_20001FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998/99
SERVICE
AREA
ITEM
DEPARTMENT/DESCRIPTION
1994.1998
FEE SCHEDULE
FULL COST
PER UNIT
1998/99
1998-1999
FEE! UNIT
FULL COST
PER UNIT
1999-2000
SUBSIDY
PER UNIT 0 UNITS
TOTAL
COST
PROPOSED FOR 1999-2000
FEE/ UNIT
TOTAL PROPOSED
PROPOSED ADDIT'L
FEE REV REVENUE
S-3.1
Block Wall Permit
None
NEW
Actual Cost as determined
The following fees, in the darkened area, are County fees that are not collected by the City and are not subject to Council approval -
Presented for information only
S-4
Final Maps:
Ma Analysis for Tracts:
1 -5 Lots
$700.00
$672.00
$700.00
$733.82
$33.82
2
$1,468
$710.00
8 - 10 Lots
S900.00
$873.60
$900.00
$953.97
53.97
1
$964
$916.00
11 -25 Lots
$1,300.00
$1,266.72
$11300.00
$1,510.52
$Y1 0-52
1
$1,511
$1,350.00
26.60 Lots
$2.000.00
51,900.08
$2,000.00
$2,474.23
$474.23
O
0
$2,200.00
61 - 100 Lots
$3,000.00
62,945.12
$3,000.00
$4,187.88
57,187.88
0
$0
$3,300.00
101 - 150 Lots
$4,600.00
$4,417.53
$4,500.00
$6,859.75
$2,359.75
1
$6,860
$6.000.00
151 or more Lots
$6,000.00
$5,963.88
$6,000.00
$10,112.64
54,112.64
1
$10,113
$6,600.00
Map.Copies
MIND
$7.75
$7.50
48.46
$0.96
40
$339
$7.50
M!12Anal sie for Parcel Maps:
1 • 4 Parcels
$686.00
$726.32
4685.00
6793.14
106.14
1
$793
$700.00
6-10 Parcels
$800.00
$835.27
$800.00
$912.11
112.11
1
$912
$620.00
11-50 Parcels
$1,250.00
$1,252.90
41,260.00
1,368-17
$118.17
O
00
$1,400.00
61 or more Parcels2,200.00
$192.58
$2,200.00
2,394.30
$194.30
O
O
$2,300.00
Easement Checking for Tracts
4200.00
210.95
$200.00
$230.36
$30.36
0
$0
$210,00
Easement Checking for Parcel Mas
5160.00
4210.96
$160.00
$230.36
$70.36
O
$0
$175.00
Monument Inspection, each
$125.00
5109.76
$125.00
$119.86
1 ($5.14)
2
$240
$125.00
Verification of Conditions:
County
$130.00
$160.62
$130.00
$160.62
$30.62
0
$0
$140.00
city
$120.00
$133.85
$120.00
$133.85
$13.85
0
$0
$120.00
Agreement and or Improvement
$145.00
221,76
$145.00
$221.76
$76.76
2
$444
4160.00
Security, each
Extension of Time for Improvement
$145.00
$221.76
$200-00
$242.16
42.16
0
$0
$216.00
Agreement, each
Fourth submittal of originals/prints
$300.00
$294.47
$300.00
$321.66
$21.56
O
$0
$300.00
Sixth submittal of originals/prints
$1,000.00
$1,177.88
$11000.00
$1,286.24
$286.24
0
$0
$1,050.00
Ei hthand each subsequent
$1,200.00
$1,325.11
$1,200.00
$1,447.02
$247.02
0
$0
$1,260.00
submittal of originals/prints
Tax Bond Processing
$75.00
$80.31
875.00
487.70
$12.70
0
$0
$75.00
Tax Clearamce Processi
5 Yr -Wisiory 1 rovided by applicant)
$326.00
$321.24
$325.00
$350,79
$25.79
0
$0
$335.00
5 r histc Iprovided by Count)
$600.00
$688.94
$600.00
$643.12
$43.12
O
$0
$626.00
Recordin Fee
First Sheet
56.00
$6.00
$6.00
$6.55
$0.55
0
$0
$6.00
Additional sheets, each
$2.00
$2.00
$2.00
$2.18
$0.18
0
$0
$2.00
LDMA Swchar a (Count maps only)
Tract Map
$300.00
$300.00
$300.00
$327.60
$27.60
0
$0
$300.00
Parcel Ma
8100.00
$100.00
$100.00
$109.20
$9.20
0
SO
$100.00
Overtime
Tract
$450.00
$1,000.00
$491.40
5508.60)
0
$0M
51,000.00
Parcel
$160.00$1,000.00
$700.00
$183.80
($638.201
O
$O
3700.00
-1 = Less than 1 unit per year 09/01/99 4 of 6 H:1Fees_Chgs_20001FINAL99-00._3.wb3
<1 = Less than lunit per year 09/01/99 5 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
ITEM
DEPARTMENT/DESCRIPTION
1994-1998
FEE SCHEDULE
FULL COST
PER UNIT
1998199
1998.1999
FEE/ UNIT
FULL COST
PER UNIT
1999-2000
SUBSIDY
PER UNIT t UNITS
TOTAL
COST
PROPOSED FOR 1999.2000
FEE/ UNIT
TOTAL
PROPOSED
FEE REV
PROPOSED
ADDIT-L
REVENUE
S-6.1
Occupancy Inspection Fee other
$105.00
70- See S-1
-0-
-O-
O
See S-1
-0-
-
-----70
than R and M for buildings
S-6.2
Residential Rental Housing Registra-
tion and Inspection - (per parcel/unit)
$60+54/Unit
$65.28
$60+$4/Unit
$71.29
$7.29
750/3000
$0
$60+$8/Unit
$69,000
$12,000
Condominium (per unit)
$25.00
$65.28
$25.00
$71.29
$46.29
0
$0
$30.00
$0
$0
(Adopted by City Council 12/19/88)
S-6.3
Staff Rates
Professional/staff
$52.00/hr.
