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HomeMy WebLinkAboutAgenda Packet - March 05, 2007 - CC AGENDA CITY COUNCIL, AND THE REDEVELOPMENT AGENCY AZUSA AUDITORIUM MONDAY, MARCH 5, 2007 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL DIANE M. CHAGNON MAYOR DAVID O. HARDISON JOSEPH R. ROCHA COUNCILMEMBER MAYOR PRO-TEM KEITH HANKS ANGEL CARRILLO COUNCILMEMBER COUNCILMEMBER NOTICE TO THE PUBLIC Copies ofstaffreports or other written documentation relating to each item ofbusiness referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection at the City Library. Persons who wish to speak during the Public Participation portion of the Agenda, shall fill out a card requesting to,speak and shall submit it to the City Clerk prior to the start of the City Council meeting. When called, each person may address any item on or off the agenda during the public participation. 6:30 P.M. MEETING CEREMONIAL Presentation of Certificate of Appreciation to Ms. Socorro Arrietta, Branch Manager of Wells Fargo Bank for displaying the American Flag on top of its building. Presentation of Certificates of Recognition to members of the Azusa Youth Boxing Club in honor of their participation and success in Puerto Rico. Presentation of Certificates of Recognition to First and Third Place winners of the 2007 JAMZ Nationals cheerleading competition. Presentation of a proclamation to Representative of the American Red Cross proclaiming March as Red Cross Month. CLOSED SESSION REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) _ Property Address: 805 North Dalton, Azusa, CA 91702 "r Negotiating Parties: Lyle A. and Mary A. Moritz Trust / -"tl_ Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of payment 7:30 P.M. REGULAR MEETING SCALL TO ORDER v PLEDGE TO THE FLAG INVOCATION - Pastor Samuel Martinez of Christian Faith Center of the Valley ' ROLL CALL JA. PUBLIC PARTICIPATION (Person/Group shall be allowed to speak without interruption up to rive (5)minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speakers questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty (60)'minutes time.) B. REPORTS UPDATES AND ANNOUNCEMENTS FROM STAFF/COUNCIL 1. Presentation ceremony and celebration for outgoing Councilmember David O. Hardison/ 2. Mayor Pro-Tem Rocha- (a) Request for certificate of recognition to Ms. Blanch Weir;recipient of the District Attorney Courageous Citizen Award for bravery. (b) Request for proclamation for Y Mr. lease vita outgoing president of the Azusa American Little League, to be presented on March 10'h Opening Day. (c) Request for proclamation for Burke Hamilton for his dedicated service to the City. JE J / C. SCHEDULED ITEM 1 . Request for presentation by Southern California Air Quality Management District, SCAQMD, and Southern California Gas Company, regarding Air Quality Management Plan. 03/05/07 PAGE TWO Y - `� r2. CONSIDERATION OF A RESOLUTION APPROVING THE PRELIMINARY PLAN FORMULATED FOR THE 2007 AMENDMENT TO THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROTECT AREA. RECOMMENDED ACTION: Adopt Resolution No. 07- R6, approving the Preliminary Plan and authorizing the transmittal of the Preliminary Plan pursuant to Health and Safety Code Section 33327 of the California Community Redevelopment Law (-Law-). it . 4 ` [ F. , AGENCY CONSENT CALENDAR 1 The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Boardmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1 . APPROVAL OF MINUTES OF THE REGULAR MEETING OF FEBRUARY 20 2007 RECOMMENDED ACTION: Approve Minutes as written. 2. AGENCY TREASURER'S REPORT AS OF IANUARY 31, 2007. RECOMMENDED ACTION: Receive and file the Report. 3. WARRANTS. Two separate Resolutions authorizing payment of warrants by the Agency. RECOMMENDED ACTION: Adopt Resolution Nos. 07-R7 and R8. G. ADIOURNMENi 1. Adjourn. UPCOMING MEETINGS: March 19, 2007, City Council Meeting- 6:30 p.m. March 26, 2007, Utility Board Meeting- 6:30 p.m. April 2, 2007, City Council Meeting- 6:30 p.m. April 16, 2007, City Council Meeting- 6:30 p.m. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting,please contact the City Clerk at 626-812-5229. Notification three (3) workingdays prior to the meeting when specialserWces are needed wiOassiststaffin assuring that reasonable arrangements can be made to provide access to the meeting 03/05/07 PAGE FOUR { a D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. if Councilmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CUL ITEMS. 1 . APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF FEBRUARY 20, 2007. RECOMMENDED ACTION: Approve Minutes as written. 2. HUMAN RESOURCES ACTION ITEMS. RECOMMENDED ACTION: Approve Personnel Action Requests in accordance with Section 3.3 of the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). 3. CITY TREASURER'S REPORT AS OF JANUARY 31, 2007. RECOMMENDED ACTION: Receive and file the Report. 4. RESOLUTION REGARDING AMENDMENT TWO TO THE METRO GOLD LINE PHASE If JOINT POWERS AUTHORITY AGREEMENT AND THE CITY OF ONTARIO. RECOMMENDED ACTION: Adopt Resolution No. 07-C17, approving Amendment Two to the JPA Agreement and the City of Ontario. 5. APMA CONTRACT EFFECTIVE AUGUST 1, 2005 THROUGH IULY 31, 2008. RECOMMENDED ACTION: Approve the Azusa Police Management Association (APMA) contract dated August 1, 2005 through July 31, 2008. G. WARRANTS. Resolution authorizing payment of warrants by the City. RECOMMENDED ACTION: Adopt Resolution No. 07-C18. rF5� ICMA RETIREMENT CORPORATION 401 QUALIFIED PLAN. RECOMMENDED ACTION: Adopt Resolution No. 07-Cl 9, establishing a 401 qualified plan through ICMA Retirement Corporation. CONVENE AS THE REDEVELOPMENT AGENCY E. AGENCY SCHEDULED ITEMS l� I , J J✓ 1 . TENANT SETTLEMENT FOR IOYERIA CRISALTY A BUSINESS LOCATED ON THE AGENCY ACQUIRED PARCEL AT 120 WEST 9T" STREET. RECOMMENDED ACTION: Authorize the Executive Director to execute a settlement agreement with Joyeria Crisalty, an existing business which is located within the King Ranch Market, in the amount of $27,500. 03/05/07 PAGE THREE South Coast Air Quality Management District 21865 Copley Drive, Diamond Bar, CA 91765-4178 (909) 396-2000 • http://www.agmd.gov Re: Resolution in support of measures to attain federal clean air standards. Dear Council Members: Every three to five years, we prepare an overall plan for air quality improvement — our roadmap to clean air. The AQMD has recently released the Draft 2007 Air Quality Management Plan. We ask for your support to call on the California Air Resources Board and the federal Environmental Protection Agency to substantially accelerate their emission reduction programs. A resolution of support is attached for your consideration. Since most air pollution is generated by mobile sources — including everything from cars and trucks to ships, trains and planes —much of the plan focuses on proposed measures to reduce mobile source emissions. What makes this planning cycle exceptionally challenging is the adoption of new federal clean air standards, and their fast-approaching attainment deadlines. By 2015, we must be in attainment for fine particulate, or PM2.5, and by 2021, for ozone. This battle is not just about the numbers. New and additional health studies indicate urgent public health concerns, especially from fine particulates. This includes impaired lung function for children growing up in this region, increased episodes of respiratory disease symptoms, an increase in doctor visits for heart disease, and an increase in death rates. A monumental challenge faces our region; requiring all sectors to work together to meet these near-impossible compliance deadlines. If we fail to come into compliance, this region may face severe sanctions, including the withholding of transportation funds. Since most air pollution is generated by mobile sources, it is absolutely critical for both the state and federal governments to accelerate their efforts to significantly reduce the emissions from these sources. Thank you for your consideration of this matter. Please contact me at (909) 396-3373 if you have any questions or need any additional information. We will be available to provide testimony in support of this request before your council. Sincerely, Rainbow Yeung Sr. Public Information Specialist , RESOLUTION IN SUPPORT OF THE DEVELOPMENT OF THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT'S DRAFT 2007 AIR QUALITY MANAGEMENT PLAN FOCUSING ON MOBILE SOURCE CONTROLS. WHEREAS, the over 16.5 million individuals residing within the jurisdictional boundaries of the South Coast Air Quality Management District are impacted by the poorest air quality in the nation, despite some of the most advanced pollution control requirements in the world yielding dramatic improvements in recent decades; WHEREAS, health studies conducted in this region repeatedly show that residents are suffering significant health effects from today's air pollution, including cancer and chronic conditions, such as asthma, emphysema, and heart and pulmonary diseases, among others; WHEREAS, the California Air Resources Board recently estimated that approximately 8,200 Californians die prematurely each year as a result of air pollution, and that residents who live, work, or go to school in close proximity to marine port and goods-movement activities are subjected to unhealthful levels of air pollution, resulting in numerous health problems; WHEREAS, a landmark study noted that the lungs of children born in Southern California today are not likely to fully develop and may never recover from smog's damage, and that children are .especially susceptible to the harmful effects of air pollution; WHEREAS, this region has exceeded the health-based federal 8-hour ozone standard on 86 days in 2006; WHEREAS, the recently revised 24-hour PM2.5 standard is more stringent and more health- protective than the prior clean air standards; WHEREAS, there is a fast-approaching PM2.5 attainment deadline of 2015, and an even more challenging 8-hour ozone attainment deadline of 2021 or 2024, necessitating additional emissions reductions; WHEREAS, failure to meet these deadlines will prolong the adverse health impacts to residents and could trigger significant federal economic and administrative sanctions on this region; . WHEREAS, the South Coast Air Quality Management (AQMD) has the responsibility to draft and implement a plan to bring this region into compliance with clean air standards, and is about to issue the Draft 2007 Air Quality Management Plan (AQMP); WHEREAS,AQMD's primary regulatory authority to reduce air pollution is limited to reducing emissions from stationary sources, such as power plants, refineries, chemical plants, gas stations, industrial facilities as well as operational requirements for mobile sources - and the AQMP addresses the need to further reduce emissions from all sources to help reach clean air goals; WHEREAS, stationary sources have already have reduced emissions upwards of 90% and mobile sources are the primary source of emissions in the basin and remain comparatively under- regulated; WHEREAS, the AQMP has identified that the majority of emissions reductions must be achieved through further control of mobile sources—including,but not limited to cars, trucks, ships, trains, and planes; WHEREAS,the California Air Resources Board and the U.S. Environmental Protection Agency have most of the authority over mobile source emissions, and the Southern California Association of Governments is responsible for developing the plan's transportation control measures; WHEREAS, the Draft AQMP focuses on additional measures that the California Air Resources Board and U.S. Environmental Protection Agency can implement to reduce mobile source emissions, especially from locomotives and ocean-going ships; NOW,THEREFORE BE IT RESOLVED,that by adoption of this resolution, the City of declares that there is an urgent need for all responsible authorities to expeditiously adopt and aggressively implement effective control strategies to reduce emissions as quickly as possible, and; BE IT FURTHER RESOLVED,that the City of strongly supports the development of the South Coast Air Quality Management District's Draft 2007 Air Quality Management Plan focusing on mobile source controls, and; BE IT FURTHER RESOLVED, that the City of calls upon the California Air Resources Board and the U.S. Environmental Protection Agency to substantially accelerate their emission reduction programs in our region by implementing the AQMP measures within their respective authorities. PRESENTED BY SECONDED BY Sample 2007 AQMP Support Letter Dear On behalf of the we call upon the California Air Resources Board and the U.S. Environmental Protection Agency to substantially accelerate their mobile source emission reduction programs in our region by implementing the measures in the Draft 2007 Air Quality Management Plan (AQMP) developed by the South Coast Air Quality Management District. Despite some of the most advanced pollution control requirements in the world yielding dramatic improvements in recent decades, the 16 '/2 million residents in this region continue to be impacted by the poorest air quality in the nation. Health studies conducted in this region repeatedly show that residents are suffering significant heath effects from today's air pollution, including cancer and chronic conditions such as asthma, emphysema, and heart and pulmonary diseases, among others. The South Coast Air Basin exceeded the health-based federal 8-hour ozone standard on 86 days in 2006, and the recently revised 24-hour PM2.5 standard is more stringent and more health-protective than the prior clean air standards. There is a fast-approaching PM2.5 attainment deadline of 2015, and an even more challenging 8-hour ozone attainment deadline of 2021,necessitating additional emissions reductions. Any failure to meet these deadlines will prolong the adverse health impacts to residents and could trigger significant federal economic and administrative sanctions on this region. The South Coast Air Quality Management District has the responsibility to draft and implement a plan to bring this region into compliance with clean air standards, and is about to issue the draft plan. The Draft AQMP has identified that a majority of the emission reductions must be achieved through further control of mobile sources—including, but not limited to cars, trucks, ships, trains,.and planes. The California Air Resources Board and the U.S.Environmental Protection Agency have most of the authority over mobile source emissions, and the Southern California Association of Governments is responsible for developing the plan's transportation control measures. Therefore, the City declares that there is an urgent need for all responsible authorities to expeditiously adopt and aggressively implement effective control strategies to reduce emissions as quickly as possible, and strongly supports the development of the South Coast Air Quality Management District's Draft 2007 AQMP focusing on mobile source controls. The City also calls upon the California Air Resources Board and the U.S. Environmental Protection agency to substantially accelerate their emission reduction programs in our region by implementing the AQMP measures within their respective authorities. Sincerely, i (Insert Name) Mayor {Insert City Name) i F =J Southern California Must Preserve 'its Supply of Clean Natural Gas to Prevent Increased Air Pollution FACT SHEET •—For-decades;Southern-Californias s-relied-on-clea"ataral-gas-to minimize air pollution from its homes, businesses and industries. The current supply meets AQMD's requirements. • Due to a projected growth in natural gas demand and to replace existing --- - gas supply, gas providers plan-to-import huge quantities of liquefied natural gas (LNG) from overseas. Shipped by tanker vessels to import terminals along the West Coast of the United States and Baja Mexico, the fuel is re-gasified at the terminals and then piped to consumers in Southern California. Sempra Energy's Energia Costa Azul LNG import terminal in Baja, in conjunction with Sempra's subsidiary Southern California Gas Co., will begin such imports as early as next year. • LNG from overseas is known to contain impurities that cause it to bum hotter and dirtier, resulting in increased air pollution. • Southern California Gas Co: estimates that 1 billion cubic feet of imported gas will result in an additional 1.2 tons per day of smog-forming nitrogen oxide emissions –equivalent to that from 120,000 cars. The AQMD believes the actual air pollution impact will be much higher_ • . Increased air pollution will add to the already serious health burden in Southern California, the most polluted region in the country. Increased health effects mean higher health costs for residents. • The use of dirty natural.gas imported from overseas may cause some business to violate air pollution permit conditions, raising their compliance costs. Imported natural gas can be treated to prevent excess emissions, adding less than 1 percent to the cost of the gas. To preserve the region's supply of clean natural gas, AQMD has: • Proposed a measure in its 2007 Air Quality Management Plan that would require imported natural gas to be as clean as natural gas currently supplied to the region; and • Filed a lawsuit seeking to compel the California Public Utilities Commission to study the environmental impacts of using dirty imported gas and to mitigate air pollution impacts from its use. Southern California Must Preserve its Supply of Clean-Natural Gas to Prevent Increased Air Pollution MYTHS & REALITIES Myth: AQMD's efforts to preserve the quality of natural gas will result in a _ curtailment or prohibition of the use of domestic natural gas currently supplied from the Rocky Mountain Basin and parts of California. Reality: AQMD's proposed control measure will not prohibit or curtail use of natural gas from domestic sources. This gas meets AQMD's criteria and its continued use will not worsen air quality. AQMD is focused on preventing the importation and use, without treatment, of dirty gas from overseas. Myth: AQMD's plan will add hundreds of millions of dollars to the regional cost of natural gas. Reality: Overseas imported natural gas is significantly cheaper than domestic gas. Even with an added 1 percent cost to clean dirty imported gas, Southern California consumers should see reduced gas costs overall as a result of importing lower-cost gas from overseas. Myth: AQMD's proposal would require 25 treatment facilities costing over$2 billion. Reality: Although eight new natural gas import terminals have been proposed, only two or three will probably be built to serve Southern California. One proposed terminal plans to bring in gas that meets AQMD's proposal. Two others plan to install treatment facilities that would enable them to comply with AQMD's proposal. Myth: AQMD's proposal is unprecedented. Reality: Natural gas is already being treated at the Dominion Cove Point LNG terminal near Baltimore, an area with much less severe air pollution than Southern California. YP� Draft Appendix 1R-A: Stationary Source Control Measures CM#20670M0-04 (CM#2003MSC-07) NATURAL GAS FUEL SPECIFICATIONS - [ALL POLLUTANTS] cnNTROL-MFASIIRF-SUMMARY—_ SOURCE CATEGORY: NATURAL GAS FUEL COMBUSTION(STATIONARY SOURCES) CONTROL METHODS: FUEL SPECIFICATIONS .EMISSIONS(TONS/DAY): NOTDETERMINED CONTROL COST: NOT DETERMINED IMPLEMENTING AGENCY: SCA MD DESCRIPTION OF SOURCE CATEGORY The purpose of this control measure is to minimize potential future emission increases from the combustion of natural gas in stationary applications. Background Natural gas is a combustible,.gaseous mixture composed primarily of methane (CH4), with lesser amounts of ethane (Cz1f6); propane (C3118), butane (C41110)'and pentane (C51112); oxygen and inert compounds such as carbon dioxide and nitrogen. The table below compares the natural gas characteristics of-the current system average for Southern California Gas Company (SoCalGas), California-produced natural gas, and current LNGs supplies that may be imported in the future. System California Potential LNG Average Production* Imports Hi her Heating Value, tu./sc 1020 I007-1150 1063-1166 Wobbe Index, tu/sc 1332 1283-1431 1373-1446 Carbon Dioxide 0/o:by Volume 1.25% 0.09-3.00% 'Trace Air2 02 °A!by Volume 0.7% 0.12-3.15% Trace Total Inerts %by Volume 1.95% 0.344.00% Trace Methane, (*/o-by Volume 95.4% 84-99% 83.2-91.2%' Ethane, %by Volume 2.1% 0.13-100/, '4.3-13.2% Propane, 0/o by Volume 0.5% 0.02-7.1% 2.2-5.0% Hexane "/o by Volume Trace Trace-.0% Trace * Acceptable under Rule 30 to be injected into SoCalGas distribution system The natural gas currently supplied to AQMD and San Diego County is close to the System Average in the chart,with a typical 95%methane, 1020 Btu/scf higher heating value(H"and 1332 Btu/scf Wobbe Index(WI). In counties north of AQMD, wherelocal gas.production is significant,the average gas has a higher HHV and WI than in AQMD. SoCalGas Rule 30 would IV-A-43 Draft Appendix IV-A: Stationary Source Control Measures CM#2007CMB-04 CM#2003MSC-07) allow the mixing of local gases with a HHV up to 1150 Btu/scf and a WI up to 1431 Btu/scf into their distribution system. -- -- - The increasing demand for natural gas indicates that there is a need for importation of Liquefied Natural Gas (LNG) from foreign countries. One LNG terminal is under construction in Baja. California, and several more are proposed, that will bring LNG to Southern. Introducing LNG which contains higher concentrations of heavier hydrocarbon components into the distribution system will result in a different mixture of gas quality than traditional supplies. The change in gas quality will directly affect air quality and performance of the machinery and end-user appliances. The effect would depend on the type of burner and how the device was tuned to its previous gas supply. Studies have shown that some combustion devices are relatively insensitive to changes in-gas quality, while others can have increased NOx, CO and-soot emissions. Sensitive devices include appliances with closed combustion chambers(i.e. ovens), low-NOx boilers with lean premix burners, microturbines, lean-bum natural gas engines, and large gas turbines with dry low-NOx combustors. Sensitive devices can have NOx emission. increases from 20 to over 100% with hot gas. Appropriate tuning may reduce the emissions increase. The Natural Gas Council's Interchangeability Work Group's white paper provides a good discussion of natural gas interchangeability, and identifies the needed research to address the unknowns with gas quality, particularly with industrial combustion equipment where little testing has been done. It found that WI was an effective screening tool for interchangeability, but alone is not sufficient to adequately predict all combustion phenomena. As an interim approach, it recommends that new gas supplies should not exceed the local historical average WI by more than i4.0%and a maximum WI of 1400 Btu/scf, maximum HHV of 1100 Btu/scf, and maximums gas composition limits of 1.5%butane+and 4%total inerts. Regulatory History California Public Utilities Commission(PUC)'General Order 59-has standards for the hydrogen sulfide and total sulfide content of gas(0.25 grain/100 scf and 5 grains/100 scf, respectively)but does not contain standards for HHV or WI SoCalGas's Tariff Rule 30 applies only to "customer-owned gas" and has qas quality specifications for HHV,WI, moisture content,hydrogen sulphide, mercaptan sulfur, total sulfur, carbon dioxide, oxygen, inerts, and hydrocarbons and other properties. It allows a wide range of HHV(970-1150 Btu/scf)and a wide range of WI(t10). Since 2004, under the order of the Federal Energy Regulatory Commission (FERC), the PUC has initiated'a Rulemaking 04-01-025 to address the sufficiency of natural gas supplies and mfiastructure in.California. In a Phase 2 proceeding of Rulemaking 04-01-025, SoCalGas. proposed to limit the W1 to a range of 1290 to, 1400 Btu/scf, and AQMD recommended a maximum WI for new large gas supplies of 1332 t2%, or 1360 Btu/scf in,order to reduce emission impacts. The PUC issued a proposed decision and an alternate proposed'decision,and adopted the alternate proposed decision in September 2006. In general, the.PUC directs SOCaIGas to file a revised Rule 30 tariffs that contain the following specification: minimum WI . w t . Draft Appendix IV-A: Stationary Source Control Measures CM#2007CMB-04 (CM#2003MSG07) of 1279 Btu/scf, maximum WI of 1385 Btu/scf,minimum HHV of 990 Btu/scf,maximum HHV - of-1-15(�Btu/scf, maximum carbon dioxide content-of 2%;-and-maximum-oxygen content of — 0.1%. The PUC also directs SoCalGas to post real-time information on the WI of gas at identified points in the pipeline system on an electronic bulletin board. District Rule 431.1 - Sulfiu Cont_ent9f-Gaseous els,limits_the sulfur compound content of natural gas (calculated as hydrogen.sulfide) to a maximum of 16 parts.per million by volume. The District does not currently regulate the other properties of natural gas. The District has rules that regulate the emissions from combustion of natural gas from various types of equipment such as RECLAIM,Rule 1146, 1146.1, 1146.2, 1110.2, 1121 etc. PROPOSED METHOD OF CONTROL The control measure proposes to establish a maximum WI of 1360 Btu/scf for natural gas supplied to, sources within the District's jurisdiction in order to maintain current gas quality. LNG suppliers could achieve the objective of this control strategy by 1) Importing a high- methane LNG, such as the 99+0/methane gas proposed by BHP Billiton;2) Removing the more complex hydrocarbons by condensing processes; or 3).Adding inert gases like nitrogen. EMISSIONS REDUCTION Projected emission reductions are uncertain at this time, and require finther analysis. The control •measure may only reduce future emission increases rather than provide emission reductions. SOCa1Gas estimated that importing 1.0 bcf/day of CNG could increase NOx emissions in AQMD by 1.2 tons per day. There are not adequate data to support this estimate. The increase could be higher because 1) studies underway and sponsored by the California Energy Commission at the Gas Technology histitute may find that there are emission imports from natural gas used by industrial burners; 2) imported LNG could.potentially replace all.of the current low-Wl interstate gas; 3) only a small number of units were tested in each equipment category by the SoCalGas test program; 4) the SoCa1Gas analysis assumed all industrial equipment would be readjusted to hotter gas and ignored the effects of frequent changes in gas quality- RULE COMPLIANCE Compliance with this control measure would depend on the type of controls implemented. TEST METHODS The appropriate testing methods are uncertain at this time and would require finther analysis. COST EFFECTIVENESS Not Determined IV--A-45 w \ L DraftAppendix1V--A: Stationary Source Control Measures CM#2007CAO-04 (CM#2003MSC-07) IMPLEMENTING AGENCY - AQMD"has the authority to adopt and enforce rules and regulations to achieve andmaintain the state and federal ambient air quality standards in all areas affected by emission sources under its jurisdiction (Health and Safety Code §40001), and may need-to-seek-additional legislation to implement this control measure. REFERENCES California Public Utilities Commission; General Order 58-A: Standards for Gas Service in the State of California,April 1989. —California. Public Utilities Commission, Phase-2 of Rule 04=01-025, Proposed Decision of Administrative Law Judges' Ruling on Rule 04-01-025 Phase 2 Order Addressing Infrastructure Adequacy & Slack Capacity, Interconnection & Operational Balancing Agreements, An Infrastructure Working Group, Natural Gas Supply and Infrastructure Adequacy For Electric Generators,Natural Gas Quality and Other Matters,August 8,2006. Natural Gas Council Interchangeability Work Group, "White Paper on Natural Gas Interchangeability and Non-Combustion End Use", February 28,2005 SCAQMD, Effects of Hot Gas on Stationary Source Emissions," Presentation to CAPCOA Mobile Source and Fuels Subcommittee,January 2003. Southern California Gas Company, "Final Report – Gas Quality and Liquefied Natural Gas Research Study",April 2005 Southern California Gas Company, CPUC Rule 30, Transportation of Cistomer-Owned Gas, 1998-2003. Responsive Testimony of South Coast Air Quality Management,District to Testimony and Proposal of San Diego Gas and Electric Company and Southern California Gas Company,Barry Wallerstein,CPUC Case R.04-01-025, September 23,2005. Opening Brief of South Coast Air Quality Management District, CPUC Case 804-01-025, January 18, 2006. Proposed Rebuttal Testimony of Joseph Hower, San Diego Gas & Electric Company and Southern California Gas Company, CPUC Case R.04-01-025,November 30,2005. TV-A-46 o�PFt - 2007 _ Air Quality Management Plan J C6'4 "M i r F a 51st W All Wahl Nara,llte.mn ,� • ! • arnASYewronRh Ar_ - ;i The South Coast Air Quality Management District includes all of Orange County and portions of Los Angeles San Bernardino and Riverside Counties an r area of 10,743 square miles with 16.5 million people ""land 10 million vehicles. C'- _ e�'Cdasl BB�in . Y{ South Cast Air Basi '� 1 Overview • Regional Blueprint to Meet Air Quality•Standards- • Integrated Plan to Address Both'PM2.5 and 8-hour Ozone'Standards Y PM2.5: 2015 • Building Blocks ,SOx, PM2.5,NOx.VOC 8-Hour ozone: 2021/2024 .