HomeMy WebLinkAboutResolution No. 02-C100 WARRANT REGISTER#3 FISCAL YEAR 2002-03
WARRANTS 8/15/02 THRU 8/22/02
RESOLUTIONNO. 02—c100
COUNCIL MEETING OF 9/16/02
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 $ 4,860,794.42
10 General Fund 280,911.48
15 Transportation/Proposition A Fund 2,839.96
17 Transportation/Proposition C Fund 18,461.34
18 Community Development Block Grant Fund 20,679.05
19 Dwelling Tax Fund (Quimby Act) 4,770.00
21 Senior Nutrition Fund 1,037.38
22 Capital Projects Fund 21,306.54
24 Public Benefit Program 113,521.66
25 Headstart Fund 15.95
26 Supplemental Law Enforcement Fund 388.42
27 Air Quality Improvement Fund 5,753.33
28 State Grants & Seizures 7,286.90
29 Fire Safety Fund 0.00
31 Consumer Services Fund 60,477.45
32 Water Fund 215,154.60
33 Light Fund 1,526,003.71
34 Sewer Fund 43,740.52
35 Azusa Valley Water Fund 0.00
41 Employee Benefit 0.00
42 Self Insurance Fund 388,476.55
43 Central Services Fund 4,338.37
46 Equipment Replacement Fund 0.00
50 Special Deposits Fund 600.00
Total S 7,576,557.63
r r • •
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 t 16th day of September 2002.
MAYOR
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 16th day of September 2002
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
WARRANTS# NONE HAND WRITTEN
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 44331 -44373 COMPUTER-WRITTEN (breaks due to FY 2001-2002 end)
44374 -44379
44432 -44476
44529 -44544
44545 -44660
44661 -44679
WIRES# 99052 -99066
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WARRANT REGISTER#27 FISCAL YEAR 2001-02
WARRANTS 08/15/02 THRU 08/22/02
RESOLUTION NO. 02—C99
COUNCIL MEETING OF 09-16-02
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 $0.00
10 General Fund 285,292.81
12 Gas Tax 9,102.56
15 Transportation/Proposition A Fund 0.00
17 Transportation/Proposition C Fund 120.60
18 Community Development Block Grant Fund 0.00
19 Dwelling Tax Fund(Quimby Act) 0.00
21 Senior Nutrition Fund 4,567.68
22 Capital Projects Fund 74,350.42
24 Public Benefit Program 49,132.51
25 Headstart Fund 731.05
26 Supplemental Law Enforcement Fund 5,902.39
27 Air Quality Improvement Fund 0.00
28 State Grants& Seizures 4,850.50
29 Fire Safety Fund 0.00
31 Consumer Services Fund 78.59
32 Water Fund 42,891.07
33 Light Fund 6,805.30
34 Sewer Fund 0.00
35 Azusa Valley Water Fund 0.00
41 Employee Benefits Fund 0.00
42 Self Insurance Fund 35,347.72
43 Central Services Fund 32.67
46 Equipment Replacement Fund 1,040.44
50 Special Deposits Fund 0.00
Total $ 520,246.31 .
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 this 16th day of Sentemhpr 2002.
MAYOR
1 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 16th day of September 2002
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
WARRANTS# NONE PRE-DATED
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 44330 COMPUTER-WRITTEN (breaks due to FY 2002-2003)
44380 -44413
44414 -44431
44477 -44528
44680 -44726
44727 -44744
WIRES#
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RESOLUTION NO. 02-C98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
APPROVING A NEGATIVE DECLERATION
FOR THE VALLEYDALE STORM DRAIN PROJECT
IN AND AROUND, ENID, LARK ELLEN, AND
ARROW HIGHWAY
A JOINT CITY OF AZUSA AND LA COUNTY PROJECT
WHEREAS, the City of Azusa has given notice thereof as required by law, to construct a
storm drain facility on portions of, Enid, Lark Ellen, and Arrow Highway in conjunction with the
County of LA, Department of Public Works, and conducted an environmental review; and
WHEREAS, the City Council considered all pertinent testimony and the staff report for the
project.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1: Pursuant to the California Environmental Quality Act Guidelines,a Negative
Declaration has been prepared and reviewed finding that the proposed project could not have a
significant effect on the environment. The City Council hereby certifies said Negative Declaration.
SECTION 2: That in accordance with Section 88-585 of the Azusa Municipal Code, it is
found that the project would not unreasonably interfere with the use or enjoyment of property in the
vicinity, and would not adversely affect the public peace, health, safety, or general welfare.
SECTION 3: The City Clerk shall certify to the passage of this resolution and shall cause the
same to be published in compliance with Chapter 88, Article III, Division 13 of the Azusa Municipal
Code.
SECTION 4: The City Clerk shall certify to the adoption of this resolution.
PASSED, APPROVED AND ADOPTED this 16`h day of September, 2002.
M YOR
AT-T-
CITY CLERK
I HEREBY CERTIFY that the foregoing Resolution No. 98 was duly adopted by the City
Council of the City of Azusa at a regular meeting thereof, held on the 16"h day of September, 2002,
by the following vote of Council:
Page 1 of 2
Resolution No. 02-C98
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCILMEMBERS: NONE
City Clerk
APPROVED AS TO FORM
City Attorney
Page 2 of 2
RESOLUTION NO 02-C97
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ADOPTING THE INVESTMENT POLICY
WHEREAS the City of Azusa receives taxes and other revenues from a
variety of sources and uses the funds to pay its bills on a regular basis; and
WHEREAS the City Treasurer is charged with the duties of handling and
maintaining the cash that is taken in or otherwise received by the City; and
WHEREAS the balance of these funds fluctuates between $3,000,000 and
$20,000,000 or more; and
WHEREAS the City Treasurer is charged with the responsibility of investing
idle public funds, doing so on the basis of protecting the safety of the funds, ensuring
the liquidity of the investments, and maximizing earnings in that order of importance
and based on the "Prudent Investor Standards"; and
WHEREAS the State of California requires each City to adopt an
investment policy for its jurisdiction.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of
Azusa does hereby adopt its Investment Policy attached hereto marked Exhibit A and
instructs the City Treasurer to be guided by it in carrying out the duties of his office for
the benefit of the City of Azusa.
LPTEDND APPR D this 16`h day of September, 2002
Mayor
1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the
City Council of the City of Azusa at a regular meeting thereof on the 16`h day of
September, 2002 by the following vote of Council:
AYES: BOARD DIRECTORS: HARDISON, STANFORD, ROCHA, CHAGNON, MADIRD
NOES: BOARD DIRECTORS: NONE
ABSENT: BOARD DIRECTORS: NONE
SECRETARY
City of Azusa, CA.
Investment Policy
1. POLICY STATEMENT
All funds of the City of Azusa shall be invested in accordance with principles of sound
treasury management and in accordance with the provisions of the California
Government Code Sections 53600 et seq., (the Municipal Code), and guidelines
established by the California Municipal Treasurer's Association, the California Society of
Municipal Finance Officers, and this Investment Policy ("Policy"). These funds are
defined and detailed in the City's Comprehensive Annual Financial Report (CAFR) and
includes any new funds created unless specifically excluded by the City Council.
Specifically excluded funds are:
Funds deposited with the State Public Employees' Retirement System and;
Bond proceeds that are subject to covenants and restrictions as defined in the
Bond's indenture or are administered under the direct control of the Bond Trustee.
2. INVESTMENT POLICY OBJECTIVES
A. Overall Risk Profile
The objectives of the City of Azusa's Investment Program are, in order of priority:
1. Safety of principal of invested funds;
2. Maintenance of sufficient liquidity to meet cash flow needs; and
3. Attainment of the maximum yield possible consistent with the first two
objectives.
To achieve these objectives, The City shall consider the following when making an
investment:
1. Safetv of Principal of Invested Funds
The City shall mitigate the risk to the principal of invested funds by limiting
credit and interest rate risks. Credit Risk is the risk of loss due to the failure of
a security's issuer or backer. Interest Rate Risk is the risk that the market
value of the City's portfolio will fall due to an increase in general interest
rates.
a) Credit risk will be mitigated by:
(i) Limiting investments to the safest types of securities;
Investment Policy—Con't • •
(ii) By pre-qualifying the financial institutions with which it will do
business; and
(iii) By diversifying the investment portfolio so that the potential
failure of any one issue or backer will not place an undue financial
burden on the City.
b) Interest rate risk will be mitigated by:
(i) Structuring the City's portfolio so that securities mature to meet
the City's cash requirements for ongoing obligations, thereby
avoiding the possible need to sell securities on the open market at a
loss prior to their maturity to meet those requirements; and
(ii) Investing primarily in shorter term securities.
2. Liquidity
The City's investment portfolio shall be structured in a manner which
emphasizes that securities mature at the same time the cash is needed to
meet anticipated demands (Static Liquidity). Additionally, since all
possible cash demands cannot be anticipated, the portfolio should consist
of securities with active secondary markets (Dynamic Liquidity). The
maximum percentage of different investment instruments and maturities is
described in Section II of this Policy.
3. Yield
Yield on the City's investment portfolio is of secondary importance
compared to the safety and liquidity objectives described above.
Investments are limited to relatively low risk securities in anticipation of
earning a fair return relative to the risk being assumed. While it may
occasionally be necessary or strategically prudent for the City to sell a
security prior to maturity to either meet unanticipated cash needs or to
restructure the portfolio, this policy specifically prohibits trading securities
for the sole purpose of speculating on the future direction of interest rates.