$73.17
$73.00
$79.90
$27.90
0
$0
$75.00
$0
$0
Inspection Staff
$42.00/hr
$53.54
$55.00
$58.47
$3.47
0
$0
$55.00
$0
$0
$0
S -15A
Real Property Records Report
Condominium /Townhouses
$25.00
$25.00
$25.00
$27.30
$2.30
0
$0
$25.00
$0
$0
Vacant/Unimproved Land
$25.00
$25.00
$25.00
$27.30
$2.30
0
$0
$25.00
$0
$0
Single Family Dwellings
$60.00
$60.00
$60.00
$65.52
$5.52
0
$0
$60.00
$0
$0
Multi -Family Dwelling
$60/+$4 additional unit
$60.00
$60/+$4 additional unit
$65.52
-$1.52
0
$0
$60/+$8 additional unit
$0
$0
Commercial Properties
$100.00
$100.00
$100.00
$109.20
$9.20
0
$0
$100.00
$0
$0
S-6.5
Code Compliance Fee
None
None
None
$25.00
$25.00 1
1200
$30,000
$25.00
$30,000
$30,000
S-7
Landscape Design Standards
$2.00
$3.15
$3.00
$3.44
$0.44
5
$17
$3.00
$15
$0
(Over the Counter Sales
S-8
Staff Level Precise Plan of Design
$100.00
$325.00
$325.00
$323.91
($1.09)
36
$37,249
$325.00
$11,700
$0
S-9
Major Precise Plan of Design
$300.00
$1,400.00
$1,400.00
$7,528.80
$128.80
5
$7,644
$1,425.00
$7,125
$125
Minor Precise Plan (over the counter)
$50.00
$208.00
$170.00
$208.00
$38.00
120
$687
$170.00
$20,400
$0
S-10 I
IZoneChange
$800.00
$1,130.00
$1,130.00
$1,233.96
$103.96
2
$2,468
$1,150.00
$2,300
$40
General Plan Amendment
$800.00
$1,130.00
$1,130.00
$1,233.96
$103.96
2
$2,468
$1,150.00
$2,300
$40
Zone Change W/GPA
$0.00
$1,695.00
$1,695.00
$1,850.94
$155.94
4
$7,404
$1,715.00
$6,860
$80
S-11
Postage
Actual Cost
Actual Cost
Public Hearing, Notice Publication
$50.00
45
$0
$50.00
$2,250
Variance
$350.00
$1,400.00
$700.00
$1,528.80
$828.90
2
$3,058
$750.00
$1,500
Conditional Use Permit
$350.00
$1,400.00
$1,400.00
$1,528.80
$128.80
2
$3,058
$1,425.00
$2,850
$50
Variance/Precise Planor C.U.P/
$0.00
$1,750.00
$1,750.00
$1,911.00
$161.00
30
$57,330
$1,800.00
$54,000
$1,500
Temporary Use Permit
$0.00
$223.00
$110.00
$243.52
$133.52
20
$4,870
$130.00
$2,600
$400
Precise Plan & CUP + Variance
$2,450.00
$2,450.00
$2,675.40
5
$13,377
$2,450.00
$12,250
$0
S-12
Negative Declaration
$150.00
$228.00
$300.00
$352.00
$52.00
30
$7,469
$300.00
$9,000
$0
S-12.1
CEQA Monitoring
$100.00
$227.00
$100.00
$247.88
$147.88
3
$744
$120.00
$360
$60
Plus $52.00/hr.
Plus $52.00/hr.