� . • Building Blocks VOC,NOx Recent GARB Health Impact :Estimates • 6,500 premature deaths / year — 2,400 from goods movement • 9,000 hospitalizations / year • 1 .7 million cases respiratory illness / yr • 1 .3 million school 'absences • 2.8 million lost workdays / year i Source: CARB 2004, California Estimates USS ut , i I C1 U , `s Health. Study Lower,lung-functiongrowthrate s "t socia `wiff7 10. M2.5, NO2 and acid vapor ye ge 8„ lungs of many children rowing up in smoggyareas are underdeveloped and.will likely never recover' onutams or harm derive from velii-cle-'rela-ted Tm&i6'nsand cornl5*u!tio­nof f6s—sil fuels” 0 AFT-T7M, Adopts Health- JMonitor-A ir ased National QaalitW- Issue ue Air;Quality Quality Standards Health Alerts tan'dards �egu ate Car 71FIrepare Clean Air Regulates Plans nte�sWte Consume ofulic egula e usines Ai�District Clean Respond to Oversees State Air Plans - Clean Air;Plans Nuisance Complaints I . I a^ � 250 c N 200 150 - S 50_ 100 50 w o II t1-Hour —8-Hours �I i 20005,South) Cao at Aijr,- Basin,Air Q,u:ality Compared] to Qther Calli;f,'orn)i0a Aiir Basins 200% Percent of Standard .tl 150% Federal Standard 100% 50% 0% South Coast San Joaquin San Sacramento South Central Sen Diego Valley Francisco Valley Coast Bay Area M Ozone(8-hour) 0 PM2.5(Annual) I 4 Los Angeles Region oma Ground-Level Ozone d San\ (Bernardino 1� c *Mverside A m shm *A,, Peak 6-hr Average Jum T 44 IL ..................�--4— 1D ell i ...... w.............................. 6 0 a n SonVoriN irlIna Lan Angela • Long Sc 0 T'LM 1 K 25 0 F'" N P, ........i • .................. suw.� ONOTEXCEEDED 015-20 1:OVER 20pgW 5 I s � t _ ��GENUINE� 11 _; y � fLOS PNCElES � SMOG! Y 1 - II I' S i D ' 0 • o Y ® ' ® • 0 Tim R o Yam-" �j . . . �IJy ry � 7 I Additional Emission Reductions. to meet PM 2.5 Standard (Annual Average) t/dv 141111 12011 1,096 • 2002 _I ■ 2014 ]000 0 2014 w/o Stationary Smime, S 2014 G nal %Illi 654 5]8 600 aa5 4110 6 2011 53 43 27 19 99 102]3 85 Nos Sox PM 2.5 t - I Emission Reduction to meet 8-hour Ozone Standard (Planning Inventory) Vdy 1400- I 2M 411012110 1,08D s 2020 .2(120 11/o Sluti...... Somor. 1111111 897 2pg1 Goad I I %1111 i 6011 Tim— .39 456 606 l e420 4011 21111 NOs VOC w, 00 X33 , � t ry b f 0 00 0 0 111yy kk IA 4 9 Reduction Responsibility By Agency VOC NOx CARBIUSEPA CARMSEPA 8890 98°S District District 2% 12 0 j a I � H Total Reduction =120 TPD Total Reductions=400 TPD 46,- Highlights of Control Measures E . • New Development and Re-Development Projects • Consumer Producis Labeling and Use Restrictions • Facility Modernization • Backstop Rule for Ports and Port Related Facilities • 'Concurrent Reductions with 'R` iIgreenhouse4gas ''strategies re e A I k_ Mm • • • D � • - • � r • - � Alas • Q • •.�• . • Il:ll•Iw� . • ' • o .. O 11 NextS-,te s P , • Public Workshops, Briefings to Focus Groups — Oct to Nov 2006 • CARB's State Strategy y=Jan 2007 • Final Draft AQMP — Jan 2007 • Additional Public Workshops — Jan 2007 • Adoption Hearing — Aprif 2007 • CARB Hearing — April 2007 • Submittal to U.S. EPA — June 2007 Going-Away Messages, w}y y• ggC, alifornia has ,worst A.Q.iin nation • Health impacts higher; than previously r � estimated li Meeting feder_al attainment deadlines q3 diifficult to atmos tRim possible Sanctions willPbe severe All feasible control strategies needed, especially for mobile sources f t t` 4F { 4 � r 13 Draft t Air Quality Management Plan, Executive Summary £ Y y. p e ' Ty .:- tt jlf'uiY �A Y „5 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT GOVERNING BOARD Chairman: WILLIAM A. BURKE, Ed.D. Speaker of the Assembly Appointee Vice Chairman: S. ROY WILSON, Ed.D. Supervisor, Fourth District Riverside County Representative E MEMBERS: MICHAEL D. ANTONOVICH Supervisor, Fifth District Los Angeles County Representative JANE W. CARNEY Senate Rules Committee Appointee RONALD 0. LOVERIDGE Mayor, City of Riverside Cities Representative, Riverside County GARY OVrI7 Supervisor, Fourth District San Bernardino County Representative JAN PERRY Councilmember, City of Los Angeles Cities Representative, Los Angeles County, Western Region MIGUEL PULIDO Mayor, City of Santa Ana Cities Representative, Orange County TONIA REYES URANGA Councilmember, City of Long Beach Cities Representative, Los Angeles County, Eastern Region JAMES W. SILVA Supervisor, Second District Orange County Representative CYNTHIA VERDUGO-PERALTA Governor's Appointee DENNIS YATES Mayor, City of Chino Cities Representative, San Bernardino County EXECUTIVE OFFICER: BARRY R. WALLERSTEIN, D.Env. EXECUTIVE SUMMARY Preface Introduction Why Is This Draft Plan Being Prepared? Is Air Quality Improving? What are the Major Sources Contributing to Air Quality Problems? What is the Overall Control Strategy to Meet the Current Air Quality.Standards? What Are the Main Challenges of Attainment? j Executive Summary PREFACE On behalf of the 16.5 million residents of the South Coast Basin, the 2007 AQMP must rise to meet the following major challenges. Stiff new Federal standards have been set in place for ozone and PM2.5. • Slightly longer timeframe for attainment than was allowed under previous standards, but significantly more stringent than old (withdrawn) standards. • Fast-approaching and very difficult PM2.5 deadline (2014). • Even more challenging 8-hour ozone deadline by 2020 timeframe. • Recently revised 24-hour PM2.5 standard more stringent than current standards. Significant reductions are needed from all sources, but especially Mobile Sources, since the bulk of the remaining air quality problem stems from Mobile Source emissions. • Need new ultra-low emission standards for both new and existing fleet, including on-road and off-road heavy-duty trucks, industrial &service equipment, locomotives, ships & other watercraft, and aircraft. • Must dramatically accelerate fleet turnover to achieve benefits of cleaner engines. • Significant reformulation of consumer products which collectively are a major source of pollutant emissions. • Stationary sources must continue to do their fair share of the emission reduction effort including expedited equipment modernization and technology advancements.. Even today's improved smog conditions result in known public harm. New and additional health studies indicate urgent public health concerns, especially from fine particulate exposure. • Impaired lung function in children growing up in Southern California. • Increased episodes of respiratory disease symptoms. • Increase in doctor visits for heart disease. • Increase in death rates. To have any reasonable expectation of meeting the 2014 PM2.5 deadline, the pace of . improvement must intensify for Mobile"Sources under state and federal jurisdiction. • At current pace, South Coast would fail to reach attainment of old standards. • Given the huge challenge and the public health threat involved,there is no margin for error in the overall Plan strategy, and there is no room for wavering or hesitation in the implementation of its control measures. • Substantial public and private funding is needed to expedite the retirement of older, higher- polluting engines and vehicles. • The time for all responsible authorities to expeditiously adopt and aggressively implement effective control strategies is now. ES _ I Draft 2007 AQMP INTRODUCTION The long-term trend of the quality of air we Southern Californians breathe shows continuous improvement, although recent leveling off in ozone improvement.causes marked concern. The remarkable historical improvement in air quality since the 1970's is the direct result of Southern California's comprehensive, multiyear strategy of reducing air pollution from all sources as outlined in its Air Quality Management Plan (AQMP). Yet the air in Southern California is far from meeting all federal and state air quality standards and, in fact, is among the worst in the nation. Although the new federal fine particulates (PM2.5) and 8-hour surface level ozone standards provide a longer compliance schedule, the standards are much more stringent than the previous PM10 and 1-hour surface level ozone standards. To reach clean air goals in the next seven to fifteen years.provided by the Clean Air Act deadlines, Southern California must not only continue its diligence but intensify its pollution reduction efforts. Continuing the Basin's progress toward clean air is a challenging task, not only to recognize and understand complex interactions between emissions and resulting air quality, but also to pursue the most effective possible set of strategies to improve air quality while maintaining a healthy economy. To ensure continued progress toward clean air and comply with state and federal requirements, the South Coast Air Quality Management District (AQMD or District) in conjunction with the California Air Resources Board (CARB),the Southern California Association of Governments (SCAG) and the U.S. Environmental Protection Agency (U.S. EPA) is preparing the Draft 2007 revision.to its AQMP (2007 AQMP or 2007 Plan). This Draft 2007 AQMP employs up- to-date science and analytical tools and incorporates a'comprehensive strategy aimed at controlling pollution from all sources, including stationary sources, on-road and off-road mobile sources and area sources. While many technical tasks are still. underway to complete the Plan revision, there is sufficient informatign to begin framing policy discussions on clean air strategies. Hence, this Draft Plan has been prepared and is being released for early public review and participation. The Draft Plan proposes potential attainment demonstration of the federal PM2.5 standards through a more focused control of sulfur oxides (SOx), directly-emitted PM2.5, and nitrogen oxides, (NOx) supplemented with volatile organic compounds (VOC) by 2014. The 8-hour ozone control strategy builds upon the PM2.5 strategy, augmented with additional VOC reductions to meet the standard by 2020. An extended attainment date (i.e., additional three years) is allowed under.the Clean Air Act if a ".`bump-up" request is made by the state showing the need for such extension; this topic is discussed further in the Policy Issues section that follows. The Draft 2007 AQMP proposes policies and measures currently contemplated by responsible agencies to achieve federal standards for healthful air quality in the Basin ES - 2,. Executive Summary and those portions of the Salton Sea Air Basin (formerly named the Southeast Desert Air Basin) that are under District jurisdiction (namely, Coachella Valley). This Draft Plan also addresses several federal planning requirements and incorporates significant new scientific data, primarily in the form of updated emissions inventories, ambient measurements, new meteorological episodes and new air quality modeling tools. This Draft Plan builds upon the approaches taken in the 2003 AQMP for the South Coast Air Basin for the attainment of the federal ozone air quality standard. However, this Draft Plan highlights the significant amount of reductions needed and the urgent need to identify additional strategies, especially in the area of mobile sources, to meet all federal criteria pollutant standards within the timeframes allowed under federal Clean Air Act. This Draft Plan as well as other key supporting information are available electronically and can be downloaded from the District's home page on the Internet (http://www.agmd.gov, "Inside AQMD" tab at top, and click on "Clean Air Plans"). WHY IS THIS DRAFT PLAN BEING PREPARED? The federal Clean Air Act requires an 8-hour ozone non-attainment area to prepare a SIP revision by June 2007 and a PM2.5 non-attainment area to submit by April 2008. However, since the attainment date for PM2.5 is earlier than that for 8-hour ozone and because of the interplay between precursor emissions, . it is prudent to prepare a comprehensive and integrated plan to design the most effective path to attain both standards within the specified timeframe. In addition, U.S. EPA requires that transportation conformity budgets be established based on the most recent planning assumptions (i.e., within the last five years) and approved motor vehicle emission model. The Draft Plan is based on assumptions provided by both CARB and SCAG reflecting their upcoming computer model (EMFAC) for motor vehicle emissions and demographic updates. Additional updates will become available in the upcoming months. .The District, however, believes it is critical that the 'initial findings and current plan approach be shared with the public to solicit input and to initiate public exploration regarding the path to clean air for this region. IS AIR QUALITY IMPROVING? Yes. Over the years, the air quality in the Basin has improved.significantly, thanks to the comprehensive control strategies implemented to reduce pollution from mobile and stationary sources. For instance, the total number of days on which the Basin exceeds the federal 8-hour standard has decreased dramatically .over the last two decades from about 150 days to less than 90 while Basin station-days [detail follows] decreased by approximately 80 percent. However, the Basin still exceeds the federal 8-hour standard ES - 3 Draft 2007 AQMP — more frequently than any other location in the U.S. Under federal law, the Basin is designated as a "severe-17" nonattainment area for the 8-hour ozone standard. Figure ES-1 shows the long-term trend in ambient ozone counts over the federal standard since 1990. The figure depicts two types of exceedance measurements: the number of Basin- days and Basin-station-days above the federal 8-hour ozone standard, which represent, respectively the number of days the standard was exceeded anywhere in the Basin or by any station. Lack of significant progress in ozone air quality for the last several years has raised some concern regarding the present-day effectiveness of control programs. The District is planning to hold a technical forum in October 2006 on ozone air quality, to examine the issue in detail including accuracy of emissions inventory, effectiveness of control strategies, ambient photochemistry; etc. The discussion outcome may help refine the draft control strategy approach, if necessary. Relative to the 1-hour ozone standard, which was recently revoked by the U.S. EPA in favor of the new 8-hour ozone standard, the air pollution controls have had an overall positive impact. The number of days where the Basin exceeds the federal 1-hour ozone standard has continually declined over the years. However, while the number of days exceeding the federal 1-hour ozone standard has dropped since the 1990s;..the rate of progress has slowed since the beginning of the decade. The Basin currently still experiences ozone levels over the federal standard on more than 20. days per year. By 2010, this plan shows that the Basin will still exceed the federal 1-hour ozone standard by 20 percent despite the.implementation of existing air quality programs. The District and a number of environmental organizations have litigated against U.S. EPA's revocation of the 1-hour standard;the case is still pending. In 2005, the annual PM2.5 standard was exceeded at several locations throughout the Basin. However, the 24-hour PM2.5 standard (98thpercentile greater than 65 ug/m3) was not exceeded during the year. In 2005, the Basin did not exceed the. standards for carbon monoxide, nitrogen dioxide, sulfur dioxide, sulfates or lead. Figure ES-2 shows the annual average PM2.5 concentrations in the Basin in 2005. The Basin has met the PM10 standards at all stations except for wester Riverside where the annual PM10 standard has not been met as of 2006. Additional efforts, through localized programs, are under way to ensure compliance with this standard. These efforts are also outlined in the Draft 2007 AQMP. �.In September 2006,U.S.EPA issued revised PM2.5 NAAQs lowering the 24-hr standard to.35 uglm3. However,the present Plan is not required to address this standard. . ES.- 4 Executive Summary 1500 150 1400 1200 1000 120 800 y� 600 ry 90 w 400 200 O 60 1990 1992 1994 1996 1998 2000 22002 2004 - �-Station-Days -4-Basin-Days I - FIGURE ES-1 Total Basin-Days.Above the Federal 8-14our Ozone Standard from 1990-2005 PM2.5 - 2005 Annual Arithmetic Mean,p m3 p (Federal Standard= 15 3) rA All- a [ rn F zs, - MILESURN" . ---FMerol . SfeMW '/�, - �w. F M NOT EXCEEDED ®'15.20 M OVER 20 pg/m' FIGURE ES-2 PM2.5 —2005 Annual Average Concentration Compared to Federal Standard ES - 5 Draft 2007 AQMP WHAT ARE THE MAJOR SOURCES CONTRIBUTING TO AIR QUALITY PROBLEMS? Figures ES-3 to ES-5 present the top ten categories for NOx,VOC, and SOx emissions. FIGURE ES-3 Top Ten Categories for NOx Emissions NOx Annual Average Emissions - 2002 250 - 215 200 na 150 a n « 100 w n u 50 0 1C Il 111 FIGURE ES-4 . Top Ten Categories for VOC Emissions VOC Annual.Average Emissions - 2002 250 200 . 150 n - vo IlaNow - - - 100 49 50 0dr f` e L ES - 6 Executive Summary FIGURE ES-5 Top Ten Categories for SOx Emissions SOX Annual Average Emissions - 2002 F20 23 P 0 p e p yl p�✓a PCO� P +� 4c"" � tl ta- .qtr P10 � The combined Ports of Los Angeles and Long Beach including sources such as ocean- going: vessels, harbor craft, trains; trucks, and cargo handling equipment represent the largest single source of emissions in the Basin, accounting for 73% of SOx, 24% of NOx, and 10% of PM2.5 in 2020. WHAT IS THE OVERALL CONTROL STRATEGY TO MEET THE CURRENT.AIR QUALITY STANDARDS? The Draft 2007 AQMP builds upon improvements accomplished from the previous plans, and aims to incorporate all feasible control measures while balancing costs and socioeconomic.impacts. The few years remaining to meet attainment deadlines afford little margin for error in.implementing such a comprehensive control strategy.. Further, the combined control strategies selected to attain the federal PM2.5 and 8-hour ozone standards must complement each other, representing the most effective route to achieve and maintain the standards. The Draft 2007 AQMP relies on.a comprehensive and integrated control approach aimed at achieving the PM2.5 standard by 2015 through.implementation of short-term and mid- term control measures and achieving the 8-hour ozone standard by 2021/2024 based on implementation of additional long-term measures. Table ES-1 presents the overall reductions necessary for demonstrating attainment of the PM2.5 standard by 2015 and the.8=hour ozone standard by 2020. In order to demonstrate attainment by the prescribed deadlines, emission reductions needed for attainment must be in.place by 2014 and 2020/2023 timeframe. ES -7 Draft 2007 AQMP Table ES-1 Emission Reduction Targets for PM2.5 and 8-Hour ozone Attainment (tons per day, % reduction) 2014 2020 NOx 239 (36%) 286 (50%) VOC 142 (24%) 300 (54%) Sox 49 (70%) ---- PM2.5 14 (14%) ---- Since PM2.5 in the Basin is overwhelmingly formed secondarily, the overall draft control strategy focuses on reducing precursor emission of SOx, directly-emitted PM2.5, NOx, and VOC instead of fugitive dust. Based on the District's modeling,sensitivity analysis, Sox reductions; followed by directly-emitted PM2.5 and NOx reductions, provide the greatest benefits in terms of reducing the ambient PM2.5 concentrations. While VOC reductions are less critical to overall reductions in PM2.5 air quality (compared with equivalent SOx, directly-emitted PM2.5, and NOx reductions); they are heavily relied upon for meeting the 8-hour ozone standard. It is further determined that SOx is the only pollutant that is projected to grow in the future, due to ship emissions.at the ports; requiring significant controls. Directly-emitted PM2.5 emission reductions from on- going diesel toxic reduction programs and from the short-term and mid-term control measures are also incorporated into the Draft 2007 AQMP. NOx reductions primanTy based on mobile.source control strategies (e.g., add-on control devices,alternative fuels, fleet modernization; repowers, retrofits) are also relied upon for Attainment; Adequate VOC controls need to.be in place in time for achieving significant VOW reductions needed for the 8-hour ozone standard by 2021/2024. Reducing VOC emissions in early years would also ensure continued progress in reducing the ambient ozone concentrations. The 8-hour ozone control strategy relies on the implementation of the PM2.5 control strategy,augmented with additional long-term VOC and NOx reductions for.meeting`the standard by 2020/2023 timeframe. With respect to PM 10,.since the Basin will not attain the annual standard by 2006 for one station,additional local programs are proposed to address the attainment issue in an expeditious manner.` The Draft 2007 AQMP control measures consist of three components:° 1) the District's Stationary and Mobile Source Control Measures; 2) State and Federal Control.Measures recommended by CARB and/or District staff; and 3) Regional Transportation Strategy ES - 8 Executive Summary and Control Measures provided by SCAG. These measures are outlined in Appendices W-A, W-B, and IV-C, respectively. The District's control strategy for stationary and mobile sources is based on the following approaches: 1) facility modernization; 2) energy efficiency and conservation; 3) good management practices; 4) market incentives/compliance flexibility; 5) .area source programs; 6) emission growth management; and 7) mobile source programs. The Draft AQMP also includes District staff's recommended State and federal stationary and mobile source control measures since the California Air Resources Board (CARB) has only developed an overview of a possible control strategy for PM2.5 (see Chapter 4). The measures, prepared by District staff and recommended for CARB's consideration for inclusion into the final AQMP, include strategies such as Smog Check Program enhancements, extensive fleet modernization of on-road heavy-duty diesel vehicles and off-road diesel equipment, accelerated penetration of advanced technology vehicles, low- sulfur fuel for marine engines, accelerated turn-over of high-emitting off-road engines, and gasoline and diesel fuel reformulations. Finally, the emission benefits associated with the 2004 Regional Transportation Plan and the 2006 Regional Transportation Improvement Program are also reflected in the Draft 2007 AQMP. WHAT ARE THE MAIN CHALLENGES OF ATTAINMENT? Attainment of the new federal PM2.5 and 8-hour ozone standards poses yet another tremendous challenge for the South Coast Air Basin. The latest emissions inventory and air quality modeling analysis employed in the Draft 2007 AQMP indicate that significant reductions above and beyond those already achieved are still needed for meeting these standards. In order to determine,the optimal path to clean air and the overall design of the final Plan, the following . issues are presented for soliciting input from all stakeholders, technical experts,and the general public. • Uncertainties in Mobile Source Emissions Inventory, Although the emissions inventory and projections in the.Draft 2007 AQMP represent the latest available methodologies, .emission factors, and growth projections, there are uncertainties in the mobile source emissions inventory which need to be addressed in the final AQMP or, if necessary,,immediately following the AQMP adoption. The mobile source inventory for this Draft AQMP represents an increase over the previous AQMP primarily because of ethanol permeation, heavy-duty vehicle in-use emissions, increased evaporative emissions for pleasure craft, and other adjustments. Furthermore, there are some concerns over the projected emissions in the off-road model becauseofthe ES 9 Draft 2007AQMP equipment life and turn-over rate assumptions which may result in under-estimation of future emissions. While the technical work to improve the inventory is on-going, the past plan revisions have shown continuous upward adjustment of the mobile source. inventory. The control strategy for attainment demonstration should provide a certain level of safety margin to address this potential underestimation of emissions with only seven years remaining for PM2.5 attainment. • Adequacy of Reductions for PM2.5 Attainment Attainment of the federal health-based PM2.5 standard would demand significant emission reductions in PM2.5 components within the next seven years. Based.on the District's air quality modeling analysis, these reductions are on the order of 239 tons per day of NOx, 49 tons per day of SOx, 14 tons per day of PM2.5, and 142 tons per day of VOC emissions. Although the District will continue to refine its modeling analysis over the next few months for inclusion into the Final Plan, this range of reductions identifies the overall path to clean air and policy direction in designing the attainment strategy. In 2014, emission sources under the District's jurisdiction will account for 11% of NOx and 24% of VOC and SOx emissions in the Basin. Although these stationary sources are currently subject to some of the most rigorous regulations known,. in view of the magnitude of reductions for PM2.5 attainment, the District is proposing thirty short-term and mid-term control measures in the Draft AQMP. The estimated reductions from measures that have been quantified are 7.7 t/d of NOx, 3 ttd of SOx, 7.2 t/d of VOC, and 1.4 t/d of PM2.5 by 2014. Since emission reductions for many of the measures are to be better quantified at a later date, the total reductions will likely be higher. However, in order to meet the federal PM2.5 standard by 2014, significant additional reductions are required from sources understate and federal.jurisdictions. CARB has the overall responsibility of developing the State Element.of the SIP outlining the state's specific short-term and long-term strategies for reducing emissions from mobile sources and consumer products. Traditionally, the District has incorporated CARB's proposed strategies in the Draft AQMP in developing the,overall attainment strategy. However, for this Draft AQMP, CARB has not yet developed its Draft State Element and has only released its proposed concepts for reducing emissions from major mobile source categories and consumer products (Table 4-5). Since CARB's proposed concepts appear to fall significantly short of the required reductions for PM2.5 attainment, the District staff is recommending a number of specific control measures with defined strategies and necessary reductions for mobile sources and consumer products for CARB's consideration (Table 4-6). Although GARB plansto release its Draft State Element in January 2007, the District staff believes that greater opportunity for public debate and review of the potentially alternative strategies for inclusion into the Final Plan is warranted. It is envisioned that the proposed measures in ES - t0 Executive Summary this Draft Plan will undergo further agency and public review and reflect any adjustments to emissions inventory and modeling before inclusion into the Final Plan. • _ 8-Hour Ozone Non-Attainment Classification —Bump-Up Request The South Coast Air Basin is classified as a "severe-17" non-attainment area for the federal 8-hour ozone standard with an attainment date of 2021. Such classification precludes the Basin from relying on undefined reductions (i.e., "black box") which are based on the anticipated development of new control technologies or improvement of existing technologies (Section 182(e)(5) of the federal Clean Air Act) for attainment demonstration. However, the federal regulation allows regions such as the Basin to request :for a bump-up to an "extreme" classification in order to be able to rely on 182(e)(5) measures for attainment. The District is considering exercising this option for the Draft 2007 AQMP.because of the significant level of additional reductions required for attainment which are not likely to be achieved from existing technologies. Although the "extreme" classification for the Basin would allow the use of long-term measures and possibly extend the attainment date by three years to 2024, there are concerns associated with the resulting increased stringency of requirements for stationary sources (i.e., higher offset ratio, lower major source definition for Title V facilities) under an "extreme" classification. Unless adequate defined control measures are identified for meeting the ozone reduction target by 2021, the District will have no choice but to request for this re-classification. During the public review process, the District will solicit additional.control ideas to determine if existing technologies can be more aggressively implemented such that 182(e)(5) measures are not needed for the 8- hour attainment demonstration. Fair Share Agency Responsibility In order to achieve necessary reductions for meeting air quality standards, all four agencies (i.e., AQMD, CARB, U.S. EPA, and 'SCAG) would have to aggressively . develop and implement control strategies through their respective plans, regulations, and alternative approaches for pollution sources within their primary jurisdiction. Even though SCAG does not have .direct authority over mobile source emissions, it will I commit to the emission reductions associated with implementation of the 2004 Regional Transportation Plan and 2006 Regional Transportation Improvement Program which are imbedded in the emission projections. Similarly, the Ports of Los Angeles and Long Beach have authority they must utilize to assist in the implementation of various strategies if the region is to attain clean air by federal deadlines. The following figures represent the projected emission contributions by agency primary authority for major pollutants in 2014 and 2020. ES 11 Draft 2007 AQMP FIGURE ES-6 Emissions Contribution by Agency (2014, Annual Average Inventory) NOx sox District 24% r District 110/0 CARB 64% CARB 4% PPA . EPA 25% 72% Total NOx = 669 t1d Total SOx =70 t/d FIGURE ES-7 Emissions Contribution by Agency (2020, Planning inventory) NOx VOC CARB District District 53% 27% 13% CARB 69% EP EPA 4%. - 34% Total NOx = 531 t/d total VOC = 599 tad ES - 12 Executive Summary Although the District has. completely met its obligations under the 2003 AQMP and stationary sources subject to the District's jurisdiction account for only 11% of NOx and 24% of SOx emissions in the Basin in 2014, the Draft 2007 AQMP contains several short-term and mid-term control measures aimed at achieving further NOx and SOx reductions (as well as VOC and PM2.5 reductions) from