HomeMy WebLinkAboutResolution No. UB- 02-C1260 0
RESOLUTION N0. 02-C126
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 L That certain Grant of Easement executed by Mark A. and Luisa E. Alonzo,
under date of the 3,d of October, 2002 to the CITY OF AZUSA a Municipal Corporation in Los
Angeles County, State of California, its successors and assigns, the right of perpetual casement
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.
SECTION 2. The City Clerk shall certify to the adoption of this Resolution.
P SED)IAPPROVED AND ADOPTED THIS 28th day October
i '
CCristina C. Madrid, Mayor
ATTEST-
Vera
TTESTVera Mendoza, City 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 28'h day of October, 2002.
AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
Vera Mendoza, City Clerk v�—
RECORDING REQL`ESTED BY AND
V*HEN RECORDED Nt kM T6
The City of Azusa
Light and Water Department
729 North Azusa Avenue
P. O. Bos 9960
Azusa_ CA 91702
TMS DOCUMEN7 IS FILED .AT THE
REQUEST OF THE CITY OF AZUSA
PLRSL:A.\;T TO SECTIO` 610; OF
THE GovER.,;NE`,T CODE. NO
FEE SH.aLL BE CHARGED THEREFOR.
(SPACE .ABOyE ,,US L1 -E FOR 2ECCRJER'S i:SEE )
GRANT OF PERNLkNEN-F EASEMEN-T
FOR VALUABLE CONSIDERATION. receipt of which is hereby acknowledsed.
Mai K_ �• F L J15H E. f-10 7V 7() ("Grantor"), does hereby _grant to the CITY OF AZUSA,
CALIFOR-NIA. 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 necessar-. 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.
Toge[her With all necessary and convenient means of ingress and egress to and from said right-of-
tya: or strip or parcel of land, free from any and all buildings. equipment, vegetation, combustible
materials. or obstructions of any kind, for the purpose of constructing, reconstructing, maintdimng.
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 A?ID TO HOLD the above granted and described premises unto the CITY
OF AZUSA, CALIFORNIA, its successors and assigns forever.
IN WTTN SS HERETO, Grantor has executed this Grant of Permanent Easement this
0 3 day of _.CC , 200.
By: Signaturenn`cN
Type Full Name kjarK 4 /41 ei7to
L t: S F _ A-10 Aj ?.6,;
�itle
046
P
Legal
EXHIBIT "A"
LEGAL DESCRIPTION
0
The South three feet of Lot 1 as recorded in Parcel Map No. 25423 in the City of Azusa,
County of Los Angeles, State of California.
047
proposed 3electr
existing electric
pull dex
Z
C-)
FF1
z
n
LJ
EXHIBIT "Ba
LOCATIONAL MAP
LAXFORD ROAD
53.4y'
1190
n
9180
OD
Co r 'to existing nouse
FU
w
c 1 easement
?2.89' -
proposed new
electrical
poll box
to be set at
city approved
set bark
from property line
to proposed house)
048
•
TATE OF ja 1I FN2R,Mi 11 )
OUNTY OF
on mQL before ee,
vudbr •appeared
�L ' h F. A �OMZO O persorallY la� to me - OR -
x proved to w on the basis of satisfactory evidence to be the person(s) whose
ame(s) is/are subscribed to the within instrument and acknowledged to me that
e/she/they executed the same in his/her/their authorized eapacity(ies), and that
y his/her/their sigrmture(s) on the instrument the person(s), or the entity upon
ehatf of which the person(s) acted, executed the instrument.
0
CAPACITY CLAIMED BY SIGNER
O, INDIVIDUA(S)
❑ CORPORATE
OFFIC ERNS)
TITLE(S)
❑ PARTNER(S)
❑ ATTORNEY-IN-FACT
❑ TRUSTEE(S)
❑ SUBSCRIBING WITNESS
❑ GUARDIAN/CONSERVATOR
fitness my hand and official seal- I ❑ OTHER:
.1 URE OF ROTARY
l�+y4ile ,
OTTENTION ROTARY: Although the imlawtion requested below is OPTIONAL, it could Title or Type of Document
xvvent fraudutent attachment of this certificate to amuttmrized doc mrrrr-
-- Ytmtner of Pages
THIS CERTIFICATE MIST DE ATTACK To THE DOCUMENT DESCRIBED AT RIGHT: Date of Document '
Signer(s) Other Than Named Above
0 0
RESOLUTION NO. 02-c125
A RESOLUTION OF THE AZUSA UTILITY BOARD/CITY
COUNCIL OF THE CITY OF AZUSA, AMENDING THE
SCHEDULE OF CHARGES AND RULES AND
REGULATIONS GOVERNING THE ELECTRIC AND
WATER SERVICE SUPPLIED BY AZUSA LIGHT &
WATER.
