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HomeMy WebLinkAboutAgenda Packet - April 02, 2007 - CC .A (P AU U °�rreou�'�P AGENDA CITY COUNCIL, AND REDEVELOPMENT AGENCY AZUSA AUDITORIUM MONDAY, APRIL 2, 2007 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL IOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO MAYOR PRO-TEM COUNCILMEMBER URIEL E. MACIAS ROBERT GONZALES COUNCILMEMBER COUNCILMEMBER NOTICE TO THE PUBLIC Copies of staff reports or other written documentation relating to each item of business 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, shal/fill out a cardrequestingto 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. • Call to Order • Pledge to the Flag • Invocation - Pastor Woody Calvary of Praise Chapel Azusa A. CEREMONIAL I . OATH OF OFFICE - Reverend Gilbert Becerril to administer the Oath of Office to Robert Gonzales. 2. Certificate of Recognition to Blanch Weir, recipient of the District Attorney Courageous Citizen Award for Bravery. 3. Proclamation proclaiming April 15th through 21' as National LibraryWeek in the City of Azusa. 4. Certificates of Appreciation to Girl Scout Troop #912, for their participation in the Bike Path Clean Up. 5. Proclamation to Burke Hamilton for his dedicated services to the City as a Planning Commissioner. 6. Proclamation to Robert Donnelson for his dedicated services to the City as a Library Commissioner. 7. Certificates of Appreciation to Ms. Elaine Strickland and students of her Art Class of Sierra High School for artwork on the Talley Building. 8. Proclamation proclaiming General Federation of Women's Clubs (GFWC) Federation Day on April 24, 2007. 9. Proclamation observing Armenian Genocide Day. 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL. B. PUBLIC PARTICIPATION (Persoiz/Group shall be a//owed to speak without interruption up to five (5)minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty(60) minutes time.) C. REPORTS, UPDATES, AND ANNOUNCEMENTS I. Assemblyman Ed Hernandez to provide a report on Transportation Summit. 2. Request for Certificates of Recognition and Proclamations as follows: a. Proclamation for Arbor Day Recognition. b. Proclamation recognizing the 20'Anniversary of the Azusa Senior Center. 3. Mayor Rocha a. Request for discussion regarding Baldwin Park Ordinance on yard sales. b. Request $100.00 donation for the YWCA. 4. Update on the Status of the Rosedale Project. 5. Update on Clean and Green Month. 6. Update on Graffiti Program. 7. Response to Mr. Willut's concerns. 04/02/07 PAGE TWO D. SCHEDULED ITEM 1 . PUBLIC HEARING —REGARDING THE FINANCING OF EDUCATIONAL FACILITIES WITH THE PROCEEDS OF TAX-EXEMPT BONDS TO BE ISSUED BY THE COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY. RECOMMENDED ACTION: Continue the Public Hearing to a future date. 2. RESOLUTION APPROVING AND ADOPTING THE THIRD AMENDED AND RESTATED IOINT EXERCISE OF POWERS AGREEMENT OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS. RECOMMENDED ACTION: Waive further reading and adopt Resolution No. 07-C23, approving the Third Amendment and Restated Joint Powers Agreement of the San Gabriel Valley Council of Governments providing 3 seats on the Governing Board of the SGVCOG to the Los Angeles County for the unincorporated areas of the three Supervisors d within the San Gabriel Valley. ded that the SGVCOG Resolution b amended to include representation fro a of iaa within the unincorporated area either the Supervisor, or an ecte sentative f om(/a, "Neighbo hood Council" within the Supervisor's District. 