B. Basic Investment Strategy
The City's investment portfolio shall be structured to provide that sufficient funds from
investments are available each month to meet the City's anticipated cash needs. Subject
to the objectives stated above, the choice in investment instruments and maturities shall
be based upon an analysis of future anticipated cash needs, existing and anticipated
revenues, interest rate trends and specific market opportunities. No investment may have
a maturity of more than five (5) years from its date of purchase without receiving prior
City Council approval. After approval by City Council, reserve funds associated with
2
Investment Policy—Cont • •
bond issues may have a maturity of more than five (5) years, up to the earliest date the
bonds may be redeemed or mature.
3. INVESTMENTS
This section of the Investment Policy identifies the types of investments in which the City
will invest its idle or surplus funds.
A. Standard of Prudence
The City operates its investment portfolio under the Prudent Investor Standard
(California Government Code Section 53600.3) which states, in essence, that
"when investing, reinvesting, purchasing, acquiring, exchanging, selling or
managing public funds, a trustee shall act with care, skill, prudence and diligence
under the circumstances then prevailing, including, but not limited to, the general
economic conditions and the anticipated need of the City, that a prudent person in
a like capacity and familiarity with those matters would use in the conduct of
funds of a like character and with like aims, to safeguard the principal and
maintain the liquidity needs of the City".
This standard shall be applied in the context of managing the overall portfolio.
Investment officers, acting in accordance with written procedures and this
investment policy and exercising the above standard of diligence shall be relieved
of personal responsibility for an individual security's credit risk or market price
changes, provided deviations from expectations are reported in a timely fashion
and appropriate action is taken to control adverse developments.
B. Eligible Securities
The City is provided a broad spectrum of eligible investments under California
Government Code Section 53600 et seq. The City may choose to restrict its
permitted investments to a smaller list of securities that more closely fits the
City's cash flow needs and requirements for liquidity. If a type of investment is
added to California State Code 53600, it will not be added to the City's
Authorized Investment List until this policy is amended and approved by the City
Council. If a type of investment permitted by the City should be removed from
California State Code 53600, it will be deemed concurrently removed from the
City's Authorized Investment List.
The Citv's Authorized Investment List
Insured Certificates of Deposit (CD's) of California banks
and/or savings and loan associations, and/or savings banks
which mature in five years or less, provided that the City's
investments shall not exceed One Hundred Thousand
($100,000) per institution. If the investment exceeds the
3
Investment Policy—Con't • •
insured 5100,000, the funds are to be collateralized at 110% of
the deposit in government securities or 150% in mortgages.
• Local Agency Investment Fund (State Pool) Demand Deposits.
• Securities of the U.S. Government, and securities of which the
principal and interest is guaranteed by the full faith and credit
of the U.S. Government.
• Securities issued by agencies and instrumentalities of the U.S.
Government or issued by a government sponsored enterprise.
• Commercial Paper (limited to 30% of the portfolio) rated
A1/P1 or the equivalent by 2 nationally recognized rating
agencies with maturities not to exceed 181 days.
• Medium —Term Corporate Notes (limited to 20% of the
portfolio) that are rated "AA" or better by two nationally
recognized rating agencies.
• Passbook Savings or Money Market Demand Deposits, subject
to the restrictions and limitations set forth in Government Code
Section 53638.
• Repurchase Agreements (limited to 30% of the portfolio) with
approved banks and broker-dealers who have completed and
signed a Master Repurchase Agreement with the City.
• Money Market Mutual Funds (with a stated objective of
maintaining a $1 net asset value) that has been rated AAAm by
Moody's or any two nationally recognized rating agencies.
Please see Exhibit A for a more detailed description of the
authorized investments listed above.
A thorough investigation of any pool or fund is required prior to investing and on
a continual basis. The investigation will, at a minimum, obtain the following
information:
A description of eligible investment securities, and a written
statement of investment policies and objectives.
A description of interest calculations and how it is distributed, and
how gains and losses are distributed.
A description of how securities are safeguarded (including the
settlement process) and how often the securities are marked to
market and how often an audit is conducted.
4
Investment Policy—Con't • •
A description of who may invest in the program, how often, what
size deposits and withdrawals are permitted.
A schedule for receiving statements and portfolio listings.
Does the pool/fund maintain a reserve or retain earnings or is all
income after expenses distributed to participants?
A fee schedule which also discloses when and how fees are
assessed.
Is the pool or fund eligible for bond proceeds and/or will it accept
such proceeds?
The purpose of this investigation is to determine the suitability of a pool or fund
and evaluate the risk of placing funds with that pool or fund.
One of the purposes of this Investment Policy is to define what investments
are permitted. If a type of security is not specifically authorized by this
policy, it is not a permitted investment.
C. Qualification of Brokers Dealers and Financial Institutions
The City Treasurer or their designees will establish and maintain a list of the
financial institutions and broker/dealers authorized to provide investment and
depository services to the City, will perform an annual review of the financial
condition and registrations of the qualified bidders, and require annual audited
financial statements to be on file for each approved company. The City shall
annually send a copy of the their current Investment Policy to all financial
institutions and broker/dealers approved to do business with the City. Receipt of
the Policy and Enabling Resolution, including confirmation that it has been
received and reviewed by the person(s) handling the City's account, shall be
acknowledged in writing within thirty (30) days.
All broker-dealers and financial institutions that desire to become qualified
bidders for investment transactions must submit a "Broker-Dealer Application"
and related documents relative to eligibility. This includes a current audited
financial statement, proof of state registration, proof of NASD registration and a
certification they have received and reviewed the City's Investment Policy and
agree to comply with the provisions outlined in the Investment Policy. The City
Treasurer or their designees may establish any additional criteria they deem
appropriate to evaluate and approve any financial services provider. The selection
process for broker-dealers shall be open to both "primary dealers" and
"secondary/regional dealers" that qualify under Securities and Exchange
Commission Rule 15c3-1 (Uniform Net Capital Rule). The provider must have an
office in California and the provider's representative must be experienced in
institutional trading practices and familiar with the California Government Code
as it relates to investments by a City.
5
Investment Policy—Con't • •
D. Collateralization Requirements
Uninsured Time Deposits with banks and savings and loans shall be collateralized
in the manner prescribed by state law for depositories accepting municipal
investment funds.
Repurchase Agreements shall be collateralized in accordance with terms specified
in the Master Repurchase Agreement. The valuation of collateral securing a
Repurchase Agreement will be verified weekly to ensure a minimum of 102% of
the value of the transaction is held by the City's depository agent.
E. Diversification
The City will diversify its investments by security type and investment. With the
exception of bond reserve funds, bond escrow funds, and any other specific funds
approved by the Treasury Committee or the Board of Directors, the City
Treasurer or their designee and the City's Investment Committee will adopt a
strategy that combines current market conditions with the City's cash needs to
maintain the maximum degree of safety of principal and liquidity throughout
market and budgetary cycles. This strategy will include diversification by
investment type and maturity allocations and will be included in the regular
quarterly reports to Council. This strategy will be reviewed quarterly and can be
changed accordingly.
F. Confirmations
Receipts for confirmation of purchases or sales of authorized securities shall
include at a minimum the following information: trade date, settlement date,
description of the security, par value, interest rate, price, yield to maturity, City's
name, net amount due and third party custodial infonnation.
G. GASB 3
The Governmental Accounting Standards Board (GASB) issued GASB #3 in
April 1986, and the local entity's investments must be categorized into one of
three levels of credit risk as follows:
a) Securities that are insured or registered, or for which the securities are
held by public units or its agent in the units;
b) Securities that are uninsured and unregistered and are held by the broker
or dealer or by its trust department or agent in the unit's name;
C) Securities that are uninsured and unregistered and are held by the broker
or dealer or by its trust department or agent, but not in the unit's name.
The carrying amount and market value of all types of investments must be
disclosed in total and for each type of investment. Government Accounting
6
Investment Policy—Con't • •
Standards Board #3 exempts mutual funds and LAIF investments from the
mandatory risk categorization.
4. SAFEKEEPING OF SECURITIES
A. Safekeeping Agreement
The City shall contract with a bank or banks for the safekeeping of securities that
are owned by the City as a part of its investment portfolio or transferred to the
City under the terms of a Repurchase Agreement.
All securities owned by the City shall be held in safekeeping by a third party bank
trust department acting as agent for the City under the terms of a custody
agreement executed by the bank and the City. All securities will be received and
delivered using standard delivery versus payment (DVP) procedures. The
third party bank trustee agreement must comply with Section 53608 of the
California Government Code. No outside broker/dealer or advisor may have
access to City funds, accounts or investments and any transfer of funds must be
approved by the City Treasurer.
B. Securitv Transfers
The authorization to release the City's securities or funds will be telephoned to
the appropriate bank representative by a finance department member other than
the person who initiated the transaction. A written confirmation outlining details
for the transaction and confirming the telephoned instructions will be sent to the
bank within five (5) working days.
C. Verification of Securities
Securities transferred to the City as collateral securing time deposits or repurchase
agreements which are being held in safekeeping on behalf of the City will be
verified in writing and examined on a surprise basis during the year by the City's
independent auditors as a part of the City's annual independent audit process.
5. STRUCTURE AND RESPONSIBILITIES
This section of the policy defines the overall structure and areas of responsibility within
the investment management program.
A. Responsibilities of the Citv Treasurer
The City Treasurer is charged with responsibility for maintaining custody of all
public funds and securities belonging to or under the control of the City, and for
the deposit and investment of those funds in accordance with principles of sound
treasury management applicable laws, ordinances and this Investment Policy.