WHEREAS, the Utility Board/City Council is empowered to impose
reasonable service fees for a variety of utility services; and
WHEREAS, the Utility Board/City Council has determined that the users of
these services should be charged fees to cover Azusa Light & Water's expenses for
providing these services; and
WHEREAS, Azusa Light & Water desires to charge the same fees as
other City departments for the same services; and
WHEREAS, Azusa Light & Water proposes to implement the following
additions and changes to the current Charges and Rules and Regulations:
1. Electric Rule No. 8 to change the returned check charge from
$20.00 to $25.00.
2. Water Rule No. 7, to change the returned check charge from
$20.00 to $25.00.
NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1. Adoption of Amendments. The City Council hereby adopts
the amendment to the Schedule of Charges and Rules and Regulations set forth in
Exhibit "A" which is attached to this Resolution and is incorporated herein as set forth in
full.
SECTION 2. Effective Date. The amendments to the Charges and Rules
and Regulations shall become effective on November 1, 2002.
9 0
PASSED, APPROVED AND ADOPTED this 28th day of October 2002.
Cristina C. Madrid
Mayor
ATTEST:
Vera Mendoza
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the
foregoing Resolution No. 02-C125 was duly introduced and adopted at a regular
meeting of the Azusa Utility Board/City Council on the 28th day of October 2002, by the
following vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON OCHA,MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE /)
Vera Mendoza
City Clerk
0 0
RESOLUTION NO. 02-CI24
A RESOLUTION O F THE AZUSA U TILITY B OARD/CITY
COUNCIL OF THE CITY OF AZUSA, AUTHORIZING THE
DESTRUCTION OF CERTAIN CITY RECORDS.
WHEREAS, the Utility Board/City Council requires maintaining appropriate
and legal records; and
WHEREAS, the Utility Board/City Council supports maintaining adequate
records to provide good customer service; and
WHEREAS, Azusa Light & Water desires to comply with the records
retention policy of the City; and
WHEREAS, Section 34090 of the Government Code of the State of
California authorizes the destruction of certain City records upon written approval of the
City Attorney and the adoption of a resolution by the City Council authorizing such
action; and
WHEREAS, the City Attorney has filed his written consent to the destruction
of records, documents, instruments, books and papers described herein.
NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, DOES FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1. The following City records, documents, instruments, books or
papers are no longer required:
1. Azusa Light & Water utility payment stubs older than November 1, 1999
SECTION 2. The Utility Board/City Council authorizes the Director Of
Utilities, or his designee, to destroy the above described City records without making a
copy thereof.
SECTION 3. This Resolution shall become effective upon its adoption.
PASSED, APPROVED AND ADOPTED this 28th day of October 2002.
Cristina C. Madr'd---
Mayor
0
ATTEST:
Vera Mendoza
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )Ss.
CITY OF AZUSA )
I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the
foregoing Resolution No. 02-C124 was duly introduced and adopted at a regular
meeting of the Azusa Utility Board/City Council on the 28th day of October 2002, by the
following vote, to wit:
AYES:
COUNCILMEMBERS
NOES:
COUNCILMEMBERS
ABSENT:
COUNCILMEMBERS
City Attorney
HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NONE
NONE
Vera Mendoza
City Clerk
�J
0
WARRANT REGISTER #5 FISCAL YEAR 2002-03
WARRANTS 9/21/02 THRU 10/03/02
RESOLUTION NO. 02-C123
COUNCIL MEETING OF 10/21/02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
THE FUNDS OUT OF WHICH THE SANTE 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 1,830,532.93
10
General Fund
562,988.90
12
Gas Tax
0.00
15
Transportation/Proposition A Fund
4,623.34
17
Transportation/Proposition C Fund
11,202.03
18
Community Development Block Giant Fund
3,664.11
19
Dwelling Tax Fund (Quimby Act)
1,180.00
21
Senior Nutrition Fund
5,640.93
22
Capital Projects Fund
51,306.20
24
Public Benefit Program
42,829.84
25
Headstart Fund
0.00
26
Supplemental Law Enforcement Fund
2,640.52
27
Air Quality Improvement Fund
7,23279
28
State Grants & Seizures
5,498.99
29
Fire Safety Fund
279.00
31
Consumer Services Fund
77,385.55
32
Water Fund
105,595.10
33
Light Fund
680,740.88
34
Sewer Fund
25,399.50
42
Self Insurance Fund
12.507.99
43
Central Services Fund
9,021.67
46
Equipment Replacement Fund
3,601.19
50
Special Deposits Fund
0.00
Total
S 3,443,871.46
9 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 21st day of
AYOR
October
2002.