3. CONSIDERATION OF PROCEDURES FOR THE FORMATION AND APPOINTMENT BY THE CITY MANAGER OF THE DOWNTOWN NORTH ADVISORY COMMITTEE. RECOMMENDED ACTION: Approve the formation of a Downtown North Advisory Committee ("DNAC") and authorize the City Manager to appoint members to the DNAC. 4. NOTICE TO THE PUBLIC NOTICE IS HEREBY GIVEN that unexpired vacancies exist on City Board and Commissions as follows: 2 positions Human Relations Commission 1 position Library Commission 2 positions Planning Commission Applications are available in the City Clerk's Office and City Manager's Office, 213 East Foothill Boulevard, City Library, 729 N. Dalton Avenue, Light & Water Department, 729 N. Azusa Avenue, Police Department, 725 N. Alameda,Azusa, and at: www.ci.azusa.ca.us, for interested residents. Applications will be accepted through May 17, 2007. For further information please call: (626) 812-5271 . E. 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 individual/y, it will be considered under SPECLU CALL ITEMS. 1 . APPROVAL OF THE MINUTES OF THE SPECIAUREGULAR MEETING OF MARCH 19,2007 AND THE SPECIAL MEETING OF FEBRUARY 26,2007. RECOMMENDED ACTION: Approve Minutes as written. 04/02/07 PAGE THREE .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 FEBRUARY 28 2007 RECOMMENDED ACTION: Receive and File report. 4. BUDGET AMENDMENT — CANYON CITY FOUNDATION GRANT FUNDS. RECOMMENDED ACTION: Accept a $15,000 grant from the Canyon City Foundation and authorize spending for the purpose of hiring a community consultant to identify future projects for future funding consideration and write the next grant submission to the granting foundation. 5. PURCHASE OF 2007 CHEVROLET COLORADO PICK-UP TRUCK RECOMMENDED ACTION: In accordance with Section 2-518(b), under Article VII, Bidding and Contracting, of the Azusa Municipal Code, approve the issuance of a Purchase Order in an amount not to exceed $17,866 including sales tax and all other applicable fees, to Wondr':es Fleet Group for the purchase of one (1) 2007 Chevrolet Colorado Extra Cab pick-up for the Community Improvement Division. 6. CONTRACT FOR CONSULTANT ENGINEERING SERVICES RECOMMENDED ACTION: Authorize the City Manager to enter into an agreement with Quantum Consulting, Inc. for contract engineering services. 7. MEMORIAL PARK AIR CONDITIONING UNIT. RECOMMENDED ACTION: Authorize staff to solicit proposals for a new air conditioning unit for the Memorial Park Gymnasium Facility. 8. AUTHORIZATION TO PURCHASE AND INSTALL FOUL BALL NETTING AT GLADSTONE PARK FROM SPORTS FACILITIES GROUP INC IN THE AMOUNT OF $26,550.00. RECOMMENDED ACTION: Authorize the purchase of foul ball netting and installation at Gladstone Park from Sports Facilities Group, Inc. in the amount of $26,550.00 9. AWARD BID FOR PUBLIC SAFETY CONVERSION OF SIX 2007 FORD INTERCEPTORS TO THE LOWEST RESPONSIBLE BIDDER 10-8 RETROFIT IN THE AMOUNT OF $11,826.54. RECOMMENDED ACTION: Approve awarding 10-8 Retrofit, the lowest responsible bidder, the bid to convert six 2007 Ford Interceptors with the necessary emergency equipment for police use in the amount of $11 ,826.54. 10. APPROVAL OF SITE LICENSE AGREEMENT BETWEEN THE CITY OF AZUSA AND SPRINT PCS ASSETS, I.I.C. RECOMMENDED ACTION: Authorize the City Manager to enter into a site license agreement with Sprint PCS Assets, LLC for the construction and operation of a cellular communications tower adjacent to the West Wing of City Hall. 11. WARRANTS. Resolution authorizing payment of warrants by the City. RECOMMENDED ACTION: Adopt Resolution No. 07-C24. 