This includes establishing written procedures for the operation of the investment
7
Investment Policy—Con't • •
program consistent with this policy. The procedures should include reference to
safekeeping, master repurchase agreements, wire transfer agreements, banking
services contracts and depository agreements. Such procedures shall also include
explicit delegation of authority to persons responsible for investment transactions.
No person may engage in an investment transaction except as provided under the
terms of this policy and the procedures established by the Treasurer and approved
by the Investment Committee. Investment decisions that involve borrowing in the
amount of $100,000 or more must be included as a separate discussion item on
the City Council's agenda. Such items can no longer be included on the City
Council's consent calendar. (California Government Code 53635.7)
B. Responsibilities of the Director of Finance
The Director of Finance is responsible for keeping the City Council fully advised
as to the financial condition of the City.
C. Responsibilities of the City Council
The City Council shall consider and adopt a written Investment Policy. As
provided in that policy, the Council shall receive, review and accept monthly
investment reports.
D. Responsibilities of the Investment Committee
There shall be an Investment Committee consisting of the Director of Finance, the
City Manager, the City Treasurer and their designees. The Committee shall meet
quarterly to discuss cash flow requirements, the monthly investment reports,
investment strategies, investment and banking procedures and significant
investment related work projects being undertaken in each department that will
affect the cash flow management of the City Treasurer. This will require timely
reports from the department heads to the City Treasurer concerning significant
future cash flow requirements. The Committee's meetings will be summarized in
minutes that are distributed to the City Council. The Investment Committee, with
the approval of the City Council, may retain an external investment manager on
behalf of the City. The investment manager will be required to act in accordance
with this investment policy.
E. Ethics and Conflicts of Interest
All City officers and employees involved in the investment process shall refrain
from personal business activity that could conflict with the proper execution of
the investment program, or that could impair their ability to make impartial
investment decisions. Those employees and investment officials shall disclose to
the appropriate City executive (City Manager, City Attorney, or the Director of
Finance) any material financial interests in financial institutions that conduct
business within the City, and they shall further disclose any large personal
8
Investment Policy—Con't • •
financial/investment positions that could be related to the performance of the
City's investments.
6. REPORTING
The City Treasurer shall prepare a monthly investment report, including a succinct
management summary that provides a clear picture of the status of the current investment
portfolio and transactions made over the past month. This management summary shall be
prepared in a manner that will allow the Director of Finance and the City Council to
ascertain whether investment activities during the reporting period have deviated from
the City's Investment Policy.
The monthly report shall include the following:
A. A list of individual securities held at the end of the reporting month.
B. Unrealized gains or losses resulting from amortization or accretion of
principal versus market value changes by listing the cost and market value
of securities owned by the City.
C. A description of the current investment strategy and the assumptions upon
which it is based.
D. Dollar weighted yield to maturity of the City's investments.
E. Maturity schedule by type, of each of the City's investments.
F. Statement of compliance of the City's Investment Policy with California
Government Code Section 53601 et seq.
G. Statement as to ability to meet all scheduled expenditure requirements for
the next six months.
H. Market value, book value, par value and cost basis of all investments.
I. Investments "under the management of contracted parties, including
lending programs" (i.e. investments held by deferred compensation
administrators).
7. PERFORMANCE STANDARDS
The investment portfolio will be managed in accordance with the standards established
within this Investment Policy and should obtain a market rate of return throughout
budgetary and economic cycles. The Investment Committee will establish and
periodically review the City's portfolio benchmarks and performance. A benchmark will
be selected that compares with the portfolio composition, structure and investment
strategy at that time.
9
Investment Policy—Con't • •
8. REVIEW OF INVESTMENT POLICY
A. Policy Review
This Investment Policy shall be reviewed annually by the City Council in
accordance with State law to ensure its consistency with respect to the overall
objectives of safety, liquidity and yield. Proposed amendments to the policy shall
be prepared by the Treasurer and reviewed by the Investment Committee and City
Attorney and then be forwarded to the City Council for consideration. The
Investment Committee shall annually review the Investment Policy and any
proposed amendments and forward to the City Council for its consideration and
adoption at a public meeting.
B. Internal Control and Review
The external auditors shall annually review the investments and general activities
associated with the investment program to ensure compliance with this
Investment Policy. This review will provide internal control by assuring
compliance with policies and procedures for the activities that are selected for
testing.
9. ADOPTION OF POLICY
This Policy was duly adopted by the City Council of the City of Azusa on July 16,
2001.
10
Investment Policy—Con't 0 .
EXHIBIT A
DESCRIPTION OF INVESTMENTS
The City of Azusa's investments may be placed in those securities as outlined below; the
allocation between the various investment instruments may change in order to give the
City the best combination of safety, liquidity and higher yield. Surplus funds of local
agencies may only be invested in certain eligible securities. The City limits its
investments to allowable securities under the State of California statutes (Government
Code Section 53601, et seq., Section 53356, et seq., and Section 53595, et seq.) and is
further limited to those listed below.
Certificates of Deposit
Certificates of deposit allow the City to select the exact amount and day of maturity as
well as the exact depository. Certificates of deposit are issued in any amount for periods
of time as short as fourteen days and as long as several years. At any given time, the City
may have certificates of deposit in numerous financial institutions in the future.
The Treasurer may at his discretion waive security for that portion of a deposit, which is
insured pursuant to federal law. Currently, the first $100,000 of a deposit is federally
insured by FSLIC or FDIC. It may be to the City's advantage to waive this collateral
requirement for the first $100,000 because the City may receive a higher interest rate. If
funds are to be collateralized, the collateral will be 110% of the deposit in government
securities or mortgages of 150%. At purchase, institutions must not show an operating
loss. Banks must have an equity to asset ratio of at least 6%. Savings and loan
associations and savings banks must have an equity to asset ratio of at least 3%.
Local Agency Investment Fund
The Local Agency Investment Fund (LAIF) of the State of California offers high
liquidity because deposits can be wired to the City checking account within twenty-four
hours. Interest is computed on a daily basis.
This is a special fund in the State Treasury, which local agencies may use to deposit
funds for investment. There is no minimum investment period and the minimum
transaction is $5,000 in multiples of$1,000 above that, with a maximum of$20,000,000
for any City. It offers high liquidity because deposits can be converted to cash within
twenty-four hours and no interest is lost. All interest is distributed to those agencies
participating on a proportionate share determined by the amounts deposited and the
length of time they are deposited. Interest is paid quarterly by adding it to the principal.
The State charges participants a small fee to cover reasonable costs associated with
operating the investment pool, not to exceed one-quarter of one percent of the earnings.
The interest rates received are fairly stable because of the pooling of the State's surplus
cash with the surplus cash deposited by local governments. This creates a well-
diversified multi-billion dollar money pool.
11
Investment Policy-Con't go •
U.S. Treasury Securities
U.S. Treasury securities are highly liquid and considered the safest of all investments
because they are back by the full faith and credit of the United States Government.
U.S. Treasury Bills are direct obligations of the United States Government.
They are issued weekly with maturity dates up to six months. They are issued and
traded on a discount basis and the interest is figured on a 360-day basis using the
actual number of days to maturity. They are issued in the minimum amount of
$10,000 and in multiples of$5,000 thereafter.
U.S. Treasury Notes are direct obligations of the United States Government.
They are issued throughout the year with maturities from 2 up to 30 years. Notes
are coupon securities paying a fixed amount every six months. The City will not
invest in notes having maturities longer then five years.
Federal Agency Securities
Federal Agency securities are highly liquid and considered to be virtually without credit
risk. Federal Agency issues are guaranteed indirectly by the United States Government.
All Agency obligations that are fixed-rate and meet the maturity restrictions of the State
Code and this policy qualify as legal investments and are acceptable as security for public
deposits. They usually provide higher yields than regular Treasury issues with all of the
same advantages. Examples are:
FNMA's (Federal National Mortgage Association) are used to assist the home
mortgage market by purchasing mortgages insured by the Federal Housing
Administration and the Farmers Home Administration, as well as those
guaranteed by the Veterans Administration.
FHLB's (Federal Home Loan Bank Notes and Bonds) are issued by the Federal
Home Loan Bank System to help finance the housing industry. The notes and
bonds provide liquidity and home mortgage credit to savings and loan
associations, mutual savings banks, cooperative banks, insurance companies and
mortgage-lending institutions.
Other Federal Agency issues are Federal Home Loan Mortgage Corporation
(FHLMC), Federal Farm Credit Bank (FFCB), Small Business
Administration Notes (SBA's), Government National Mortgage Association
(GNMA's), Tennessee Valley Authority (TVA's) and the Student Loan
Marketing Association (SLMA's).
Negotiable Certificate of Deposit
Negotiable certificates of deposit are high-grade instruments, paying a higher interest rate
than regular certificates of deposit. They are liquid because they can be traded in the
secondary market.
12
Investment Policy—Con't • •
Negotiable Certificates of Deposit (NCD's) are unsecured obligations of the issuing
financial institution, bank or savings and loan, bought at face value with a promise to pay
face value plus accrued interest at maturity. The primary market issuance is in multiples
of $1 million. The secondary market usually trades in denominations of $500,000,
although smaller denominations are occasionally available. Local agencies may not
invest more than 30% of their surplus money in negotiable certificates of deposit. NCD's
will only be placed with the largest and most financially sound institutions.
Commercial Paper
Commercial paper allows the investment of large amounts of money on a short-term
basis at rates higher than passbook savings accounts. Commercial paper is a short-term
unsecured promissory note issued by a corporation to raise working capital. These
negotiable instruments are purchased at a discount to par value. As an example,
corporations such as American Express, International Business Machines (IBM) and
General Electric issue commercial paper.
