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Home My WebLink AboutResolution No. UB- 02-C0710 • RESOLUTION NO. 02-C71 A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTIONS 1. That certain Grant of Easement executed by Terry A. and Virginia L. Izell, under date of the 14`h of June, 2002 to the CITY OF AZUSA a Municipal Corporation in Los Angeles County, State of California, its successors and assigns, the right of perpetual easement and right of way solely for the purpose of constructing, laying, maintaining, operating, using, altering, repairing, replacing, inspecting and relocating therein and thereupon and / or removing there from electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation, distribution and /or supply of electricity to the property, in, on, over, under across and along the following described real properties situated in the CITY OF AZUSA, Los Angeles County, State of California, to wit: See Exhibit "A" and "B" attached hereto each Grant of Easement Said Grants of Easements are hereby accepted and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Recorder of said County. The City Clerk shall certify to the adoption of this Resolution. d, Mayor ADOPTED THIS 24`h day June, 2002. <A c' Vera Mendoza, y Clerk I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light & Water Utility Board on the 24`h day of June, 2002. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza, City Clerk HARDISON, STANFORD, CHAGNON, MADRID NONE ROCHA Cristina C. Madri RECORDING REQUESTED AND • WHEN RECORDED MAIL TO: The City of Azusa THIS DOCUMENT IS FILED AT THE Light and Water Department REQUEST OF THE CITY OF AZUSA 729 North Azusa Avenue PURSUANT TO SECTION 6103 OF P. O. BOX 9500 THE GOVERNMENT CODE. NO Azusa, CA 91702 FEE SHALL BE CHARGED THEREFOR. (SPACE ABOVE THIS LINE FOR RECORDER'S USE) GRANT OF PERMANENT EASEMENT �F�OR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, T y �i • °� Vi2yin.„a 4 4z e It J ("Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), the permanent easement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of,.but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems') over, under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof. Together with all necessary and convenient means of ingress and egress to and from said right-of- way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, forthe purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. /� BN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this LL day of (Jj z. 2002. [INSERT COMPANY NAME IF APPLICABLE] JOHN J. GERARD JR Commission 6 130 37 By. Si nature Notary Public - CaRomia Los Angeles courtV Type Full Narf e TeRR� A. Z'ze- /( My Comm. Fires Jun 3,202 (/i24iir iA Z. Its: �*JGi/�eacs� Title • EXHIBIT "A" • LEGAL DESCRIPTION LEGAL The Northeast six feet and Northsouth eight .feet of Lot 18 of Block 32 Map of Azusa as recorded in Map Book 15 pages 93 and 96 recordes of Los Angeles County. O O 0 EXHIBIT "B" LOCATIONAL MAP I t; 0. a) N • d-0 Lip STATE OF ��/G ) CAPACITY CLAIMED BY SIGNER COUNTY OF �-QA /i/(p /-; ) ❑ INDIVIDUAL(S) �l �l �} // On .(/L� A/ 90fJ� , 20_, before me, h.V -' �C personally appeared�- _ ❑ CORPORATE OFFICE R(S) TITLE(S) T2Z � // C] rsonally kno to me - OR - ❑ PARTNER(S) ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that ❑ ATTORNEY-IN-FACT he/she/they executed the same in his/her/their authorized capacity0es), and that C TRUSTEES) by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ❑ SUBSCRIBING WITNESS ❑ GUARDIAN/CONSERVATOR Witness my hand and official seal. G OTHER: JOHN J. GERARD JR. Commission # 1307237 Notary Public-CaVenia SI ATURE OF OT ARY Los Angebs Ceun(y My Comm. Expiraa Jun 3,2006 SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) ATTENTION NOTARY: Although the information requested below is OPTIONAL, it could Title or Type of Document prevent fraudulent attachment of this certificate to unauthorized