04/02/07 PAGE FOUR CONVENE AS THE REDEVELOPMENT AGENCY F. AGENCY SCHEDULED ITEMS 1 . AUTHORIZATION TO ENTER INTO A PROPERTY LEASE AGREEMENT WITH AMERICAN PROMOTIONAL EVENTS INC. FOR THE LEASE OF PROPERTY LOCATED AT 150 WEST NINTH STREET. RECOMMENDED ACTION: Authorize the Executive Director to enter into a property lease agreement with American Promotional Events, Inc., for the lease of property located at 150 West Ninth Street. G. AGENCY CONSENT CALENDAR 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 MARCH 19,2007. RECOMMENDED ACTION: Approve Minutes as written. 2. AGENCY TREASURER'S REPORT AS OF FEBRUARY 28, 2007. RECOMMENDED ACTION: Receive and file the Report. . 3. CHANGE ORDERS APPROVAL FOR ASBESTOS ABATEMENT AND DEMOLITION OF THE BLOCK 36 PROJECT SITE AND FORMER WIMPEY S PAWN BUILDING. RECOMMENDED ACTION: Approve the submitted and requisite change orders in connection with demolition and abatement of Block 36 and.the former Wimpey's building in the amounts of $27,440.00 (Block 36) and $9,750.00 (former Wimpey's Building) and authorize staff to execute the change orders. 4. WARRANTS. Resolution authorizing payment of warrants by the Agency. RECOMMENDED ACTION: Adopt Resolution No. 07-R1 1. H. CLOSED SESSION REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Property Address: 801 East Alosta Avenue, Azusa, CA 91702 Negotiating Parties: Crestview Apartments Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of Purchase - Housing Covenant 04/02/07 PAGE FIVE 1. ADIOURNMENT 1. Adjourn. UPCOMING MEETINGS: April 16, 2007, City Council Meeting- 6:30 p.m. April 23, 2007, Utility Board Meeting- 6:30 p.m. May 7, 2007, City Council Meeting- 6:30 p.m. May 21, 2007, City Council Meeting- 6:30 p.m. /n compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting„p/ease contact the City Clerk at 616-811-5129. Notification three (3) work/ngdays prior to the meeting when specia/seivices are needed wi//assiststaffin assuring that reasonab/e arrangements can be made to provide access to the meeting, 04/02/07 PAGE SIX F Page 1 of 2 Baldwin Park Code of Ordinances TITTLE XI:_BUSI_NESS REGULATIONS CHAPTER 119: GARAGE. YARD AND PATIO SALES CHAPTER 119: GARAGE, WARD AND PATIO SALES Section 119.01 Definition 119.02 Garage sale regulations § 119.01 DEFINITION. For the purpose of this chapter,the following definition shall apply unless the context clearly indicates or requires a different meaning. GARAGE, YARD or PATIO SALE A sale of goods,wares or merchandise om residential properly where the public is invited onto such property to purchase such item , provided towever-that a garage s_ hall-notndlude-any-sale-ef-the-personal=belongings=of-a=recently—deceased-resident of-such— propeny: "Garage," "yard" or "patio sale" shall hereinafter be referred to as "garage sale." (Ord. 1085, passed 7-20-94) § 119.02 GARAGE SALE REGULATIONS. No person shall conduct, or allow to be conducted, a garage sale on his property in violation of the following regulations: .- (A) Garage sales may only be conducted on the first weekend of the months of March, June,_ September,and December. For purposes of this section, WEEKEND means Saturday and Sunday. (B) Garage sales shall be limited to the hours of 8:00 a.m. to 6:00 p.m. (C) Garage sales may not be conducted in the public sidewalks,parkways, streets or alleys. (D) All items sold at garage sales must be used goods, wares, or merchandise of a household nature, from that household or its surrounding neighborhood, and not acquired elsewhere for resale. (E) Garage sales' advertising signs may not be posted on telephone poles, street lights,traffic signs, or any other structure in the public right-of-way. Such signs may not be posted anywhere earlier than two days prior to the day the sale is to commence, and shall be removed by 7:00 p.m. on the day the sale is terminated. No more than two signs, placards, or