Local agencies are permitted by state law to invest in commercial paper of "prime"
quality of the highest ranking or of the highest letter and numerical rating as provided by
Moody's Investor's Service, Inc. or Standard and Poor's Corporation (Allpl or A1+/p]).
Purchases of eligible commercial paper may not exceed 180 days maturity nor exceed
30% of the City's surplus funds.
Medium-Term Corporate Notes
A City may invest in medium term corporate notes with a maximum maturity of five
years issued by a corporation organized and operating within the United States, a
depository institution licensed by the United States government or any state government
and operating within the United States. The California State Code (53601 et seq.) permits
cities to invest in corporations with a rating category of"A" or better, but the City will
limit its investments in corporate medium term notes to those issued by corporations that
have been rated "AA" or its equivalent by two nationally recognized ratings agencies.
Passbook Savings or Monev Market Account
Passbook savings account allows us to transfer money from checking to savings and earn
interest on smaller amounts of money, which are not available for a longer-term
investment
The passbook savings account is similar to a CD, except not for a fixed term. The
interest rate is much lower than CD's, but the savings account provides daily liquidity and
funds can be deposited and withdrawn according to our daily needs.
13
Investment Policy—Con't • •
Mutual Funds
Mutual funds allow the City to maintain liquidity and receive money market rates.
Mutual Funds are referred to in the Government Code, Section 53601.L, as "shares of
beneficial interests issued by diversified management companies". The Mutual Fund
must be restricted by its prospectus to be a "Money market" mutual fund and be limited
to the same approved investments as LAIF. These investments include U.S. Treasury and
Agency issues, Bankers Acceptances, Commercial Paper, Repurchase Agreements,
Certificates of Deposit, and Negotiable Certificates of Deposit. The quality rating and
percentage restrictions in each investment category applicable to LAIF also apply to any
Mutual Fund.
One of the stated objectives of the Mutual Fund must be to attempt to maintain a $1.00
Net Asset Value (NAV). A further restriction is that the purchase price of shares of any
mutual fund shall not include any sales commission. Investments in mutual funds shall
not exceed 15% of the City's surplus money.
Repurchase Agreements
Repurchase agreements are purchases of securities by the City under an agreement with a
term of one (1) year or less whereby the seller will "repurchase" the same securities on or
before a specified date or on demand of either party and for a specified amount. The
underlying securities must be delivered to the City's custodial account by book entry,
physical delivery or a third-party custodial agreement.
14
RESOLUTION NO. 02-C96
A RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ADOPTING
AN AMENDED AND RESTATED MOU AUTHORIZING L.A. IMPACT TO ALSO
TARGET, INVESTIGATE AND PROSECUTE INDIVIDUALS WHO ENGAGE IN
TERRORISM
WHEREAS, in 1991 cities in Los Angeles County authorized participation in L.A.
Impact by adopting a joint powers agreement and MOU (herein MOU); and
WHEREAS, L.A. Impact has been very successful in accomplishing its original
mission; and
WHEREAS, the original mission of L.A. Impact is stated in the MOU as:
The Mission of the Los Angeles Interagency Metropolitan Police
apprehension Crime Task Force is to promote coordinated law enforcement
efforts, and to address emerging criminal justice issues throughout the Los
Angeles County area, encouraging maximum cooperation between all law
enforcement and prosecutorial agencies, and ensuring the safety of both
police personnel and public, accomplished in an efficient manner within
constitutional guidelines.
Initially L.A. Impact will target, investigate and prosecute individuals who
organize, direct, finance, or otherwise engage in medium-to-high level drug
trafficking enterprises or money laundering, placing a high priority on those
subjects engaged in the importation of drugs into Los Angeles County, and
to interdict such illicit supply lines and seize their drugs.
L.A. Impact is also established to identify and ultimately convict medium-
to-high level drug traffickers and to seize assets derived through drug
trafficking through the effective methods of a task force approach; and
WHEREAS, resent events of horrific historical proportions demand that law
enforcement agencies respond collectively to terrorist threats; and
WHEREAS, L.A. Impact has become a model of interagency cooperation and
effectiveness in Los Angeles County by accomplishing its mission to target, investigate
and prosecute drug traffickers who threaten our society and our youth; and
WHEREAS, L.A. Impact is uniquely situated to undertake a joint and cooperative
effort to confront terrorist threats to our society on a local basis; and
WHEREAS, an amendment to the mission statement of L.A. Impact previously
adopted by city councils is an appropriate method to create a mechanism to jointly
confront terrorism in Los Angeles County on a organized basis; and
0 •
WHEREAS, the Chiefs of Police of each city in Los Angeles County are uniquely
suited to develop and execute these programs and plans which are necessary to confront
the significant threats to our society; and
WHEREAS, state law authorizes cities to approve agreements by which they can
jointly exercise powers common to cities.
NOW, THEREFORE, BEST IT RESOLVED THAT:
The City Council of the City of Azusa hereby adopts the amended and restated
L.A. Impact MOU, which shall include the following provisions:
I . The Mission of the Los Angeles Interagency Metropolitan Police
Apprehension Crime Task Force is to promote coordinated law enforcement
efforts, and to address emerging criminal justice issues throughout the Los
Angeles County area, encouraging maximum cooperation between all law
enforcement and prosecutorial agencies, and insuring the safety of both
police personnel and the public, accomplished in an efficient manner within
constitutional guidelines.
Initially L.A. Impact will target, investigate and prosecute individuals who
organize, direct, finance, or otherwise engage in medium-to-high level drug
trafficking enterprises or money laundering, placing a high priority on those
subject engaged in the importation of drugs into Los Angeles County, and
to interdict such illicit supply lines and seize their drugs.
L.A. Impact is also established to identify and ultimately convict medium-
to-high level drug traffickers and to seize assets derived through drug
trafficking through the effective methods of a task force approach.
Additionally L.A. Impact, as a separate and distinct mission, separately
funded or as may be authorized by participation member agencies, shall
cooperatively and jointly target, investigate and prosecute individuals who
engage in any activity relating to terrorism and criminal activity, which
threatens the public's health, safety and welfare of citizens. This
Amendment shall be effective when fifty percent (50%) plus one (1) of the
cities with eligible police departments adopt by council action, the MOU as
amended and restated herein, but only as to those cities who do so.
2. The Council authorizes the Chief of Police of the City to act as the
exclusive agent and representative of the City to the Task Force and, further
authorizes the Chief with respect to drug trafficking, to allocate personnel
and financial resources in accordance with the MOU and applicable
provisions of law concerning asset seizures and forfeitures; and further,
with respect to terrorist and criminal activity, to allocate, personnel and
Page 2 of 3, Reso No. 02-C96
0 •
financial resources in accordance with the MOU and as may be funded
separately or authorized by the City Council.
3. The City Clerk shall certify the adoption of this Resolution.
PA , APPROVED AND ADOPTED THIS I6T" DAY OF SEPTEMBER 2002.
a —
ATTEST:
CLERK OF TH CITY OF AZUSA
I HEREBY CERTIFY that the foregoing Resolution No. 02-C96 was duly adopted by
the City Council of the City of Azusa at a regular meeting thereof, held on the 16`h day of
September 2002, by the following vote of the Council:
AYES: COUNCILMEMBER: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NOES: COUNCILMEMBER: NONE
ABSENT: COUNCILMEMBER: NONE
ABSTAIN: COUNCILMEMBER: NONE
CITY CLERK
Page 3 Of 3, Reso. No. 02-C96
RESOLUTION N0. 02-C95
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSADECLARING INTENTION TO ANNEX TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO.2002-1 (MOUNTAIN
COVE) OF THE CITY OF AZUSA
WHEREAS, the City Council (the "City Council") of the City of Azusa (the "City")
has heretofore conducted proceedings for the establishment of and has established Community
Facilities District No. 2002-1 (Mountain Cove) of the City of Azusa, County of Los Angeles, State
of California (the "Community Facilities District"), and the Community Facilities District has been
authorized(i) to incur a bonded indebtedness in an amount not to exceed $25,000,000 for financing
certain public facilities of the District and certain other school facilities and (ii)to levy special taxes
within the Community Facilities District to pay debt service on such bonded indebtedness; and
WHEREAS, it is necessary that certain parcels of property be annexed to the
Community Facilities District in order that they may be developed and receive the benefit of the
facilities which will be financed with the proceeds of the bonds of the Community Facilities District;
and
WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section
53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code, commonly know
as the"Mello-Roos Community Facilities Act of 1982,"to annex territory to the Community Facilities
District by complying with the procedures set forth in said Article 3.5;
NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY
THE CITY COUNCIL OF THE CITY OF AZUSA AS FOLLOWS:
Section 1. Intention. The City Council declares its intention to conduct proceedings
pursuant to said Article 3.5 for the annexation to the Community Facilities District of the territory
described and shown on the Annexation Map (identified in Section 3 hereof). The City Council
determines that the public convenience and necessity require that such territory be annexed to the
Community Facilities District.
Section 2. Name of District. The name of the existing Community Facilities District
is Community Facilities District No. 2002-1 (Mountain Cove) of the City of Azusa, County of Los
Angeles, State of California.
Section 3. Description of Territory Proposed To Be Annexed Annexation Map. The
territory in the existing Community Facilities District is described on the amended map of the
boundaries of the Community Facilities District recorded on April 18, 2002 in Book 187 of Maps of
Assessment and Community Facilities Districts, page 58, and as Instrument No. 02-0912367, of the
official records of the County of Los Angeles. The territory proposed to be annexed to the Com-
munity Facilities District is shown and described on the map thereof entitled "Annexation Map No.