S-14
Minor Variance
$200.00
$500.00
$300.00
$546.00
$246.00
6
$3,276
$325.00
$1,950
$T -50-
S-14.1
Minor Deviation
None
None
None
$170.00
$170.00
10
$1,700
$170.00
$1,700
$1,700
S-15
Preliminary Plan Review
50
$286.00
$150.00
$312.31
$162.31
10
$3,123
$175.00
$1,750
$250
S-16
Planning Notice Preparation
Not a Service
Not a service
$0
Not a service
<1 = Less than lunit per year 09/01/99 5 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
GENERAL FUND NON -DEVELOPER
TOTAL GENERAL FUND
Sfi2,376
478
•
11 =Less than 1 unit per year 09/01/99 6 Of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
REM
DEPARTMENT/DESCRIPTION
-
19941998
FEE SCHEDULE
FULL COST
PER UNIT
1998199
1998-1999
FEE/ UNIT
FULL COST
PER UNIT
1999-2000
SUBSIDY
PER UNIT 0 UNITS
TOTAL
COST
PROPOSED FOR 1999-2000
FEE/ UNIT
TOTAL
PROPOSED
FEE REV
PROPOSED
AODIUL
REVENUE
S-17
Appeals of Planning Actions/Council
$150.00
0
$150.00
422.60
272.60
6
2,536
$175.00-71=50
150
Appeals of Plan. Actions/Commission
$0.00
$387.00
$150.00
5422.60
$272.60
1
$423
$175.00
$175
$25
S-18
City Provided Tree Planting - One 15 gal. tree
$75.00
$80.31
$75.00
$88.28
$75.00
0
$0
$75.00
$0
SO
City Provided Tree Planting - One 24 -box tree
$130.00
$133.85
$130.00
$146.16
$130.00
0
$0
$130.00
$0
$0
TOTAL GENERAL FUND- DEVELOPER
$117, 49
GENERAL FUND NON -DEVELOPER
TOTAL GENERAL FUND
Sfi2,376
478
•
11 =Less than 1 unit per year 09/01/99 6 Of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
0
RESOLUTION NO. 99—C116
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, ESTABLISHING A USER FEE
SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND
SERVICES
WHEREAS, the City of Azusa is empowered to impose reasonable service fees
for a variety of municipal benefits and services; and
WHEREAS, the City council of the City of Azusa has determined that the users of
these services should be charged fees to cover the City's expenses for providing these services;
and
WHEREAS, the City Council has determined that it is necessary to adopt a
Schedule of Fees and Charges which sets forth changes for these services; and
WHEREAS, it is the intention of the City Council that the fees set forth herein
shall cover, but not exceed, the estimated reasonable cost of providing the service for which the
fee is charged, except for such fees that may legally generate revenue; and
WHEREAS, based upon evidence provided, the City Council hereby determines
that the fees cover, but do not exceed, the reasonable cost of providing the services for which the
fee is charged; and
WHEREAS, the Schedule of Fees and Charges is statutorily and categorically
exempt from the requirements of the California Environmental Quality Act since citing these fees
fits within the statutory exemptions for local agency decisions involving the adoption and
collection of rates, tolls and other charges, pursuant to Public Resources Code Section
21080(b)(8) and Section 15273 of the California Environmental Quality Act Guidelines.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a fee
schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 1999/2000
attached hereto as Exhibit "A" and incorporated herein by reference.
SECTION 2. Collection of Fees. That the City is authorized to collect the user
fees set forth herein.
adoption.
1999.
SECTION 3. Effective Date. This resolution shall become effective upon its
PASSED, APPROVED AND ADOPTED THIS 7th day of September,
Mayor
0 0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing
Resolution No. C116 was adopted at a regular meeting of the City Council of the City of Azusa
this 7th day of September , 1999, by the following vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
APPROVED AS TO FORM:
City Clerk
0 0
City of Azusa
SCHEDULE OF FEES & CHARGES
FISCAL YEAR 1999-2000
Service Areas S-1 thru 5-18: Development Fees: Effective Date 11/7/99
Service Areas 5-19 thru 5-99: General Fees: Effective Date 9/8/99
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1999100
SERVICE
AREA
ITEM
DEPARTMENTIDESCRIPTION
APPROVED FOR 1999-7000
FEEI UNIT
MW JNITY DEVELOPMENTICOMMUNITY IMPROVEMENT
Buildin and Safety
The City of Azusa uses the Uniform Building Code UBC rate schedule.
-
S-1 The City has used the Building Standards Magazine's Building Valuation Data from April, 1992,
since 1993.
Permit Issuance Fee -(Paid only once with Combined
$60.00
Permit)
Building Permit Fee
Based on Valuation
Building Plan Check Fee
85% of Permit Feel$15.00 minimum
Electric Permit Fee
Based on Const.Pro'ect
Electric Plan Check Fee
80% of Permit Feei$15.00 mimimum
Plumbing Permit Fee
Based on Const. Pro 'ect
Plumbing Plan Check Fee
80% of Permit Fee415.00 mimimum
Mechanical Permit Fee
Based on Attached Sched.
Mechanical Plan Check Fee
80% of Permit Fee415. 00 mimimum
Grading Permit Fee
Based on Cubic Yards
Grading Plan Check Fee
100% of Grading Permit Fee
Permit Automation Fee
$15.00
Permit Fee for Changes to Original Permit:
$1 to 20,000
$35.00
$20,001 to 50,000
$60.00
$50,002 to 75,000
$85.00
$75,001 to 100,000
$130.00
$100,001 to 200,000
$170,00
$200,001 to 500,000
$220.00
$500,001 and up
$270.00
Energy Plan Check Fee
10% of BIdg.Permit Fee
Special Site Inspection
$47.50
Residential
Min 2 hr. residential
Residential, (Non -habitable space)
Min 2 hr. residential
Commercial
Min 2 hrs commercial.
Site Inspection
Replaced by Special
Site Inspection.
Occupancy Inspection Fee:
0-1 to 1,000 sq. ft
$85.00
1,001 to 2,000 sq. ft.
$120.00
2,001 to 5,000 fq. ft.
$160.00
5,001 to 15,000 sq. ft.
$305.00
15,001 to 50,000 sq. ft.
$585.00
50,001 sq. ft. and u
$725.00
Trailer Coach
$95.00
Swimming Pool Permit Fee
Based on Valuation
Swimming Pool Plan Check Fee
80% of Permit Fee
Reinspection Fee
$55.00
Emergency Inspection Fee
$75.00 (1 - Hr. Min.
Room Addition Plan Check Fee
$50 (2 -Hr. Min.)