these already regulated sources. These strategies are based on facility modernization, energy conservation measures and more stringent requirements for existing equipment (e.g., space heaters, ovens, dryers, furnaces. In addition to short-term and mid-term control measures, the District is also committing to long-term VOC reductions of 32 t/d by 2020 for the. 8-hour ozone attainment. Clean air for this region requires CARB to aggressively pursue reductions and strategies for on-road and off-road mobile sources and .consumer products. In addition, considering the significant contribution of federal sources such as marine vessels, locomotives, and aircraft in the Basin (i.e., 72% of SOx and 34% of NOx), it is imperative that the U.S. EPA. pursue and develop regulations for new and existing federal sources to ensure that these sources contribute their fair share of reductions toward attainment of the federal standards.. Unfortunately, regulation of these emission sources has not kept pace with other source categories and as a result, these sources are projected to represent a significant and growing portion of emissions in the Basin. Without a collaborative and serious effort among all .agencies, attainment of the federal standards would-be seriously jeopardized. •. Funding Availabili The. overall costs of implementing the control measures proposed in the Draft 2007 AQP are expected to be in the billions of dollars. In-use mobile source fleet modernizations, accelerated retirement of high-emitting vehicles and equipment, alternative fuels and their infrastructure, advanced retrofits, facility modernization, and product reformulations and replacements are among strategies which require significant Ievels of funding. For illustration purposes, the estimated costs associated with the recently released San Pedro Bay Port's Draft Clean Air Action Plan and CARB's Goods Movement Plan targeting ports and goods movement sectors alone are approximately $2 billion dollars and $10 billion dollars, respectively. The costs of implementing the AQMP control measures affecting virtually all source categories in the Basin will add to these estimates. However, the economic values of avoiding adverse health effects are projected to be many times higher than the implementation cost of clean air strategies. In order to meet the federal PM2.5 and 8-hour ozone ambient air quality standards, a significant amount of public and private funding will be required to implement some measures. A close collaboration among all stakeholders, government agencies, businesses, and residents would be critical to identify .and secure adequate funding sources for implementing the AQMP control measures. ES - 13 i Draft 2007AQMP In addition to public funding for mobile sources, financial assistance to stationary sources should be explored in light of the need to further reduce emissions from local businesses. The draft plan discussed the desire to seek tax incentives for early deployment of clean air technologies as part of plant modernization or to establish "Carl Moyer" type programs for stationary sources for pollution prevention, such as process changes to apply near-zero pollution technologies. ES -14 The following is a document that the South Coast Air Quality Management District (SCAQMD) recently released. Southern California Gas Company (The Gas Company) has provided additional information for your consideration to correct their misstatements. The Gas Company wishes to find a less costly way to address the potential air quality impacts from increased supplies of higher Btu gas. We urge the SCA QMD staff to delay their proposed natural gas measures and to instead work with us. The least costly way to address any potential emission increases, by the less than 1 percent of equipment that might be impacted, should be based on the decades of experience we and our customers have consuming higher Btu gas. The Gas Company is committed to work with the SCAQMD and other stakeholders to address any residual emission increases. Southern California Must Preserve its Supply of Clean Natural Gas to Prevent Increased Air Pollution FACT SHEET . • For decades, Southern California has relied on clean natural gas to minimize air pollution from its homes, businesses and industries. The current supply meets AQMD's requirements. • Due to a projected growth in natural gas demand and to replace existing gas supply, gas providers plan to import huge quantities of liquefied natural gas (LNG) from overseas. Shipped by tanker vessels to import terminals along the West Coast of the United States and Baja Mexico, the fuel is re-gasified at the terminals and then piped to consumers in Southern California. Sempra Energy's Energia Costa Azul LNG import terminal in Baja, in conjunction with Sempra's subsidiary Southern California Gas Co., will begin such imports as early as next year. • LNG from overseas is known to contain impurities that cause it to bum hotter and dirtier, resulting in increased air pollution. z> The Gas Company's customers in the northern portion of our service territory have been using higher Btu gas (i.e. a gas with a higher Wobbe numoeq for aecaaes. i nese supplies nave the same or smtuar characteristics as imported LNG. These customers have used this gas without compliance problems, performance problems or other concerns associated with the hiaher Btu content of the aas. { • Southern California Gas Co. estimates that 1 billion cubic feet of imported gas will result in an additional 1.2 tons per day of smog-forming nitrogen oxide emissions—equivalent to that from 120,000 cars. The AQMD believes the actual air pollution impact will be much higher. The SCAQMD is misrepresenting the results of a study. The study answered the hypothetical question of what emission increases would occur if none of the equipment in the SCAQMD were adjusted, i.e. a worst case. Customers that have used higher Btu gas have adjusted their equipment to allow combustion of the higher Btu gas with minor or no emissions increases. Subsequent research by an environmental consulting firm has shown that less than one percent of the gas burning equipment in the SCAQMD has any potential for increased emissions if they burn higher Btu gas and that the incremental NOx emissions associated with a Wobbe chanae from 1385 to 1360 is 0-0.3 tons Der day. The Gas Company is proposing that the SCAQMD staff be directed to work with us to come up with a more cost-effective solution. We believe the proven past practice of adjusting equipment, rather than adopting unnecessarily restrictive gas requirements, will more appropriately address potential emissions increases that may arise from use of regasif<ed LNG or other natural gas that does not meet the District's proposed specification. • Increased air pollution will add to the already serious health burden in Southern California, the most polluted region in the country. Increased health effects mean higher health costs for residents. • The use of dirty natural gas imported from overseas may cause some business to violate air pollution permit conditions, raising their compliance costs. Customers in the northern part of our service territory who have used this hiaher Btu aas for decades have had no comnliance Droblems associated with the use of higher Btu gas. • Imported natural gas can be treated to prevent excess emissions, adding less than 1 percent to the cost of the gas. i SCAQMD continues to ignore the fact that the rule they are proposing will apply to both domestic and imported supplies. Gas currently delivered to The Gas Company from sources both outside and within the SCAQMD currently exceeds the District's proposed 1360 Wobbe limit. Under the ifistrict's proposed rule, this gas would have to be either rejected or new treatment plants would have to be built. Rejecting the gas would affect the region's gas supply, cost Southern California customers approximately $215 million to $450 million per year or more, and could jeopardize service to customers. New treatment plants would take at least four years to construct, would generate substantial additional emissions, and would cost well over$1 billion. i i { Southern California Must Preserve its Supply of Clean Natural Gas to Prevent Increased Air Pollution MYTHS & REALITIES Myth: AQMD's efforts to preserve the quality of natural gas will result in a curtailment or prohibition of the use of domestic natural gas currently supplied from the Rocky Mountain Basin and parts of California. SCAQMD Reality: AQMD's proposed control measure will not prohibit or curtail use of natural gas from domestic sources. This gas meets AQMD's criteria and its continued use will not worsen air quality. AQMD is focused on preventing the importation and use, without treatment, of dirty gas from overseas. The Truth: The relevant information is available on The Gas Company's web site and is updated hourly. As this document is being written, two receipt points have a Wobbe greater than the proposed 1360, and three are at 1359, which historically have been trending upward. Myth: AQMD's plan will add hundreds of millions of dollars to the regional cost of natural gas. SCAQMD Reality: Overseas imported natural gas is significantly cheaper than domestic gas. Even with an added 1 percent cost to clean dirty imported gas, Souther California consumers should see reduced gas costs overall as a result of importing lower-cost gas from overseas. The Truth: SCAQMD continues to ignore the fact that the rule they are proposing will applV to both domestic and imported supplies. In order to complV with their proposed rule, all gas above 1360 would either have to be (1) rejected, or(2) treated to lower the Wobbe to below 1360. The first scenario would result in the need to replace the gas rejected, at a premium of more than $215 million per year. in the future this cost could rise to $450 million per year due to the loss of increased new supplies, such as LNG, that will not be able to meet the SCAQMD's proposed maximum 1360 Wobbe. The second scenario would require construction of up to 25 treatment plants throughout the SCAQMD, resulting in additional emissions at a cost of well over$1 billion dollars. Myth: AQMD's proposal would require 25 treatment facilities costing over $2 billion. SCAQMD Reality: Although eight new natural gas-import terminals have been proposed, only two or three will probably be built to serve Southern California. One proposed terminal plans to bring in gas that meets AQMD's proposal. Two others plan to install treatment facilities that would enable them to comply with AQMD's proposal. The Truth: We are currently receiving gas which exceeds the 1360 Wobbe from several delivery points both outside and within the SCAQMD. As discussed, the District's proposed rule would require rejection or treatment of all of this gas. Treating the gas would require construction of up to 25 treatment plants throughout the SCAQMD, resulting in additional emissions of at a cost of well over$1 billion dollars. Myth: AQMD's proposal is unprecedented. SCAQMD Reality: Natural gas is already being treated at the Dominion Cove Point LNG terminal near Baltimore, an area with much less severe air pollution than Southern California. The Truth: The SCAQMD proposed rule would not distinguish between imported and domestic suoAlies. We would have to either refect current sunolies of natural gas that are above 1360, or the gas would have to be treated at considerable cost. The Gas Company wishes to find a less costly way to address the potential air quality impacts from increased supplies of higher Btu gas. We urge the SCAQMD staff to delay their proposed gas measures and to instead work with us. The least costly way to address potential emission increases, by the less than 1 percent of equipment that might be impacted, should be based on the decades of experience we and our customers have consuming higher Btu gas. The Gas Company is committed to work with the SCAQMD and other stakeholders to address any residual emission increases. Im CHANGE AFFECTING YOU? Minimize Your Impact on Climate Change 1 DEGREE,IN FAHRENHEIT AVERAGE 45—�� TEMPERATURES ROSE IN THE U.S. ' AVERAGE MILES PER GALLON OF A 2007 HYBRID COMPACT SEDAN. DURING THE 20TH CENTURY ' TO FIND OUT ABOUT AVAILABLE LOW-EMISSION HYBRIDS, VISIT WWW.CLEANAIRCHOICES.ORG 2-10 ADDITIONAL DEGREES FAHRENHEIT 500 THE+NATIONALACADEMYOF .,. NUMBER OF POUNDS OF CO2 EMISSIONS PREVENTED BY SCIENCES PREDICTS GLOBAL yl ADJUSTING YOUR THERMOSTAT TWO DEGREES LOWER IN THE p_. .: i. TEMPERATURES COULD RISE;BY m WINTER AND TWO DEGREES HIGHER IN THE.SUMMER THEEND OF THIS CENTURY IL t + 10 �Y. - NUMBER OF TONS OF COz EMISSIONSREDUCED FROM PERCENTAGE OF SNOW COVER THE USE.OF PUBLIC TRANSPORTATION IN THE•U.S. TO FIND OUT DECLINE iSINCETHE1960s, MORE ABOUT PUBLIC TRANSPORTATION IN LOS SUGGE ITED BY SATELLITE+DATA ANGELES, ORANGE, RIVERSIDE AND SAN BERNARDINO COUNTIES, VISIT WWW.MTA.NE+.T, WWW.00TA.NET, 100 WWW.RIVERSIDETRANSIT.COM, OR WWW.OMNITRANS.ORG PERCENT INCREASE+IN THE NUMBER OF CATEGORY 4 ANDS t- 4�� (MOST DESTRUCTIVE) HURRICANES �a OVER E-PAST 30 YEARS NUMBER OF NEW CARS DRIVEN FOR ONE YEAR NEEDED TO EQUALl EMISSIONS FROM A SINGLE+GASOLINE-POWEREDMOWER INA TYPICAL YEAR'S USE. PARTICIPATE IN ONE OF AQMES ELECTRIC LAWN MOWER EXCHANGES, WHERE+FOR ONLY $100 HYBRID VEHICLES YOU CAN EXCHANGE YOUR HIGHLY POLLUTING GAS MOWER FOR ZERO-EMISSION ELECTRIC MODEL AMOUNT IN DOLLARS CALIFORNIANS CAN SAVE ANNUALLY BY SWITCHING TOA COMPACT FLUORESCENT LAMP, WHICH LASTS 10 TIMES LONGER AND USES 66 PERCENT LESS ENERGY THAN 1 A CONVENTIONAL LIGHT BULB •• • • • - • • 111 1 1 • • . . • - 11 • • • • • fly , 1 1 0 www.agmd.gov _ __41 _ CLIMATEHAN E BY C G THE NUMBERS What is Climate Change? SOUTH COAST AIR 'QUALITY'MANAGEMENT DISTRICT A worldwide scientific consensus has emerged (AQMD) CLIMATE CHANGE OREVENTION that emissions of certain pollutants are causing the sun's heat to be trapped rather than reflected back into space, causing a global average increase located throughout Los Angelbs,-06nge, Riverside and San ' in temperature. The result is a potentially signifi cant regional change in climate, such as increased frorn-d6mestic,resources storm frequency, drought and sea level rise. In California, climate change indicators measured 45 over the past 100 years such as air temperature, Number of available ultra-low emi-ssich vehicle models—which annual Sierra Nevada snow melt and sea level risecome in a wide " of from all indicate that California's climate is warming. to Emissions of carbon dioxide (CO2) are the leading 286 cause of climate change-also known as global , • „ buses Qhas helped replace with warming-with other air pollutants new compresse(rnatr�al , including methane, nitrous oxide and hydrofluoro- •• d dies46urning buses— carbons also contributing. The burning of fossil - y fuels through activities such as driving, flying, Ch �te California Impacts on Climange heating homes or power generation results in j CO2 emissions. 58 2020 ARE YOU AFFE TIN PERCENTAGE OF CALIFORNIA TARGETiYEAR FOR STATEWIDE C G ELECTRICITY THAT COMES FROM EMISSIONS TO DECREASE TO FOSSIL FUELS 1990 LEVELS CLIMATE CHANGE? 30 20®,000 TARGET PERCENTAGE NUMBER OF JOBS THAT NEW U.S. Impacts on Climate Change DECREASE IN GREENHOUSE GAS GREENHOUSE GAS REDUCTION j EMISSIONS FROM NEW VEHICLES TECHNOLOGIES COULD CREATE 6.6 IN CALIFORNIA IN 2016 BY 2020 AVERAGE NUMBER OF TONS OF GREENHOUSE A 6 GASES EMITTED BY ONE PERSON IN ONE YEAR 9 NUMBER OF NATIONS WITH GREATER. PERCENTAGE,OF U.S. EMISSIONS 3.4 EMISSIONS THAN CALIFOR A FROM CALIFORNIA (t.;• PERCENTAGE INCREASE OF EACH PERSON'S GREENHOUSE ATI, GAS EMISSIONS BETWEEN 1990 AND 1997 1 .7 BILLION I TONS OF CARBON PRODUCED ANNUALLY TO FUEL ALL U.S. VEHICLES 25 PERCENTAGE OF WORLDWIDE GREENHOUSE GAS EMISSIONS PRODUCED BY THE U.S.PERCENTAGE 1 O WORLD POPULATION -- y AQMD REPRESENTED : '�* �'3� �www.agmdrgov � hJOPr.g2G °C `'. U � CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING - TUESDAY,FEBRUARY 20,2007—6:30 P.M. The City Council of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium. 'CLOSED SESSION Closed Sess I Mayor Chagnon abstained from the real property negotiation item of the following Closed Chagnon Session due to a Conflict of Interest. - abstained Mayor Pro-Tem Rocha and Councilmember Carrillo were not present at the beginning of Rocha K Closed Session. Carrillo not present The City Council recessed to Closed Session at 6:31 p.m.to discuss the following: Recess CONFERENCE WITH LABOR NEGOTIATOR(Gov.Code Sec. 54957.6) Conf w/Labor Agency Negotiators: City Manager Delach and Assistant City Manager Person Cnd APMA Organlzations/Fmployee: APMA REAL PROPERTY NEGOTIATIONS (Gov.Code Sec.54956.8) Real Prop Neg Property Address: 110-190 West Ninth Street,Azusa, CA 91702 110-190 W. Negotiating Parties: Watt Genton Associates, LP - Ninth Street Agency Negotiators: City Manager Delach and Assistant City Manager Person Watt Genton Under Negotiation: Price and Terms of payment Associates, LP { The City Council reconvened at 7:36 p.m. City Attorney Randolph advised that there was no. Reconvened reportable action taken in Closed Session. He also advised that Mayor Chagnon abstained City Attorney from Real Property Negotiation item, Mayor Pro-Tem Rocha was not present and did not Advised participate in Closed Session, and that Councilmember Carrillo did participate In Closed Session. Mayor Chagnon called the meeting to order and led in the Salute to the Flag. Call to Order INVOCATION—was given by Jim Strong of the Church of Jesus Christ of Latter-Day Saints Invocation ROLL CALL - Roll Call PRESENT: COUNCILMEMBERS: HARDISON,CARRILLO, HANKS, ROCHA,CHAGNON ABSENT: COUNCILMEMBERS: NONE 1 ALSO PRESENT: Also Present City Attorney Randolph, City Manager Delach, Assistant City Manager Person, Azusa Police Chief Garcia, Director of Recreation and Family Services Jacobs, Alan K reimeler, Director of Human Resources Hanson, Director of Utilities Hsu, Director of Public Works/Assistant City { Manager Makshanoff, Economic Development Director Coleman, City Treasurer Hamilton, i i Director of Information Technology Graf, Consultant Jose Ometeotl, Associate Planner Cole, City Clerk Mendoza, Deputy City Clerk Toscana. PUBLIC PARTICIPATION Public Part Mr. Art Ramirez addressed Council thanking City Staff for connecting him to a contact with A. Ramirez Charter Communication to inquire about placing Candidates Forum which took place at Comments Mountain Cove on cable; in the meantime he has placed the debate on Youtube.com for all to watch. He talked about the contract the City has with Charter and suggested that in the future they begin broad casting the Planning Commission meetings. He also encouraged the public to video tape special and adjourned Council meetings held at the Light and Water Department Conference Room and place them on Youtube.com so the public can view them. Ms. Andrea Cruz addressed Council stating that there is Intent to bring a Target store Into A. Cruz the Ranch Market location, but that residents want a grocery market there; she stated she Comments has a petition and that they want a Target on Arrow Highway or by Costco. .Further, she stated that people who live in the 800 of block of San Gabriel advised her that an aggressive realtor has approached them asking If they want to sell their property and they are worried. She stated that the forum to be held on Thursday is not following the rules of the League of Women Voters, she cited two rules that don't comply, questions geared toward business community only and outside companies who have contributed to candidate campaigns. She talked about how Council used eminent domain authority to acquire Block 36. Mr. Jorge Rosales addressed Council stating that he was disappointed by City and Council J. Rosales members because they wouldn't help get the Forum held at Mountain Cove aired on cable Comments television; he asked who was paying for the taping of the State of the City on Charter. He also noted that the upcoming Chamber of Commerce Candidates Forum is being televised by Charter and didn't see a difference. He addressed the Old School House item and encouraged Council to put It on the Historical List; he talked about how this came about and stated that the Azusa Unified School District hasn't come back with anything, acid that It needs a CEQA analysis. Lastly, he addressed the item regarding Consultant Tierra West, the amendment of$75,000, stating that $100,000 as already be spent and it was given to RSG; he understands the consultant is doing day to day work at a cost of$18,000 per month. Ms. Pamela Vera gave thanks to God, and that's she's saved by Jesus Christ, and she shared P.Vera a poem, by Judge Roy Moore. Comments Ms. Stephanie Mills urged all to go out and vote, she remembered Adolph Solis former City S. Mills . Clerk and how he noted the importance of voting; she urged all to vote. Comments Mr. Jesse Avila Jr. of the Azusa American Little League, stating that Zacatecas Park was just J.Avila expanded and many exciting things are happening there with a brand new infield; nineteen Comments teams are using the park and he invited Council to opening day, Saturday, March 1 O`"at 10 a.m. He advised that on Saturday, April 14, is the Annual Fundraising Dinner/Dance at the Azusa Woman's Club; additional information can be found at Azusa American Little League.com; he noted that this is his last year as President of Azusa American Little League, and thanked the City's recreation staff for all the support, he noted and thanked Robert Gonzales who sponsored the League and bought uniforms for three kids who wouldn't have been able to buy them. Mr. Nick Rosales addressed Council expressing concern regarding graffiti and asked Council N. Rosales to review the system for removal now in place and provided suggestions. He also urged all Comments to vote. Mr.Art Morales addressed Council expressing his opinion regarding the RV situation, stating A. Morales that there was supposed to be a general meeting regarding the issue before it returned to Comments Council. He stated that the proposed site for a Target is wrong, there is a need for a grocery store there, something should be placed at the Sunrise Caf€, something has to be about graffiti, free swim and that Little League filed is name after Joe Rocha uncle,Al Rocha. Ms. Fran Melanson addressed Council detailing the events which led to the creation of the F.Melanson Azusa Citizens' Committee For Code Compliance; she noted how City Staff helped the Comments Committee with it's paperwork as well as tours of the City to view areas of concern. She thanked the Committee Members who worked diligently with code comparison, spoke to Community Improvement Officer as well as Planning Commissioners. She expressed concern regarding the area where she parks her RV, and it's verbal approval several years ago, noting that she now understands it would have had to be in writing and that the new Code does not support it. She noted other issues with regard to her property and requested resolution to these matters. 03/06/07 PAGE TWO Mr. Uriel Macias addressed Council challenging all the residents to vote on March 6'". He U.Macias also challenged the City Council to televise Council workshops which are held at the Light Comments and Water Conference Room. He noted that he would like clear, transparent government in Azusa. REPORTS,UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS-STAFF Rpts/Updates Mayor Chagnon announced that Laura Jimenez, Representative of Assemblyman Ed Chagnon Hernandez was in attendance at the meeting. It was consensus of Council to approve Comments request for a certificate for the Azusa Medical Arts Building, to be presented on Wednesday, February 21" at 5:15 p.m. Ribbon Cutting Ceremony. She announced that on Saturday, March I O` Cardinal Mahoney will be visiting Saint Frances of Rome Church In celebration of its anniversary. Moved by Mayor Pro-Tem Rocha, seconded by Councilmember Carrillo and unanimously carried to add to Reports and Update Item regarding American Red Cross Month and approve the preparation of a proclamation proclaiming March as American Red Cross Month. It was consensus that the meeting be adjourned In memory of Frances B. Gonzales and Avis Whitlock who passed away this week. Moved by Mayor Pro-Tem Rocha, seconded by Mayor Chagnon and unanimously carried to Rocha approved certificate of recognition to Azusa Cheer Leader who participated in the National Comments Cheerleading contest. He asked that in addition to the above that the meeting be adjourned In memory of Antonio 'Tony" Lucero, and Amparo B. Benitez. He announced the Azusa Aztec Band fundraiser Spaghetti Dinner on February 24'from 6-8 p.m. He stated that there will be a Memorial .Park clean up in addition to graffiti removal Saturdays to be sponsored by different clubs each Saturday; he noted the Importance of removing graffitl as soon as possible and that there Is a need to reconnect with the Azusa Unified School District regarding the issue. Councilmember Hanks talked about the groundbreaking for the new Water Treatment Plant Hanks In the Canyon noting its historical significance and that It opens up water resources; he Comments congratulated Utilities Director Hsu and his Staff. He commented on the RV Committee Issue stating that he has read all reports regarding it. He suggested that others sponsor forums and invite the editor of the Tribune. He congratulated Mr. Art Ramirez for his creativity. Councilmember Hardison noted that he is In favor of a Target and in favor of the Tribune Hardison endorsements. Comments i City Manager Delach commented on an article that appeared in the Tribune regarding the Delach j Little League park and graffiti stating that it couldn't be accessed by the City as It was on the Comments second Floor. He reported on the Business License Penalty Complaint Inquiry and it was received and filed. I SCHEDULED ITEMS Sched Items INFORMAL HEARING — ON THE LOS ANGELES COUNTY FIRE DEPARTMENT WEED Informal Hrg ABATEMENT PROTEST HEARING. Weed Abmt The Mayor declared the Informal Hearing open. There was an affidavit of proof of Hrg open publication of notice of said hearing published in the San Gabriel Valley Tribune on February 9, 2007. i Testimony was solicited, but none was received. Moved by Councilmember Hanks, Testimony seconded by Councilmember Hardison and unanimously.carried to close the Hearing. solicited/none i Moved by Councilmember Hardison, seconded by councilmember Hanks and unanimously Abatement +I carried to approve the motion and abatement order directing abatement of the nuisance by Approved j removing all weeds, and rubbish from the affected improved parcels. i PUBLIC HEARING - CULTURAL AND HISTORIC PRESERVATION COMMISSION Pub Hrg RECOMMENDATION TO ADD THE"OLD SCHOOLHOUSE" BUILDING, LOCATED AT 403 N. . Old School ANGELENO AVENUE TO THE APPROVED SURVEY LIST OF HISTORIC PROPERTIES AND TO House THE CITY LIST OF POTENTIAL HISTORIC LANDMARKS. The Mayor declared the Hearing open. City Clerk read proof of publication of notice of said Hrg open ' Hearing published in the Azusa Herald on February 8, 2007. i 02/20/07 PAGE THREE Economic Development Director Coleman addressed the Hearing stating that this is a B. Coleman recommendation by Cultural and Historic Preservation Commission to add the Old School Comments House building to the City's list of Potential Historic Landmarks as well as the Survey List of Historic Properties; the property is located at the southeast corner of the Slauson Middle < School campus, 403 N. Angeleno Avenue. He provided a brief background stating that In 1983-2004 the General Plan included a list of historic properties which listed the "Old School House" to be preserved; it was identified as the oldest school house. In 2000 the commission drafted a new list of historic properties and historic landmarks and the Old School House was inadvertently omitted from the lists. In November of 2005 it was brought to the attention of the Commission that the Azusa Unified School District was considering to demolish it. In 2006, the Commission asked that the City investigate the feasibility of moving the building in order to preserve it and the AUSD opposes it. Staff has received a letter Indicating that the District does not consent to the proposed designation of as a potential historic landmark and requested that the Commission not consider the designation. The Commission has met since then and is requesting to add it to the Survey List as well as the potential List of Historic Landmarks. He talked about the process for adding properties to Survey and Potential Historic Landmark lists and recommended that the subject property be added to the approved Survey List, not to the Historic Landmark list as the School District objects to it. City Clerk Mendoza read a letter into the record from Mr. and Mrs. Madrigal and from Letters read Bradley Frick, Assistant Superintendent, and Business Services of the Azusa Unified School Into record District, who expressed their opposition to the "Old School House" being added to the Potential Historic Landmark Ust. Mr. Art Morales addressed the hearing volcing his opinion in favor of saving the old school A.Morales house. He suggested it be used as a homework house and that the Azusa Unified School Comments District donate the corner to the City. Mr. Jorge Rosales addressed the hearing stating that he has had discussions with Board J. Rosales Members and Is in favor of trying to get the AUSD to donate the structure to the City; to Comments relocate the site and or demolish it would be too expensive. Moved by Councilmember Hardison, seconded by Councllmember Hanks and unanimously Hrg Closed carried to close the Public Hearing. Discussion was held between Councilmembers and staff regardingthe wishes of the Azusa Discussion Unified School District, the difference between being on the Survey List of Historic Properties and the list of Potential Historic Landmarks and the process for placing properties onto the lists. It was noted that being on the Survey List could trigger CEQA and become a full blown EIR as a next step. Discussion was held. Moved by Mayor Chagnon, seconded by Councilmember Hardison and carried to place the Old School "Old School House", on the Survey List of Historic Properties, only. Councilmember Hanks House Survey dissenting. List CONTINUED REVIEW OF RECOMMENDATION BY THE AZUSA CITIZENS' COMMITTEE FOR ACCFCC CODE COMPLIANCE. - Recommend Councilmembers Hanks, Rocha, Hardison, and Carrillo advised that are not prepared to Comments and discuss the issue as comments were submitted both in writing and verbal to the City Discussion Attorney and a response to them is not finalized as of this date. It was agreed that Ms. Melanson does not have to show proof of verbal approval of RV parking on her property of years ago. Mayor Chagnon addressed the document submitted by the ACCFCC at the last meeting regarding No. 3 Permits and Monitoring Requirements for Temporary Signs, stating there Is a need to develop a process for obtaining a temporary sign permit. Item 3-E, I and 2, stating that is very cumbersome and difficult to Implement; she questioned the definition of item 5-F regarding Temporary window signs; City Manager Delach responded. She noted the 14 days for visiting RV, is too long of a period. Assistant City Manager Person responded stating that staff recommendation is strongly against this rule and it is not workable, but complex City Manager responded to question regarding Veteran Banners stating that they are City sponsored signs and would not be applicable to the commercial temporary sign in.the subject section..Assistant Community Development Director Onaga responded to a question regarding seasonal painted signs stating that they are exempt,_and wouldn't need a sign or temporary permit and could go beyond the 20%. It was consensus of Councilmembers that the City Attorney and staff come back with matrix of Council comments for further direction regarding codification in the Azusa Municipal Code and Development Code. 02/20/07 PAGE FOUR r The CONSENT CALENDAR consisting of Items D-1 through D- 5 was approved by motion of Consent Cal Councilmember Hardison, seconded by Councilmember Carrillo and unanimously carried Approved with the exception of item D-2, c, promotional appointment for S. Cabral, Meter Reader to Field Service Representative,was removed from the agenda. I. Minutes of the regular meeting of February 5, 2007,were approved as written. Min appvd 2. Human Resources Action Items were approved as follows: HR Actlon Merit Increase and/or Regular Appointments: R. Cabildo, J. Prado, M. Perkins, T. Items Patlogar,T.Avila, P. Dennis,T.Montague, J. Momot, and A. Solis, New Appointment: N. Carpenter, Human Resources Technician and S. Spahr, II, Police Officer Trainee. Promotion: S. Cole, Senior Planner Separations: F.Wong,Associate Planner and E. Solan. 