1, Community Facilities District No. 2002-1 (Mountain Cove) of the City of Azusa, County of Los
RVPUB\BJS\637835
Angeles, State of California," which is on file with the City Clerk of the City of Azusa (the
"Annexation Map").
Section 4. Public Facilities.
(a) The types of public facilities proposed to be provided for and financed by the
proposed community facilities district are:
(1) Water transmission, distribution and storage facilities, and sewer
system facilities
(2) Local park, recreation, and open space facilities and river bank
protection and vegetation mitigation,
(3) Street improvements,curb,gutter,sidewalks,bicycle trail,signage and
street widening;
(4) Relocation of dry utilities;
(5) Public school facilities; and
(b) The incidental expenses which will be incurred are: (i)the cost of planning and
designing such facilities and the cost of environmental evaluations thereof, (ii) all costs associated
with the creation of the proposed community facilities district, issuance of the bonds thereof, the
determination of the amount of and collection of taxes,and the payment of taxes,and costs otherwise
incurred in order to carry out the authorized purposes of the community facilities district,and(iii)any
other expenses incidental to the construction,completion,acquisition and inspection of such facilities.
The Facilities, when constructed and acquired by the Community Facilities District
with the proceeds of the sale of the bonds thereof,will be shared by the Community Facilities District
and the territory proposed to be annexed thereto on an equal basis with all residents and landowners
within the Community Facilities District, including the territory proposed to be annexed thereto,
having equal access to the Facilities.
Section 5. Special Taxes. Special taxes will be levied within the territory proposed
to be annexed to the Community Facilities District to pay for all of the Facilities and to pay the
principal of and interest on the bonds of the Community Facilities District and the annual administra-
tive expenses of the District and the Community Facilities District in determining, apportioning,
levying and collecting such special taxes, and in paying the principal of and interest on such bonds
and the costs of registering, exchanging and transferring such bonds, secured by the recordation of
a continuing lien against all taxable or nonexempt property in the Community Facilities District.
The rates and method of apportionment of special taxes to be levied on parcels of
taxable property in the territory proposed to be annexed to the Community Facilities District to pay
the principal of and interest of the bonds of the Community Facilities District which may be issued
RVPUMBIS\637835 -2
and sold to provide to the District the mitigation amount for such territory and to finance the design,
construction and acquisition of the Facilities, and such other expenses and costs, shall be as set forth
in Exhibit "A" attached hereto and by this reference made a part hereof.
The maximum amounts of special taxes which may be levied in any year on parcels
within the Community Facilities District which are used for private residential purposes('Residential
Parcels") are specified in dollar amounts in Exhibit "A" hereto. Special taxes shall not be levied on
any Residential Parcels to pay the principal of and interest on outstanding bonds of the Community
Facilities District after the tax or fiscal year beginning on July 1, 2041 and ending on June 30, 2042,
and that fiscal year shall be the last tax year in which special taxes shall be levied on Residential
Parcels for such purpose. Under no circumstance shall the special taxes levied on any Residential
Parcel be increased as a consequence of delinquency or default by the owner of any other parcel or
parcels within the Community Facilities District by more than 10 percent.
The conditions under which the obligation to pay the special taxes may be prepaid and
permanently satisfied are as set forth in Exhibit "A" hereto.
Pursuant to Section 53340 of the California Government Code, said special taxes shall
be collected in the same manner as ordinary ad valorem property taxes are collected and shall be
subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency
as is provided for ad valorem taxes.
Upon recordation of a notice of special tax lien pursuant to Section 3114.5 of the
California Streets and Highways Code, a continuing lien to secure each levy of the special taxes shall
attach to all non-exempt real property in the territory proposed to be annexed to the Community
Facilities District and that lien shall continue in force and effect until the special tax obligation is
prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of
the special taxes ceases.
Section 6. Adoption of Annexation Map. Pursuant to Section 3110.5 of the Streets
and Highways Code, the Board of Education adopts the Annexation Map as the map of the area
proposed to be annexed to the Community Facilities District.Pursuant to Section 3111 of said Code,
the City Clerk (the "Clerk") shall file the original of the Annexation Map in her office and shall file
a copy of the Annexation Map with the County Recorder of the County of Los Angeles no later than
15 days prior to the date of the hearing specified in Section 7 hereof.
Section 7. Hearing. A public hearing on the proposed annexation of said territory to
the Community Facilities District shall be held at 7:30 p.m. on October 21, 2002 in the City Council
Chambers located at 213 E. Foothill Boulevard, Azusa, California.
Section 8. Notice. The Clerk shall publish a notice of the time and place of said
hearing in the San Gabriel Valley Tribune and shall also give notice of the hearing by first class mail
to each registered voter and landowner within the territory proposed to be annexed to the Community
Facilities District as prescribed by Section 53339.4 of the Government Code. Said notice shall be
RVPUB\BJS\637835 -3
published at least seven (7) days and mailed at least fifteen (15) days before the date of the hearing
and shall contain the information required by said Section 53339.4.
Section 9. Description of Voting Procedure. The voting procedures to be followed
in conducting the special election on the proposition with respect to the levy of special taxes on the
land within the territory proposed to annexed to the Community Facilities District to pay the pfincipal
of and interest on the bonds thereof shall be as follows:
(a) If at the time of the close of the public or protest healing(hereinafter referred
to as the "protest healing") at least 12 persons are registered to vote within the territory proposed
to be annexed to the Community Facilities District, the election shall be conducted by the Registrar
of Voters of the County of Los Angeles, and shall be held on a date selected by the City Council in
conformance with the provisions of Section 53326 of the Government Code and pursuant to the
applicable provisions of law regulating elections of the City, insofar as they may be applicable, and
pursuant to said Section 53326 the ballots for the election shall be distfibuted to the qualified electors
of the territory proposed to be annexed to the Community Facilities District by mail with return
postage prepaid and the election shall be conducted as a mail ballot election.
(b) If at the time of the close of the protest healing, and for at least the preceding
90 days, less than 12 persons have been registered to vote within the territory proposed to be
annexed to the Community Facilities District, and pursuant to Section 53326 of the Government
Code, the vote is therefore to be by the landowners of that territory, with each landowner of record
at the close of the protest healing having one vote for each acre or portion of an acre of land that he
or she owns, the election shall be conducted by the City Clerk as follows:
(1) The election shall be held on the earliest date following the conclusion
of the protest hearing upon which it can be held pursuant to Section 53326 of the Government Code
which may be selected by the City Council, or such earlier date as the owners of land within the
territory proposed to be annexed to the Community Facilities District and the Clerk agree and concur
is acceptable.
(2) Pursuant to said Section 53326, the election may be held earlier than
90 days following the close of the protest hearing if the qualified electors of the territory proposed
to be annexed to the Community Facilities District waive the time limits for conducting the election
set forth in said Section 53326 by unanimous written consent and the Clerk concurs in such earlier
election date as shall be consented to by the qualified electors.
(3) Pursuant to said Section 53326, ballots for the election shall be
distributed to the qualified electors by the Clerk by mail with return postage prepaid or by personal
service.
(4) Pursuant to applicable provisions of law regulating elections of the
Distfict which govern the conduct of mail ballot elections, and Division 4(commencing with Section
4000) of the Elections Code with respect to elections conducted by mail, the Clerk shall mail or
deliver to each qualified elector an official ballot in a form specified by the City Council in the
R%TUBU3J5k637835 _4
resolution calling the election, and shall also mail or deliver to all such qualified electors a ballot
pamphlet and instructions to voter,including a sample ballot identical in form to the official ballot but
identified as a sample ballot, a statement pursuant to Section 9401 of the said Code, an impartial
analysis by the City Attorney pursuant to Section 9280 of the said Code with respect to the ballot
proposition contained in the official ballot,ballot arguments and rebuttals,if any,pursuant to Sections
9281 to 9287,inclusive, and 9295 of said Code, a return identification envelope with prepaid postage
thereon addressed to the Clerk for the return of voted official ballots, and a copy of the resolution
adopted by the City Council calling and scheduling the election and the exhibits thereto; provided,
however,that such statement, analysis and arguments may be waived with the unanimous consent of
all the landowners of the territory proposed to be annexed to the Community Facilities District and
shall be so stated in the resolution adopted by the City Council calling the election.
(5) The official ballot to be mailed or delivered by the Clerk to each
landowner-voter shall have printed or typed thereon the name of the landowner-voter and the number
of votes to be voted by the landowner-voter and shall have appended to it a certification to be signed
by the person voting the official ballot which shall certify that the person signing the certification is
the person who voted the official ballot, and if the landowner-voter is other than a natural person,that
he or she is an officer of or other person affiliated with the landowner-voter entitled to vote such
official ballot, that he or she has been authorized to vote such official ballot on behalf of the
landowner-voter, that in voting such official ballot it was his or her intent, as well as the intent of the
landowner-voter, to vote all votes to which the landowner-voter is entitled based on its land owner-
ship on the proposition set forth in the official ballot as marked thereon in the voting square opposite
such proposition, and further certifying as to the acreage of the landowner-voter's land ownership
within the territory proposed to be annexed to the Community Facilities District.
(6) The return identification envelope to be mailed or delivered by the
Clerk to each landowner-voter shall have printed or typed thereon the following: (i)the name of the
landowner, (ii)the address of the landowner, (iii) a declaration under penalty of perjury stating that
the voter is the landowner or the authorized representative of the landowner entitled to vote the
enclosed ballot and is the person whose name appears on the identification envelope, (iv) the printed
name and signature of the voter, (v) the address of the voter, (vi) the date of signing and place of
execution of said declaration, and (vii) a notice that the envelope contains an official ballot and is to
be opened only by the Clerk.