Pre -Plan Check Submittal
$50 (2 -Hr. Min.
Deputy Inspection Registration Fee
$25.00
Bonds for Sign(
$150.00 (Refundable)
Trash Enclosure
$40 + $10 for addl.Enclos.
Rehabilitation Permit Fee
$225.00
Demolition Permit Fee
$55 (1 -Hr. Min.
Hearing Officer
Actual Cost
Optical Records System
$5 per permit
09/28/99 1 Of 5 H:1Fees_Chgs_20001FINAL99-00._3.wb3
r-1
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1999100
RVI
AREA
ITEM DEPARTMENTIDESCRIPTION
APPROVED FOR 1999-2000
FEET UNIT
Relocation of Buildings:
0 to 2,000 sq. ft.
$225.00
2,001 to 5,000 sq. ft.
$430.00
5,001 sq. ft. and u
$630.00
Plan Checking Fees:
-
Staff rates assessed against
deposit
Executive Staff
$85.001hr
Professional Staff
$52.00/hr
Technical Staff (Plan Checker/Inspector)
$60.001hr
On-site Improvement Inspections:
$2,000 deposit required for
parking lot paving and miscell.
testings
Staff rates assessed against
deposit
Professional Staff
$52.00/hr
Technical Staff
$47.50/hr
S-1.1 Fire Safety
Fire Plan Check
$76.464rr
Fire Alarm System
$76.461hr
Fire Extinguisher Service
$76.461hr
Flammable Storage
$76.461hr
Hood System
$76.461hr
Spray Booths
$76.46mr
Subdivision Plan Checking
$76.4&7ir
Fire Permit Fees
Occupancy Inspection
$76.46
Christmas Tree Lot Inspection
$76.46
Circus/Camival Inspection
$76.46 (2 hr min)
Flammable Liquid Tank -Site Inspection
$76.46 (3 hr min)
Liquid Petreoleum Gasses
$76.46
Magnesium Working
$76.46 2 hr min
Motor Vehicle Repair Garages
$76.46
Oxygen System Installabon
$76.46 2 hr min)
Storage/HandlingStorage/Handling Flammable Liquids
$76.46 (2 hr min
Underground Tank Installation
$76.46 4 hr min)
Underground Tank Removal
$76.46 (3 hrmin)
Fireworks Stands
$76.46 ( 112 hr min)
Metal Foundry
$76.46 2 hrmin
Places of Assembly$76.46
2 hr min
Pyrotechnical Special Effects
$76.46
Public Rifle/Gun Ranges
$76.46 (2 hr min)
Tire Storage Areas in Excess of 1,000 Cu. Ft.
$76.46
Automobile Dismantling /Storage Yards
$76.46 (2 hr min)
Commercial Woodworking Facilities With Dust Collec-
tion Systems Greater Than 25 Gallons
$76.46 hr min
Educational/Daycare Centers
$76.46 (3 hr min)
Miscellaneous Fire Fees
Residential Insp. Per Sec. 13146.2 of H&S Code
$76.46
Engine Company Standby
$76.46
Hazardous Materials Response
$76.46
Special Inspections
$76.46
Weed Abatement (Processing & Refferal)
$76.46
S-2 Plannlng & Engineering
Final Ma
Tentative Tract Map/Parcel
$800.00
Minor Land Divisions -
09/28/99 2 of 5 H:1Fees_Chgs_2000\FINAL99-00._3.wb3
Ah
Ah
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1999100
SERVICE
AREA
ITEM DEPARTMENT/DESCRIPTION
APPROVED FOR 1999.2000
FEE/ UNIT
Lot Split
$410.00
Lot Line Adjustment
$260.00
Miscellaneous:
Transportation Permits (oversized
and/or overweight trucks)
Single Tri /Rider
- $16.00
Annual Permit
$90.00
House Moving Permit
$260.00
Engineering Standard Drawing
$15.00
Sewer Saddle
$75.00
Obstruction Permit
$75.00
Project Plans/Specifications
$35+$10 if mailed
S-3 Construction Fees
10% of Improvement Cost
Curb and/or Gutter: $50 + $300
$75 + $300 deposit
deposit up to 75'
Up to 75'
$85.00
75' plus
$85.00 + 25r/if + $300 Deposit
Sidewalk
10% of Imp.Cost
Up to 75 L.F.
$85.00
75 L.F. plus
$85.00+$25 dit
Driveway Approach
$75.00
Street Cut
Up to 100 S.F.
$75 + $300 Deposit
100 S.F. plus
$75 + 10dsf + $500 Dep.
S-3.1 Block Wall Permit
Actual Cost as determined
The following fees, in the darkened area, are County fees.
8-4 Final Maps: -
- Map Analysis for Tracts: "
1 - 5 Lots
$710.00
6 -10 Lots - -
$915A0
11 -25 Lots
$1,350.00
26 -50 Lots -
$2,200.00
51 -100 Lots
101 -150 Lots+ •
$5,000.00
151 or more Lots
$6,500.00
map copies
$7.50 -:
Map Analysis for Parcel Maps:
-
- 1 - 4 Parcels - - - - - -
$700.00 -
5 - 10. Parcels._. - . - - -
- $820.00
11 - 50 Parcels - -- - - -
51,400.00
51 or more Parcels -
$2,300.00
Easement Cheddng forTrags - - - - -" -
.$2.10.00
- Easement Checking Jor Parcel Maps, -
$175.00
Monument Inspection, each - - - - - - - -
- $125.00 -
.