3. Formal bidding procedures were waived in accordance with Azusa Municipal Code Pur PC's Section 2-523 (e) for the purchase of 21 personal computers from CDW-G (computer CDW-G Discount Warehouse-government) which is covered under the WSCA (Western States Contract Alliance) agreement number A74401, and the issuance of a Purchase Order to CDW-G in the amount not to exceed $21,869.00,was approved. 4. In accordance with the provisions of Section 2-518(c) under Article VII, Bidding and Uniform Contracting, of the Azusa Municipal Code, approval was given for the agreement Rental between the City of Azusa and SoCal Uniform Rental for the purpose of supplying new So Cal uniforms to our uniform wearing staff, for a period of 36 months with two (2) 12 month extensions based upon satisfactory service, and authorization was given for the Issuance of a blanket Purchase Order for the remainder of the 2006/07 fiscal year in the amount of $9,000. Further, authorization was given for the Issuance of blanket Purchase Orders in the amount of$26,970 each, for the next two years, and $17,971 for the final eight month portion of the agreement. 5. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. 07-C15 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME Warrants ARE TO BE PAID. SPECIAL CALL ITEMS Special Call None. None THE CITY COUNCIL RECESSED AND REDEVELOPMENT AGENCY CONVENED AT 9:20 P.M. CRA convene THE CITY COUNCIL RECONVENED AT 9:24 P.M. Cncl reconvene UPCOMING MEETINGS: February 26, 2007, Utility Board Meeting-6:30 p.m. March 5, 2007, City Council Meeting-6:30 p.m. March 19, 2007, City Council Meeting-6:30 p.m. i March 26, 2007, Utility Board Meeting-6:30 p.m. It was consensus of the Councilmembers to adjourn in memory of Frances B. Gonzales, Avis Adjourn In Whitlock,Antonio"Tony" Lucero, and Amparo B. Benitez. memory of: F. Gonzales, TIME OF ADJOURNMENT: 9:25 P.M. A.Whitlock, A. Lucero, and A. Benitez CITY CLERK I NEXT RESOLUTION NO.2007-C16. NEXT ORDINANCE NO. 2007-05. i J 02/20/07 PAGE FIVE �,y:DF't2G I v. u' c�trFoa�r CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL 0 FROM: CATHY HANSO (RECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: F.M. DELACH, CITY MANAGER DATE: MARCH 5, 2007 SUBJECT: HUMAN RESOURCES ACTION ITEMS BACKGROUND These actions, requested by department heads are brought directly to Council. These actions are not required to go before the Personnel Board. A. NEW APPOINTMENT: The following appointment has been requested by department head pursuant to the Rules of The Civil Service System. DEI'ARTMfNT NAME CLASSIIFiCAT1ON E, EFFECTIVEfD4TE RANGE/STEP: .'...'�14-- ,XAS'E MO.3AIARY-.- Police Matthew Hendricks Police Officer Trainee Pending phy and 4184/1 bac ound $3910.31 B. PROMOTION -The following promotion(s) have been requested by the department head and are being made in accordance with the Ci of Azusa Rules of the Civil Service S stem. DEPARTMENT NAME PROMOTION EFFECTFVE RANGEJSTEP srr ,. •FROMfFO ° < ,. BATE%` BA15EM0''-SALARY•:. Police William Johnson Police Officer Trainee to Police Officer 2-23-07 6101/1 $4,908.94 Police Robert Chivas Police Officer Trainee to Police Officer 2-23-07 6101/1 $4,908.94 Police Bertha Parra Police Officer Trainee to Police Officer 2-23-07 6101/1 $4,908.94 C. SEPARATION The following separations are submitted for informational purposes. DEPARTMENT , ° NAME " CLASSIFICATION' EFFEC1VE BATE _' Utilities Har Wri ht Y Welder 2-22-07 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. I e CC w 07) 1 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER DATE: MARCH 5, 2007 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF JANUARY 2007 RECOMMENDATION: It is recommended that the Council Members receive, review, and file the City Treasurer's Report for the City of Azusa for the month of January 2007, BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of January 2007. City investments are made in accordance with the City's Investment Policy adopted and approved with Resolution No. 05 - C16 dated, June 5, 2006 and Government Code Section 53600 et seq. FISCAL IMPACT: The balance of cash, investments, and projected revenues for the next six months are I xpected to be sufficient to meet cash disbursement requirements of the City for at least the next six months. CITY OF AZUSA TREASURER'S REPORT Treasury Checking Accounts and Certificates of Deposit JANUARY 31, 2007 'Held in Wells Fargo Bank 'repared by: Marcene Hamilton, Treasurer Interest or Balance Face Maturity Coupon Description Account Number Ba-lance Amount Date Rate or CUSIP Market Value Checking Accounts General Checking Account 495-0041244 1,649,284.00 4.980% Overland Sweep Account DDA 495-0041244 4,280,657.11 Worker's Compensation Checking 0606-050318 106,886.59 Flexible Reimbursement 0606-055036 17,097.81 Payroll Checking (ZBA account) 4159-281393 0.00 Police Petty Cash Fund 060-6050334 289.12 Section 108 1.610% Choice IV-Public Fund Account 410-0162239 94,237.09 200,000 11/14/06 3.060% FHLB 3.060 11/14/06 (Matured) 3133X6PD2 0.00 ISO Collateral Account Every 30 300,000 Days. 0.050% Certificate of Deposit 300-0311658 310,181.34 1,975,001 04/07/07 3.748% Certificate of Deposit 061-5202840 2,129,204.19 Covington Endowment 100,000 06/29/09 4.200% 1 Certificate of Deposit-25467JG21 WFB 12847554 103,802.99 TOTALS 8,691,640.24 I CITY OF AZUSA TREASURER'S REPORT TREASURY INVESTMENTS JANUARY 31, 2007 Prepared by: Marcene Hamilton,Treasurer Coupon Maturity Settlement Markel Price Broker Face Amount Description Rate Date AccuCusip No. Date Principal' (Changes Market Value"' Monthly) City of Azusa Investments - AAA Rated Federal Agency Bonds Gilford 1000000.00 1 FHLMC 4.50004/18107 4.500% 04118107 312BX40UB 1011&DS 1000000.00V99,130DOO1,982,600.00 998100.00 WFB 5,000,000.00 FHLB 3.10005/2107 3.100% 05121/07 3133MY067 05/21/03 5000000.004966000.00 Gilford 2,000000.00 FHLMC 4.05009/24107 COW% 09/24/07 3128X36R9 07101/05 1999375.001982600.00Hi ins 2.000000.00 FHLB 5.050101112007 5050% 10/11/07 3133XF4M5 04/11/06 2000000.001996400.00Gilford 1,000000.00 FHLMC 437510/18/07 4.375% 10118/07 3128X4NU1 19/18/05 1000,000.00 993500.00Giiford 1000,000.00 FHLB 4.90011/21/07 4906% 1121107 3133XDTWI 02/02106 998905.00 996800.00 Higgins 2000000.00 FHLMC 5.05002122108 5.050% 0222108 3128X4H79 0323106 1996300.00 99.770000 1995400.00 Gifford 1000000.00 FHLMC 5.30004/11108 5.300% 04/11108 3128X4Z61 05102106 998750.00 99.7700001 997700.00 Gilford 2000000.00 1FHLMC 3.6254/17/08 3.625% 04117108 3128XO4M8 04117/03 1994000.00 98.120000 196240D.00 Gilford 2.000000.00 FHLB 3.0000611WOO 3.000% 06118/08 31339XJA3 06119103 2003125.00 97.110000 1942200.00 WFB 2500000.00 FHLB 3.00007/14/08 3.000% 07/14/08 31339Y2X9' 07/14/03 2,500,000.00 96.990000 2424750.00 WFB 5000000.00 FHLB 4.0201121/08 4.020% 11/21/08 3133MYKV8 0521103 5000000.00 98.070000 4903500.00 Higgins 2000000.00 FHLB 5.60004/24109 5.500% 04/24/09 3133XFBPO 0424106 2,000,000.00 99.830000 1996600.00 WFB 2000,000.00 FHLB 4.30007/14109 4.300% 07114M9 3133XCDO3 07114105 20000110.00 98.210000 1964200.00 Gifford 2000,000.00 FHLB 4.35009101/09 4.350% 09/01109 3133X8C26 0910104 2,000,000.00 98.0500001 1961000.00 Gifford I 2,000000.00 FHLB 4.20012/15/09 4.200% 12/15109 3133X9N48 12115104 2000000.00 97.670000 1953400.00 Hi ins 2000000.00 FHLB 5.6250427110 5.625% 04127110 3133XFCE4 04127/06 2000000.00 99.800000 1996000.00 Hiq gins 2,000000.00 FHLB 5.50005128/10 5.500% 05128110 3133XFPV2 05/30/06 2000000:00 100.060000 2001200.00 Higgins 2000,000.00 FHLMC 5.2502/24/11 5.250% 02/24/11 3128X4/056 D6114/06 1982640.00 99.530000 1990600.00 Hi Ins 2,000000.00 FNMA 6.000 06/25111 6.000% 05/25/11 31359MN58 05125106 2000000.00 10D.010000 2000200.00 Wachovia 2000000.00FNMA 5.75006/09/11 5750% 06109111 31359MPBO 06109106 2000000.00 100.290000 2005800.00 TOTALS "'500,000.00 44 473,095.00 44 028,350.00 Light&Water Rate Stabilzation Fund Investments - AAA Rated Federal Agency Bonds WFB 3.000000.00 FHLB 3.50002112108 3.500% 02112108 3133X3/001 02/12104 3,000,000.00 98.240000 2947200aD WFB 3,000000.00 FHLB 4.00010108108 4.000% 10108108 3133X1HZ3 10108/03 3000000.00 98.140000 2,944200.00 WFB 3,215,000.00 FHLB 4.15004/30109 4.150% 04Y30/09 3133X6AW6 04130104 3.215,00D 00 97.590000 3,137,516.50 TOTALS 9,215,000.00 9,215,000.00 9029918.50 LAW LOCAL AGENCY INVESTMENT FUND 5.158% N/A NIA NIA 15,172,322.35 100.000000 15,172,322.35 TOTAL INVESTMENTS IN FEDERAL AGENCIES AND LAW 68,860,417.35 66,229,590.85 INTEREST RECEIVED FROM INVESTMENTS FISCAL YEAR-TO-DATE (From July 1,2006) 2,146,928.73 i 'The"Principar'column reflects Me balance on Ne last day of Me month or Me-historical cosy spent to purchase a security. 1-The-Market Value" is the cunent price at which a security can be traded or sold. I I Treasurer Report-January 2007 2262007 7:30 PM CITY OF AZUSA TREASURER'S REPORT OF INTEREST PAYMENTS TREASURY INVESTMENTS Thru January 31, 2007 'repared by: Marcene Hamilton, Treasurer Scheduled Scheduled Interest Face Amount Net Amount Coupon Maturity Acct/Cusip No. Payment Annual Semi-Annual Received Rate Date Schedule Interest Payment Fiscal Year to Earnings Amount Date" :ity of Azusa Investments - AAA Rated Federal Agency Bonds 1,000,000.01) 1,000,180.00 3.500% 08/15/06 3133MQSS4 Matured 35,000 17,500 17,325.28 1,000,000.00 997,693.33 3.125% 09/15/06 3133X9UG3 Matured 31,250 15,625 17,931.67 1,000,000.00 1,000,000.00 4.000% 01/26/07 3133XCHLO Matured 40,000 20,000 as 40,000.00 1,000,000.00 1,000,000.00 4.500% 04/18/07 3128X4QU8 10/18&4/18 45,000 22,500 22,500.00 5,000,000.00 5,000,000.00 3.100% 05/21/07 3133MYQ67 11/21 & 5/21 155,000 77,500 77,500.00 2,000,000.00 2,000,000.00 5.375% 06/22/07 3133XFQE9 Called 107,500 53,750 26,875.00 2,000,000.00 2,021,200.00 4.050%. 09/24/07 3128X36R9 9/24&3/24 81,000 40,500 40,500.00 2,000,000.00 2,000,000.00 5.050% 10/11/07 3133XF4M5 10/11 &4/11. 101,000 50,500 50,500.00 1,000,000.00 1,000,000.00 4.375% 10/18/07 3128X4NU1 10/18&4/18 43,750 21,875 21,875.00 1,000,000.00 1,008,568.89 4.900% 11/21/07 3133XDTW1 11/21 &5/21 49,000 24,500 24,500.00 2,000,000.00 2,004,997.22 5.050% 02/22/08 3128X4H79 8/22 &2/22 101,000 50,500 50,500.00 1,000,000.00 1,001,841.67 5.300% 04/11/08 3128X4Z61 10/11 &4/11 53,000 26,500 26,500.00 2,000,000.00 1,994,000.00 3.625% 04/17/08 3128X04M8 10/17&4/18 72,500 36,250 36,250.00 2,000,000.00 2,003,125.00 3.000% 06/18/08 31339XJA3 12/19&6/19 60,000 30,000 30,000.00 2,500,000.00 2,500,000.00 3.000% 07/14/08 31339Y2X9 7/14& 1/14 75,000 37,500 75,000.00 5,000,000.00 5,000,000.00 4.020% 11/21/DS 3133MYKV8 11/21 & 5/21 201,000 100,500 100,500.00 2,000,000.00 2,000,000.00 5.500% 04/24/09 3133XFBP0 10/24 &5/24 110,000 55,000 55,000.00 2,000,000.00 2,000,000.00 4.300% 07/14/09 3133XCDQ3 7/14& 1/14 86,000 43,000 "" 86,000.00 2,000,000.00 2,000,000.00 4.350% 09/01/09 3133X8C26 9/1 &3/1 87,000 43,500 43,500.00 2,000,OOD.00 2,000,000.00 4.200% 12/15/09 3133X9N48 12/15&6/15 84,000 42,000 42,000.00 2,000,000.00 2,000,000.00 5.625% 04/27/10 3133XFCE4 10/27&4/27 112,500 56,250 56,250.00 2,000,000.00 2,000,000.00 5.500% 05/28/10 3133XFPV2 11/28&5/28 110,000 55,000 54,368.89 2,000,000.00 2,014,723.33 5.250% 02/24/11 3128X4N56 8/24&2/24 105,000 52,500 52,500.00 2,000,000.00 2,000,000.00 6.000% 05/24/11 3136F71363 Called 120,000 60,000 60,000.00 2,000,000.00 2,000,000.00 6.000% 05/25/11 31359MN58 11/25 &5/25 120,000 60,000 60,000.00 2,000,000.00 2,000,000.00 5.750% 06/09/11 31359MP80 12/9&6/9 115,000 57,500 57,500.00 51,500,000.00 2,300,500 1,150,250 1,225,395.84 -ight&Water Stablization Fund Investments -AAA Rated Federal Agency Bonds 3,000,000.00 3,000,000.00 3.500% 02/12/08 3133X3ND1 8/12&2/12 105,000.00 52,500.00 52,500.00 3,000,000.00 3,000,000.00 4.000% 10/08/08 3133X1 HZ3 10/8&4/8 120,000.00 60,000.00 60,000.00 3,215,000.00 3,215,000.00 4.150% 04/30/09 3133X6AW6 10/30&4/30 133,422.50 66,711.25 66,711.25 9,215,000.00 358,422.50 179,211.25 16,113,314.39 5.156% N/A NIA Quarterly Per Balance and Rate 742,321.64 TOTAL INTEREST EARNED 2,146,928.73 Fiscal Year: July 1 -June 30 r 4p U "atnt�pS''�r L TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAKSHANOFF, PUBLIC WORKS DIRECTOR/ASSISTANT CITY MANAGER VIA: F. M. DELACH, CITY MANAGER�� DATE: MARCH 5, 2007 SUBJECT: RESOLUTION REGARDING AMENDMENT TWO TO THE METRO GOLD LINE PHASE II JOINT POWERS AUTHORITY AGREEMENT AND THE CITY OF ONTARIO RECOMMENDATION It is recommended that the City Council approve the attached Resolution regarding Amendment Two to the JPA Agreement and the City of Ontario. BACKGROUND On December 5 2006, the City Council of Ontario by a majority vote joined the Metro Gold Line .Phase II Joint Powers Authority (JPA). The current JPA member cities must now gain individual City Council approval to ratify the new membership of the JPA. i In a letter dated May 23, 2006 by Mayor Paul Leon, the City of Ontario requested to become a member of the Metro Gold Line Phase II Joint Powers Authority Board. The City of Ontario has endorsed the Foothill Extension of the Gold Line from Pasadena to Montclair. The City of Ontario also recognizes the opportunities and benefits of a possible further extension of the Gold Line to Ontario International Airport and wishes to be a partner in the planning process. On September 14, 2006, the JPA by a majority vote per Section 26.c of the JPA Agreement, acted to invite the City of Ontario as a member of the JPA and be added to the list of "Eligible Public Entity". The JPA Board approved such an amendment to the JPA Agreement. On December 5 2006, the City Council of Ontario by a majority vote entered into to the attached Amendment Two of the Metro Gold Line Phase II Joint Powers Authority (JPA) Agreement. The current JPA member cities must now gain unanimous consent of individual City Councils to approve and ratify the new membership of the JPA. J FISCAL IMPACT i There is no fiscal impact as a result of the adoption of this resolution. RESOLUTION NO XXXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ADOPTING AMENDMENT TWO TO THE GOLD LINE PHASE II CONSTRUCTION AUTHORITY JOINT POWERS AGREEMENT, ADDING THE CITY OF ONTARIO AS AN AUTHORIZED MEMBER OF THE GOLD LINE PHASE II CONSTRUCTION AUTHORITY WHEREAS, the Blue Line Construction Authority ("BLCA") was formed in 1998 in I accordance with Public Utilities Section 132400, et seq. for the purpose of planning, designing and constructing the Los Angeles — Pasadena Metro Blue Line light rail project extending from Union Station in the City of Los Angeles to the City of Claremont; and WHEREAS, the Los Angeles — Pasadena Metro Blue Line was renamed the Gold Line by the Los Angeles County Metropolitan Transportation Authority in November 2001; and WHEREAS, the cities of Arcadia, Monrovia, Duarte, Irwindale, Azusa, Glendora, i San Dimas, La Verne, Pomona, Claremont and Pasadena (collectively known as the "Phase II Cities"), the San Bernardino Associated Governments ("SANBAG") and the BLCA are engaged in planning efforts for light rail extension between Pasadena and i Montclair (Gold Line Phase 11); and WHEREAS, the Gold Line Phase II Construction Authority Joint Powers Agreement ("JPA Agreement') was approved and executed by the Azusa on March 5, 2007; and t I WHEREAS, the JPA Agreement was adopted by each Phase II City and SANBAG, and the Gold Line Phase 11 Construction Authority ("Authority') was formed effective September 15, 2003, pursuant to Section 6503.5 et seq. of the Government Code, to represent the interests of Phase II Cities; and I WHEREAS, the City of Ontario ("Ontario") submitted a request to join the Authority as a voting member, and has agreed to pay annual dues and assume all financial and advisory responsibilities; and i { WHEREAS, Ontario has agreed to abide by all rules and regulations stipulated in the JPA Agreement; and WHEREAS, the Governing Board of Authority has affirmatively voted to accept the request of Ontario to join the Authority; and WHEREAS, a unanimous affirmative vote is required by the legislative body of each member of the Authority to approve any and all amendment to the JPA Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS.FOLLOWS: SECTION 1. The City Council hereby approves Amendment Two to the Gold Line Phase II Construction Authority Joint Powers Agreement, adding the City of Ontario as an authorized Member of the Gold Line Phase II Construction Authority. SECTION 2. The City Council authorizes and directs the City Manager or his/her designee to take any and all necessary actions to execute Amendment Two on behalf of the City of AZUSA. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this 5th day of March 2007. Mayor of City of Azusa ATTEST: City Clerk of the City of Azusa APPROVED AS TO FORM: City Attorney for the City of Azusa f 7)_ CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY A. HANSON, DIRECTOR OF HUMAN RESOURCES VIA: F.M. DELACH, CITY MANAGERI DATE: MARCH 5, 2007 SUBJECT: APMA CONTRACT EFFECTIVE AUGUST 1 , 2005 THROUGH JULY 31 , 2008 RECOMMENDATION It is recommended that City Council approve the Azusa Police Management Association (APMA) contract dated August 1 , 2005 through July 31 , 2008. BACKGROUND Beginning in July of 2005, City Administration began negotiations with employee bargaining units. City Management had eight different bargaining groups to negotiate with. The last two groups to discuss contracts were the Police Management and Executive Management groups. After months of negotiations, APMA and the City came to agreement for a three-year contract. A summary of the proposed changes to the current APMA Memorandum of Understanding includes: • Cost of living increases as follows: o August 1 , 2005 4% o August 1 , 2006 4% o August 1 , 2007 equal to the COLA given to APOA • Increase in Flexible Benefit Plan as follows: o Effective January 1 , 2006 to $1053 per month I o Effective January 1 , 2007 to $1137 per month o Effective January 1 , 2008 increase dependant on average increase for the basic HMO Plans not to exceed 8%. • Retiree Health Insurance: o Employees within APMA as of acceptance of the Agreement: ■ 20 years of Azusa service — coverage for employee and spouse at PERS Choice rate. (Elimination of the cash-out provision). ■ 15-20 years of Azusa service — 75% of the PERS Choice Plan for employee only. • 10-15 years of Azusa service — 50% of the PERS Choice Plan for employee only. Should the employee select a less expensive plan, the differential may be applied to dental or vision coverage, but not as a cash benefit to employee. o _Employees NOT within APMA as of acceptance of the Agreement: • 20 years of Azusa service — coverage for employee and spouse at highest HMO rate. • 15-20 years of Azusa service — 75% of the highest HMO rate for employee only. • - 10-15 years of Azusa service — 50% of the highest HMO rate for employee only. Should the employee select a less expensive plan, the differential may be applied to dental or vision coverage, but not as a cash Benefit to employee. • Autos: o Along with Captains, Lieutenants will also be permitted to use city vehicles for commuting to and from home due to emergency responses for call-out. Other than for commuting the vehicle is not to be used for personal use. Data will be collected regarding the frequency and number of call-outs from the employee's home Please see attached MOU for more details. Staff recommends Council approve this Memorandum of Understanding. FISCAL IMPACT Finance estimates the General Fund cost of these changes to be approximately $89,740 this fiscal year. This includes one year of retroactive pay. � 1. TERM (}FMEMORANDUM [)FUNDERSTANDING............................................................... 1 7. TOTAL COMPENSATION........................................................................................................ 1 3. NON-[)|SCRI MI NATION........................................................................................................... 1 4. SFP/\RABIUTY—...----...---...---~..~.'—^—...~..---~..---.~... 2 5. MAINTENANCE (}FEXISTING BENEFITS............................................................................. l G. CITY RIGHTS ........................................................................................................................... 7 ! 7. WORKWEEK AND TIMEKEEPING INTERVAL ...................................................................... 3 8. SALARY.................................................................................................................................... 4 9. ADDITIONAL COMPENSATION/PREMIUM PAY.................................................................... 4 91 Acting Employee ............................................................................................................ 4 Q�y Bilingual Pay.................................................................................................................... 4 9.3. [aU0uL.....---.....--......--....~.--^....---....--.....--- 4 9.4. Deferred Compensation (Citv'p@id) ............................................................................... 5 9.5. Educational Incentive Pay.............................................................................................. 5 9.8. Longevity Pay................................................................................................................. 5 9.7. Off-Duty Court Appearance Time................................................................................... 6 9.8. Standby ("Court' � � 7 9.9. [}u8rtin1e/(�0nop8ns8tO[yTinne —....--......---.....---^...'--^^...— 9]0. Uniform Allowance.......................................................................................................... / � 10. L/E/\\/E/D/\YSOFF.................................................................................................................... 7 1{)1. Administrative Leave...................................................................................................... 7 102 Bereavement Leave ............................................................................................ .......... 8 10.3. Holidays.......................................................................................................................... 8 10.4. Industrial Leave ........................... --.....---....--^.....---...—~..... g 10.5. EUCkLeave—.....---....,---..'---....---....---^^^^'--~^^~' g 10.6. Vacation Leave............................................................................................................. 11 / 11. AUTOMOBILES.......................................................................................... ........................... 12 12. COMPUTER AND HOME MP(]TEFlAN[} H(]ME EXERC|SE EQUIPMENT LOAN PROGRAM.............................. 12 | 13. ` MAGET(] PEFS[>N/\LEFFECTS--....--........—...'--.....--...—.~. 13 ' 1� � 14. EWYPL{}\'EE /\S|�|S77\N��[� PL/\N~...--....---..---^...---^..--~...-- ` 15. 'LEX|BLEBENEF|TPL/\N ---...---....--^...'--^...---....--...--.. 13 13 15.1. D8OnUh0A..----...----...---^..---...'---...---.~.--^..'— 13 15.2. /\0l8Unto\ y�OnVl|yBenefit---...,--....---...,---...---...--.... 15.3. Eligibility13 ..---...---....--.....--....---...---^..--~..'--. 13 15.4. l'er0DDaUon....--.....--....--~...'—~...---^..---^.~--~..—. ' 1G. DISABILITY INSURANCE ...................................................................................................... 14 ' ' 14 17� L|(�[�N|�ER[�NEVVAL...--....--....--~.-.--^^..--~^.---..--~..-- i � � - i ` 18. LIFE INSURANCE .................................................................................................................. 14 � 1g (}�T��[)� EK�P��Y��NT � ---^^^^^^~----.......----......----....... 14 20. PAYROLL DEDUCTION......................................................................................................... 14 21. PHYSICAL EXAMINATIONS.................................................................................................. 16 22 FlET|RF�����T � � ^^------~^^^^^------.......----,......-----...... 15 22] {)DtiO83l Benefits.......................................................................................................... 15 22.2. Health Insurance During Retirement................. .......................................................... 1G 22.3. Retirement Planning Seminar........................................................... .......................... 16 23. TUITION REIMBURSEMENT...................................................... .......................................... 16 24. POLICIES................................................................................................................................ 18 � � � � ` i U / U CITY OF AZUSA AZUSA POLICE MANAGEMENT ASSOCIATION MEMORANDUM OF UNDERSTANDING August 1, 2005, through July 31, 2008 This Memorandum of Understanding is entered into with reference to the following facts: (1) The Azusa Police Mid-Management Association(APMA)(hereinafter referred to as"Association") is the recognized employee organization representing those personnel (hereinafter referred to as "employees") employed by the City of Azusa (hereinafter referred to as "City,") and occupying classifications of: Police Administrative Services Manager Police Captain Police Lieutenant (2) In the interest of maintaining harmonious relations between the City and those employees represented by the Association,authorized representatives of the City and the Association have met and conferred in good faith,exchanging various proposals concerning wages, hours and other terms and conditions of employment to affected employees. (3) The authorized representatives of the City and the Association have reached an understanding and agreement as to certain changes in wages, hours and other terms and conditions of employment of the affected employees which shall be submitted to the City Council of the City of Azusa for approval and implementation of these changes by appropriate ordinance, resolution, or other lawful action. Therefore,the City and the Association agree that, subject to the approval and implementation by the City Council of the City,the wages, hours, and other terms and conditions of employment for all affected employees shall be as follows: 1. TERM OF MEMORANDUM OF UNDERSTANDING The term of this Memorandum of Understanding shall commence on August 1,2005, and shall continue through and including July 31, 2008. 2. TOTAL COMPENSATION As a matter of philosophy, the Association and the City agree that compensation consists of terms and conditions of employment other than those represented solely by salary. Further, the City and the Association recognize that the changes in wages, hours and other terms and conditions of employment as set forth in this Memorandum of Understanding constitute additions to the total compensation received by affected employees. 