(7) The information-to-voter form to be mailed or delivered by the Clerk
to the landowner-voters shall inform them that the official ballots shall be returned to the Clerk
properly voted as provided thereon and with the certification appended thereto properly completed
and signed in the sealed return identification envelope with the certification thereon completed and
signed and all other information to be inserted thereon properly inserted by the hour on the date of
the election that is specified by the City Council for the receipt of ballots, provided that the election
shall be closed before such hour if the Clerk determines that all of the qualified voters have voted.
(8) Upon receipt of the return identification envelopes which are returned
prior to the voting deadline on the date of the election, the Clerk shall canvass the votes cast in the
RVPUB�BM637835 -5
election, and shall file a statement with the City Council regarding the results of such canvass and the
election.
The procedures set forth in this section for conducting the election may be modified
as the City Council may determine to be necessary or desirable by a resolution subsequently adopted
by the City Council.
PASSED, APPROVED AND ADOPTED t �s 16th day of September, 2002.
sstine Cruz-Madrid
Mayor
ATTEST:
Vera Mendoza `/�
City Clerk
RVPUB\B3S\637835 -6
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF AZUSA )
I,Vera Mendoza,City Clerk of the City of Azusa,do hereby certify that the foregoing
Resolution No. 02-C95 was duly introduced and adopted at a regular meeting of the City
Council of the City of Azusa held on the 16th day of September, 2002, by the following vote of the
Council:
AYES: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID
NOES: NONE
ABSENT: NONE
ABSTAINED: NONE
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal
of the City of Azusa this 16 day of September, 2002.
Vera Mendoza
City Clerk
n
RVPGB\BJS%37835 _7
0 0
RESOLUTION NO. 02-C94
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA AMENDING THE SCHEDULE OF
ELECTRIC RATES AND CHARGES FOR AZUSA
LIGHT &WATER.
WHEREAS, pursuant to Section 78-36 and Section 78-37 of the Azusa Municipal Code,
the rates and charges of the City of Azusa Electric Utility are set by Resolution passed by the
City Council; and
WHEREAS, pursuant to Section 15079. 1 of the guidelines for the implementation of
the California Environmental Quality Act (CEQA) stipulates that the review provisions of CEQA
do not apply to matters of government finance when the funds are for: (1) meeting operating
expenses; (2) purchasing or leasing supplies, equipment or materials; (3) meeting financial
reserve needs and requirements; and (4) obtaining funds for capital projects necessary to
maintain a service within existing service areas; and
WHEREAS, in order to meet expenses, the City of Azusa has an urgent need to review
the schedule of rates and charges for the City of Azusa's Electric Utility; and
WHEREAS, the proposed revisions by nature pertain to government finance in meeting
operating expenses and obtaining funds for capital projects necessary to sustain and maintain
Electric rates within existing service areas.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. The City's schedule of rates and charges for its Electric Utility are hereby
amended to read as on Exhibit A which is attached to this Resolution
and made a part of it; and
SECTION 2. The review provisions of California Environmental Quality Act do not
apply to these amendments.
SECTION 3. The amended rates and charges of the City of Azusa Electric Utility shall
take effect for all bills rendered on or after October 1 , 2002.
SECTION 4. The City Clerk shall certify th option of this Resolution.
PASSED, APPROVED AND ADOPTED T" Y OF SEPTEMBE 2002.
Cristina Cruz Madrid
Mayor
RVPUBSR0618104
ATTEST:
Vera Mendoza
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
1, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing
Resolution No. 02-C94 was duly introduced and adopted at a regular meeting of
the City Council of the 16th day of September 2002, by the following vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
Vera Mendoza,
City Clerk
EXHIBIT "A"
PROPOSED ELECTRIC RATE SCHEDULES
All rates in following schedules reflect a 5% increase
ELECTRIC RATE SCHEDULES
SCHEDULE D
RESIDENTIAL SERVICE
Applicability:
This schedule is applicable to domestic service including lighting, heating, cooking, and power
or combination thereof in a single-family accommodation.
Territory:
Within the electric service territory of the City of Azusa.
Rate:
Minimum Charge: per meter per month $2.89
Energy Charge:
First 250 kWh, per kWh 8.78¢
All excess KWh, per kWh 11.261¢
Special Conditions:
1. The above rates are subject to fuel cost adjustment.
2. A State Surcharge Tax may be added to the above rates.
3. A State Public Benefit Program Charge maybe added to the above rates.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 6
SCHEDULE WH/SH
RESIDENTIAL SERVICE FOR WATER AND/OR SPACE HEATING
Applicability:
This schedule is applicable to domestic use of electricity as sole source of energy, other than
solar for water and/or space heating. It is supplemental to Schedule D.
Territory:
Within the electric service territory of the City of Azusa.
Rate:
Minimum Charge: per meter per month $2.89
Energy Charge:
First 250 kWh, per kWh 8.78¢
Allowance for water heating, per month
250 kWh, per kWh 8.78¢
Allowance for space heating, per month*
550 kWh, per kWh 8.78¢
All excess kWh, per kWh 11.2610
*From November 1 to April 30
Special Conditions:
1. The above rates are subject to fuel cost adjustment.
2. A State Surcharge Tax may be added to the above rate.
3. Residence requesting discount rate shall be verified by City employee of its heating
equipment on premises.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 7
SCHEDULE RL
RESIDENTIAL SERVICE WITH LIFE-SUPPORT DEVICES
This schedule is applicable to residential use of electricity for life-support devices in addition to
lighting, heating, cooking and power or combination thereof in a single-family accommodation.
Territory:
Within the electric service territory of the City of Azusa
Rate:
Minimum Charge: per meter per month $2.89
Energy Charge:
First 250 kWh, per kWh 8.78¢
Additional allowance for Life Support
Device, per month 8.78¢
Allowance for space heating, per month*
550 kWh, per kWh 8.78¢
All excess kWh, per kWh 11.2610
Special Conditions:
1. Each eligible residential customer may be allowed an additional lifeline quantity of
electricity, upon application to the utility where such customer provides certification that
full-time resident of the household regularly requires the use of an essential life-support
device which is defined below including heating and/or cooling as medically required for
listed serious illnesses:
Aerosol Tents IPPB Machines Pressure Pumps
Compressors Iron Lungs Quadriplegia
Compromising Immune Life-threatening Illnesses Respirators (all types)
System Illnesses Motorized Wheelchairs Scleroderma
Hemodialysis Machines Multiple Sclerosis Suction Machines
Electrostatic Nebulizers Paraplegia Ultrasonic Nebulizers
Electric Nerve Stimulators Pressure Pads
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 8
Schedule RL (continued)
Procedure for Certification
The Utility may require that:
a. The customer have a medical doctor or osteopath licensed to practice medicine in the
State of California provide the Utility with a letter, acceptable to the Utility,
describing the type of regularly required life-support device and the utilization
requirement in detail; or
b. County, State or Federal agencies, using an established notification letter to electric
utilities, provide the Utility with information relative to patients who regularly
require the use of a life-support device in the house.
Upon the above certification, the Utility shall estimate the monthly consumption of the
particular life-support device, given the usual hours of operations per month, and within
30 days add the incremental estimated monthly usage to the customer's lifeline quantity.
The Utility may require a new or renewed application and/or certification, when needed
in the opinion of the Utility.
2. Verification. Not more than one lifeline quantity will be allowed for each single-family
dwelling or accommodation on the premises. However, where there are multiple life-
support devices at such single-family dwelling or accommodation, all such devices shall
be totaled for one lifeline quantity. The number of single-family accommodations on the
premises and the existence of the specified end use equipment required to obtain certain
lifeline quantities of electricity, as set forth on the applicable rate schedules are subject to
verification by the Utility.
3. Termination of Use. Customers shall give the Utility notice of termination of use of
equipment or devices. In the event the Utility ascertains that the customer is not eligible
for such additional lifeline quantity, such customer may be re-billed as if no such
additional lifeline quantity had been allowed.
4. The above rates are subject to fuel cost adjustment.
5. A State Surcharge Tax may be added to the above rates.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 9
10
SCHEDULE G
GENERAL SERVICE
Applicability:
Applicable to single and three-phase general service including lighting and power.
Territory:
Within the electric service territory of the City of Azusa.
Rate G-1:
Customer Charge: per meter per month $ 5.25
Energy Charge (to be added to customer charge)
First 500 kWh, per kWh 13.13¢
All excess kWh, per kWh 10.76¢
Minimum Charge:
The monthly minimum charge shall be the monthly customer charge.
Rate G-2:
Demand Charge:
First 20kW or less of billing demand No Charge
Additional kW of billing demand, per kW $6.30
Energy Charge:
First 500 kWh, per kWh 13.13¢
Next 4,500 kWh, per kWh 11.55¢
Additional kWh, per kWh 7.14¢
Minimum Charge:
The monthly minimum charge shall be $126.00 if the energy charge is less than
$126.00.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F.Hsu
Director of Utilities 10
Schedule G (continued)
Special Conditions:
1. Service will be supplied at one standard voltage through one meter.
2. Rate G-2 is applicable when a demand meter is installed in accordance with
Condition 3.
3. A maximum demand meter will be installed when, in the opinion of the Utility, the
customer's load and use characteristics indicate that the maximum demand may
exceed 2OkW or when the customer requests a demand rate.
4. The billing demand of the month shall be the maximum kilowatt measured in the
15-minute interval in that month, but not less than 50% of the highest demand
established in the preceding eleven (11) months. Billing demand shall be
determined to the nearest 1/10 kW.