-Verification of Conditions:.-
-- County - - -
-$140:00- .
. , Cttyr- - - - - -
"' $120.00. _. .
Agreement and or Improvement - -
.$160.00
Security,each
- .I Extension of Time for lmprovemeWt
$215.00 -
- Agreement, each
-
ourth submittal of ori nate/ dots$300.00,
.. ,.-�
fM subm 10 inabl Tints . - - .,:�h ,.,�:,::.., . -'4.. :: .;._ ,:-. ...-,
- •'. 10.5D,00' .
Ei hth and each':subse uenY -- - " _ . ,• _. , -" - -
_ :. - $1;250.00 - --- _ -
--submItta of - inals/ rints - -
-
09/28/99 3 of 5 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
a
09/28/99 4 of 5 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1999/00
1 E
AREA
ITEM
DEPARTMENTIDESCRIPTION
APPROVED FOR 1999-2000
FEE/ UNIT
Tax Bond-Processin
.•n�
Tax Clearamce Processing,
_
5erk-
5 yrhisto(provided a lican - - - -
$335.00 -
0.-
5 yr1history (proviciedb Cou
25.00.
Recording Fee
-
First Sheet
00
= :
Additional sheets, each - - - -
- $2.00 - -
r,,
LDMASurcha a(County maps on
-
Tract Map
$300.00
Parcel Ma
$100.00•
Overtime
:4- --
TractMe . - --
-$1,000,00
Parcel Ma
$700.00
S-6.1
Occupancy Inspection Fee other
See S-1
than R and M for buildings
S-6.2
Residential Rental Housing Registra-
tion and Inspection - (perparcel/unit)
$60+$8/Unit
Condominium (per unit)
$30.00
(Adopted by City Council 12/19/88)
S-6.3
Staff Rates
Professional/staff
$75.00
Inspection Staff
$55.00
S-6.4
Real Property Records Report
Condominium /Townhouses
$25.00
VacanttUnim roved Land
$25.00
Single Family Dwellings
$60.00
Multi -Family Dwelling
$601+$8 additional unit
Commercial Properties
$100.00
S-6.5
Code Compliance Fee
$25.00
S-7
Landscape Design Standards
$3.00
(Over the Counter Sales
S-8
Staff Level Precise Plan of Design
$325.00
S-9
Major Precise Plan of Design
$1,425.00
Minor Precise Plan over the counter)
$170.00
S-10
Zone Chane
$1,150.00
General Plan Amendment
$1,150.00
Zone Chane W/GPA
$1,715.00
S-11
Postage
Actual Cost
Public Hearing, Notice Publication
$50.00
Variance
$750.00
Conditional Use Permit
$1,425.00
Variance/Precise Planor C.U.P/
$1,800.00
Temporary Use Permit
$130.00
Precise Plan 8 CUP + Variance
$2,450.00
S-121
I Negative Declaration
$300.00
-12.1
CEOA Monitoring
$120.00
Plus $52.00/hr.
S-14
Minor Variance
$325.00
-14.1
Minor Deviation
$170.00
S-15
Preliminary Plan Review
$175.00
09/28/99 4 of 5 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
rl
a
09/28/99 5 of 5 H:1Fees_Chgs_2000\FI NAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1999100
SERVICE
AREA
ITEM
DEPARTMENTIDESCRIPTION
APPROVED FOR 1999-2000
FEE[ UNIT
S-16
PlanningNotice Preparation
Not a service
S-17
Appeals of Planning Actions/Council
$175.00
Appeals of Plan.Actions/Commission
$175.00
S-18
City Provided Tree Planting - One 15 gal. tree
- $75.00
City Provided Tree Planting - One 24" box tree
$130.00
09/28/99 5 of 5 H:1Fees_Chgs_2000\FI NAL99-00._3.wb3
09/28/99 1 of 6 H:1Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON-DEVELOPER ONLY)
Fiscal Year 1999/2000
AREA
ITEM
DEPARTMENT/DESCRIPTION
APPROVED FOR 1999-2000
FEE/ UNIT
POLICE
S-19
Business Inspection:
Camival Worker License
$25.00
Entertainment Permit - Temporary
$262.00
Entertainment Permit - Regular
$360.00
Entertainment Permit - Renewal
$300.00
Dance Permit - One Time
$25.00
Dance Permit- Annual
$262.00
Pawn Shop Permit
$54.00
S-20
Vehicle Code Enforcement
Per Court
S-21
Parking Enforcement
Per Court
S-22
General Code Enforcement
Actual Cost
S-23
Special Event Service
Public Safety at Special Events;
Officer
$63.00
Reserve Officer
$26.00
5.23.1
Vehicle Impound Fees
$50.00
DUI Impound
$165.00
Impound & Collision Tow Service
$75.00/1 hour plus
Storage Fees
Automobiles & Light Trucks
$14.50
Trucks over 1 Ton
$22.00
Semi-Truck & Trailer
$22.00
Motorcycle
$4.50
S-24
Police Records Search
$12.00
S-25
Accident Report Investigation
$15.00
S-26
Fingerprinting on Request
$9.00
S-27
Alarm Monitoring Service
Actual Cost as determined
False Alarm Response - Per Ordin.