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 21st day of October _'2002
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
WARRANTS# NONE
WARRANTS# NONE
HAND WRITTEN
SPOILED DOCUMENTS
WARRANTS# 45694 - 46113 COMPUTER -WRITTEN
WIRES# 99012 - 99024
f Aalsa HP
City
TUB DCCT 15, 2 02, 9:33 PM --req:------1eg. CL JL--loc: BI-'IECIi---7Cb:I204003
STING
#J283---- og• � 0 <1.34> --report
id: CHFLTR02
Sg= Cie& Issue Dates: 09/20/02-10/03/02
PE ID
PE Nacre ACSS7NT MJNU R / JCB NUvEEP
Invoice Nharber
Descripticr St Disc. Art.
Dist. Ant.
V03201
A TD Z LS(T.M 2440739082-6625
091202
Program apEnse PD 0.00
2,250.00
FEIDd:
attd:
0.00
2,250.00
Total:
2,250.00
V04299
V04299
A -Z FST SALES 4375525000-6825
A -Z aJS SALES 4375525000-6825
EN34053
9434053
Repair oil leak FD 0.00
Stplies for B00 PD 0.00
76.00 •
7.54
PEID id:
0.00
Paid:
83.54
Total:
83.54
V04920
V04920
V04920
V04920
V04920
V04920
AAFa7ARK ENIEPR 1020310000-7140
AARDVARK FNIERPR 1020310000-6569
AAR13VARK ZIIERPR 2620310000-6569
AARDVARK ENIERPR 2620310000-6569
AARDVARK FNIERPR 2620310000-6569
AARDVARK FNIERA2 2620310000-6569
0014597IN
0014403IN
001435SIN
001435SIN
0014358IN
00143583N
9:3F Z*TFA: XTRE PD 0.00
BLEH,= FUGH NA PD 0.00
FCWEFZ, FLYERS HE FD 0.00
OJvBAT NARK II B FD 0.00
PAU a4 L0CAN FA PD 0.00
ND TPL'TICPL, WIN PD 0.00
541.25
38.33
82.81
1,071.68
230.03
511.48
PETE) U-imd:
0.00
Paid:
2,475.58
Total:
2,475.58
V05486
V05486
A2AaJS FP -24= 1065543000-6539
ABACUS PRINTING 2165541000-6539
02931
02931
Print SR CIR Sep PD 0.00
Print SR CIR Sep PD 0.00
109.35
58.88
FSID ih�id:
Paid:
0.00 •
168.23
Total:
168.23
V02089
V02089
AFB FCVM T&D QJ 3380000730-7101/82000A-7101
AEB FCVM T&A CJ 3300000000-2745/82000A-2745
900001367
900001367
FUMECE & INST�AI, PD 0.00
Ctritracts Pbl Cb PD 0.00
20,395.00
-2,039.50
PEIDd:
0.00
d:
Total:
18,355.50
18,355.50
V01545
V01545
V01545
V01545
PLEA 3200000000-3020
ALEA 3100000000-3020
PLED 1700000000-3020
ALFA 1500000000-3020
2615/0201020
2615/0201020
2615/0201020
2615/0201020
20/02 PD 0.00
20/02 FD 0.00
20/02 FD 0.00
120/02 FD 0.00
12.00
12.00
33.15
38.70
City of Autsa HP 9000 10/15/02 O P E N H O L D D B LISTING S T I N G Page
ty Fhtity Name TR 2
TUE, OCT 15, 2002, 9:33 AM --�: RUBY ------leg: GLJL--loc: BI -TECH ---jab: 204003 W283 ---- p c : C14400 <1.34>--i'�t id: CHFL 02
SEEP Check Issue Dates: 09/20/02-10/03/02
PE ID PE Nacre AM= NLIVSER / JCS NIR
V01545 ALFA
1000000000-3020
V01545 ALFA
2100000000-3020
V01545 ALFA
2700000000-3020
V01545 ALFA
3300000000-3020
VD1545 ALFA
3400000000-3020
V01545 ALFA
2800000000-3020
V01545 ALFA
1800000000-3020
V01545 ALFA
4300000000-3020
VD5123 AIR -EK AIR =I 1055666000-6493
V00884 ALI, RIAIRI 3140711716-6133
V01019
V01019
V01549
V05269
V05269
V05269
ALL = CHH,41CA 3240721744-6563
ALL PURE CHEvIICA 3240721744-6563
ALLSPICE WPSVE 1025410000-6625
ALLIANCE gUIPME 1025410000-6625
ALLIANCE B23IPME 1025410000-6625
Invoice Nurcbes
35306
I468958
I468957
093002
000580701
000580901
000580801
D?s=pticn St Disc. ATt.