5. When the use of energy is seasonal or intermittent, no adjustment will be made for
a temporary discontinuance of service. Any customer, prior to resuming service
within twelve (12) months after such service was discontinued, will be required to
pay all charges which would have been billed if service had not been discontinued.
6. The above rates are subject to fuel cost adjustments.
7. A State Surcharge Tax maybe added to the above rates.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 1 1
SCHEDULE GL
LARGE GENERAL SERVICE
Applicability:
Applicable to single and three-phase general service including lighting and power. This
schedule is mandatory for all customers whose monthly maximum demand has exceeded 200
kW for any three months during the preceding 12 months and whose average demand for the
preceding 12 months also exceeds 200kW. Any customer whose monthly maximum demand has
fallen below 200kW for any three months during the preceding 12 months and whose average
demand for the preceding 12 months also is less than 200kW may be required to take service on
Schedule G-2.
Territory:
Within the electric service territory of the City of Azusa.
Rate:
(Identical to Rate G-2 with the exception of minimum charge and power factor adjustment).
Minimum Charge: The monthly minimum charge shall be the monthly demand charge or
$126.00, whichever is greater.
Special Conditions:
1. Service will be supplied at one standard voltage through one meter.
2. Billing Demand: The billing demand in any month shall be the average kilowatt input
indicated or recorded by instruments to be supplied, owned and maintained by the utility
and at the Utility's expense upon the consumer's premises adjacent to the watt-hour
meter, in the 15-minute interval in which the consumption of electric energy is greater
than in any other 15-minute interval in the month, but not less than 50% of the highest
billing demand in the preceding eleven months. Billing demand shall be determined to
the nearest kW. Whenever the measured maximum demand has exceeded 40OKW for
three consecutive months and thereafter until it has fallen below 30OKW for 12
consecutive months, a 30-minute interval will be used. Where the demand is intermittent
or subjected to violent fluctuations, the maximum demand may be based on a shorter
interval.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 12
Schedule GL (continued)
3. Power Factor Adjustment: When the billing demand has exceeded 200kW for three
consecutive months, a kilovar-hour meter will be installed as soon as practicable. The
charges will be increased for each KVAR in excess of 60% of the billing demand in the
amount of 400 per KVAR.
The kilovars of reactive demand shall be calculated by multiplying the kilowatts of
measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.
Demands in kilowatts and kilovars shall be determined to the nearest 1/10 (0.1) unit. A
ratchet device will be installed on the kilovar-hour meter to prevent its reverse operations
on leading power factors.
4. Voltage Discount. The charges before power factor and fuel cost adjustments will be
reduced by 4% for service delivered and metered at 12kV.
5. Temporary Discontinuance of Service. When the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service. Any
customer prior to resuming service within twelve (12) months after such service was
discontinued will be required to pay all charges which would have been billed if service
had not been discontinued.
6. The above rates are subject to fuel cost adjustments.
7. A State Surcharge Tax may be added to the above rates.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 13
SCHEDULE TOU
TIME-OF-USE
General Service
Demand Metered
Applicability:
Applicable to single- and three-phase general service, including lighting and power. This
schedule is mandatory for all customers whose monthly maximum demand has exceeded
200 kW for any three months during the preceding twelve months and whose average demand
for the preceding twelve months also exceeds 200 kW. Any customer whose monthly
maximum demand has fallen below 200 kW for any three months during the preceding
twelve months and whose average demand for the preceding twelve months also is less than
200kW may be required to take service on Schedule G-2.
Territory:
Within the electric service territory of the City of Azusa.
Rates: Per Meter per Month
Summer Winter
Customer Charge: $31.50 $31.50
Demand Charge
All kW of Maximum Demand, per kW
(Non-time Related Component) 3.36 3.36
Time Related Component
(To be added to Non-time Related Component)
All kW of on-peak maximum demand per kW 5.61 n/a
Plus all kW of mid-peak maximum demand, per kW 0.98 0.77
Plus all kW of off-peak Maximum Demand, per kW 0.00 0.00
Energy Charge
All on-peak kWh, per kWh $0.11550 n/a
All mid-peak kWh, per kWh $0.07875 $0.08925
All off-peak kWh, per kWh $0.05250 $0.05250
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F.Hsu
Director of Utilities 14
TOU Rate (continued)
Charges for energy are calculated for customer billing using the components shown below.
Special Conditions:
1. Time period are defined as follows:
On-peak: Noon to 6:00 p.m. summer weekdays except holidays.
Mid-peak: 8:00 a.m. to noon and 6:00 p.m. to 11:00 p.m. summer weekdays except
holidays, and 8:00 a.m. to 9:00 p.m. winter weekdays except holidays.
Off-peak: All other hours.
Off-peak holidays are New Year's Day, (January 1) Washington's Birthday (third
Monday in February), Memorial day(last Monday in May), Independence Day(July 4),
Labor Day(first Monday in September), Veterans' Day (November 11), Thanksgiving
Day(fourth Thursday in November) and Christmas Day (December 25).
The summer season shall commence at 12:00 a.m. on the first Sunday in June and
continue until 12:00 a.m. of the first Sunday in October of each year. The winter season
shall commence at 12:00 a.m. on the first Sunday in October of each year and continue
until 12:00 a.m. of the first Sunday in June of the following year.
2. Voltage: Service will be supplied at one standard voltage.
3. Maximum Demand: Maximum demands shall be established for the on-peak, mid-peak,
and off-peak periods. The maximum demand for each period shall be the measured
maximum average kW-input indicated or recorded by instruments to be supplied by the
City, during any 15-minute metered interval.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16(02
Joseph F. Hsu
Director of Utilities 15
TOU Rate(continued)
4. Billing Demand: The demand charge shall include the following billing components:
The time related components shall be for the kW of maximum demand recorded during
the monthly billing period for each of the on-peak, mid and off-peak time periods.
5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three
consecutive months, a kVAR-hour meter will be installed as soon as practicable. The
charges will be increased for each kVAR in excess of 48.4% of the billing demand in the
amount of 40¢ per kVAR.
The kVAR of reactive demand shall be calculated by multiplying the kW of measure
maximum demand by the ratio of the kVAR-hours to the kW-hours. Demands in kW and
kVAR shall be determined to the nearest 1/10 (0.1)unit. A ratchet device will be
installed on the KVAR-hour meter to prevent its reverse operation on leading power
factors.
6. Voltage Discount: The charges before power factor and fuel cost adjustments will be
reduced by 4% for service delivered and metered at 12 kVAR.
7. Temporary Discontinuance of Service: When the use of energy is seasonal or
intermittent, no adjustments will be made for a temporary discontinuance of service. Any
customer prior to resuming within twelve months after such service was discontinued will
be required to pay all charges which would have been billed if service had not been
discontinued.
8. The above rates are subject to fuel cost adjustment.
9. A State surcharge tax may be added to the above rates.
ISSUED BY: EFFECTIVE 10/01/02 RE'SOLUIION NO. 02- DA"CED 09/16/02
Joseph F. 1Isu
Director of Utilities 16
SCHEDULE MS
MUNICIPAL SERVICE
Applicability:
Applicable to single or three-phase service which supplies electricity to the City of Azusa
Municipal Agency(including City of Azusa water pumping service).
Territory:
Within the electric service territory of the City of Azusa.
Rate:
Customer Charge, per meter per month $5.25
Energy Charge (to be added to customer charge)
Each kWh per meter per month 8.5¢
Minimum Charge:
The monthly minimum charge shall be the Monthly Customer Charge
Special Conditions:
1. The above rate shall be subject to fuel cost adjustment.
2. A State Surcharge Tax may be added to the above rate.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 17
SCHEDULE S
STANDBY
Applicability:
Applicable to single or three-phase service where the entire electrical requirements on the
Customer's premises only operate in emergency or are not regularly supplied by the Utility.
Territory:
Within the electric service territory of the City of Azusa.
Rate:
Standby Charge:
All KW of demand, per KW per month $2.21
Regular Schedule Charges (to be added to Standby Charge)
All charges of the General Service Rate G-1
Minimum Charge:
The monthly minimum charge shall be the Standby Charge plus the regular schedule
customer charge.
Special Conditions:
1. When the connected load cannot be determined in KW, the connected load will be
estimated by the Utility based on tests and other information available.
2. This schedule shall apply only to service expected to operate for at least one year or
longer.
3. The above rate shall be subject to fuel cost adjustment.
4. A State Surcharge Tax may be added to the above rate.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 18
SCHEDULE SL-1
STREET LIGHTING SERVICE
DEPARTMENT-OWNED LIGHTING DISTRICTS
Applicability:
Applicable to lighting districts for street and highway lighting service where the Utility owns
and maintains the street lighting equipment.
Territory:
Within the electric service territory of the City of Azusa
Rates: Averaee kWh per Month Per Lamp, per Month
Incandescent
4,000 Lumen (300W) 104 11.55
Mercury Vapor
7,000 Lumen (175W) 60 11.87
11,000 Lumen (250W) 86 15.33
20,000 Lumen (400W) 138 21.00
High-Pressure Sodium
9,500 Lumen (100W) 35 10.76
22,000 Lumen (220W) 76 14.96
25,500 Lumen (250W) 86 16.01
Special Conditions:
1. The above rate is subject to fuel cost adjustment
2. A State Surcharge Tax may be added to the above rate.
3. Hours of Service: approximately 4140 hours per year.
4. Other than Standard Equipment: Where the customer requests the installation of other
than the standard equipment furnished by the Utility and such requested equipment is
acceptable to the Utility, the Utility will install the requested equipment provided the
customer agrees to advance the estimated difference in installed cost between such
equipment and standard equipment. Advances made for this purpose will not be
refunded. Facilities installed in connection with such agreements become and remain
the sole property of the Utility.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 19
SCHEDULESL2
STREET LIGHT AND OUTDOOR AREA LIGHTING SERVICE
CUSTOMER OWNED LIGHTING DISTRICTS
Applicability:
Applicable to un-metered,controlled for dusk-to-dawn operation of outdoor area lighting for purposes, such as bus
shelters, street and highway lighting service parking lots,pedestrian walkways, monuments, and decorative areas
where the customer owns and maintains the lighting equipment.