$40.00
S-28
Bicycle Licensing
$2.00
S-29
School Crossing Guard Service
$0.00
S-30
Animal Regulation, as set per
Ordinance:
Effective November 6 1999
Dog License -Regular - New
$35/3 year$105
Dog License -Regular - Renewal
$35/3 year$105
Nutered - New
$15/3 ear$45
Nutered - Renewal
$15/3 ear$45
Life time with implanted microchip
$150.00
Du Iicate
$10.00
Late Payment Processing Fee
50% ofOcence Fee
Do /Cat Shelter New 1999/2000
12.70 erda
09/28/99 1 of 6 H:1Fees_Chgs_2000\FINAL99-00._3.wb3
Ask
ii
09/28/99 2 of 6 H:\Fees_Chgs_20001FINAL99-00._3.wb3
MW
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1999/2000
SERVICE
AREA
ITEM DEPARTMENTIDESCRIPTION
APPROVED FOR 1999.2000
FEEI UNIT
Voluntary Cat Licenses
Non Sterilized
$20
Sterilized
$10
Senior/Low Income <$25,000 Do
Free
S41
Crime Report Sale
$15.00
Jail
$80.00
S-32
Police Photo Sale
$15+costo/ photos
Immigration Letters
$12.00
S-32.1
I Court Order Custody
$80 per 24-hour pedod
Reimbursement Fee
or fraction thereof
S-32.2
Special Computer Search
$45.00
Incident Report
$15.00
S-32.3
Vehicle Verification Police Dept.)
$10.00
Vehicle Verification Other Location
$30.00
Equipment Citation Verification (Citation by other agency)
$10.00
SJ2.4
Paramedic Service
Actual Cost as determined
5-32.5
Weed Abatement Inspection (Processing & Referral)
NEW
COMMUNITY SERVICES
Recreation and Social Services
S-33
Aquatics Program:
Swimming Lessons - Children/Group
$16.00
Resident Discount'
$0.00
Swimming Lessons - AdultlGrou
$20.00
Swimming Team
$35.00
Repealed - program under which new pool was constructed mandates flat rates.
S-34
Recreation Swimming:
Children @ $.50
$0.50
Not Available old SchedW/use of Slides
$1.00
Teens @ $.75
$0.75
Not Available old SchedW/use of Slides
$1.50
Adults @ /$1.50
$1.50
Not Available old SchedW/use of Slides
$3.00
S-35
Swimming Pool Rental (min.of 2 hrs)
Security Deposit - Refundable
2hr minimum
1 to 74 people 200
$22511- 100 people
75 to 225 people 500
$3251101-250 people
700
$375 251-350 people
200
$75 addtl water slide
5-36
P�K
Leisure Classes
Varies
Resident Discount $4.00
09/28/99 2 of 6 H:\Fees_Chgs_20001FINAL99-00._3.wb3
fib
r1
09/26/99 3 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1999/2000
AREA
ITEM
DEPARTMENT/DESCRIPTION
APPROVED FOR 1999-2000
FEE/ UNIT
S37
Senior Citizen Programs
As presented seasonally
S-38
Adult Sports Pro rams :
Adult Softball
$335.00
Adult Basketball
$275.00
Adult Volle ball
$155.00
Adult Softball Tournaments
$225.00
Softball Umpire Class
$30.00
S41
Youth Sports Programs:
Pony Baseball Fee
$45.00
Mighty -Mite Phase I
$25.00
Mighty -Mite Phase II
$25.00
Mighty -Mite Basketball
$25.00
Mighty -Mite Flag Football
$25.00
Cheerleading
$20.00
Teen Basketball Tournament
$4.26
Football T Shirt Uniforms
$10.00/new : $5.00/returning
Basketball T Shirt Uniforms)
$10.00/new : $5.00/retumin
Volleyball T Shirt Uniforms
$10.00/new : $5.00/retumin
Softball (T Shirt Uniforms)
$10.00/new : $5.00/retumin
5-41.1
Ball Diamond Rental:
Drag, Line and Water Field
$15.00
Staff, scorekee in
$8.00/hour
Use of Scoreboards
$10.00
Field Charge
$10.00/hour
Light Charge
$15.00/hour
Use of Bases
$10.00
Deposit for Use of Bases
$150.00
Use of Strike Zone Mat
$10.00
Athletic Field Charge.
Memorial Park
$50.00/hour
Northside South Field Area
$25.00/hour
Gladstone Park
$25,00fhour
Lights Included
Recreation and Social Services
Recreation Field Tris
50% OF COSTS
S43
Golden Days Special Events
$0
S44
Children's Day Cam
$13.00
(Discount $2.00 for 2nd child in family)
$65.00/Wk
Playground Tris
$6.25
S47
Recreation Special Events:
Haunted House
$5.00
Back to School Dance
$5.00
Tournament of Champion Dance
$5.00
Spring Fling Dance
$5.00
S48
WOMAN'S CLUB RENTAL
RENTAL TO THE PUBLIC
09/26/99 3 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
09/28/99 4 of 6 H:tFees_Chgs 2000tFINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1999/2000
SERVICE
AREA
ITEM
I DEPARTMENT/DESCRIPTION
APPROVED FOR 1999-2000
FEE/ UNIT
Woman's Club Cleaning Char a
$150 Cleaning
Maintenance and Operation
Kitchen included in base
Alcohol on Premises Included in base
$750(4 hrs,-incl. kitchen 8 alcohol
$75/addional hr to 6 total for event
Event Liability Insurance $90
$90 Event Liability Ins. TULIP Poli
Decoratin Time
Set Up, Max 2 hrs $25.00/hour
$300 Refundable security deposit
RENTAL TO AZUSA NON PROFITS
Azusa Non Profit Rental
$25.00/hour to max of 8 hrs
$90 Event Liability Ins. TULIP Policy)
$50 Alcohol Liability Ins
$300 Refundable security deposit
$150 Cleaning
For all events:
S-48.1
Rental of Civic Center Auditorium
during City's normal business hours
through 4:00 p.m.