other form of advertisement shall be placed upon the premises used for such sale, and shall not exceed three square feet in size. http://www.amlegal.com/nxt/gateway.dIUCalifomia/baldwin/titlexibusinessregulations/cha... 1/24/2007 Page 2 of 2 i (F) All goods, products, and merchandise offered for sale at a garage sale shall be made available to inspection at the place where the sale is to be conducted by any representative of the Police Chief, and if requested by the representative, the person conducting the sale shall establish evidence of title to the goods, products and merchandise offered for sale. (Ord. 1085,passed 7-20-94) Penal seed 10.99 Disclaimer. This Code of Ordinances and/or any other documents that appear on this site may not reflect the most current legislation adopted by the Municipality.American Legal Publishing Corporation provides these documents for informational purposes only.These documents should not be relied upon as the definitive authority for local legislation.Additionally,the formatting and pagination of the posted documents varies from the formatting and pagination of the official copy.The official printed copy of a Code of Ordinances should be consulted prior to any action being taken. For further information regarding the official version of any of this Code of Ordinances or other documents posted on this site,please contact the Municipality directly or contact American Legal Publishing toll-free at 800-445-5588. ®2005 American Legal Publishing Corporation techsupooit@a mlegal,corn 1.800.445.5588. The Canyon C Francis M. C 213 E. Footl fdelach@ci._.___.. March 7, 2007 Mr. Dennis Willut 758 E. Meda Glendora, CA 91741 Dear Mr. Willut: As you may recall after you appealed to the City Council to reconsider your request to have penalty fees waived at the meeting of February 5, 2007, the City Council directed me to report back on the matter at the next meeting of February 20, 2007. Attached is a copy of the report. The City Council received and accepted the report as submitted with a unanimous vote. Therefore, the penalties will not be waived. Arrangements should be made to make payment of the penalty fees as soon as possible. Sincerely, �. Francis M. Delach City Manager enclosure cc: City Council City Attorney Assistant City Manager Community and Economic Development Director Parks and Recreation Services Director cc/enc: Mr. Ronald Willut 00ORdw '� + + ' rmu r�4ftiV M INFORMATION ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F.M. DELACH, CITY MANAGER SIAM DATE: FEBRUARY 20, 2007 SUBJECT: BUSINESS LICENSE PENALTY COMPLAINT INQUIRY RECOMMENDATION It is recommended that City Council receive and file this report. BACKGROUND Mr. Dennis Willut has complained to the City Council regarding his family's business license renewal penalties for their rental properties on three separate occasions. His first appearance was on November 20, 2006 and subsequently on January 16, 2007 and again February 5, 2007. The City. Council received a copy of a written response sent to Mr. Willut on December 21 , 2006. The business licenses on the properties in question have a long record of late payments going back as far as November 2000. In fact the Willut's were delinquent on their licenses in 4 of the last 5 years. Penalties were waived three previous times on the 8' Street Property, and once on the Soldano property. Penalties have been previously paid on two occasions on each property. In 2002 the Willut's issued the City a check that bounced. The most recent issue questioned by Mr. Dennis Willut were the additional late penalties assessed for the 2005-2006 year amounting to $578.08 for both