documents. Number of Pages THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: Date of Document Signer(s) Other Than Named Above 0 . RESOLUTION NO. 02-C70 A RESOLUTION OF THE AZUSA UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, CASTING ITS VOTE(S) FOR COUNCIL MEMBER TO REPRESENT CITIES WITH PUMPING RIGHTS ON THE BOARD OF THE SAN GABRIEL BASIN WATER QUALITY AUTHORITY. WHEREAS, the San Gabriel Basin Water Quality Authority is governed by a Board of Directors composed of seven (7) members, one of which is elected by cities with pumping rights in the San Gabriel groundwater basin, and one of which is elected by cities without pumping rights in the basin (city members); and WHEREAS, the Board of Directors of the San Gabriel Basin Water Quality Authority has called a special election, with ballots to be submitted to the Authority by July 22, 2002 at 5:00 P.M., to fill the vacancy in the office of city member representing cities with pumping rights; and WHEREAS, the City of Azusa is one of the cities in the San Gabriel Basin with prescriptive water pumping rights, entitled to vote for city member representing cities with pumping rights; WHEREAS, the City of Azusa may cast its vote for the office of city member of the San Gabriel Basin Water Quality Authority representing cities with pumping rights by resolution delivered to the Authority no later than July 22, 2002 at 5:00 P.M. NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: Section 1.The Utility Board/City Council of the City of Azusa casts its full vote(s) for Greg Nordbak, City of Whittier, as member of the San Gabriel Basin Water Quality Authority representing cities with pumping rights. PASSED, APPROVED AND ADOPTED this 24th day of June, 2002. C. Madrid, Mayor ATTEST: • • era Mendoza, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 02-C70 was duly introduced and adopted at a regular meeting of the Azusa Light & Water Utility Board on the 24'h day of June, 2002, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: ROCHA Mendoza, City Clerk 0 0 WARRANT REGISTER #22 FISCAL YEAR 2001-02 WARRANTS 05/21/02 THRU 06/06/02 RESOLUTION NO. 02—C69 COUNCIL i•IEETING OF 06-17-02 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 438,692.64 12 Gas Tax 0.00 15 Transportation/Proposition A Fund 1,264.27 17 Transportation/Proposition C Fund 15,787.79 18 Community Development Block Grant Fund 13,601.77 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 9,618.67 22 Capital Projects Fund 341,174.26 24 Public Benefit Program 6;877.16 25 Headstart Fund 43;987.44 26 Supplemental Law Enforcement Fund 200.04 27 Air Quality Improvement Fund 78,189.13 28 State Grants & Seizures 9,599.45 29 Fire Safety Fund 53,332.17 31 Consumer Services Fund 66,560.54 32 Water Fund 291,707.92 33 Light Fund 148,100.08 34 Sewer Fund 4,373.28 35 Azusa Valley Water Fund 0.00 41 Employee Benefits Fund 0.00 42 Self Insurance Fund 16,795.72 43 Central Services Fund 10,721.03 46 Equipment Replacement Fund 91133.05 50 Special Deposits Fund 1,161.00 Total 5 1,560,877.41 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 —17 th day of June 2002. OAF , F., Am 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 17th day of June _'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# 41661 - 422 10 COMPUTER -WRITTEN WIRES# TO BE REPORTED ON WR#23 (2-tv of P.aisa 06113/02 O P E N HOLD D B LISTING By Fer�ity Nare --req: RCSY------leg: GL JLr-loc: BI----jcb: 182661 #J867 ---- pro3: CH400 <1.34> --report =,JLN 13, 2002, 1:45 TD:I-I SIIFX I Che --k ID's & Nurbsss: AP00041661-AF00042210 PE ID PE Nmn AIOMNT MvEER / JCB NMER Invoice Nader Des=pticn St Disc. Dirt. Pae 1 id: CI-IFL 02 Dist. Put. V05036 02 SANM ANA P.D 1050921000-6601 052902 1/2 PACE SPMM PD 0.00 500.00 PEID d: 0.00 d: 500.00 'Ibtal: 500.00 V04661 V04661 4 -CCN EMINERUN 2200000000-2745 CN 4-CII�IIVERUN 2280000420-7130/42001A-7130 020124001 020124001 Ox=acts Pbl__/Cb PD 0.00 S[ME