3. NON-DISCRIMINATION 3.1. Protection of Rights s The parties mutually recognize and agree to protect the rights of all employees herebytojoin and/or participate in protected Association activities or to refrain from joining or participating in protected activities in accordance with Government Code Section 3500, et sea. 3.2. Anti-Discrimination The City and the Association agree that they shall not discriminate against any employee because of race,color, sex, age, national origin, political or religious opinions or affiliations. The City and the Association shall reopen any provisions of this Agreement for the purpose of complying with any final order of the federal or state agency 1 or court of competent jurisdiction requiring a modification or change in any provision or provisions of this Agreement in compliance with state or federal anti-discrimination laws. 4. SEPARABILITY Should any provisions of this Memorandum of Understanding be found to be inoperative, void,or invalid by a court of competent jurisdiction, all other provisions of this Memorandum of Understanding shall remain in full force and effect for the duration of this Memorandum of Understanding. 5. MAINTENANCE OF EXISTING BENEFITS Except as provided herein,all wages,hours and economic terms and conditions of employment presently enjoyed by employees shall remain in full force and effect during the entire term of this Memorandum of Understanding unless mutually agreed to the contrary by both parties hereto. 6. CITY RIGHTS 6.1. Management Rights The City reserves, retains and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provision(s)of this Memorandum of Understanding or by law to manage the City, as such rights existed prior to the execution of this Memorandum of Understanding. The sole and exclusive rights of Management, as they are not abridged by this Memorandum of Understanding or by law, shall include, but not be limited to, the following: 6.1.1 To manage the City generally and to determine the issues of policy. 6.1.2 To determine the existence or nonexistence of facts, which are the basis of the Management decision. 6.1.3 To determine the necessity and organization of any service or activity conducted by the City and expand or diminish services. 6.1.4 To determine the nature, manner, means, and technology,and extent of services to be provided to the public. 6.1.5 To determine methods of financing. 6.1.6 To determine types of equipment or technology to be used. 6.1.7 To determine and/or change the facilities, methods, technology, means, and size of the work force by which the City operations are to be conducted. 6.1.8 To determine and change the number of locations, relocations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract any work or operations of the City. 6.1.9 To assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments. 6.1.10 To relieve employees from duties for lack of funds or lack of work or similar non-disciplinary reasons 6.1.11 To establish and modify productivity and performance programs and standards. 6.1.12 To discharge, suspend, demote or otherwise discipline employees for proper cause. 2 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 6.1.13 To determine job classification and to reclassify employees. 6.1.14 To hire,transfer, promote or demote employees for non-disciplinary reasons in accordance with this Memorandum of Understanding and applicable Resolutions and Codes-of the City. 6.1.15 To determine policies, procedures and standards for selection, training and promotion of employees. 6.1.16 To establish employee performance standards including, but not limited to, quality and quantity standards and to require compliance therewith. 6.1.17 To maintain order and efficiency in its facilities and operation. 6.1.18 To establish and promulgate and/or modify rules and regulations to maintain order and safety in the City, which are not in contravention with this Agreement. 6.1.19 To take any and all necessary action to carry out the mission of the City in emergencies. 6.2: Conformance with Rules The City shall have the right to exercise the rights provided in sections"9"through 16"of the Management rights clause, in accordance with the Personnel Rules and Regulations as they exist as of May 16, 1988, and shall exercise these rights in conformance with the Personnel Rules and Regulations. 6.3. Meet and Confer Except in emergencies, or where the City is required to make changes in its operations because of the requirements of law,whenever the exercise of Management's rights shall impact on employees of the bargaining unit, the City agrees to meet and confer with representatives of the Association regarding the impact of the exercise of such rights, unless that matter of the exercise of such rights is provided for in this Memorandum of Understanding,or in Personnel Rules and Salary Resolutions and Administrative Code(s)which are incorporated in this Agreement. By agreeing to meet and confer with the Association as to the impact and the exercise of any of the foregoing City Rights, Management's discretion in the exercise of these rights shall not be diminished. 7. WORKWEEK AND TIMEKEEPING INTERVAL 7.1. Workweek The regular workweek for all employees covered by this agreement shall be forty(40)hours for a seven (7)day period beginning at 12:01 a.m.each Sunday and shall consist of four(4)days a week and ten(10)hours per day Monday through Thursday. Daily hours of work or shifts for employees within departments shall be assigned by the department head, as required to meet the needs of the department. 7.2. Workday I The workday will consist often and one half(101/2)hours with one-half(1/2)hour for lunch and 40 minutes of breaks to be scheduled in light of the departmental policy. The City reserves the right to determine the beginning and ending times of the workday. r 7.3. Timekeeping Interval r In compliance with FLSA,the minimum timekeeping interval, except for Police Lieutenants, shall be one(1)ten (10)hour day. 1 3 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 8. SALARY 8.1 Effective August 1, 2005, the base monthly salary shall be as follows: Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Police Administrative 3411 $5,692.40 $5,991.97 $6,307.38 $6,639.33 $6,988.80 Services Manager Police Lieutenant 3423 $7,189.71 $7,553.03 $7,935.45 $8,338.53 $8,762.00 Police Captain 3482 $8,581.25 $9,001.73 $9,444.23 $9,909.89 $10,400.00 `Due to rounding of figures,they may vary slightly from payroll computer figures,which are carried to 4 decimal places. 8.2 Effective August 1, 2006, the base monthly salary shall be as follows: Classification Range Step 1 . Step 2 Step 3 Step 4 Step 5 Police Administrative 3411 $5,920.09 $6,231.65 $6,559.68 $6,904.90 $7,268.35 Services Manager Police Lieutenant 3423 $7,477.30 $7,855.15 $8,252.87 $8,672.07 $9,112.48 Police Captain 3482 $8,924.50 $9,361.80 $9,822.00 $10,306.29 $10,816.00 'Due to rounding of figures, they may vary slightly from payroll computer figures,which are carried to 4 decimal places. 8.3 Effective August 1, 2007 base salaries will be adjusted to reflect a COLA equal to that given to APOA members. 8.4. Automatic Payroll Deposit The City will continue to offer Automatic Payroll Deposit in cooperation with any bank that utilizes the Automated Clearing House service. 9. ADDITIONAL COMPENSATION/PREMIUM PAY 9.1 Acting Employee An employee otherwise eligible for acting pay shall not be eligible during scheduled periods of Vacation D when on Sick Leave. 9.2. Bilingual Pay In addition to monthly basic pay, the City shall pay an incentive to personnel demonstrating a proficiency in a major foreign language if they are assigned and required to speak and translate the language in performance of their duties. Such additional payment is conditional upon demonstration of language proficiency by a qualified third-party examiner mutually agreed upon by both the City and the Association. 4 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31,2008 The incentive paid shall be$200 per month; provided,however,that employees receiving a greater dollar amount for bilingual pay on the effective date of this MOU shall continue to receive the higher dollar amount. 9.3. Callout If an employee occupying the position of Lieutenant is required to be called back to work after completing.his or her normal shift or after having left City premises or the employee's work location, the employee shall be compensated at the appropriate rate for each hour worked on Callout with a minimum of (2) hours Callout compensation, regardless of whether the employee actually works less than two(2)hours. This provision shall be applicable to an employee even though the employee's regular workweek is not complete but shall not apply to an employee who is continuing on duty for his/her normal work shift. For the purposes of this section only, the time starts when the Callout call is received by the employee. 9.3.1. Appropriate Rate of Pay for Callout The rate of pay for Callout shall be one and one-half(11/2)times the normal rate of pay. Callout may be entered as Premium Overtime or as Compensatory Time Earned. 9.4. Deferred Compensation (City-paid) The City shall provide $90 per month in deferred compensation to each employee. 9.5. Educational Incentive Pay Employees occupying the position of Captain who possess a master's degree from an accredited college or university in an academic subject appropriate to law enforcement administration,and not a simple membership in a professional organization,shall receive five percent(5%)per month of base salary as education incentive pay, not to exceed $350 per month. Employees occupying the position of Lieutenant and Police Administrative Services Manager who possess a bachelor's degree from an accredited college or university in an academic subject appropriate to law enforcement administration, and not a simple membership in a professional organization, shall receive five percent(5%)per month of base salary as education incentive pay, not to exceed $300 per month An employee shall be entitled to only one (1) increment of education incentive pay regardless of the number of qualifying degrees or certificates he or she possesses. Notwithstanding the foregoing, employees receiving a greater amount for education incentive pay on the effective date of this MOU shall continue to receive the higher dollar amount. 9.6. Longevity Pay 9.6.1 The monthly longevity pay for employees hired on or after August 1,2000,shall be in accordance with the following schedule: 7yrs = $100 10 yrs = $200 15 yrs = $300 20 yrs = $400 i i 5 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31,2008 9.6.2 The monthly longevity pay for employees hired prior to August 1, 2000, shall be in accordance with the following schedule: POLICE ADMINISTRATIVE SERVICES MANAGER 7 yrs $151.85 10 yrs $303.70 15 yrs $455.56 20 yrs $607.41 POLICE LIEUTENANT 7 yrs $171.40 10 yrs $342.80 15 yrs $514.20 20 yrs $685.59 POLICE CAPTAIN 7 yrs $199.88 10 yrs $399.76 15 yrs $599.65 20 yrs $799.53 9.6.3 Notwithstanding the foregoing, employees currently receiving a higher dollar amount of longevity pay than the amount provided for under Section 9.6.2.shall continue to receive the higher dollar amount until eligible for an increase based on the schedule set forth in Section 9.6.2. 9.7. Off-Duty Court Appearance Time Off-duty Court Appearance Time is applicable only for court appearances scheduled to begin during off-duty hours by employees occupying the position of Lieutenant. Court Time during regularly scheduled working hours shall be compensated at straight time on an hour-for-hour basis. The City agrees to pay for Off-Duty CourtAppearance Time on an hour-for-hour basis with a minimum of four(4) hours of pay at the appropriate rate(currently time and one-half). For example, if an employee=s shift begins at 3 p.m. and the employee=s Off Duty Court Appearance begins at 2 p.m., the employee will be entitled to a minimum of four hours of Off-Duty Court Appearance Time pay. Off Duty Court Appearance Time shall begin to accrue as early as 8:30 a.m. or the Court-requested show-up hour, whichever is later. In cases where the appearance is canceled by the Court (either directly or through the Department), the employee must be personally notified of such cancellation by the Department no later than 6:00 p.m. of the previous court day,or a guaranteed minimum of four (4)hours of Off-Duty Court Appearance Time shall apply. 'Personal" notification shall be defined as any one of the following (to be agreed upon in advance between the employee and the department Court Officer): X In person, X To a responsible message taker, or X Via an answering machine or voice mail If the Court or the Department requires an employee who makes an Off-Duty CourtAppearance to also stand by on the same day(for that appearance and/or another one),the employee shall be entitled to receive pay for one of the following, whichever of the above is greater: 1) The actual time in Court(or the four-hour Court Time minimum,whichever is greater),plus the actual time standing by; or 6 APMA MEMORANDUM OF UNDERSTANDING, AUGUST-1,2005, THROUGH JULY 31, 2008 2) The actual time standing by(or the four-hour Standby Time minimum,whichever is greater)plus the actual time in Court; 9.8. Standby("Court On Call") Pay The City agrees to pay for court Standby Time(or other"On Call"time)by employees occupying the position of Lieutenant on an hour-for-hour basis with a minimum of four(4)hours of regular pay. Court Standby Time shall begin to accrue as early as 8:30 a.m. or the court-requested show up hour, which ever is later, and shall continue no later than 5:30 p.m. In cases where the appearance is canceled (either directly by the Court or through the Department),the employee must be personally notified of such cancellation by the Department no later than 6:00 p.m. of the previous court day,or a guaranteed minimum of four(4)hours of Standby Time shall apply. "Personal" notification shall be defined as any one of the following (to be agreed upon in advance between the employee and the department Court Officer): X In person, X To a responsible message taker, or X Via an answering machine or voice mail 9.9. Overtime/Compensatory Time .The classification of Police Lieutenant shall not be exempt from the provisions of FLSA. The minimum timekeeping interval shall be fifteen(15)minutes. Periods of time of seven (7)minutes or less shall be rounded down and periods of time of eight (8) minutes or more shall be rounded up. Police Lieutenants shall be entitled to Overtime Payor Compensatory Time off for all hours worked in excess of 'ten (10)hours in one workday or forty(40)hours within the employee's regular workweek. For the purposes of this agreement,Holiday Pay, Sick Leave, and other Compensated Time off shall count for the hours. Overtime ,Pay or Compensatory Time off for overtime shall be accumulated in no less than fifteen minutes per day increments. When an employee works less than fifteen minutes per day of overtime, the employee shall not .receive Compensatory Time for such overtime. In order to be entitled to any compensation for overtime hours worked, such overtime work must have been authorized by the department head or the City Manager. Accumulated Compensatory Time not taken off in the pay period in which it was earned, may be carried over to a maximum of 480 hours(320 hours worked at time- and-one-half would equal 480 hours). 9.10. Uniform Allowance Uniform allowance for employees is$760 per year and will be paid by the City in November.At this time it is not subject to income tax withholding. 10. 'LEAVE/DAYS OFF 10.1. Administrative Leave j .Employees shall receive fifty(50) hours per year of Administrative Leave beginning on July 1. 'An Employee Leave Request must be approved by the appropriate department head prior to the use of Administrative Leave and such leave may not be carried over into the next fiscal year or cashed in if not used. Unused Administrative Leave may, however, be converted to Vacation Leave. Administrative Leave shall be granted with due regard for the employee's wishes and the operational needs of the department. It is the responsibility of the employee to request conversion. I 1 7 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1,2005,THROUGH JULY 31, 2008 10.1.1. Police Lieutenant Individuals with the classification of Police Lieutenant have the option of receiving Administrative Leave or Overtime Pay/Compensatory Leave in accordance with City policy and the Federal Labor Standards Act(FLSA). (See Overtime/Compensatory Leave Time). 10.2. Bereavement Leave An employee may be permitted to take up to forty(40)hours Bereavement Leave in the event of the death of a member of his/her immediate family. "Immediate family' member is herewith defined as a mother; father, brother,sister,spouse,child, mother-in-law,father-in-law,grandparents or relative living within the employee's household. Persons in loco parentis may also be considered under certain circumstances. Such leave shall not be charged against the employee's Sick Leave or vacation. In addition to Bereavement Leave, an employee may request up to twenty(20)hours of Sick Leave in the event of the death of an-immediate family member. Such Leave shall be charged against the employee's Sick Leave balance and shall be considered in calculating his or her ability to convert the balance. 10.3. Holidays 10.3.1. Designated Holidays The employee shall receive time off with pay for the following holidays but only if the employee is paid for the workday that precedes or follows the holiday. If a holiday falls on an employee's scheduled day off, the employee shall receive the holiday on the next scheduled business day. The dates upon which these holidays shall be observed are listed below: Holiday Month 2005 2006 r 2007 2008 2007 Independence Day July 4* 4 4 7* Labor Day Sept 5* 4* 3* Columbus Day Oct 10* 9* 8* Veteran's Day Nov 14* 13* 12* Thanksgiving Day Nov 24 23 22 Christmas Day Dec 126* 25* 25 New Year's Day Jan 1 1` 1 Martin Luther King Jan 16* 15* 21* Day President's Day Feb 20* 19* 18* Memorial Day May 29* 28` 26* *=Mondays 8 i APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1,2005,THROUGH JULY 31, 2008 10.3.2. Floating Holidays The City and the Association agree to three Floating Holidays of ten (10) hours each. All Floating Holidays shall be requested in advance from the appropriate department head or division chief. Enough employees shall remain at work during floating holidays so that the City's business may be conducted. Floating Holidays shall accrue on July 1 and must be taken by the following June 30, or the hours will be forfeited. It is the responsibility of the employee to make use of his or her holidays on a timely basis. 10.4. Worker's Compensation A regular employee who is temporarily or permanently incapacitated as a result of injury or illness determined to be compensable under the Workers' Compensation Act shall be granted benefits in accordance with this act. 10.5. Sick Leave Sick Leave shall not be construed as a right, which an employee may use at his or her discretion, but shall be allowed only in case of necessity or actual sickness or disability. The Finance Department will analyze and report to the employees the amount of Sick Leave earned, less the amount used, and the net accrued during the calendar year. 10.5.1. Sick Leave During Probation Sick Leave may be taken during the probationary period but only in such amount as the employee would have earned if on permanent status. If the employee does not become permanent, all paid Sick Leave must be reimbursed to the City at the time of employment or it shall be deducted from the employee's final paycheck. 10.5.2. Reasons for Use of Sick Leave Sick Leave shall be granted for the following reasons: 10.5.2.1 Personal illness or physical incapacity. t 10.5.2.2 Up to 12 days per year for the illness of a member of the employee's immediate family(father, mother,sister or brother),or members of the employee's household (husband, wife, and children) that require the employees' personal care and attention. Additional time, up to 12 weeks (running concurrently with family medical leave),could be approved by the department head when treatment for an illness, injury or condition which may be expected to be of long duration, has no reasonably predictable date of termination and requires continuous or intermittent care by the employee. 10.5.2.3 Enforced quarantine of the employee in accordance with Health Department regulations. 10.5.2.4 Medical, dental, and optical appointments. I10.5.2.5 Personal Business not to exceed forty (40) hours during any one (1) year. "Personal business" means those items of personal business that can only be taken care of during regular working hours of the employee. Personal Business Leave shall be approved or disapproved by the department head in accordance with this section. Departments are to use the earning code PB for this purpose. Personal Business Leave shall be debited against the employee's Sick Leave i balance but Sick Leave taken as Personal Business Leave shall not be taken into 9 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005, THROUGH JULY 31,2008 consideration for the purposes of the Sick Leave Cash-In program or with regard to employee performance evaluations. 10.5.2.6 In the foregoing circumstances, Sick Leave must be exhausted before Compensatory Time off or Vacation Leave may be converted to Sick Leave 10.5.3. Accrual and Use Sick Leave with pay shall accrue to employees at the rate of ten hours per month for each calendar month of paid employment,with unlimited accumulation. Sick Leave shall not be taken in units of less than one- half hour. 10.5.4. Sick Leave During Vacation If an employee becomes ill or injured while on vacation, he or she may, by completing a Leave Request Form, use accrued Sick Leave time in lieu of Vacation Time for the period of disability. 10.5.5. One-Fourth Conversion If the employee has used more than three, but not more than six days of Sick Leave,excluding time spent on Personal Business or Bereavement, he or she would have the following options: 10.5.5.1 Carry over the accrual and add it to his or her Sick Leave balance. 10.5.5.2 Convert, only to the extent that his/her balance is more than zero at the beginning of the new year,one-fourth of the accrual to Vacation or convert one-fourth to cash (but no combination of these two); unused, unconverted leave would then be added to the employee's Sick Leave balance. 10.5.6. One-Third Conversion If the employee has used no more than three days of Sick Leave, excluding time spent on Personal Business or Bereavement, he or she would have the following options: 10.5.6.1 Carry over the accrual and add it to his or her Sick Leave balance. 10.5.6.2 Convert,only to the extent that his/her balance is more than zero at the beginning of the new year, one-third of the accrual to vacation or convert one-third of it to cash (but no combination of these two); unused or unconverted leave would then be added to the employee's Sick Leave balance. 10.5.7. Conversion to Cash Upon Separation - 10.5.7.1 Upon Death Upon separation due to death (if he or she had attained permanent status) the employee's estate may receive fifty percent(50%) of his or her accrued Sick Leave balance in cash. 10.5.7.2 Upon Disability Retirement Upon disability retirement with at least five (5) years of service with the City of Azusa, the employee may convert fifty percent (50%)of his or her accrued Sick Leave balance to cash. 10.5.7.3 Voluntary Separation - Less than 10 Cumulative Years of City Service 10 n- APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005, THROUGH JULY 31, 2008 Upon voluntary separation with less than ten (10)cumulative years of service with the City of Azusa,the employee may convert fifty percent(50%)of his or her accrued Sick Leave balance to cash for hours in excess of three-hundred twenty(320)hours to a maximum payment of two hundred forty (240) hours. 10.5.7.4 Voluntary Separation - 10 Cumulative Years of City Service. Upon voluntary separation with at least ten(10)cumulative years of City service,the employee may convert fifty percent (50%) of his or her accrued Sick Leave balance to cash. 10.5.7.5 Voluntary Separation -20 Cumulative Years of City Service. Upon voluntary separation with at least twenty (20) cumulative years of City service, the employee may convert seventy-five percent(75%)of his or her accrued Sick Leave balance to cash. 10.5.7.6 Voluntary Separation -25 Cumulative Years of City Service. Upon voluntary separation with at least twenty-five (25) cumulative years of City Service, the employee may convert one hundred percent(100%)of his or her accrued Sick Leave balance to cash. 10.5.7.7 Layoff In case of layoff, the employee shall be allowed to convert 100% of his or her accrued Sick Leave balance to cash 10.5.8. Conversion to Service Credit Upon Retirement Pursuant to the terms of the City's contract,as amended,with the CaIPERS,upon voluntary retirement the employee may convert 100% of his or her accrued Sick Leave balance, less any amount converted to cash under the above provisions. i 10.5.9. Conversion Deadline A decision to convert Sick Leave according to the policies stated shall be made by March 31. 10.6. Vacation Leave I 10.6.1. Required Usage and Carryover Leave will be credited on a "per-pay-period" basis. Employees shall be required to use one-half(2) of their annual Vacation accrual yearly. Employees may accrue up to a maximum of fifty two(52)times the then-current pay period rate of Vacation accrual. Notwithstanding the accrual cap, employees shall continue to accrue Vacation Leave during the term of { this MOU; provided that each employee reduces his or her Vacation Leave in excess of the cap over the term of the MOU i Commencing July 31, 2004,the cap shall be enforced and any accrual in excess of the cap shall be paid as earned. I { 11 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005, THROUGH JULY 31, 2008 10.6.2. Cash-In Policy Employees covered by this Memorandum of Understanding may convert vacation time to cash with administrative approval. 10.6.3. Accrual Vacation Leave shall accrue as follows: Through the 5th year of employment 120 hours Through the 6th year of employment 128 hours Through the 7th year of employment 136 hours Through the 8th year of employment 144 hours Through the 9th year of employment 152 hours Through the 10th year of employment 160 hours Through the 11 th year of employment 168 hours Through the 12th year of employment 176 hours Through the 13th year of employment 184 hours Through the 14th year of employment 192 hours Through the 15th year of employment 200 hours Through the 16th year of employment 218 hours 11. AUTOMOBILES. Captains and Lieutenants will be permitted to use city vehicles for commuting to and from home. Other than for commuting the vehicle is not to be used for personal use. Data will be collected regarding the frequency and number of call-outs from the employee's home. 12. COMPUTER AND HOME EXERCISE EQUIPMENT LOAN PROGRAM 12.1. The Computer and Home Exercise'Equipment Loan Plan described below shall be made available to full time regular employees. Eligibility is limited to employees who have completed their initial probation period with the City. 12.2. The equipment configuration shall be appropriate to the employee's position and career with the City. 12.3. It is the employee's responsibility to negotiate the price for the equipment and to bring a copy of the order/quote to the City for approval prior to purchase. 12.4. The employee shall apply for a loan with the City on a City provided loan application. If the employee qualifies, the City will fund the loan on an interest free basis. Loan payments must be by payroll deduction. Each loan payment period shall not exceed two years and the aggregate value of all loan(s) shall not exceed $5,000 per employee. In order for an employee to receive a loan under the Plan for equipment upgrades for purchase of equipment components, the employee must certify that he/she already owns the remaining components required to constitute a computer system. 12.5. The plan will not apply to any equipment purchased prior to November 1, 1993. 12.6. Any remaining loan balance must be paid in full at time of separation of employment. Payment will be made directly and/or by deduction from the last paycheck. In the event'an outstanding balance remains, the employee is responsible for making payment arrangements. The failure to make full payment will obligate the employee to pay the City's attorneys fees in any restitution process. 12 i APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 13. DAMAGE TO PERSONAL EFFECTS If, in the course of business, an employee's personal clothing or effects are accidentally damaged or destroyed, the employee may submit a claim for reimbursement for up to one hundred dollars ($100). 14. EMPLOYEE ASSISTANCE PLAN The City will continue to maintain the Employee Assistance Plan. 15. FLEXIBLE BENEFIT PLAN 15.1. Definition Effective August 1, 1993,the City's existing Cafeteria Benefit Plan(CBP)was converted to an IRS Section 125 Flexible Benefit Plan (FBP) administered by either the City or its designee. 15.2. Amount of Monthly Benefit Effective January 1, 2006 the City will maintain the Flexible Benefit Plan at one thousand fifty three dollars ($1053) per month for each employee. This plan can be used by the employee to pay,to the extent available, for qualified benefits as determined by the IRS. The employee understands that,in the event the total premiums and/or expenses for qualified benefits selected by him/her exceed the amount of the FBP;the excess shall be deducted from pre-tax wages of the employee. 15.2.1. Yearly Increase Effective January 1, 2007, the City will increase the Flexible Plan contribution to one thousand one hundred thirty seven dollars ($1137). Effective January 1, 2008, the City will increase the Flexible Plan contribution in an amount equal to the average percentage increase for the basic plan premium for Health Maintenance Organizations(HMO's) under the CaIPERS insurance program, not to exceed 8%. 