$33.00/hour
Rate after 4:00 .m., weekends
$40.00/hour
or holidays
S-08.2
Special Event Insurance Actual Cost of Coverage)
$40.00 and Up Depending on
Activity or Cert. of Insurance
S-48.3
Rental of Senior Center
Non -Profit Organizations
$10.00
During normal operating hours
$10.00/hour
Outside normal operating hours
$25.00/hour
Add.fee perevent for non -res group
$35.00
Cleaning Fee
$50.00
Memorial Park Facilities
S-49
Meeting Room Normal Operating Hours
$10.00
- Outside Normal Hours
$20.00
- Non -Resident Fee
$35.00
Gym or Main Room - Normal Operating Hours
$25.00
- Outside Normal Hours
$50.00
- Non -Resident Fee
$100.00
Kitchen - Normal Operating Hours
$6.00
- Outside Normal Hours
$12.00
- Non -Resident Fee
$15.00
Clean up Deposit Normal Operating Hours
$25.00
- Outside Normal Hours
$50.00
- Non -Resident Fee
$50.00
Clean-up deposit will be refunded if
facilities are returned to a reasonable
condition and vacated no later than
9:00 P.M.
Restroom Access for outdoor activity only
$10.00/hour
S rim Crafts
$20.00
Holiday Crafts
$20.00
Clean-up deposit will be refunded if
facilities are returned to a reasonable
09/28/99 4 of 6 H:tFees_Chgs 2000tFINAL99-00._3.wb3
A
a
09/28/99 5 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1999/2000
AREA
ITEM DEPARTMENTIDESCRIPTION
APPROVED FOR 1999-2000
FEE/ UNIT
condition and vacated no later than
9:00 P.M.
Restroom Access for outdoor activity only
$10.001hour
Spring Crafts
$20.00
Holiday Crafts
$20.00
LIBRARY
Library Cards
$0.00
Replacement of Lost Cards
$3.00
Personal Computer Usage
$5/HOUR
S-50
Processing Overdue Material
Per Item per Da - Adult
$0.20
Per Otem per Da -Child
$0.10
Lost Items - Cost of Item plus
$7.50
5-51
Book Reservation Service Per Item
$0.50
5-52
Filing Special Materials per Item
$1.00
Requests
S-53
Photocopy Charges per Page
$0.15
S-54
Video Cassette Rental per Item
$1.50
for two days)
554.5
Passport Application Processing Fee
S54.7
Rental of Library Auditorium
For Profit - during business hours
$10.001hour (average 3 hrs
For Profit- outside business hours
$25.00/hour (average 3 hrs
Non-Profit Organizations
$10.00/hour (average 3 hrs
ADMINISTRATIVE AND FINANCE SERVICES
S-88
Processing Returned Checks
$20.00
5-88.1
Processing of Payroll Gamishments
per Transaction
$1.00 Set by court order
S-88.2
Re -issuance of Lost Checks
$25.00
S-89
Map and Publication Production and Sale
To Azusa Residents
$1.00 maximum
Blueprint Reproduction
$5.00
S-90
Photocopy Services
Legal Size - per Pae
$0.15
Letter Size - per Pae
$0.15
S-90.1
Audio Tape Co
$12.00
5-91
Code Up datin
$160.00
S -92I
Certification of Documents
$7.00
09/28/99 5 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
Ah
Ah
09/28/99 6 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1999/2000
SERVICE
AREA
ITEM
DEPARTMENTIDESCRIPTION
APPROVED FOR 1999.2000
FEE/ UNIT
5-92.1
Notadzin - Per Signature, not to
exceed $15.00
$7.00
S-93
Records Research Service:
15 minutes or less
$10.00
Over 15 minutes
$15.00 per 1/4 hour or part
5-94
Bond Issuance and Administration
$215 & $50.1hour
5-95
Business Licenses
Duplicates
$15.00
Processing Exempt Solicitors
$25.00
Application Fee - New Business
$65.00
Applica Fee - Renewal
$22.50
Yard Sale Permit
$10.00
Yard Sale Permit Field Issue
$20.00
Bingo Permit
$100.00
Fireworks Permit
$12.00
Solicitors Permits - Profit
1 st Solicitor
$65.00
Each Additional Permit
$20.00
Solicitors Permits - Non Profit
1 st Solicitor
$65.00
Each Additional Permit
$20.00
Field Collection Fee on Delinquent Accounts
$42.00 plus penalties
S-96
Filminq or Other use of City Facilities
$1,000.00 per da
9-97
Registration Fee for Non -Profit Bus-
$30.00
inesses within a Commercial Building,
i.e. Banks, Schools, etc.