PARK QIUSi� PD 0.00 -9,360.00 93,600.00 • PEID trio: 0.00 Paid: 84,240.00 Total: 84,240.00 V07128 A D CRARUCS 1020310000-6539 2163 Invoice #2163 - FD 0.00 75.78 PEID d: d: 0.00 75.78 Tbtal: 75.78 VD4299 A -Z PUS SALES 4330525000-6825 3196320 is power FD 0.00 1,238.85 VD4299 A -Z ELS SALES 4330525000-6825 B197200 fittitgs an PD 0.00 54.04 V04299 A -Z HCS SALES 2730523000-7135 908646 20 p%44 rger Oen PD 0.00 71,646.88 PEID t d 0.00 Paid:: 72,939.77 Total: 72,939.77 VD4920 AARDVARK ENIFFRPR 1020310000-6201 0013066IN Invoice #13066 B FD 0.00 541.25 V04920 AARDIARK FNIERPR 1020310000-6201 0013160IN Invoioa#0013160- FD 0.00 600.00 P=d: 0.00 • Paid: Total: 1,141.25 1,141.25 V05486 A2Aa)S PRIN= 1025410000-6539 02903 #02-903, C= D FD 0.00 685.87 PMI) t -pa, d: 0.00 Paid: 685.87 Total: 685.87 V00458 AC= G agERS 1055420000-6563 68482 2 15 CAL P. RaB PD 0.00 86.60 V00458 AB:.6TA GUERS 1055420000-6805 68222 1 24 (]AL TA= PD 0.00 97.43 WCi of Aaisa 06/13/02 O P E N H 0 L D D B LISTING By Pei=W ntity Narre Pace 2 JLN 13, 2002, 1:45 FM --req: REY ------ leg: (1� JL -lcc: 21-= --- jcb: 182661 #JB67---- pro3: CH400 <1.34> --art id: CHFLTR02 SE= Chest ID's & Nurters: AP00041661-AP00042210 PE ID PE Nare PL1= M14ER / JCB NLM2ER Lnwioa Nurber Dss=pticn St Disc. Art. Dist. Ant. U93153 PCI' 1 Tags 1030543000-6625 AMC, ntrrrTar L 3100000000-3101 • • r• i• - . • A •A ra i - V06407 U92945 U92945 U92945 U92945 U92945 U92945 U92945 2530531000-6655 2530531000-6655 2530531000-6655 2530531000-6655 2530531000-6655 AVVPNMD ODPY SY 3140711903-6530 - a:a a OST$0 0 M 9TA • �•�• ro• a •••••i•• • i�ia"ii ira• a i••••••• • • w.• ire• as •i•••••• • • s.• �r�• a AAAA•••• • • ��• �r:r as •••••i•• • 0.00 184.03 184.03 605.00 Mo 605.00 605.00 • 30.21 0.00 30.21 30.21 109.88 116.74 116.74 116.74 109.88 0.00 569.98 569.98 243.99 0.00 243.99 243.99 • 58.62 18.71 36.56 186.02 58.19 50.05 116.89 813.04 61.17 PEm fid: Total: 1366A HAL ULE PIA7A CA PD 0.00 PEID `d PaiTbtal : 0994360088 REFLNDH099-4360- FD 0.00 PErn fid: Total: 349951 K LK EELIVERED O rD 0.00 370054 MUK LELSVE= 0 PD 0.00 363366 M= EELIVIIM 0 FD 0.00 336481 MILK EELSVERED O PD 0.00 328868 fv= IELIV= 0 FD 0.00 PEID fid: Total: 56754 FAX TONER FD 0.00 PEID fid: Total: 1653156005 165-3156- PD 0.00 1653154007 165-3154- PD 0.00 1653159000 165-3159- PD 0.00 1654955013 165-4955- FD 0.00 1653162005 165-3162- FD 0.00 1653160001 165-3160- FD 0.00 1653157002 165-3157- PD 0.00 1653590029 165-3590- FD 0.00 1653158003 165-3158- PD 0.00 0.00 184.03 184.03 605.00 Mo 605.00 605.00 • 30.21 0.00 30.21 30.21 109.88 116.74 116.74 116.74 109.88 0.00 569.98 569.98 243.99 0.00 243.99 243.99 • 58.62 18.71 36.56 186.02 58.19 50.05 116.89 813.04 61.17 WCi of Azusa 06/13/02 O P E N H O L D D B LISTING By PemaVE-&ity Nazre J(N 13, 2002, 1:45 EM --req: =------leg: GL JL--loc: BI -=---job: 182661 #JB67---- pmg: CH400 <1.34> --re SEAT FE ID Check ID's & NaTbers: AP00041661-AP00042210 PE Nare A03= M14ER / JCB N(NBER Invoice Nurber Des=ptiaZ St Disc. Ant. FEID ih]Md: Paid: Total: V00884 PLS, iQyapi 3140711716-6133 060102 MED =43. JU E FD 0.00 PEED d: d: Total: U93171 ALL R4HIZICaN KV 3100000000-3101 1659999322 RE�165-9999- PD 0.00 PEID Via: Total: V01019 ALL PURE CHEPECA 3240721744-6563 I465816 C-LCPJNE - FILTR FD 0.00 V01019 ALL Pk2E CIEVECA 3240721744-6563 I465817 CHLM NF - SPREA PD 0.00 PEID iA id: Paid: Total: U93182 ATiSTATR MIVT SV 3100000000-3101 2000440020 REEUD9200-0440- PD 0.00 FEID Lh id: Paid: Tbtal: V04996 AMEPJUN FIRST F 1020310000-4702/902700-4702 02046691 REE� IIa3CIO F PD 0.00 it r a, : PEIDd d: Total: V01074 AMERICPN P=C 1050921000-6601 IVC009714 STAFF C0=/HR C PD 0.00 FEID UlpDaid: Paid: Total: V04984 ANIIK51M, VADIM 2440739082-6625 052302 REFRIG REBATE PR FD 0.00 Dist. Ant- 0.00 nt 0.00 1,399.25 1,399.25 70.75 0.00 70.75 70.75 • 34.09 0.00 34.09 34.09 336.79 336.79 0.00 673.58 673.58 21.60 0.00 21.60 21.60 178.00 0.00 . 178.00 178.00 189.15 0.00 189.15 189.15 100.00