15.3. Eligibility In order for an employee to be eligible for the FBP in any given month, he/she must be on payroll on the first work day (excluding recognized paid City holidays)of that month. A new employee will be eligible for the full FBP applicable to his/her bargaining unit if he/she begins work on the first work day(excluding recognized paid City holidays)of the month. An employee whose date of hire is on the second work day(excluding recognized paid City holidays)of the month or thereafter will not be eligible for the FBP for that month. If an employee does not meet the qualifying work time in any given month,arrangements must be made with the Finance Department to reimburse the City for any benefits that have already been paid out on the employee's behalf for that month. The Finance Department will notify the employee if he/she has not met the qualifying work + time for eligibility for the FBP. I 15.4. Termination i 13 + APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 The City will not be responsible for payment of any qualified benefits on behalf of the employee following the month of termination. If an employee represented by the Association wishes to continue his/her qualified benefits, advance payment for such qualified benefits will be deducted from the employee's final pay. 16. DISABILITY INSURANCE 16.1. The City shall maintain in effect for the term of this agreement a disability plan-covering employees set forth herein. Said plan shall provide an employee with a maximum of two-thirds (b) of his/her base salary. An employee may utilize his accrued Sick Leave, Vacation, and/or Compensatory Time to supplement the disability payment so as to receive 100% of his/her base salary. The disability plan includes the following: 16.1.1. Provides 66.67% of the employee's monthly salary; 16.1.2. Commences after a 30 calendar day waiting period and provides a benefit to age 65; 16.2. For the first 30 days of non-job related illness or injury, the employee will use accrued Sick Leave, compensatory time or Vacation Leave; The employee will be allowed to use accrued Sick Leave in conjunction with the long-term disability plan to provide for a full paycheck; At no time will an employee receive more than 100% of their base pay; 16.2.1. The premium will be added to the employee's gross pay and deducted from the net pay so as to make the benefits exempt from further taxation. 17. LICENSE RENEWAL The City agrees to pay the cost of maintaining certifications and licenses that are necessary to maintain the minimum requirements for the licensee's job. 18. LIFE INSURANCE The City shall provide term life insurance equal to one and one-half(12)times annual salary. 19. OUTSIDE EMPLOYMENT Outside employment will be permitted, provided that the outside employment is consistent with moral & ethical guidelines established by the Chief of Police and the Association and that the employee, prior to accepting outside employment, signs an agreement, which: 19.1 Acknowledges that said employment is outside the course and scope of the employee=s employment with the City of Azusa and that said employment is not for the benefit of the City of Azusa; and 19.2 Releases, indemnifies, and holds the City of Azusa, its agents and employees harmless for any liability,whatsoever, arising out of said employment,including but not limited to,injury or damage to the employee, and 19.3 Acknowledges that the City will have no responsibility or obligation, whatsoever, to provide a legal defense as a result of any outside employment engaged in by employee. 20. PAYROLL DEDUCTION 14 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 Upon written employee authorization and designation of dollar amount, which may be revoked in writing by the employee at any time, the City agrees to establish a payroll deduction account for said employee. The City shall accrue the amount deducted per the employee=s authorization on a non-interest bearing basis. Upon thirty days advance notice to the Finance Department, an employee may request pay off of the accrued amount in his or her account once per year. 21. PHYSICAL EXAMINATIONS The City will continue to provide annual physical examinations, for all sworn officers, on a voluntary basis. 22. RETIREMENT The City shall amend its retirement contract with the California Public Employees Retirement System (CaIPERS) to provide for the A30/a @ 50"formula effective no later than 6-30-2001 and shall continue the highest level of the 1959 survivor benefit. The City shall continue to pay both the"employee" and "employer"share of the cost. If the City=s rate for providing the 3% @ 50 benefit is decreased by CaIPERS, the City agrees to reopen discussions with APMA over any savings realized by the City; provided, however, the City is under no obligation, whatsoever, to grant an increase in wages or benefits as the result of reopening under this section. 22.1 Optional Benefits 22.1.1 The City's contract with the CaIPERS includes the additional benefit of Service Credit for Unused Sick Leave. 22.1.2 The City's contract with the CaIPERS includes participation in the two-year Golden Handshake program as authorized by the State Legislature. The availability of this benefit shall be within the discretion of the City Council. 22.1.3 The City=s contract with the CaIPERS includes the Employer-Paid Member Contribution in base pay during the final compensation period. 22.1.4. CaIPERS Service Credit for Military Service The CaIPERS Military Service Credit Purchase Assistance Plan described below shall be made available to full time regular employees who have completed their initial probation period with the City. The City=s contract with CaIPERS includes the provisions of Section 21024,Military Service Credit as Public Service. Eligible employees with qualifying military service can contact CaIPERS and arrange to be billed for the service credit (CaIPERS' estimate is $5,000 per year of service). The City shall reimburse the employee for 25% of the amount of the bill. If desired, the employee may apply for a loan from the City for the remaining 75%. The employee shall apply for the loan on a City-provided loan application. If the employee qualifies, the City will fund the loan on an interest-free basis. Loan payments must be by payroll deduction. Each loan payment period shall not exceed six years. The City may require collateral. Any remaining loan balance must be paid in full at the time of separation of employment. Payment will be made directly and/or by deduction from the last paycheck. In the event an outstanding balance remains, the employee is responsible for making payment arrangements. The failure to make full payment will obligate the employee to pay the City's attorney=s fees in any restitution process. 15 i i APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31, 2008 22.2. Health Insurance During Retirement Employees within APMA as of acceptance of the Agreement: Beginning with the first month after retirement,for Association employees who,at the time of retirement from the City of Azusa, have attained the age of fifty (50) and have at least twenty (20) cumulative years of City service, the City will provide lifetime medical insurance for the employee and spouse at the time of retirement. This coverage will be at the PERS Choice rate. For Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty (50) and have at least fifteen (15) cumulative years of City service, the City will provide 75% of the PERS Choice Plan for the employee only. For Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty (50)and have at least ten(10)cumulative years of City service,the City will provide 50%of the PERS Choice Plan for the employee only. Should the employee select a less expensive plan,the differential may be applied to dental or vision coverage, but not as a cash benefit to the employee. Employees NOT within APMA as of acceptance of the Agreement: For Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty (50) and have at least twenty(20) cumulative years of City service, the City will provide lifetime medical insurance for the employee and spouse at the time of retirement. This coverage will be at the PERS highest HMO rate. For Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty (50) and have at least fifteen (15) cumulative years of City service, the City will provide 75% of the PERS highest HMO rate for the employee only. For Association employees who, at the time of retirement from the City of Azusa, have attained the age of fifty (50)and have at least ten(10)cumulative years of City service,the City will provide 50%of the PERS highest HMO rate for the employee only. Should the employee select a less expensive plan,the differential may be applied to dental or vision coverage, but not as a cash benefit to the employee. 22.3. Retirement Planning Seminar Employees who are in their"final compensation period"for CalPERS purposes shall be allowed to attend one nearby CalPERS retirement planning/information seminar at City expense and on City time. Such attendance shall be considered to be a training expense chargeable to the employee's "home" division. 23. TUITION REIMBURSEMENT 23.1. Objective The tuition reimbursement program is designed to encourage employees to continue their self-development by enrolling in approved classroom courses, which will: 23.1.4. Educate them in new concepts and methods in their occupational field and prepare them to meet the changing demands of their job. 23.1.5. Help prepare them for advancement to positions of greater responsibility in the City of Azusa. 16 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005, THROUGH JULY 31, 2008 23.2. Eligibility 23.2.1. All regularly appointed employees are eligible to receive tuition reimbursement. Courses must commence after appointment and be in excess of the educational standards for the position. An example of this would be job-related college or university courses when the specification for the classification calls for high school graduation. 23.2.2. Courses must be (except where noted below in paragraphs 23.3.3. and 23.3.4.)traditional classroom courses taken at colleges or universities and approved by the Western Association of Schools and Colleges approved mail correspondence or internet courses. Distance learning classes offered by such colleges and universities shall be covered by this provision Credits given for non-classroom assignments such as life experience, military training, and professional training are not reimbursable. 23.2.3. Coursework must be related to the employee's current occupation or to a City classification to which the employee may reasonably expect promotion. 23.3. Courses may be eligible if they: 23.3.1. Are above the educational requirements of the position as noted in the position specification and are not taken to acquire skills, knowledge and abilities which the employee was deemed to have when appointed the position. 23.3.2. Do not duplicate training which the employee has already had or which is to be provided in- house. 23.3.3. Do not duplicate previously taken courses unless special approval has been granted by the department head and the Human Resources Division. i 23.3.4. Are required for the completion of the pre-approved job-related major. An example would be general education or elective requirements for the major as stated in the school catalog. Remedial courses or those taken as required for a non-approved major shall not be eligible. 23.3.5. Lead to a City-approved certificate,license or registration. Reimbursement maybe made for any examination fees required to successfully obtain the certificate, license or registration. Reimbursement for eligible expenses will be made after obtaining the license, certificate or ! registration. 23.3.6. Are not taken on City time and must be certified that they are taken on the employee's off- duty time. 23.3.7. Are part of a bona-fide curriculum of the study of a foreign language for which the City pays an incentive. i 23.3.8. Have been approved by the Department Head and the City Manager or his/her designee before commencement of the class. I 23.4. Reimbursement 1 23.4.1. The City shall reimburse employees for tuition, registration fees and texts required for the eligible courses. Expenses for parking, travel, and meals, processing fees, transcript fees, materials and any other costs are not reimbursable. f I 17 APMA MEMORANDUM OF UNDERSTANDING, AUGUST 1, 2005,THROUGH JULY 31,2008 23.4.2. Employees shall be reimbursed up to the dollar amount charged for the same number of units per term by California State University system. 23.4.3. In order to be reviewed, each application must state exactly which units or credits the employee is applying for and whether the courses submitted are core courses or recommended electives for the approved major. 23.4.4. Reimbursement shall be made upon completion of the course with a minimum final grade of "C"or its equivalent, i.e., a pass in a pass/fail course will be considered equivalent to a"C." No reimbursement shall be made for audited or incomplete courses. 23.4.5. Employees must submit from the attendant institution an original certification of fees paid and grade achieved in order to have their application considered for reimbursement. These documents must accompany thereimbursement application form in order to be processed. 23.4.6. Application for reimbursement must be submitted within three months of the completion of the approved course in order to be considered for reimbursement. 23:4.7. Upon termination from employment, employees shall be required to reimburse the City for any funds received under this program for courses completed during the last 24 months of employment. This payback provision does not apply to employees laid off by the City or who separate as a result of a City/departmental reorganization. 24. POLICIES Attendance, Reasonable Suspicion and Sick Leave Donation Policies will be discussed further in ad hoc committee consisting of management representatives and a representative of each employee organization. 18 AZUSA POLICE MANAGEMENT ASSOCIATION LieutenantFrank Chavez, President Date: CITY OF AZUSA Fran Delach, City Manager Date: Alan Kreimeier, Director of Admin. Serv./CFO Date: Cathy Hanson, Director of Human Resources Date: I I j i E 19 INDEX Acting Employee (4) Additional Compensation/premium Pay (4) Acting Employee (4) Bereavement Leave (8) Bilingual Pay(5) Callout (5) Deferred Compensation (City-paid) (5) Educational Incentive Pay(5) Holidays (8) Longevity Pay(5) Off-duty Court Appearance Time (6) Overtime/compensatory Time (7) Standby("Court on Call") Pay(7) Uniform Allowance (7) Administrative Leave (7) Automatic Payroll Deposit(4) Automobiles (12) Bereavement Leave (8) Bilingual Pay(4) Callout(5) City Rights (2) Conformance with Rules (3) Meet and Confer(3) Computer and Home Exercise Equipment Loan Program (12) Damage to Personal Effects (13) Deferred Compensation (5) Disability Insurance (14) Educational Incentive Pay(5) Employee Assistance Plan (13) Flexible Benefit Plan (13) Amount of Monthly Benefit (13) Definition (13) Eligibility(13) Termination (14) Yearly Increase (13) Health Insurance During Retirement (16) Holidays (8) Industrial Leave (9) Leave/Days off(7) License Renewal (14) Life Insurance (14) Longevity Pay(5) Maintenance of Existing Benefits (2) Non-discrimination (1) Anti-discrimination (1) Protection of Rights (1) Outside Employment(14) Overtime/compensatory Time (7) Payroll Deduction (14) Physical Examinations (15) Policies (18) Retirement (15) I Optional Benefits (15) Retirement Planning Seminar (16) Salary(4) Automatic Payroll Deposit(4) Effective August 1, 2005 (4) Effective July 1, 2006 (4) Effective July 1, 2007 (4) Separability(2) Sick Leave (9) Accrual and Use (10) Conversion Deadline (11) Conversion to Cash upon Separation (10) Conversion to Service Credit upon Retirement(11) One-fourth Conversion (10) One-third Conversion (10) Personal Business (9) Reasons for Use of Sick Leave (9) Sick Leave During Probation (9) Sick Leave During Vacation (10) Term of Memorandum of Understanding (1) Total Compensation (1) Tuition Reimbursement (16) Eligibility(17) Eligible Courses (17) Objective (16) Reimbursement (17) Uniform Allowance (7) Vacation Leave (11) Accrual (10) Cash-in Policy(12) Required Usage and Carryover (12) Workweek and Timekeeping Interval (3) Timekeeping Interval (3) Workday(3) Workweek (3) i i i I i i i i I I • U ,• 'p�rroas''� CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY A. HANSON, DIRECTOR OF HUMAN RESOURCES , VIA: SONIA R. CARVAHLO, CITY ATTORNEY DATE: MARCH 5, 2007 SUBJECT: ICMA RETIREMENT CORPORATION 401 QUALIFIED PLAN RECOMMENDATION . It is recommended that the City Council approve Resolution No. establishing a 401 qualified plan through ICMA Retirement Corporation. BACKGROUND On May 16, 2005, the City of Azusa entered into an employment contract with F.M. Delach, City Manager. As part of his contract, it was agreed that "in the event that Employee elects not to accept the health insurance benefit provided by City in accordance with Section 4 of this Agreement, Employee may elect to contribute the annual sum of the value of the foregone health insurance benefit to a 401A retirement program administered by the City." Mr. Delach has chosen to exercise this contract provision. After review and discussion, Staff recommends Council approve the attached resolution establishing a Money Purchase Plan &Trust (401 Qualified) plan. FISCAL IMPACT The cost of the City Managers health benefit has been budgeted. There will be an additional $1 ,000 per year cost charged by ICMA to implement and administer the 401A plan. i r RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA TO ADOPT THE ICMA RETIREMENT CORPORATION MONEY PURCHASE PLAN (401 A) ACCOUNT NO. 10-6323 WHEREAS, the City of Azusa has F. M. Delach under contract as the City Manager; and WHEREAS, the establishment of a money purchase retirement plan benefits the City Manager by providing funds for retirement and funds for his beneficiaries in the event of death; and WHEREAS, the City desires that its money purchase retirement plan be administered by the lCMA Retirement Corporation and that the funds held such plan be invested in the Vantage Trust, a trust established by public employers for the collective investment of funds held under their retirement deferred compensation plans; NOW THEREFORE BE IT RESOLVED that the City hereby establishes or has established a money purchase retirement plan (the "Plan") in the form of the ICMA Retirement Corporation Governmental Money Purchase Plan &Trust, pursuant to the specific provisions of the Adoption Agreement (executed copy attached hereto). The Plan shall be maintained for the exclusive benefit of eligible employees and their beneficiaries; and BE IT FURTHER RESOLVED that the City Y hereb executes the Declaration of Trust of the Vantage Trust, and attached hereto as Appendix B, intending this execution to be operative with respect to any retirement or deferred compensation plan subsequently established by the City, if the assets of the plan are to be invested in the Vantage.Trust. BE IT FURTHER RESOLVED that the Plan will permit loans. BE IT FURTHER RESOLVED that the Plan will permit Online Loans and ACH debit repayments. BE IT FURTHER RESOLVED that the City hereby agrees to serve as trustee under the Plan and to invest funds held under the Plan in the Vantage Trust; and BE IT FURTHER RESOLVED that the Administrative Services Director/Chief Financial Officer and or his/her designee shall be the coordinator for the Plan; shall receive reports, notices, etc., from the ICMA Retirement Corporation or the Vantage Trust; shall cast, on behalf of the City, any required votes under the Vantage Trust; may delegate any administrative duties relating to the Plan to appropriate departments; and BE IT FURTHER RESOLVED that the City hereby authorizes the City Manager to execute all necessary agreements with the ]CMA Retirement Corporation incidental to the administration of the Plan. PASSED AND ADOPTED by the City Council of the City of Azusa at a regular meeting held on the 5"' day of March, 2007, by the following roll call vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS CITY CLERIC OF THE CITY OF AZUSA a i i i i ANN �J0FG i U s C'41lFORc��P AGENCY AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AGENCY BOARD FROM: BRUCE COLEMAN, ECONOMIC/COMMUNITY DEVELOPMENT DIRECTOR VIA: F. M. DELACH, EXECUTIVE DIRECTORAW W DATE: MARCH 5, 2007 6�� SUBJECT: TENANT SETTLEMENT FOR JOYERIA CRISALTY, A BUSINESS LOCATED ON THE AGENCY ACQUIRED PARCEL AT 120 WEST 9T" STREET RECOMMENDATION It is recommended that the Agency Board authorize the Executive Director to execute a settlement agreement with Joyeria Crisalty, an existing business which is located within the King Ranch Market, in the amount of $27,500. BACKGROUND In order to continue efforts to redevelop and revitalize the Central Business District area, in 2003, the Agency adopted the Amended and Restated Redevelopment Plan for the Merged Central Business District and West End Redevelopment Projects. One vehicle for redevelopment is the assemblage of improved, odd-shaped parcels into a single, larger "squared-off' parcel. Such assemblage can have the economic benefit of (a) eliminating any functional inefficiency or obsolescence caused by the "odd-shaped" nature of a parcel, and (b) creating a larger parcel that can accommodate certain projects (i.e. community shopping centers or mixed use developments) that smaller parcels would be unable to accommodate due to their size. To that end, the Agency acquired the real property located at 110-190 West 9`" Street. The Agency entered into escrow for the purchase of the properties located at 1 10-190 West 9`" Street and 809 North Azusa Avenue in November of 2006. Prior to that time and subsequent to the opening of escrow, the Agency has been working with the existing businesses to discuss the redevelopment goals of the Agency and the protections afforded to each business under California Redevelopment Law. On January 16, 2007, the Agency Board approved Settlement Agreements with the following tenants: Lucky Choice Restaurant, Lozano Laundromat, P&A Beauty Salon, Alondra's Bakery, Central Video 93, Community Garage, and Foothill Drug Company. On February 20, 2007, the Agency Board approved a Settlement Agreement with The Honorable Chairman and Members of the Agency Board Subject:Tenant Settlement Agreement-joyeria Crisalty - March 5, 2007 Page 2 Giro Mazz. joyeria Crisalty is an existing tenant located in the King Ranch Market. Staff has now negotiated a settlement agreement with this tenant for Agency Board consideration. SETTLEMENT/LEASE AGREEMENTS The Agency procured the services of three qualified firms to assess the economic value of the business with respect to Goodwill (California Commercial Appraisers), Relocation (Overland, Pacific &Cutler), Fixtures and Equipment (Hjelmstrom &Associates). Based upon the values provided by the firms, Agency staff then proceeded to negotiate an all inclusive settlement .agreement with Joyeria Crisalty. The following represents the financial terms of the settlement agreement, subject to Agency Board approval: Name of Business Business Owner Settlement Amount joyeria Crisalty Tony Vargas $27,500 TOTAL $27,500 The settlement amount includes, without limitation, full payment of just compensation and all relocation benefits, reestablishment costs, leasehold interest, goodwill, furniture, fixtures and equipment, attorneys' fees, costs, interest, and damages in complete settlement of all claims (known and unknown), causes of action and demands. FISCAL IMPACT The total cost for the settlement agreement with the identified tenant is $27,500. The source of funding for the payment to Joyeria Crisalty is tax-exempt bond proceeds from the 2005 Agency bond issue. EXHIBITS: Settlement Agreement RELOCATION SETTLEMENT AGREEMENT AND GENERAL RELEASE This Relocation Settlement Agreement and General Release (this "Agreement") is entered into by and between the REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, a public body, corporate and politic ("Agency"), and Tony Vargas, ["jointly and severally" or "a sole proprietor"] doing business as JOYERIA CRISALTY ("JC"). Agency and JC are sometimes individually referred to herein as "Party" and collectively as "Parties." This Agreement will not become effective until the date ("Effective Date") on which this Agreement is signed by both Parties. RECITALS A. Agency is the owner of certain real property located at 120 West 9th Street, Azusa, California, which is more fully described in Exhibit "A" attached and made a part of this Agreement (the "Premises"). The Premises are a portion of that certain commercial shopping center located at 110-130 and 150-190 West 9th Street, Azusa, California. B. JC currently occupies the Premises for the purpose of operating a check cashing business. C. JC desires to relocate from the Premises as a result of the Agency's acquisition thereof. Under applicable law, JC may be entitled to claim certain rights and benefits including, but not limited to, any claims for statutory relocation benefits, moving expenses, reestablishment expenses, just compensation, severance damages, loss of goodwill interest, litigation expenses, attorneys' fees and costs, damages for inverse condemnation, unreasonable pre-condemnation delay, unreasonable pre-condemnation activities, and other expenses and losses associated with JC's displacement from the Premises (all of the foregoing, collectively, "Benefits"). i D. JC has been advised and informed of their rights under applicable law and the Benefits which JC may be entitled to claim. JC desires to and does hereby elect to receive a fixed lump- sum payment in lieu of such Benefits in the form of the Relocation Settlement Payment as set forth in Section 2 of this Agreement and agrees to vacate and surrender possession of the Premises in exchange for Agency's payment of the Relocation Settlement Payment. 1 E. Agency and JC wish to resolve and settle, once and for all, all present, past, and future controversies, claims, causes of action or purported causes of action, defenses, and disputes, both real and potential, which JC may have against Agency and/or the former owner of the Premises with respect to Agency's acquisition and use of the Premises, termination of JC's leasehold interest in the Premises, and any Benefits JC may claim as a result of JC's displacement from the Premises. NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, the receipt and adequacy of which is hereby acknowledge, the Parties agree as follows: 1. JC STATUS. JC expressly represents and warrants to Agency that: I JoyeriaCrisaltysettlem=t 1 (a) JC is currently and legally doing business under the fictitious business name of Joyeria Crisalty. (b) Tony Vargas is the sole owner of Joyeria Crisalty, they have not sold, assigned, or transferred to any third party any portion of their ownership interests in Joyeria Crisalty. (c) JC currently occupies the Premises utilizes same for the purpose of operating their business. (d) The average annual net earnings of the business operated by JC is greater than_ Dollars ($ ). 2. RELOCATION SETTLEMENT PAYMENT. (a) In consideration of JC's waiver and release, as provided in Section 5, and JC's other obligations as set forth herein, Agency shall pay to JC a sum of Twenty Seven Thousand Five Hundred Dollars ($27,500.00) ("Relocation Settlement Payment"), representing the total amount of compensation to be paid to JC for any and all expenses and damages which JC may claim or be entitled to as a result of Agency's acquisition and use of the Premises, termination of JC's leasehold interest in the Premises, and JC's displacement from the Premises, including but not limited to Benefits to which JC may be entitled as a result thereof. (b) Agency shall pay the Relocation Settlement Payment within five (5) business days following the Vacation Date, provided that JC has delivered a Certificate of Abandonment to Agency. The Relocation Settlement Payment shall be made payable to Tony Vargas dba Joyeria Crisalty and mailed or personally delivered to: Tony Vargas dba Joyeria Crisalty 150 W. 9t' Street Azusa, CA 91702 (c) JC agrees that the Relocation Settlement Payment represents the total amount of compensation to be paid to JC by the Agency and full satisfaction of any and constitutes all of Agency's obligations to JC, including without limitation any obligations for damage of any nature and all Benefits to which JC may be entitled as a result of Agency's acquisition and use of the Premises. 3. POSSESSION OF PREMISES. JC shall be entitled to remain in possession of the Premises until March 15, 2007 ("Vacation Date"). 4. VACATION OF PREMISES: (a) JC agrees, represents, and warrants to Agency that, as of the Vacation Date, JC shall completely vacate and surrender possession of the Premises and shall deliver to Agency a Certificate of Abandonment in a form satisfactory to Agency. JoyeriaCrlsaltySettlement 2 - (b) Prior to or on the Vacation Date, JC shall remove all its personal property, trade fixtures, and equipment from the Premises. (c) As of the Vacation Date, any and all of JC's rights, title, and interest in the Premises, in any leasehold interest respecting the Premises, and in any personal property, trade fixtures, and equipment remaining at the Premises shall be deemed abandoned by JC and transferred to Agency. JC warrants said title, interest, leasehold, personal property, fixtures and equipment to be free and clear from any liens or encumbrances as of the Vacation Date. In addition, JC warrants that the Premises, fixtures, and equipment shall be free and clear of any refrigerants and/or any other toxic or hazardous materials, which shall have been removed and disposed of in accordance with applicable regulations. As of the Vacation Date, Agency shall have the sole and exclusive right to the Premises. 