rental properties, and the penalties remain unpaid. The total of the Business License fees for the Willut's 4-unit apartment in 2005-2006 were $570.68, and $178.50 for the two-unit duplex, of which only $32.00 was paid for each property. The reason for the high penalty is that the notices and delinquency notices were ignored for one year. Mr. Willut and his Mother have complained that the $32 renewal fees assessed to all Business Licenses were paid on time. Mr. Willut believes that the total amount of the license process is confusing and misleading. However, the Willut's have properly computed their license tax including the renewal fees in the past; and the calculation is clearly indicated in the box on the lower left-hand side of the Renewal Notice. The most recent late fees assessed on the Business Licenses in question date back to October 24, 2005. From October of 2005 to June of 2006 the Willut's were notified of Business License Taxes due with the original renewal notice, and two follow up mailed delinquent notices, one being a reminder of the possibility that late penalties being assessed. Only when ignored for a long period of time were penalties assessed on the two separate properties: 334 E. 8'hStreet, (4 units); and 741 N. Soldano, (2 units). 1 All business license renewals are sent out between 4 to 6 weeks before the license is due to expire. Renewals are sent to the r�iling address that has been supplied to the City by the landlord business owner. It is thetusiness owner's obligation to keep the City advised of any change in mailing address or other pertinent information. If the United States Postal Service returns a renewal notice to us, staff will note the fact and attempt to obtain an updated mailing address. Mr. Dennis Willut has come to the Business License counter numerous times on behalf of his Mother Kathryn, the license holder and owner of the property, and had the sequence of events explained to him in great detail. Mr. Willut steadfastly refuses to accept responsibility for the outstanding late charges. It is only due to the repeated track record of disregard for the Business License Tax renewal deadlines and previous waivers of late penalties that the most recent appeals have been denied. It is felt that to continue to waive penalties for the Willut's family would be unjust for those individuals that consciously pay their licenses on a timely basis. FISCAL IMPACT Waiver of the Business License penalty would have an impact of $578.08 to the General Fund. 2 �.10fg2L CITY OF AZUSA `4 BusinessLmense# 014824 V U Q, P.O. Box 1395 OUEDATE 11JAD1200'S,: 213 E. Foothill Blvd.,Azusa,CA 91702-1395 - Expiration Date 10/3112005 • 091 rorn�`T Attn: Business License Division-(626)812-5249 NAIC Code: 53111 ZUS BUSINESS LICENSE RENEWAL NOTICE SIC Code: 6514002 THIS APPLICATION FOR A LtCENSEWIL1 BE.REJECTED'UNLESS PROPER PAYMENT.IS`ATTAGHED -iJfbus7nrss/s noloer�actlye'7n Azusa;, - - )pleas'2rentel'•closing dateherpn ,�Yaefurdx. foYhe':address abave.`;'Fal�re fa respond,}; Business Howard &Kathryn Willut Phone No. (626)335-7290 Cb' ilia duedafew117 tr�sbii-='n,+ thel' Name and 334 338 E 8th St Fax No. (fssuance of^adminisfMrve penalties Location Azusa,CA 91702 Start Date 11/10/1994 Rate Type 16-0703A ,.v•- 'r"r`1 "' Ownership Sole Proprietorship If your business activity in Azusa Mailing HOWARD&KATHRYN WILLUT involves the use of vehicles, please list Address 758 E MEDA up to six vehicle license numbers below: GLENDORA,CA 91741 Email Address 1) 4) 2) 5) 3) 6) Description of Business APARTMENTS State License No. Type Expiration Date Resale No. Federal ID No. State ID No. --10whers,Partners, of Corporate Officer9 vPLEASE MAKE ANY,NECESSARY CORRECSIONS A.