5-98
Printouts of Business License Lists
$55.00
09/28/99 6 of 6 H:\Fees_Chgs_2000\FINAL99-00._3.wb3
• RESOLUTIONNO. 99—C115 •
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING PROPOSED
CHANGES TO THE STATEMENT OF COMMUNITY DEVELOPMENT OBJECTIVES AND
PROJECTED USE OF FUNDS FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FOR FISCAL YEAR 1999-00
WHEREAS, the City of Azusa is participating under the County of Los Angeles Community Development Block
Grant Program; and
WHEREAS, City staff has proposed to 1) program $280,000 of contingency funds into new projects; 2) delete one
project and 3) reprogram the funds from the canceled project into another existing project; and
WHEREAS, the proposed changes represent a substantial change to the statement of community development
objectives and projected use of funds for the Community Development Block Grant program for fiscal year 1999-00; and
WHEREAS, the City has allowed written comment and public testimony on the City's community development
needs; and
WHEREAS, the City Council has heard any and all public input received regarding the City's proposed changes to
the projected use of Community Development Block Grant funds.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa does hereby take the
following actions:
SECTIONI. Approve programming $280,000 of contingency funds into the new capital improvement and housing
projects as listed in Exhibit A.
SECTION 2. Approve deletion of 1999/00 Project No. D98043-99 Azusa Community Food Bank, in the amount
of $3,900; and
SECTION 3. Approve programming the $3,900 from Project No. D98043-99 to Project No. D98031-99 Adult
Literacy Program, bringing the project total to $14,368; and
SECTION 4. Authorize the Mayor or authorized designee to execute all necessary contracts and agreements with
the Community Development Commission and with each approved recipient/subrecipient of the program, together with any
changes thereirtlFiNk may be ap ve by the City Administrator and, as necessary, the City Attorney.
shall certify the adoption of this resolution.
7th day of Sept. , 1999.
Mayor
I HEREBY CERTIFY that the foregoing Resolution was duly passed, approved, and adopted by the City Council
of the City of Azusa, at a regular meeting of said City Council held on the 7th day of Sept . , 1999 by the following
vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSTAIN: COUNCI, MEMBERS: PONE
ABSENT: i7 GOUNf�iILMFNBERS NOS E
• EXHIBIT A •
Approved Changes to the 25" Year CDBG Program
VY 1999-00
Project Number/Name
Original
Approved
Final
Amount
Chane e
Amount
D96036-99 Administration
$69,057
$0
$69,057
D96034-99 Sr. Referral & Case Management
14,990
0
14,990
D96033-99 Referral/Case Mgmt. for Disabled
5,000
0
5,000
D96039-99 Homeless Assistance/Peregrinos'
15,000
0
15,000
D96037-99 After School Program
28,712
0
28,712
D97035-99 Mano-a-Mano Program
13,326
0
13,326
D98038-99 School Resource Officer/Gladstone
12,190
0
12,190
D98031-99 Adult Literacy Services
10,468
3,900
14,368
D98043-99 Azusa Community Food Bank
3,900
(3,900)
0
D96032-99 Single Family Housing Rehabilitation
171,073
0
171,073
D99038-99 Rental Housing Exterior Improvement Rebate Program
100,000
0
100,000
D96040-99 Wheelchair Ramp Construction
50,000
0
50,000
D99044-99 Murray School Improvements
0
40,000
40,000
D99045-99 Gladstone Park Improvements (1)
0
86,000
86,000
D99046-99 Tree Planting Program
0
40,000
40,000
D99047-99 Sgl. Family Rental Hsg. Exterior Improvement Rebate Program
0
44,000
44,000
D99048-99 Los Lobos Commercial Rehabilitation Rebate
0
70,000
70,000
Total All CDBG Projects:
493 716 $280,000 773 716
(1) Combines Gladstone Park -Basketball Court/Block Wall for $46,000, and Gladstone Park/Fencing and Paint for $40,000.
WARRANT REGISTER 4474P • FISCAL YEAR 1998-99
WARRANTS DATED 06-24-99
RESOLUTION NO. 99—C114
COUNCIL MEETING OF 08-16-99
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:
101 General Fund
115 Transportation/Proposition A Fund
117 Transportation/Proposition C Fund
118 Community Development Block Grant Fund
119 Dwelling Tax Fund (Quimby Act)
121 Senior Nutrition Fund
125 Headstart Fund
127 Air Quality Improvement Fund
128 State Grants & Seizures
131 Supplemental Law Enforcement Fund
132 Fire Safety Fund
220 Capital Projects Fund
231 Consumer Services Fund
232 Water Fund
233 Light Fund
234 Sewer Fund
235 Azusa Valley Water Fund
241 Employee Benefits Fund
242 Self Insurance Fund
243 Central Services Fund
261 Special Deposits Fund
403 Azusa Public Financing Authority Capital Projects Fund
411 APFA/1993 Water Revenue Bonds Service Fund
421 APFA/1994 COPS -Sewer System Refinancing
425 APFA/1994 COPS -Capital Improvement Refinancing
501 Redevelopment Administration Fund
Total
E
99,043.56
2,510.64
82.61
6,934.54
0.00
256.25
17,511.13
0.00
5,483.56
0.00
0.00
77,028.49
54,715.83
55,084.20
30,849.77
1,377.60
9,068.04
0.00
31,941.21
29,145.63
6,609.92
0.00
0.00
0.00
0.00
0.00
$ 427,642.98
uavmiv.uuxrv,o