5. RELEASE. (a) . For and in consideration of Agency's obligations under Section 2 of this Agreement, JC hereby releases, waives and discharges Agency and its respective officers, officials, employees, agents, volunteers, contractors and attorneys from any and all alleged and actual claims, damages, remedies, causes of action, demands, and other liabilities (collectively, "Liabilities") which JC now has or may have arising out of or in any way related to acquisition of the Premises by Agency, JC's leasehold interest in the Premises, JC's displacement from the Premises, and Benefits to which JC is or may be entitled. The foregoing release and waiver ("Release"), applies to all Liabilities, whether retrospective, current, or prospective, known or unknown, foreseeable or unforeseeable. The Release is made by JC for itself, its agents, assigns, and related entities. The Release does not extend to breaches of Agency's obligations arising under this Agreement. (b) Except as otherwise provided in this Agreement, it is the intention of the Parties that the Release shall be effective as a bar to all claims, causes of action, actions, damages, losses, demands, accounts, reckonings, rights, debts, liabilities, obligations, and attorneys' fees, of every character and kind, known or unknown, existing or contingent, latent or patent; and in furtherance of such intention, JC expressly waives any and all rights conferred upon it by the provisions of California Civil Code Section 1542, which reads as follows: i "A general release does not extend to claims which the creditor does not know or suspect to exist.in his favor at the time of executing the release, which if known by him must have i materially affected his settlement with the debtor." (c) JC acknowledges that it may hereafter discover facts or law different from or in additional to those which it now believes to be true with respect to the Release. JC agrees that the Release shall be and remain effective in all respects notwithstanding such different or additional facts or law or any part's discovery thereof. JC shall not be entitled to any relief in connection therewith, including, but not limited to any damages or any right or claim to set aside or rescind this Agreement. i Jo yeriaCtisaitySetflement 3 6. NECESSARY ACTS. Each Party shall perform any further acts and execute and deliver any further documents that may be reasonably necessary to carry out the provisions of this Agreement. 7. AUTHORITY TO SIGN. Each Party warrants that the individuals who have signed this Agreement on behalf of that Party have the legal power, right, and authority to so sign and thereby bind that Party and its/his heirs, personal representatives, successors and assigns and any person or entity that may otherwise be entitled to grant the Release. 8. ENTIRE AGREEMENT; AMENDMENTS. This Agreement is the entire agreement between the Parties concerning the subject matter hereof and supersedes any prior negotiations, discussions, oral or written communications, or agreements between the Parties. The terms of this Agreement may only be modified or amended by an instrument in writing executed by all Parties. 9. NON-LIABILITY OF AGENCY OFFICIALS/EMPLOYEES. No council member, board member, official, contractor, consultant, attorney or employee of Agency or its affiliated entities shall be personally liable to JC, or to its successors or assigns, in the event of any default or breach by Agency; or for any amount which may become due to JC, or to its successors or assigns, under this Agreement or on any obligations arising under this Agreement. 10. GOVERNING LAW; VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any legal action or proceeding concerning this Agreement shall be filed and prosecuted in the appropriate California state court in the County of Los Angeles, California. Each Party hereto irrevocably consents to the personal jurisdiction of that court. 11. No INTERPRETATION AGAINST DRAFTER; ADVICE OF COUNSEL. This Agreement is to be construed fairly and not in favor of or against any Party regardless of which Party or Parties drafted or participated in the drafting of its terms. Each Party acknowledges it has had the opportunity to receive independent legal advice with respect to the advisability of making this Agreement and with respect to the meaning of California Civil Code Section 1542 and that they are freely and voluntarily entering in this Agreement and understand this Agreement in its entirety. 12. NO WAIVER. Failure.to insist on any one occasion upon strict compliance with any of the covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of any rights or powers hereunder at any other time or times. 13. No THIRD PARTY BENEFICIARIES. The Parties acknowledge that there are no express or implied third party beneficiaries to this Agreement. No person or entity not a signatory hereto shall have any rights or causes of action against any Party hereto as a result of that Party's performance or nonperformance of any obligation hereunder. 14. No PRIOR ASSIGNMENTS; INDEMNIFICATION. JC represents and warrants to Agency that it has not and will not attempt to assign, transfer, pledge, hypothecate or convey any right or JoyeriaCrisaltySettlement 4 interest it may have in the Benefits or any rights or items it is obligated to release as part of this Agreement. Further, that it has not made any transfer, pledge, conveyance, assignment or hypothecation of any claim or chose in action (whether or not such claim or chose in action is the subject of this Agreement) which they may have or claim to have against Agency. JC shall defend, indemnify and hold Agency harmless from and against all claims, demands, liabilities, losses,judgments, expenses and attorney's fees resulting from the breach by JC of any provision of this Agreement or the falsity of any representation or warranty made by JC contained in this Agreement. 15. SEVERABILITY. If any term or provision of this Agreement shall be held invalid or unenforceable, the remainder of this Agreement shall not be affected. 16. CAPTIONS. Any captions to, or headings of, the paragraphs or subparagraphs of this Agreement are solely for the convenience of the Parties, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provisions hereof. 11. ATTORNEYS' FEES. In the event of the bringing of an arbitration, action or suit by a Party hereto against another Party hereto relating to this Agreement, the prevailing Party shall be entitled to reasonable attorney's fees and costs. 18. EACH PARTY TO BEAR OWN COSTS. Except as otherwise provided herein, each Party shall bear its own legal expenses and costs incurred in the preparation and review of this Agreement. 19. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon and shall inure to the benefit of the successors, assigns, personal representatives, executors, estate, heirs, agents and related entities of the respective Parties. 20. NOTICES. All notices, requests, demands, and other communications required or permitted to be given under this Agreement shall be in writing and shall either be delivered in writing by certified or registered first class mail, postage prepaid, deposited in the United States mail, and properly addressed to the Party at its address set forth below, or at any other address that such Party may designate by written notice to the other Party: To Agency: City of Azusa Redevelopment Agency Attn: Francis Delach Executive Director 1 213 East Foothill Blvd. Azusa, CA 91702-1395 i 1 With copy to: Best Best &Krieger LLP Attn: Kevin R. Randolph, Esq. 3750 University Avenue, Suite 400 Riverside, CA 92501 1 J*riaCrisalrySettlement 5 To JC: Tony Vargas dba Joyeria Crisalty 150 W. 9"' Street Azusa, CA 91702 21. COUNTERPART EXECUTION. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument. [Signatures on following pages] JoyeriaCrisaltySettlement 6 IN WITNESS.WHEREOF, each Party has executed this Agreement on the date which appears next to his/her signature below. AGENCY: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, a public body, corporate and politic Dated: By: Francis Delach Executive Director ATTEST: Agency Secretary APPROVED AS TO LEGAL FORM: Agency Counsel I i i I 3 �1 t Joyen aCrisaltySettlement 7 JC: JOYERIA CRISALTY Date: By: Tony Vargas Owner JoyeriaCrisal tySettlement 8 EXHIBIT "A" PREMISES LEGAL DESCRIPTION APN No. 8608-024-004 { i i 1 EXHIBIT A RV PUB\SASMUNDSOM727281.1 U LP YC'9iffORr'�P AGENCY AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AGENCY BOARD FROM: BRUCE COLEMAN, ECONOMIC/COMMUNITY DEVELOPMENT DIRECTOR VIA: F. M. DELACH, CITY MANAGER DATE: MARCH 5, 2007 ��` IIh�, SUBJECT: CONSIDERATION OF A RESOLUTION OF APPROVING THE PRELIMINARY PLAN FORMULATED FOR THE 2007 AMENDMENT TO THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA RECOMMENDATION It is recommended that the Agency's Board of Directors adopt the Resolution approving the Preliminary Plan and authorizing the transmittal of the Preliminary Plan pursuant to Health and Safety Code Section 33327 of the California Community Redevelopment Law ("Law"). BACKGROUND The Redevelopment Agency of the City of Azusa ("Agency") is charged with the responsibility for promoting the continued revitalization of the Merged Central Business District and West End Redevelopment Project Area ("Project Area"). Since the inception of the Project Area, the Agency implemented redevelopment activities to encourage reinvestment within the Project Area; however, despite the best efforts of the Agency, blighting conditions remain in the Project Area. The Agency initiated.redevelopment plan amendment actions ("2007 Amendment") by adopting Resolution No. 06-67 establishing a survey area for the study of areas to be added to the Project Area ("Added Area"). The survey area resolution directed the Planning Commission of the City of Azusa ("Planning Commission") to prepare the Preliminary Plan for the 2007 Amendment and consider increasing the tax increment limit for the Project Area. The Planning Commission adopted Resolution No. 2007-04 on February 28, 2007 approving the Preliminary Plan and transmitting the Preliminary Plan to the Agency for its consideration. The tax increment cap is the total amount of tax increment dollars the Agency may receive during the term of the Redevelopment Plan. Documentation to demonstrate the need for a tax increment cap increase will include economic and financial analyses, a feasibility study and tax The Honorable Chairman and Members of the Agency Board Subject Resolution approving the Preliminary Plan for the 2007 Amendment ' March 5, 2007 Page 2 of 2 increment projections, the preparation of base maps for the recordation of blight, and an analysis of urbanization. This analysis will come before the Agency Board at a later time. The current maximum net tax increment the Agency can collect is $114.9 million, which was authorized in 2003. At present, with zero growth in values within the Project Area, the maximum tax increment cap will be exceeded in FY 2026/2027. This projection does not account for the normal growth in values within the Project Area, for additional projects in development such as Block 36, Foothill Center and Downtown North. This additional growth will only serve to increase the rate at which the tax increment cap will be met. If the cap is not increased, the Agency will not realize any tax increment for the remainder of the life of the plan, which ends in calendar year 2036. At present, the projected loss in available funding to the Agency is $44 million dollars. This project also includes preparation and review of the plan amendment, ordinances, resolutions and notices for legal sufficiency. The budget for this project is estimated at $135,000. Staff will bring a recommendation to the Agency to award a contract for this work by separate action. The Preliminary Plan is a brief document that establishes precise boundaries of the Added Area and serves as the basic framework for preparation of the 2007 Amendment. The Added Area consists of approximately 15.3 acres of land with the following zoning Downtown transit Village, Downtown Civic Center, Corridor South Azusa Avenue and Neighborhood General 3. Pursuant to the Law, the Preliminary Plan includes: (1) a description of the proposed boundaries; .(2) a description of the layout of principal streets; (3) a general statement of the land uses, population densities, building intensities, and standards proposed for the redevelopment of the Added Area; (4) a statement that the proposed Redevelopment Plan would conform to the City's General Plan; (5) a statement as to how the project will attain the purposes of the Law; and (6) a general description of the impact of the project upon area residents and the surrounding community. Upon approval of the Preliminary Plan, the Agency must authorize staff to make the appropriate transmittals to taxing entities and other parties pursuant to Section 33327 of the Law. FISCAL IMPACT This recommended action has no fiscal impact. However, by proceeding with the process of amending the tax increment cap, the Agency may realize in excess of $44 million dollars in tax increment revenues it would not otherwise receive due to the current tax increment cap. i I . The Honorable Chairman and Members of the Agency Board Subject: Resolution approving the Preliminary Plan for the 2007 Amendment March 5, 2007 Page 2 of 2 EXHIBITS: A. Resolution of the Azusa Redevelopment Agency B. Preliminary Plan for the 2007 Amendment to the Merged Central Business District Project Area i i a I I { i I s RESOLUTION NO. A RESOLUTION OF THE AZUSA REDEVELOPMENT AGENCY BOARD OF DIRECTORS APPROVING THE PRELIMINARY PLAN FORMULATED FOR THE 2007 AMENDMENT TO THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA AND AUTHORIZING TRANSMITTAL OF THE PRELIMINARY PLAN PURSUANT TO HEALTH AND SAFETY CODE SECTION 33327 THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, the Redevelopment Agency of the City of Azusa is authorized by the Community Redevelopment Law, Health & Safety Code Sections 33000 et sea. ("Law") to undertake redevelopment amendments to address blighting conditions in the City and within the boundaries of the Merged Central Business District and West End Redevelopment Project Area ("Project Area"). WHEREAS, the Agency adopted Resolution No. 06-67 establishing a survey area for the study of areas to be added to the Project Area ("Added Area"). WHEREAS, the City of Azusa Planning Commission ("Planning Commission") worked in cooperation with the Agency to prepare the Preliminary Plan pursuant to the Law, which will serve as a basis for the 2007 Amendment to the Project Area, and establish the boundaries of the Added Area. WHEREAS, the Planning Commission approved the Preliminary Plan at its meeting on February 28, 2007 and authorized transmittal of the Preliminary Plan to the Agency. WHEREAS, the Preliminary Plan has been formulated and received as submitted herewith for the Agency's approval. i I NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Redevelopment Agency of the City of Azusa as follows: SECTION 1 . The Agency hereby approves the Preliminary Plan, which selects and establishes the boundaries of the Added Area as designated in the Preliminary Plan.. i SECTION 2.. The Agency hereby accepts the proposed amendment actions identified in the Preliminary Plan and authorizes staff to continue analysis of the amendment actions and document all findings pursuant to the Law. SECTION 3. The Agency hereby authorizes staff to make such transmittals as may be required pursuant to Section 33327 of the Law, including a request to i i 1 establish the Fiscal Year 2007-08 assessment roll as the base year valuation for the Added Area in the Proposed 2007 Amendment. PASSED, APPROVED AND ADOPTED this 5'h Day of March, 2007. 2 Chairperson I HEREBY CERTIFY that the foregoing Resolution No. was duly adopted by the Board of Directors of the City of Azusa Redevelopment Agency, at a regular meeting hereof, held on the 5th day of March, 2007, by the following vote of the Board. AYES: DIRECTORS: NOES: DIRECTORS ABSENT: DIRECTORS City Clerk APPROVED AS TO FORM: By: City Attorney j ! E i k 1 1 i I 3 3 Merged Central Business District and West End Redevelopment Project Area Preliminary Plan for the 2007 Redevelopment Plan Amendment Redevelopment Agency of the City of Azusa 213 East Foothill Boulevard Azusa, California 91702-1395 L Tierra West Advisors, LLC Real Estate and Redevelopment Consultants 168 Annandale Road . Pasadena , California 91105 Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency TABLE OF CONTENTS I. INTRODUCTION ll. PROJECT AREA LOCATION AND DESCRIPTION 9 Ill. GENERAL STATEMENT OF PROPOSED PLANNING ELEMENTS 2 A. Land Uses 3 B. General Statement of Proposed Layout of Principal Streets 3 C. General Statement of Proposed Population Densities 3 D. General Statement of Proposed Building Intensities 4 { E. General Statement of Proposed Building Standards 4 IV. ATTAINMENT OF THE PURPOSES OF THE LAW 4 I V. CONFORMANCE TO THE GENERAL PLAN OF THE CITY 5 Vl. GENERAL IMPACT OF THE PROPOSED PROJECT UPON THE { RESIDENTS OF THE PROJECT AREA AND SURROUNDING NEIGHBORHOODS 5 i Exhibit A: Added Area - Preliminary Plan Map g 1 Exhibit B: Added Area —Preliminary Plan Map 7 i i I i 1 I I I TIERRA WEST ADVISORS,LLC. TABLE OF CONTENTS i I Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency 1. INTRODUCTION This document is the Preliminary Plan ("Plan") for the amendment to add territory and increase the tax increment limit to Redevelopment Plan for the Merged Central Business District and West End Redevelopment Project Area ("Project Area"). This Plan has been prepared for the Redevelopment Agency of the City of Azusa ("Agency"), on behalf of the Azusa Planning Commission ("Planning Commission"), pursuant to the California Community Redevelopment Law ("Law") and all applicable laws and local ordinances. The Plan's purpose is to designate the boundaries and to provide a general description of the proposed area to be added to the Project Area, located in the City of Azusa ("City"). This Plan has been prepared in accordance with Section 33324 of the Law which states that the Plan should: (a) Describe the boundaries of the project area; (b) Contain a general statement of land uses and of the layout of principal streets, population densities, building intensities and standards proposed as the basis for the redevelopment of the project area; (c) Show how the purpose of the Preliminary Plan would be attained by redevelopment; (d) Show how the Preliminary Plan conforms to the community's general plan; and (e) Describe, generally, the impact of the Plan upon residents of the project area and surrounding neighborhoods. 11. PROJECT AREA LOCATION AND DESCRIPTION Exhibits A & B enclosed at the end of this Plan presents the map depicting the boundaries of the areas ("Added Area") proposed for inclusion in the Project Area. The proposed Added Area consists of three separate areas as follows: 1. The first area being considered for inclusion in the Project Area comprises approximately 1.82 acres and 3 separate parcels of Downtown Transit Village zoned properties. This portion of the Added Area is generally located at the southwest corner of 9th Street and TERRA WEST ADVISORS,LLC. � Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency Pasadena Avenue. Specifically, this area consists of the following Assessor Parcel Numbers: 8608-028-001 8608-028-010 8608-028-909 2. The second area being considered for inclusion in the Project Area comprises approximately 2.80 acres and 12 separate parcels of Downtown Civic Center zoned properties. This portion of the Added Area is generally bounded by the properties on the east side of Dalton Avenue between Foothill Boulevard on the south and the Metro Gold Line Construction Authority right of way on the north. Specifically, this area consists of the following Assessor Parcel Numbers: 8608-028-901 8608-028-903 8608-028-905 8608-029-003 8608-029-007 8608-029-008 8608-029-900, 8608-029-901 8608-029-903 8608-029-904 8608-029-906 8608-029-907 3. The third area being considered for inclusion in the Project Area ("Added Area Portion 3") comprises approAmately 10.70 acres and 11 separate parcels of Corridor South Azusa and Neighborhood General 3 zoned i properties. The Neighborhood General 3 properties are vacant, undeveloped properties that exist as the former San Gabriel Place. This portion of the Added Area is generally bounded by the 210 freeway on the north Azusa Avenue on the east, the Los Angeles County Flood Control Channel on the south and San Gabriel Place on the west. Specifically, this area consists of the following Assessor Parcel Numbers: 8613-024-023 8613-024-024 8608-014-054 8614-014-058 8614-014-917 8614-015-006 8614-015-027 8614-015-028 8615-015-900 8614-016-908 8614-016-910 The Added Area is predominantly urbanized pursuant to Section 33320.1 of the Law. Existing development includes retail-commercial, office, governmental and industrial uses. Physical and economic blighting conditions that will be addressed through redevelopment include structural deterioration, substandard design, and lack of parking, incompatible adjacent uses, depreciated/stagnant property values, impaired investments, and inadequate public improvements. { j TIERRA WEST ADVISORS,LLC. 2 I Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency 111. GENERAL STATEMENT OF PROPOSED PLANNING ELEMENTS As a basis for the redevelopment of the Added Area, the permitted uses will be in conformance with the City of Azusa General Plan ("General Plan"), as it exists now, and as it may be amended hereafter. The redevelopment plan for those properties included in the Added Area will also conform to any applicable state, county, and local codes and guidelines. A. Land Uses Within the Added Area, land uses shall be those permitted by the General Plan. Among the permitted uses are: • Light Manufacturing • City Offices/Library/Governmental • Residential • Vacant • Multi-Tenant Building • Commercial Services • Automobile Services B. General Statement of Proposed Layout of Principal Streets The principal streets within or adjacent to the Project Area are shown on Exhibit A. In general, these include: East-West Streets: gth Street, Foothill Boulevard and Paramount Avenue North-South Streets: Azusa Avenue, Dalton Avenue and Pasadena Avenue See the attached Preliminary Plan Maps, Exhibits A & B, for the specific boundaries and street layout. The layout of principal streets and those that may be developed in the future shall conform to the Circulation Element of the General Plan as currently adopted or hereafter amended. Existing streets within the Added Area may be widened or otherwise modified and additional streets may be created as necessary for proper pedestrian and/or vehicular circulation. TIERRA WEST ADVISORS,LLC. 3 Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency C. General Statement of Proposed Population Densities Permitted densities within the Added Area shall conform to the General Plan and Zoning Ordinance, and as currently adopted or as hereafter amended, and other applicable codes and ordinances. This Plan and the Added Area do not propose any changes to population densities, development densities or land use designations. D. General Statement of Proposed Building Intensities The General Plan sets forth the maximum permitted development intensities for the different land use categories. The limits on building intensity shall be established in accordance with the provisions of the General Plan as they now exist or are hereafter amended. This Plan and the Added Area do not propose any changes to population densities, land use designations, or building intensities. E. General Statement of Proposed Building Standards Building standards shall conform to the requirements of applicable building nodes and ordinances within the Added Area. IV. ATTAINMENT OF THE PURPOSES OF THE LAW i Selection of the Added Area boundaries was guided by the existence of blight, as defined by the Law. Redevelopment of the Added Area would attain the purposes of the Law by alleviating blighting conditions that the private sector and/or other agencies of government, acting alone, cannot remedy. Among the blighting conditions existing in the Added Area are the following: • Defective design; • Inadequate utilities; • Substandard design; • Incompatible adjacent uses; • Low lease rates; and • Impaired investments. r The purposes of the Law would be attained through, among other things: (1) the elimination of blighting influences such as, incompatible land uses, aged building types, and inadequate public improvements; (2) the assemblage of land into parcels suitable for modern integrated development with improved pedestrian i { TIERRA WEST ADVISORS,LLC. 4 (I Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency and vehicular circulation; (3) the replanning, redesign and development of underdeveloped areas, which are stagnant or improperly utilized; and (4) the participation of owners and tenants in the revitalization of their properties. Redevelopment of the Added Area would also attain the purposes of the Law by stimulating construction activity and increasing employment opportunities. V. CONFORMANCE TO THE GENERAL PLAN OF THE CITY This Plan conforms to the General Plan. It proposes land uses compatible with permitted uses under the General Plan, but will encourage more retail services and commercial uses. All roadways and public facilities would conform to the General Plan. VI. GENERAL IMPACT OF THE PROPOSED PROJECT UPON THE RESIDENTS OF THE PROJECT AREA AND SURROUNDING NEIGHBORHOODS The impact of the Proposed Plan upon existing residential uses surrounding the Added Area will generally be in the areas of improved living environment and economic activity. It is the desire of the City to focus on improving commercial properties. The Added Area does will not include the power of eminent domain on residential uses. If, during the course of Agency activities, a displacement were to occur, pursuant to the Law, the Agency will be responsible for relocation and all other forms of assistance required by the Law. It is anticipated that the redevelopment activities accomplished in the Added Area will be positive. It is intended to address and rectify only adverse conditions within the Added Area. Further, the environmental review process will identify any adverse environmental impacts with mitigation measures identified to address specific impacts. All of these aspects would be addressed in the next step of the redevelopment plan adoption process leading to a final Redevelopment Plan. The final Redevelopment Plan implementation recommendations will be subject to future review and approval by the City Council, Agency, Planning Commission, and other appropriate bodies after input from affected property owners, business owners, residents, and other interested parties are received through a public hearing process. TIERRA WEST ADVISORS,LLC. 5 Preliminary Plan Central Business District and West End Merged Project—Azusa Redevelopment Agency EXHIBIT A t -r Nnl(p�'' =``'- Added Area Portion 1 +l� w�q � l yn J I g ^t jK'. 1 _ _:..�, n *�• 'fit � :� .,� < ¢' � � Added Area Portion 2 ,a �y comnm eme �.w ,�� -t -Proposed Added Area ® -Central Business District TIERRA WEST ADVISORS,LLC. 6 t g VA ir z IW- 41 .K y _ �� :n •X3'1 Q bs '; � ?�`�`6i�x �E � � � .r 7IR aS � r 1 > S o .t n•:p^ ac+L t U � CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING . TUESDAY, FEBRUARY 20,2007—9:20 P.M. The Board of Directors of the Redevelopment Agency of the City of Azusa met In regular session at the above date and time in the Azusa Auditorium, 213 E. Foothill Blvd.,Azusa CA. Director Chagnon called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: HARDISON,CARRILLO,HANKS, ROCHA,CHAGNON ABSENT: DIRECTORS: NONE ALSO PRESENT:- Also Present General Counsel Randolph,Executive Director Delach,Assistant Executive Director Person,City Department Heads, Secretary Mendoza, Deputy Secretary Toscano. ! AGENCY SCHEDULED ITEMS Sched Items Moved by Director Hardison,seconded by Director Hanks and unanimously carried to approve Demolition and and award two separate contracts for the removal of asbestos and demolition of: 6 vacant Removal of commercial structures,a parking lot consisting of 5 parcels,and portions of the northerly alley Asbestos located on the Block 36 project site to Interior Demolition Inc.,in the amount of$147,496.00, Interior and the removal of asbestos and demolition of the Wimpey's Pawn Shop Building to Interior Demolition Inc. Demolition Inc., in the amount of $33,700.00, and to authorize the Executive Director to execute the requisite contracts and agreements with Interior Demolition Inc. Chairperson Chagnon abstained from the following due to a conflict of Interest. Vice Chagnon abstn Chairperson Rocha presented the Tenant Settlement Agreement with Giro Mau for the Tenant Agmt property located at 150 W.9' Street. Economic Development Director Coleman addressed w/Giro Mau the issue detailing the history to the subject property which led to the proposed tenant settlement agreement with Giro Mazz, of which he recommended approval. Moved by Director Hardison, seconded by Director Carrillo and carried to authorize the Executive Director to execute a settlement agreement with Giro Mau, an existing business which Is located within the King Ranch Market, in the amount of$75,000. The CONSENT CALENDAR consisting of Items F-I and F2 was approved by motion of Director Consent Cal. Rocha, seconded by Director Hardison,and unanimously carried. Approved 1. Minutes of the regular meeting of February 5, 2007, were approved as written. Min approved 2. Approval was given to amend the contract with Tierra West Advisors for Redevelopment consulting Services in the amount of $75,000 and authorize the Executive Director to execute same. It was consensus of the Redevelopment Agency Boardmembers to adjourn. Adjourn i TIME OF ADJOURNMENT: 9:24 P.M. NEXT RESOLUTION No.07•R6 NEXT ORDINANCE NO.07-ROI SECRETARY i a U � ar °gtrFom"P AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, REDEVELOPMENT AGENCY TREASURER ` pYO_1 � DATE: MARCH 5, 2007 SUBJECT: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF JANUARY 2007 RECOMMENDATION It is recommended that the Agency Members receive and file the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa for the month of January 2007. BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa ("Agency") for the month of January 2007. Agency investments are made in accordance with.the Redevelopment Agency Investment Policy approved and adopted with Resolution No. 06-R18 dated June 5, 2006, and Government Code Section 53601. Investment activity is summarized in the "Treasury Book Balances-Cash and Investments" schedule, attached herewith and an integral part of this report. In January, Agency cash and investment balances increased by $933,212.98. Cash received during the month totaled $933,212.98, and no disbursements were made. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $15,903,228.89, Wells Fargo Bank, the fiscal agent, held $9,943,905.73 on behalf of the Agency.. These funds are restricted for payment of debt service on the bonds and special bond-funded projects. The remaining $5,959,323.16 was available for Agency operating, debt service, restricted expenses, and outstanding liabilities. FISCAL IMPACT The balance of cash and investments and projected revenues for the next six months is expected to lie sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna J.Jara,Sr.Acct.-Redevelopment lVIH:RJJ/cs I CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES JANUARY 2007 Beginning Cash Balance $14,970,015.91 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 933,212.98 Disbursements 0.00 Ending Cash Balance $15,903,228.89 (All Restricted and Unrestricted Accounts & Investments) Marcene Hamilton, Agency Treasurer i CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS JANUARY 2007 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value* CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No limit $15.605.40 FDIC up to$100,000.00 Ongoing 0.000% $15,605.40 1$100,000 collaterized by 110%In govn't securities Securities-Federal Home Loan Note No Limit 2,000,000.00 Backed by faith&credit of Federal Home Loan Bank(FHLB) 02/27/09 4.200% 1,964,400.00 Local Agency Investment Fund(LAIF) $20,000,000.00 3,943,717.76 Backed by faith&Credit of the Stale of California Ongoing 5.156% 3,941,526.74 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $5,959,323.16 $5,921,532.14 Interest Collections: $52,497.27 CASH AND INVESTMENTS HELD BY FISCAL AGENT WELLS FARGO BANKS,FISCAL AGENTS 1997 Merged Protect Tax Allocation Bonds 1997A Special Fund Wells Fargo Treasury Plus/MMkt No limit 0.00 N/A Ongoing 0.000% 0.00 1997A Interest Account Wells Fargo Treasury Plus/MMkt No limit 127,611.25 NIA Ongoing 4.780% 127,611.25 1997A Principal Account Wells Fargo Treasury PlusrMMkt No limit 106.89 N/A Ongoing 4.680% 106.89 - 1997A Reserve Amount Wells Fargo Treasury Plus/MMkl No limit 0.00 N/A Ongoing 0.000% 0.00 Morgan Guaranty Trust Company No limit 467,642.50 Guaranteed Investment Agreement Ongoing 5.750% 467,642.50 1997 Merged Project Tax Allocation Bonds Subtotal: $595,360.64 $595,360.64 Interest Collections: $13,817.31 2003 Merced Prolect Tax Allocagon Bonds 2003A Special Fund AIM Gov't Portfolio No limit 26,224.28 Investments in direct obligations of the U.S.Treasury Ongoing 4.910% 26,224.28 2003A Interest Account AIM Gov't Portfolio No limit 195.851.88 Investments In direct obligations of the U.S.Treasury Ongoing 4.910% 195,851.88 2003A Principal Account AIM Gov't Portfolio No limit 230.93 Investments in dire&obligations of the U.S.Treasury Ongoing 4.760% 230.93 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS JANUARY 2007 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value` 2003A Reserve Account AIM Gov't Portfolio No limit 0.00 Investments in direct obligations of the U.S.Treasury Ongoing 0.000% 0.00 AIG Matched Funding Corporation No limit 1,085,192.59 Guaranteed Investment Agreement 07/29/23 4.760% 1,085,192.59 2003 Merged Project Tax Allocation Bonds Subtotal: $1,307,499.68 $1,307,499.68 Interest Collections: $26,336.81 2005 Merged Proiecl Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Gov't Mmkl No limit 20,951.08 NIA _ Ongoing 4A50% 20,951.08 2005 Interest Account Wells Fargo Advantage Gov't Mmkl No limit 174,712.50 Investments in direct obligations of Me U.S.Treasury Ongoing 4.850% 174,712.50 2005 Redevelopment Fund AIM Gott Portfolio No limit 5,256,645.97 Investments in direct obligations of the U.S.Treasury - Ongoing 4.910% 5,256,645.97 AIM Institutional Prima-Cash MgmVMMk No limit 1,719.025.48 N/A Ongoing 5.170% 1,719.025.48 2005 Reserve Account Wells Fargo Advantage Govt Mmkl No limit 0.00 N/A Ongoing 0.000% 0.00 MBIA Flexible Draw Investment Agreement No limit 869,710.38 Guaranteed Investment Agreement 08101134 4.765% 869,71038 2005 Merged Project Tax Allocation Bonds Subtotal: $8,041,045.41 $8,041,04541 Interest Collections: $50,406.25 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $9,943,905.73 $9,943,905.73 Total-Azusa Redevelopment Agency Cash and Investments: $15,903,228.69 $15,865,437.87 Total Interest Collections: $143,057.64 Source of Markel Value Information: Wells Fargo Corporate Trust,Trustee Local Agency Investment Fund(LAIF) Wells Fargo InstiWtional Securities Tax Allocation Bond Data is based on Trustee-genereted Statements;bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. 'Market Value is the current price at which a security,can be traded or sold. WARRANT REGISTER NO.14 FISCAL YEAR 2006-07 WARRANTS DATED 01/16/07 THROUGH 01/31/07 FOR REDEVELOPMENT AGENCY MEETING OF 03-05-07 RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION I. That the following claims and demands have been audited as required bylaw and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND $ 19,123.98 80-125-CBD CAPITAL PROJECTS FUND 2,139,263.21 80-135-WED CAPITAL PROJECTS FUND 80-135-WED CAPITAL PROJECTS FUND 80-165-618-2005 TAX ALLOCATION BONDS FUND . 81-155-TAX INCREMENT SET-ASIDE FUND 94,457.65 82-125-CBD DEBT SERVICE FUND 211,522.95 82-135-WED DEBT SERVICE FUND 133,252.25 i { 82-185-RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $2,597.620.04 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF 2007. 1 Chairman ! I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof,held on the day of 2007. 1 AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: i Secretary ci of Aaisa HP 9000 02/26/07 O P E N HOLD D B LISTING By PermVEhtity Nam 1 FEB 26, 2007, 4:17 FM ---req: ROSE-------1eg: .GL JL---loc: BI-TD;I3---job: 495481 #J231----pgn: C[4400 <1.34> spt id: �02 SE= FUND Czdes: 80-82 ; Check Issue Dates: 011607-013107 FE ID PE bbre ACJ-W NUgEER / JCB NU BFR hmice Mxrber Des=pticn St Disc. Art. Dist. Ant.. V07873 AT7TANCF ENVDKN 8010125000-7110/501500-7110 19449 AS EMS ARAME A3 0.00 20,000.00 PES i� d: 0.00 Paid: 20,000.00 Tbtal: 20,000.00 V95767 ARBIZRXE CDPLI 8010110000-6610 61126 PY06/07 ARB CALL PD 0.00 750.00 V95767 ARBIMRAM CCNPLI 8010110000-6610 61125 FY06/07 ARB CALL PD 0.00 2,125.00 V95767 ARBIMAM CIAPLI 8010110000-6610 61124 FY06/07 ARB CALC PD 0.00 1,250.00 PEM T�i d: 0.00 Paid: 4,125.00 Total: 4,125.00 V05613 AT&T 8010110000-6915 122406 626-3345464/0517 PD 0.00 4.50 FEIDUipaid: 0.00 d: 4.50 Total: 4:50 V01305 AZJSA CTIY FID C 8000000000-3035 2610/0701002 PR#2/07 FD 0.00 234.63 PEID UIpDaid: 0.00 Paid: 234.63 Total: 234.63 V02407 AajSA GDTDEN DAY 8010110000-6601 121206CRA AD12006 PR03W FD 0.00 45.00 MID d: 0.00 d: 45.00 Total: 45.00 V00355 AZUSA PA)= AC 8000000000-3005 PR0207 Tis Fbl/Withle PD 0.00 943.49 V00355 AZLE A PA)MCLL AC 8000000000-3001 PR0207 Taxes Fbl/Wi FD 0.00 3,094.84 V00355 AZCDA RA)ffZ= AC 8000000000-3003 PR0207 Taxes Payable FD 0.00 525.10 PEID Lhu2id: 0.00 Paid: 4,563.43 Tbtal: 4,563.43 V95948 'AZ-FA, CTIY OF 8000000000-3042 122806 REM/MED/LEP CA PD 0.00 15.00 Fhtity Na[e 2 C1 of Aaasa HP 9000 02/26/07 C E N _�: BID3S LISTING� 495481 W231---pgm�00 <1.34> rpt id: �02 FM 26, 2007, 4:17 FM ---req: ROSE-------leg: GL SEC= FUSD ' O des: 80-82 ; Check Issu: Kites: 011607-013107 PE ID PE Narte NLNffit / JCB N[NHER InvoiceNudxr Des=pticn St Disc. Ant. Dist. Pnt. PEID iknxzid: 0.00 Praatid: 15.00 Total: 15.00 V09848 CSISFU;NIA CaYM 8010125000-6325/505800-6325 CM230 COMML APHZSLS FD 0.00 4,811.45 PEID �i d: 0.00 Faid: 4,811.45 Total: 4,811.45 V07458 (�L VIDII7 99 8010125000-6645/505800-6645 012207 SPrLI�NP_L770W 9 PD 0.00 360,000.00 V07458 CagMIl L v=BD 99 8010125000-4412/505800-4412 012207 LEASE H /170W 9 PD 0.00 -1.00 PEIDd: 0.00 d: 359,.999.00 Total: 359,999.00 V10145 , RAt� 8010125000-4412/505800-4412 012207 �p 9 0.00 475,000.00 V10145 , RPIL 8010125000-6645/505800-6645 012207 PEID 0.00 UTed: 474,999.00 Zbtal: '474,999.00 V95406 C LIA 8010125000-1499 012207 FRU O1 06-0 /06 FD 0.00 -1,800.00 V95406 �, Ca2IA 8010125000-4412/505700-4412 012207 RFNI 7 06P M 0.00 30,000.00 V95406 LECGW, CLIA 8010125000-6645/505700-6645 012207 RELCN/ pEIDd: 0.00 Paid: 27,600.00 Total; 27,600.00 V01199 DU&TRW IDEA EC 8010110000-6230 118687207 SB9QRPIN/S.IMZ/ PD 0.00 156.50 PEID do 0.00 d: 156.50 Total: 156.50 VO8010 EUM,S IP�1PI 8010125000-6815 5693 FY 2006/07 LAM FD 0.00 585.00 PEID 0 58000 Bala: City of Azusa BP 9000 --02/26/07 - O P E N - 1-10 L D - D B - L;I S T-I-N G- — By PerMvEhtitY Nm7e3-- FEB 26, 2007, 4:17 FM ---req: ROSE-------leg: GL JL---10C: BI-TFES-I---Job: 495481 #0231----p9m: 00 <1.34> rpt id: �02 SST RM Ctdes: 80-82 ; Check Issue Dates: 011607-013107 PE ID PE Narre AO= NCNBFR / JCB NMER L1volce Muter Eesc pticn St Disc. Ant. Dist. Attt. Total: 585.00 V00331 FERAL FXPFES.S 8010110000-6521 861702483 117052788 PD 0.00 21.96 PEID i d: 0.00 Paid: 21.96 Total: 21.96 V02688 IIVIER[� a' AL 03 8010110000-6230 16081007 PD 0.00 100.00 PEIDU%jd: 0.00 d: 100.00 Total: 100.00 V05574 Il3N M:CNIAATN RE 8010110000-6493 GF24507M4515 CF24507-024515 ID 0.00 77.52 PEID d 0.00 Total: 77.52 V01916 JARA PETTY CASH, 8010125000-6625 011807 DVNIM N-R1H LIN PD 0.00 40.62 V01916 JARA PEITY CASH, 8010125000-6340/502801-6340 011807 IJjgCHY RF� PD 0.00 50.00 V01916 JARA PETTY CASH, 8010125000-6625/505700-6625 011802 LLiVCH NIIG LCxnE B FD 0.00 92.98' PEID ULmi d 0.00 Total: 183.60 V95334 JCSEFH & ASSOC, 8110155000-6345/505300-6345 PZU131 CTB; RFI-IAB/MvE FD 0.00 3,210.00 PEID Cyd: 0.00 Paid: 3,210.00 Tota].: 3,210.00 V10142 LAW, IC*= 8010125000-6645/505800-6645 012207 srnmE�7f_ 1j90W 9T PD 0.00 550,000.00 V10142 LAW, EA UI 8010125000-4412/505800-4412 012207 LEASE FW1190W 9 PD p 0.00 -1.00 PEID0.0 Paid: 549,999.00 Total: 549,999.00 V03126 Lm= NNTICNg L 8000000000-3010 2325/0701002 PR42/07 PD 0.00 295.63 City of Azusa HP 9000 02/26/07 O P 2 N H O L D D B LISTING ��//Elti Nwe p� 4 , FEB 26, 2007, 4:17 FM ---xa3: %;6E-------1e3: GL JL --lcc: BI-TF T---job: 495481 # 1231-=pgn 1400 <1.34> rpt id: CFIFLff202 SEMCT FIDID Ctrs: 80-82 ; Check Issue Dates: 011607-013107 PE ID FE N31e ACCIX1Vf MMM / JCB NUvEER Irmloe Neer Descripticn St Disc. Art. Dist. Ant. PEID Paid:295.63 'Total: 295.63 V10144 LDZW CLOVIN M 8010125000-4412/505800-4412 012207LSAST H�f_130W 9 PD 0.00 -1.00 V10144 LozWN CLOVIN M 8010125000-6645/505800-6645 012207 ST SLPrEN 1 OW 9T PD O0.00 360,000.00 PEID 0.00 UTVd: 359,999.00 7.btal: 359,999.00 V10143 MIRPNEA, ARPLELI 8010125000-4412/505800-4412 012207 LEASE RST 140W 9 FD 0.00 -1.00 V10143 ARAIELI 8010125000-6645/505800-6645 012207 SEITLMENI'/140W 9 PD 0.00 95,000.00 PEIDd: 0.00 d: 94,999.00 Zbtal: 94,999.00 V06572 N4TICT\AL C a\15= 8010125000-7110/501500-7110 PM63492 FEN= RENTAL-6 PD 0.00 1,454.76 PESTh�a�d: 0.00• Paid: 1,454.76 Total: 1,454.76 V01582 NEXM ccmvMCSI 8010110000-6915 635925025054 635925025-054 IN PD 0.00 25.67 V01582 NE =, CIDT'TNICA 8010110000-6915 635925025054 635925025-054 IN FD 0.00 25.67 P2ID d: 0.00 d: 51.34 Total: 51.34 V00540 OFFICE E= INC 8010110000-6530 366809133001 YEM3M USB 2.0 PID 0.00 31.67 PEID d: 0.00 Paid: 31.67 Total: 31.67 V03132 PCgIZS & ASSCCTA 8010110000-6572 9056 #68HI 5ZW 394M PD 0.00 1,396.73 PEID d: 0.00 d: 1,396.73 Total: 1,396.73 City of-Aaisa HP 9000 - - --- 02/26/07 - -- --- 0 P E N-. HOLD - - DB L•I STI N.G By BBtity Nage .Page 5 _ FEB 26, 2007, 4:17 FM ---req: ICSE-------leg: GL JL---loc: BI-TECH---job: 495481 W231----pqrn: CFAOO <1.34> rpt id: CEFEIR02 SELECT FUND Cbdes: 80-82 ; Check Issue Dates: 011607-013107 PE ID PE Nave ALT= NUVEER / JOB NLMBFR I11VO1Ce Nuttier I)E!s=pticn St Disc. Arrt. Dist. Att. V06703 FFOFCRvA PRIAITN 8010125000-6625/505800-6625 011707 R'S1�CE/CITTZ OD PD 0.00 2,531.66 PEID UT:idd: 0.00 Pai : 2,531.66 Total: 2,531.66 V00353 RELIC EML S 8000000000-2728 01073 Fers Payable PD 0.00 3,305.59 V00353 PUBLIC EMPLOYEES 8000000000-2728 12065 Fess Payable FD 0.00 3,338.58 V00353 RELIC FIFE= 8000000000-3070 12065 EvIP =HN BACK PD 0.00 29.32 V00353 PUBLIC EMPLOYEES 8000000000-3070 01073IINP REP BUY BACK PD 0.00 29.32 V00353 RELIC EMPLOY8000000000-2728 1161/0701002 92/07 PD 0.00 144.02 PEIDU�u d: 0.00 Paid: 6,846.83 Total: 6,846.83 V09301 SAFB9.PM HEAL'II-I 8000000000-3052 1199264 FREM/A514433/SG8. PD 00.00 166.68 PEID 0.00 Ulmd: 166.68 Total: 166.68 V08192 SEHMIDAUM &ASS 8010125000-6399/650201-6399 123106 TP.LLEY EDG CaZ PD 0.00 1,320.00 PEID Uhu:id: 0.00 Paid: 1,320.00 Total: 1,320.00 V03389 SDUIH COAST AIR 8010125000-7110/501500-7110 011707 ASS RFYUVAL PD 0.00 482.74 PEID Ulmi0 Paid: 482.74 Total: 482.74 V08056 suzEARD IIZURAN 8000000000-3044 1255/0701002 02/07 PD 0.00 179.94 V08056 SPAN 79D INYJRAN 8000000000-2725 1220/0701002 2/07 FD 0.00 60.29 PESU rai d: 240.23 Total: 240.23 City of Azusa HP 9000 02/26/07 O P E N H O L D D B LISTING S T I N G By /FhtitY Nam 6 M3S, FEB 26, 2007, 4:17 FM ---rs3: R36E-------leg: GL JL---loc: BI-TECH---lcb: 495481 #J231----p9m: Cgt400 <1.34> rpt id: �02 S= FUND Oxies: 80-82 ; Check Issue Dates: 011607-013107 PE ID PE Nage AC JM,7T N EER / JCB NSVBFR hTtolce UEber Des=pticn St Disc. Art. Dist. An - V01899 ST�7L&Y PEST QN 8010125000-6815 800186 FY 06/07 PEST SV PD 0.00 95.00 V01899 SD* E'r PEST CCN 8010125000-6815 800185 FY 06/07 PEST' SV PD 0.00 55.00 V01899 suw EY PEST CIN 8010125000-6815 802540 FY 06/07 PEST SV PD 0.00 55.00 V01899 STANLEY PEST CIN 8010125000-6815 802541 FY 06/07 PEST SV FD 0.00 95.00 PEIDPaid: 300.00 Total: 300.00 V00877 STATE BaAM OF E 8010110000-6625 11873 DESICN & FAERICA PD 0.00 21.98. PES 'Paid: 21.98 Total: 21.98 V06783 STATE SIl2FET BAN 8000000000-3010 2315/0701002 FR42/07 PD 0.00 589.82 PESd: 0.00 d: 589.82 • Total: 589.82 V10146 TUYEN, CHI TTEN 8010125000-4412/505800-4412 012207 LFASE A4�/110W 9 PD 0.00 -1.00 V10146 TUYEN, CHI TIEN 8010125000-6645/505800-6645 012207 SITLP D rT FS7 /110W 9P PD 00.00 240,000.00 FEID Paid: 239,999.00 Total: 239,999.00 V00388 VEPJzai 8010110000-6915 122806 626-1975078 PD 0.00 41.52 PEID d: 41.52 Total: 41.52 V00876 W45EIII= nmA 8000000000-3010 2335/0701002 PR#2/07 FD 0.00 98.01 PES d: 98.01 Total: 98.01 V02752 WaLS FAR33J BPiK 8110155000-5950 15505600010207 2003MM T.A.BTI PD 0.00 46,751.10 V02752 PIECES FAPM aXI K 8210125000-5950 15505600010207 2003KYD T.A.B;N PD 0.00 65,661.66 . City of Azusa HP 9000 02/26/07 O P E N H.O L D. D B L.I S.T I N.G By n//Entity, Nme ale 7— MIT FEB 26, 2007, 4:17 FM----req: ROSE--------leg: G;JIr--loc_i BI-Mal---jcb: 495481 #J231----pgn CH400 <1.34> rpt id: CI MO-2 SEAT FUND Cb es: 80-82 ; Creek Issue Dates: 011607-013107 PE ID PE Nage PLlZJ M NUVBFR / JCB NJvEER Irnoice Narber De=pticn St Disc. Ant. Dist. Ant. V02752 WELLS FARM BANK 8210135000-5950 15505600010207 200YFM T.A.IKN PD 0.00 56,587.94 V02752 WELLS FARM BANK 8210125000-5950 17301600010207 2003CM T.A.Baq PD 0.00 76,664.32 V02752 WELLS FAF23 BANK 8210135000-5950 17301600010207 2005M;Kl) T.A.Baq FD 0.00 76,664.31 V02752 ➢ELLS FARM BANK 8110155000-5950 14056900010207 199-MM T.A.lKN PD 0.00 44,496.55 V02752 WELLS FARM P4 K 8210125000-5950 14056900010207 1997M M T.A.KN PD 0.00 69,196.97 PEID d: 0.00 IV: 436,022.85 Tbtal: 436,022.85 GRAND TOTALi�d: 0.00 Paid: 2597,620.04 Total: 2597,620.04 WARRANT REGISTER NO. 15 FISCAL YEAR 2006-07 WARRANTS DATED 02/01/07 THROUGH 02/15/07 FOR REDEVELOPMENT AGENCY MEETING OF 03-05-07 RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION I. That the following claims and demands have been audited as required bylaw and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND $ 20,759.29 80-125-CBD CAPITAL PROJECTS FUND 1,490,819.80 80-135-WED CAPITAL PROJECTS FUND 1.557.50 80-135-WED CAPITAL PROJECTS FUND 80-165-618-2005 TAX ALLOCATION BONDS FUND - 81-155-TAX INCREMENT SET-ASIDE FUND- 4,605.17 82-125-CBD DEBT SERVICE FUND I 82-135-WED DEBT SERVICE FUND - 82-185-RANCH CENTER DEBT SERVICE FUND I TOTAL ALL FUNDS: $1,517.741.76 i SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF 2007. Chairman I HEREBY CERTIFY that the foregoing resolution wag duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof,held on the day of 2007. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: i f Secretary ��/Entity Nare p� 1. City of Aausa HP 9000 02/28/07---- P� JLr _�: B HOLD DTA_ LISTING0� 4962 6 #7337-��p�n- 4400 <1.34> rpt id: CU LM02 FM 28, 2007, 6:57 FM ---req: SELE37 FUD Dabs: 80-82 ; Check Issue Dates: 020107-021507 ion St Disc• ATt• gist. Pnt. A03aW MNffi FE ID PE N 2 / JOB NUvEER Lvoice Nucber 71 __ =05613 AT&T 8010110000-6915 69 012407 AOM51 PD 0.00 5• PEID0.00 Paid• Total 5.69 -. 1941 STATE H�/B•C PD 0.00 15.00 V00363 AZf�A CR*EER OF 8010110000-6235 PFS d; 0.00 d: 15.00 Total: 15.00 2610/0701003 Mp� /07 PD 0.00 234.63 V01305 A.ZC6A CTI'Y FM C 8000000000-3035 2610/0701004 PR#4/07 PD 0.00. 234.63 V01305 AaEA MY FID C 8000000000-3035 PEIDd: 0.00 d: 469.26 Total: 469.26 PP0307 Taxes Pbl/Wi PD 0.00 3,377.56 590.84 =00355 A&EA, PAS AC 8000000000-3001 Paydhle FI PD 0.00 1,044.23 V00355 AZJSA PA�Id� AC 8000000000-3003 Taxes ---Fbi, FR0307 V00355 AZOSA FA1RdLd AC 8000000000-3005 X407 Taxes i FD 0.00 525.30 V00355 AZLISA PAYROLL AC 8000000000-3005 7 Taxes Zen PSD 0.00 3,116.12 V00355 AZEA PP�LL AC 8000000000-3003 V00355 AZUSA pAMRCLL AC 8000000000-30010.00 p� d: TUtall: 9,606.84 195.25 =05804 1 SSP & HR1E 8010110000-6301 535215 12/06 LCd�L� D PD 0.00 175.50 V0580044 F & FQ2ZE 8010125000-6301%505700-6301 535215 12%06 LCdria E D PD 00.00 682.50 .00 7,156.50 V05804 �P BEST & MIE 8010125000-6340/502801-6340 535215 12/06 Lm I-D E D PD 0.00 1,490.84 V058044 E� � & ME 80101250 0-6301/505700-6301 535215 12/06 LOCI WEvM PFD 0.00 1,267.50 �. 0.00 E� 968.09 Total: 11,968.09 =00348 CIZEMHg= I 8000000000-3054 2435/0701003 PR#3/07 PD 0.00 .19.25 city of Azu a HP 9000 02/28/07--• --0 P E N H O L D- D B-----L,I S,T I N G By /Entity Nacre Page 2 FEB 28, 2007, 6:57 EM ---req: NOSE-------leg: a JLr--loc: BI-TD:I-I---]cb: 496246 #J337----pgn: CE400 <1.34> rpt id: (�3FLIIZ02WEU ` SELECT FiDID ODJes: 60-82 ; Check Issue Dates: 020107-021507 PE ID PE Nane AO= N EER / JCB NUVE R Invoice Naber Description St Disc. ATt. Dist. Pirt.. PES Cyd: 0.00 Paid: 19.25 Total: 19.25 006713 jKLER ASSOa ATE 8000000000-2724 1225/0701003 PF#3/07 PD '0.00 4.68 PEIDihroaL d: 0.00 Paid: 4.68 'Ibtal: 4.68 V05993 I.M.P.A.C. = 8010110000-6235 4055016001151222 ICSC B.MjEr" PD 0.00 315.00 V05993 I.M.P.A.C. = 8010110000-6235 4055016001150122 /YMS^A FD O0d00 27.50 PEID Paid: 342.50 Total: 342.50 V95334 JCSEPH & ASSOC8110155000-6345/505300-6345 ADJ132L CrB3 FEIP�B PD 0.00 3,000.00 V95334 JCX�'E�H & ASSOC:, 8110155000-6345/505300-6345 A=1 (ice REIg1B SM PD 0.00 1,248.00 PETDd: 0.00 d: 4,248.00 Tbtal: 4,248.00 V10011 LqEN4EPJCA SaJT 8010125000-7015/505700-7015 aB1784Er FROP `BW00E FO PD- 0.00 1,645.08 V10011 IANaxvERICA = 8010125000-1901/505700-1901 2L81784fir ME PLCN 100�1F� PD 0.00 120,000.00 V10011 IPrID�RiCA 9:ATi' 8010125000-7105/505700-7105 RB1784ET C7J 6 FOOII 0 FD 0.00 6,733.00 V10011 IPi�2'�VMcA BLIP 8010125000-1901/505700-1901 aB1784EP Pd7�T 77,00E PD 0.00 855,000.00 V10011 LPI tIC�1 SQTT 8010125000-6645/505700-6645 aB1784ET /HC15I YENEU PD 0.00 178,000.00 V10011 Ig\nxvE 2ICA SVT 8010125000-6645/505700-6645 aB1784ET FFd� HIH SSSS -YAWS PD 0.00 160,000.00 V10011 LgCxvERICA SCUP 8010125000-6645/505700-6645 BU31784ET BUSI-YE FD 0.00 150,000.00 PEID Cyd: 0.00 Paid: 1471,378.08 'Ibtal: 1471,378.08 V03126 LSI\= NATICIq�L 8000000000-3010 2320/07010033/07 PD 0.00 27.64 V03126 LII3�IN M17CIML 8000000000-3010 1320/0701003 3/07 PD 0.00 63.56 V03126 LZ\= NkTSQSSL 8000000000-3010 2325/0701003 3/07 FD 0.00 295.63 V03126 LINC7JLN =CML 8000000000-3010 2325/0701004 /07 FD 0.00 295.63 PEM Ulmid: 0.00 city HP TING 4� eFEB82007, 6:57 FM 02/�Old-------leg: GL JL---loc: BIDID: --- �S 496246 W337-�-pgn: CVAOO <1-.34> rpt id: CH LTR02 SSE11= FW Oxles: 80-82 ; Check Issue Elates: 020107-021507 PE ID PE Narre AO3J;IST N[IV2ER / JCB UMBER Invoice Aloes Description St Disc. Ant. Dist. Ant. Paid: 682.46 Total: 682.46 V00540 OFFICE 8010110000-6530 370372465001 645401 FILE ROCK FD 0.00 9.54 V00540 OFFICE EEMF INC 8010110000-6530 370372465001 485065 JEWM CAS FD 0.00 10.00 PEID Vaid: 19.54 Total: 19.54 V01440 OVERLAM PACIFIC 8010125000-6399/505800-6399 0612100 REILYN ASSIST/11 FD 0.00 42.50 PEID d: 0.00 d: 42.50 Total: 42.50 V00353 pLELIC IIMPLDYES 8000000000-3070 01074 EMP RET 13JY BACK FD 0.00 29.32 V00353 PUSLIC E� 8000000000-2728 01074 Pers Paya e FD 0.00 3,305.62 PEID d: 0.00 d: 3,334.94 Total: 3,334.94 V04138 RE,IASPPR LIFE I 8000000000-3053 2215/0701003 83/07 FD 0.00 2.50 V04138 RECSASTAR LIFE I 8000000000-3054 2410/0701003 H�#3/07 FD 0.00 1.87 FID UTpai d: 0 4.37 Total: 4.37 V94740 &ALCE, PETER AM 8110155000-7001/505300-7001 012507 RFI-IAB IN INIRSSP/ FD 0.00 357.17 PEID ULDaq. Paid: 0.00 357.17 Total: 357.17 V02917 SEFFER, CaUY 8010110000-6625 500689 REINS/CTPIZ CXG PD 0.00 67.42 V02917 SEFFER, C E)y 8010110000-6625 507441 REIlB QS7' PD 0.00 130.26 PEID UpDaid: 0.00 Vaid: 197.68 Total: 197.68 City of Azusa HP 9000 -- 02/28/07 - O P E N HOLD - D B LISTING By PesscWa tity Nave Page 4 MID, FEB 28, 2007, 6:57 IM ---req: R(M-------leg: GL JL---loc: BI-TECH---job: 496246 #J337----Egn: CE400 <1.34> mt id: COIF IlZ02 SELFX:I' FUSD Axles: 80-82 ; Check Issue Dates: 020107-021507 PE ID PE Nam AOJa R' NNBFR / JM N vEER Invoice Nu ber D..,sc=ptiaz St Disc. Pert. Dist. Amt. V08056 SIA= IN>RRPN 8000000000-2725 1220/0701004 pp��#4/07 PD 0.00 60.30 V08056 S USUM MIMN 8000000000-3044 1255/0701004. PR#4/07 PD 0.00 179.95 PEID d: 0.00 d: 240.25 Tbtal: 240.25 V10053 SIANMARD INSURPN 8000000000-2725 1221/0701003 PR#3/07 PD 0.00 149.97 PEID UiLmeid: 0.00 Paid: 149.97 Total: 149.97 V08056 SDPNLARD M URAN 8000000000-3044 1255/0701003 MPR4#3/07 PD 0.00 179.95 V08056 SD*UARD IISUPON.8000000000-2725 1220/0701003 H2#3/07 PD 0.00 60.30 PEID d: 0.00 d: 240.25 Tbtal: 240.25 V02675 STA IE OF CALIFOR 8000000000-2724 H2007020226000 Health Ins PFhun PD 0.00 10.79 V02675 STATE OF G�LSFCA2 8000000000-3051 H2007020226000 HE= PROVACIT PD 0.00 2,454.59 PEIDd: 0.00 d: 2,465.38 Tbtal: 2,465.38 V06783 SIATE SIRFRT BPN 8000000000-3010 2315/0701004 93/07 /07 FD . 0.00 589.82 V06783 STATE S= 1AN 8000000000-3010 2310/0701003 /07 FD 0.00 431.20 V06783 STATE STREET BAN 8000000000-3010 2315/0701003 /07 PD 0.00 589.82 V06783 STATE SIR ET BW8000000000-3010 1310/0701003 PD 0.00 203.87 PEID UiW: 0.00 Paid: 1,814.71 Total: 1,814.71 V10009 TIERRA WEST ADVI 8010125000-6345/506000-6345 122706 12/06 PRJ M vlr-B FD 0.00 362.50 V10009 TIERRA WEST ADVI 8010135000-6399 122706 12/06 PRJ MW-B FD 0.00 290.00 V10009 TIERRA WEST A VI 8010110000-6399 122706 12/06 PRJ KPT-B PD 0.00 145.00 V10009 TIERRA WEST ADJI 8010125000-6399 122706 12/06 PRJ MlvT-B PD 0.00 145.00 V10009 TIERRA VEST ADVI 8010110000-6399 122706 12/06 PRJ M3"II'-B FD 0.00 580.00 City of Azusa HP 9000 02/28/07 O P E N HOLD D B LISTING By PerscrVEritity Narte paqe 5 MID, FEB 28, 2007, 6:57 rM ---req: =-------leg: GL JL---loc: BI-TEH---job: 496246 W337----pgn I400 <1.34> rpt id: CHFLTR02 SEI.Er-T FUND des: 80-82 ; Check Issue Dates: 020107-021507 PE ID PE Nave ACCLLNr NLb2E2 / JCB NU43ER Invoice NuTber Des=pticn St Disc. Ant. Dist. Ant. V10009 TffiRRA VAST ADVI 8010125000-6345/505900-6345 122706 12/06 PRJ NLd"II'-B PD 0.00 652.50 V10009 TIERRA WEST AUDI 8010125000-6345/Z5057800-6345 011507 12/06 PRJ M:IvT-B PD 0.00 4,752.50 PEIDd: 0.00 d: 7,145.00 Total: 7,145.00 V00876 Wkcjia\ J MJiTA 8000000000-3010 2330/0701003 3/07 PD 0.00 50.00 V00876 �n ,TCN MTnA 8000000000-3010 2335/0701003 3/07 PD 0.00 98.01 V00876 FP RM13IM MJITA 8000000000-3010 2335/0701004 /07 FD 0.00 98.01 MID d: 0.00 d: 246.02 Total: 246.02 V09408 7ARIHAF, SEYFD S 8010125000-7099/650201-7099 020507 TD=d TFNN/HAFT FD 0.00 2,744.13 PEID Uhmr: 0.00 Paid: 2,744.13 Total: 2,744.13 GRAND TOTALLhgiaid: 0.00 Paid: 1517,741.76 Total: 1517,741.76 Or ORq �6, n Copy a.. A ,-,,,,,:,,e,,, 6 JIDi. �YPP *gi `itiropy'' PRESS AZUSA RELEASE For Immediate Release Contact: Joe Jacobs, Director of Recreation and Family Services Department Date: March 5, 2007 CONCERT IN THE PARK IN THE CITY OF AZUSA The City of Azusa Recreation and Family Services Department invites you to the "Spring Fling", an encore matinee presentation of the popular summer concert in the park series. The concert will immediately follow the city's annual Easter Egg Hunt at Memorial Park and will run from 10:30 a.m.-12:30 p.m. Back by popular demand, the Band Chico will perform. Activities will include a brief ribbon cutting ceremony celebrating the new Concert in the Park stage as well as a dance floor for your dancing pleasure. The concert will also feature a fabulous food court with all of your concession favorites. Please bring your family to join our family as we celebrate on a beautiful spring Saturday at Memorial Park (320 N. Orange Place, Azusa, CA). The concert is free as is the Egg Hunt that starts at 9:30 a.m. sharp on Saturday, April 7. The Egg Hunt is open to boys and girls ages 2-12. For further information on these or any other City of Azusa Recreation and Family Services Department activities, please call (626) 812-5280. "Creating a Lifetime of Memories for the Entire Eami(y" p xjj.T 1USA CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY A. HANSON, DIRECTOR OF HUMAN RESOURCES VIA: F.M. DELACH, CITY MANAGER/ VO DATE: MARCH 19, 2007 `L SUBJECT: ICMA Retirement Corporation 457 Deferred Compensation Plan RECOMMENDATION It is recommended that the City Council approve Resolution No. establishing a 457 deferred compensation plan through ICMA Retirement Corporation (ICMARC). BACKGROUND The City has historically offered three choices for 457 deferred compensation plans. These include programs through CaIPERS, Nationwide and Lincoln Financial Advisors. However, as the City has continued to hire people from other agencies, especially at the executive level, it has become apparent that the City needs to add ICMARC's 457 Deferred Compensation Plan to its choices. Recently, several employees hired from other agencies have expressed their disappointment that the City did not offer ICMARC's plan and expressed concern with the fact they would now have to start participation in another plan. After investigation and review of ICMARC's plan, staff is recommending Council approve the attached resolution. FISCAL IMPACT There is no cost to the City to administer this program. All costs will be borne by employees through 1CMARC deductions from their investment ccounts. &&,/i/h 0 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA TO ADOPT THE ICMA RETIREMENT CORPORATION 457 DEFERRED COMPENSATION PLAN ACCOUNT NO. 30-6063 WHEREAS, the City of Azusa has employees rendering valuable services; and WHEREAS, the establishment of a deferred compensation plan for such employees serves the interests of the City by enabling it to provide reasonable retirement security for its employees, by providing increased flexibility in its personnel management system, and by assisting in the attraction and retention of competent personnel; and WHEREAS, the City has determined that the establishment of a deferred compensation plan to be administered by the ICMA Retirement Corporation serves the above objectives; and NOW THEREFORE BE IT RESOLVED that the City hereby adopts the deferred compensation plan (the "Plan") in the form of the ICMA Retirement Corporation Deferred Compensation Plan and Trust, referred to as Appendix A. BE IT FURTHER RESOLVED that the City hereby executes the Declaration of Trust of the Vantage Trust Company, attached hereto as Appendix B, intending this execution to be operative with respect to any retirement or deferred compensation plan subsequently established by the City, if the assets of the plan are to be invested in the Vantage Trust Company. BE IT FURTHER RESOLVED that the Plan will permit loans. BE IT FURTHER RESOLVED that the Plan will permit Online Loans and ACH debit repayments. BE IT FURTHER RESOLVED that the City hereby agrees to serve as trustee under the Plan. BE IT FURTHER RESOLVED that the City Manager and or his/her designee shall be the coordinator for this program; shall receive necessary reports, notices, etc. from the ICMA Retirement Corporation or the Vantage Trust Company; shall cast on behalf of the City, any required votes under the Vantage Trust or the Vantage Trust Company; Administrative duties to carry out the plan may be assigned to the appropriate departments, and is authorized to execute all necessary agreements with ICMA Retirement Corporation incidental to the administration of the Plan. PASSED AND ADOPTED by the City Council of the City of Azusa at a regular meeting held on the 19th day of March 2007, by the following roll call vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS CITY CLERK OF THE CITY OF AZUSA