Dist. Ant.
PR 20/02 FD 0.00
600.42
PR 20/02 PD 0.00
7.92
FR 20/02 PD 0.00
3.00
rR 20/02 PD 0.00
24.00
PR 20/02 PD 0.00
11.16
0/02 PD 0.00
18.00
FR 20/02 FD 0,00
4.50
20/02 FD 0.00
15.15
PEID L
0.00
Ttd:
Paid:
780.00
Total:
780.00
35306 / NFkINIEM PD 0.00
1,495.17
PEID Lhuz�id:
0.00
Paid:
1,495.17
Total:
1,495.17
IED RE B O= PD 0.00
70.75
PEID Cyd:
0.00
Paid:
70.75
Total:
70.75
CHLCRINE - SPREA PD 0.00
336.79
CH C1RINE - FMIR FD 0.00
336.79
PEID LhMd:
0.00
Praaiid:
673.58
Total:
673.58
[M REINB =CEE PD 00.00
433.00
ID
Paid:
433.00
Total:
433.00
CNE LIGE TUM PD 0.00
149.39
CNE LICHT TUVER PD 0.00
90.93
CNE LSG4T TCVM PD 0.00
94.18
n,
LJ
•
CYty of Azusa HP 9000
CCT 15, 2002, 9:33 PM
10/15/02 O P E N H O L D D B L I S T I N G By /Entity Nage
--�: FUM ------ leg: GL JLr-loc: BI-= --- jcb: 204003 #J283----pzcg: QI400 <1.3 >--art
Pace 3
id: CHEM 02
SELECT aeck Issue Dates:
09/20/02-10/03/02
15,001.74
PE ID PE Narre
AC= N143E2 / JCB NLN3E2
TT=ice Nuaber Desc=ptirn St Disc. Prr .
Dist. Pnt.
-0.00
PEID
0.00
Paid:
Paid:
334.50
Total:
334.50
V95444 ALCSPA Pii7IO
1020310000-6524
091202 9-12-02: FILM DE PD 0.00
172.09
091002
CS-lA CCIVIPLIA= FD 0.00
FEIDL� d:
0.00
Paid:
172.09
V05099
ALP HEA= & AI
2440739082-6625
12223
REPLACOvEN ' OF H FD 0.00
15,001.74
PEID ihyzaid:
-0.00
Paid:
15,001.74
'Ibtal:
15,001.74
V05961
ALVAREZ, CH! R 5
1045830000-6220
091002
CS-lA CCIVIPLIA= FD 0.00
13.00
FEID Lfty:)ald:
0.00
Paid:
13.00
'Ibtal:
13.00
V02101
AvERIow LILY
1030511000-6230
091102
M24UZSHIIP LUES/ PD 0.00
25.00
PEID Luljraid:
Paid:
0.00
25.00
Total:
25.00
V05773
I+MERICPN TAIIRAD
1025410000-6625
12813
K\= PADS, ELM PD 0.00
759.46
PEID d:
0.00
Paid:
759.46
'Ibtal:
759.46
V03027
V03027
V03027
APPLE CNE
APPLE CNE
APPLE CNE
1055666000-6493
1055666000-6493
1055666000-6493
CA4236599
CP4239678
CP4242864
4236599 / C!S= FD 0.00
4239678 / CAS RD FD 0.00
4242864 / U6= PD 0.00
279.00
279.00
285.98
PEIDth� d:
0.00
Paid:
843.98
•
•