Territory:
Within the electric service area of the City of Azusa.
Rates:
1. Customer charge per location per month is $2.89.
2. Energy charge 8.73 cents per kWh.
Avg KWH per Month Per Lamp. Per Month
Incandescent
4,000 Lumen(300W) 104 11.92
Mercury Vapor
7,000 Lumen(175 W) 60 8.16
11,000 Lumen(250W) 86 10.42
20,000 Lumen(400W) 138 14.93
High-Pressure Sodium
9,500Lumen(100W) 35 5.90
22,000 Lumen(220W) 76 9.51
25,500 Lumen(250W) 86 10.42
Special Conditions:
1. The above rate is subject to fuel cost adjustment.
2. A state surcharge tax may be added to the above rate.
3. Hours of service: Approximately 4140 hours per year, 345 hours per month.
4. For bus shelter and other services with more than one lamp per location. The applicable rate bases on the
total wattage of the lamps installed.
5. The customer will comply, furnish, and install at their expense all necessary equipment required by local
building codes.
6. All customer-owned un-metered facilities beyond the utility's point of delivery will be maintained, and
operated by the customer.
7. For service at this schedule, the utility may, at its option, provide an additional point of delivery, separate
from any other point of delivery provided under any other applicable rate schedule.
8. Voltages: Service under this schedule will be delivered at 120, 120/240 volts or at the option of the utility at
120/208 or 277/480 three-wire single-phase.
• Installation of additional utility facilities shall be under existing Electric Utility rule number 15.
ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 20
SCHEDULE SL-3
STREET LIGHTING SERVICE
CUSTOMER-OWNED LIGHTING
MAINTAINED BY AZUSA LIGHT & WATER
Applicability:
Applicable to un-metered electric service for street and highway lighting where the Customer
owns lighting facilities on private property and contracts with Azusa Light & Water to maintain
the street lighting equipment.
Territory:
With the electric service territory of the City of Azusa.
Rates:
Avg KWH per Month Per Lamp. Per Month
High-Pressure Sodium
9,500 Lumen (100W) 35 10.76
25,500 Lumen (250W) 86 16.01
Special Conditions:
1. The above rate is subject to fuel cost adjustment.
2. A State Surcharge Tax may be added to the above rate.
3. Hours of Service: approximately 4140 hours per year.
4. The customer will furnish and install at their expense all necessary equipment including the
standard equipment required and accepted by Azusa Light& Water according to street lighting
codes.
5. The customer will own the equipment, but contract with Azusa Light& Water to replace
bumed-out lamps and otherwise maintain the luminaire during regular daytime working hours,
as soon as practicable following notification by the customer. The customer will be billed the
cost of time and materials to their street light account.
6. Normal maintenance shall not include any replacement of posts or post parts when such
damage is coincident with or is a result of partial or total demolition of post or when caused by
riots, fire, explosions, earthquakes, disasters of major magnitude or acts of God, nor shall normal
maintenance include that due to equipment developing defects in test or in service due to faults in
design, manufacturing, or installation until such defects have been satisfactorily corrected.
ISSUED BY: EFFECTIVE t0f01/02 RESOLUTION NO.02- DATED 09116/02
Joseph F. Hsu
Director of Utilities 21
SCHEDULE OL
OUTDOOR AREA LIGHTING SERVICE
Applicability:
Applicable to outdoor area lighting service, other than street and highway lighting service, where
the Utility owns and maintains the area lighting equipment.
Territory:
Within the electric service area of the City of Azusa.
Rates:
Mercury Vapor Existing Pole New Pole
7,000 Lumen (175W) $12.08 $15.02
20,000 Lumen (400W) 22.05 24.99
High Pressure Sodium
9,500 Lumen (100W) 10.76 13.70
25,000 Lumen (250W) 15.23 18.17
Special Conditions:
1. The Utility will, at its own expense, install, operate and maintain its standard overhead
outdoor lighting equipment. Facilities will consist of a luminaire with a photo-electric
switch control and a support, mounted on a Utility-owned pole at which 120V service is
readily available. All facilities will be owned and maintained by the Utility.
2. The Utility will replace burned-out lamps and otherwise maintain the luminaire during
regular daytime working hours as soon as practicable following notification by the
customer.
3. This service will be furnished only if the installation is considered by the Utility to be of
a permanent and established character. If the customer requests the removal of service
during the first two years of service, there will be a $131.25 charge to remove the
facilities, or $525 charge if removal of the pole is required.
ISSUED BY: FFFECTIVF 10/01/02 RESOLUTION NO.02- DATED 09/16/02
Joseph F. 1Isu
Director of Utilities 22
Schedule OL (continued)
4. The above rate is subject to a fuel cost adjustment.
5. A State Surcharge Tax may be added to the above rate.
6. Energy: The Utility will supply the energy which is included in the monthly rate on the
previous page.
7. Hours of Service: Burning hours will be from dusk to dawn, aggregating approximately
4,080 hours per year. Credit will not be allowed for lamp outages.
ISSUED 6Y: EFFECTIVE I0/01/02 RESOLUTION NO. 02- DATED 09/16/02
Joseph F. Hsu
Director of Utilities 23
RESOLUTION NO. 02-C93
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, IN SUPPORT OF THE CONTINUED
PRESENCE OF AZUSA HEALTH CENTER AS A FULL SERVICE
FOR HEALTH CARE IN THE CITY OF AZUSA
WHEREAS, the Azusa Health Center, having served the residents of Azusa, and
it's surrounding neighbors since 1931 ,under the original name of the Kate Vosburg
Memorial Clinic, when the site was donated to the City of Azusa to serve the needs of
the people, is now scheduled to be closed on October 1 , 2002, due to County
budgetary cuts, and
WHEREAS, the location now houses a large facility, built to serve a greater
populous to meet the needs and improve the general health and well being of the
residents of Azusa and others living in the eastern portion of the Los Angeles County,
and
WHEREAS, the Azusa Health Center administer over 21 ,000 clinic visits
annually; serves the area that has the eighth highest rate of uninsured in California,
including nearly one third of children, among 80 Assembly districts; and meets the
needs of family planning, pre-natal care and family medicine, and
WHEREAS, the Azusa Health Center serves to assess the health care of the
local community and regularly collaborates with other community groups to improve
services.
NOW, THEREFORE, BE IT RESOLVED, that the Azusa City Council hereby urges
the Los Angeles County Board of Supervisors not to act on this issue until they have
worked with the State and Federal entities for possible solutions, or alternatives to
closing the Azusa facility in order to resolve budgetary matters, so as not to
compromise the health and well being of the thousands of patients who use the
facility annually for their health care needs.
PASSED AND ADOPTED BY THE City Council of the City of Azusa at a regular
meetin Id on the V day of September 2002.
r4 4
MAYOR
Page 2 of 2
Resolution No. 02-C93
ATTEST:
ASSISTANT CITY CLERK
I HEREBY CERTIFY that the foregoing Resolution No. 02-C93, was duly
adopted at a regular meeting of the City Council on the 3`d day of September 2002, by
the following vote to wit:
AYES: COUNCILMEMBER: HARDISON, STANFORD, ROCHA, MADRID
NOES: COUNCILMEMBER: NONE
ABSENT: COUNCILMEMBER: CHAGNON
44c.
ASSISTANT CITY CLERK
WARRANT REGISTER#2 FISCAL YEAR 2002-03
WARRANTS 7/22/02 THRU 8/07/02
RESOLUTION NO. 02—C92
COUNCIL MEETING OF 9/03/02
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 3,850,817.00
10 General Fund 810,046.47
15 Transportation/Proposition A Fund 4,534.01
17 Transportation/Proposition C Fund 18,765.06
18 Community Development Block Grant Fund 5,835.07
19 Dwelling Tax Fund (Quimby Act) 0.00
21 Senior Nutrition Fund 8,086.42
22 Capital Projects Fund 31,955.11
24 Public Benefit Program 4,265.29
25 Headstart Fund 4,034.77
26 Supplemental Law Enforcement Fund 878.07
27 Air Quality Improvement Fund 6,224.70
28 State Grants & Seizures 7,924.11
29 Fire Safety Fund 188,106.71
31 Consumer Services Fund 140,239.16
32 Water Fund 637,583.46
33 Light Fund 1,205,599.41
34 Sewer Fund 194,143.87
35 Azusa Valley Water Fund 0.00
41 Employee Benefit 0.00
42 Self Insurance Fund 39,231.00
43 Central Services Fund 9355.65
46 Equipment Replacement Fund 22,394.78
50 Special Deposits Fund 1,455.15
Total $ 7,191,475.27
lj_wexw1.1-0
0 0
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 this 3rd day of S�-ntpmbpr 2002.
YOR
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 3rd day of September 12002
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Madrid
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Chagnon
DEPUTY CITY CLERK
WARRANTS# NONE HAND WRITTEN
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 43552 -43597 COMPUTER-WRITTEN (breaks due to FY 2001-2002 end)
43648 -43651
43655 -43688
43739
43797 -44056
44061 -44090
44103 -44166
44208 -44233
WIRES# 99071 -99085
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