•w., r .:.Yr Name Howard Willut Title Phone No. (626)335-7290 Address 758 E Meda Driver's Lie# Cell Phone No. Glendora,CA 91741 SSN# ON FILE Name Kathryn Willut Title Phone No. (626)335-7290 Address Driver's Lie# Z0270111 Cell Phone No. SSN# ON FILE ;Emergency Con4act.`+:PLEASE MAKE ANY,NECESSARY CORRECTIONS ai5 `t� ^tt�i i.i{I N ,+f"k Ori}il"i Name Title Phone No. Address 'Al, CORRECTIONS ' . . . . ......_ . ........ . .. . <Phone No. Name Lie.No. Address • jo P111111 Renewal Message r G4S1YfP'LETE� ..FOL11 NG Your license tax is based on number of rental units ,.�cc Gross�teceits for Prevtdus_Ftsdl Year Enter the#of units in the box on the right Multiply this#by$134.67. Don't.forget to include the$32.00 renewal fee. l=ai) rer$o repoaythe gross receipts-may«=`soil to a1' � - a:fine audYp penaa (N�`'ot%. fhis lnfom3atlon � �quuediand sU/chg-donfidanbalra� t; IN a^f Employees; 4, i 3 • evl us. ataince: $ 0.00 ReiiiiiNife $ 32.00 Ma'S�` ' ,i,„"r .pE',>k»"'..zge= '' -• v^sta5-,+` „t ,^ cm's +.0- .y3.v'.s,Wt*� - 31 de It, penalty of^perJ11ry�' hat the rgformahDn contained rn,lhls Renewal^NoOce. • > gs Wr andtcorrect� - O ti,>Yr i, r , OTAL::DUE $ a(., Oc a.. y' S.i�gsneature%of Owheroexpresent'atrve s- at ^ � ;„s � RETURN RENEW i NOSICE TOA OYE ADDRESSANDaMAKf.CN CK.PAYABLE TU:CITY OF;AZUSA Grp� 5 ptnGylot w #4-00r4 CITY OF AZUSA Business License 9 099098 P O Box 1395 t'($ DUE DATE: 01!70!2006213 E foMIt01 Blvd.Azusa.CA 91702-t395 s it. dragon Daft: 1?f311206s Attn: Business License Dhdsbn-(626)0123249 • MAIC Coda: 53tif0 BUSINESS LICENSE DELINQUENT RENE N SIC Code: 6514902 THIS APPLIORTION FOR A LICENSE 4rIL1.BE REJECTED UNLESS PROPEit PAYMENT IS ATTACFIEO. °/f2NrbNKs 1s:rw;fon9aracBveM Azusa:.; yfaue.eglare]osM9Yere kBre anB Tatum:. to Breeatiava kaAveio resppnA BUS[natis Howard 6 Kathryn WNdt Phone No- (628)335-7290 Name and -fire tlw _ 741NSoldarw Ave Fax No. rerAoaaAladndnlsopfMpenatses. :< Location Azusa:CA 91702 Start Date O VO77t999 Rate Type 1"'103 Ownership Sole Proprietorship 0 fy your business actiin Aarse 0.M1a01ng HOWARD&KATHRYN WILLUT Involm the uee of vehicles,please list Address 756 E MEDA AVE up to six vehicle license numbers below: G LENDORA-CA 91741 Email Address t) 4) 2) 5) 3) B) Description of Business DUPLEXES State License No. Type Expiration Date Resale No. Federal ID No. State M No. :Owners,Partners,or Corporate Officers-PLEASE MAKE ANY NECESSARY CORRECTIONS. Name Howard Wlllut This Owner Phone No. (626)335.7290 Address 758 E Made Ave Driver's Lie# Cell Phone No. Glendora.CA 91741 SSN# -ON FILE- Name Kathryn WDA Titie Owner Phone No, Address Drivers Lic# Cell Phone No. SSN# -0N FILE- Emergency Contact-PLEASE MAKE ANY NECESSARY CORRECTIONS. ' Name Howard Wlibrt Tifle Opener Phone No. Address 750 E Meda Ave Glendora.CA 91741 Alarwt7Seeurittr Se lce-PLEASE MAKE ANY NECESSARY CORRECTIONS. - Name Phone No. Address Lia No, IMPORTANTNOTICE D Renewal Message Vatic license tnx is based on nnnunl cross ream)income �PJ.I=ASE CQIOPLETE THE OLLOWINO. Under $5,000 $50.00 .(YossiteoeipbPorPrevieu¢fiscelYear' $ 5,000 - $10r000 $50.00 + $1.50 per $1,000 of gross $ $10,001 - $20,000 $60.00 + $2.50 per $1,000 0£ gross failure to, Trina lace may. asuH to Over $20,000 $70.00 + $3.50 per $1,000 of gross efile"' ofpenaOY {N91e• 2Nshlfotrtmalronla. .: Eater OMM R011101 Income in the box on the right requhed acrd strhxlr eonfidelrhel)' Don't forget to include the$32.00 renewal fee plus 20%Penal?%a N No of FJnployees # �t Ho.of Urdts_ # ,VPO�-YA_Jv :''Previous t$alance: $ 0.00 ftepewat:Fee' S 32.00 :l declare,ynderpenafty of per u;tJhai Ore ln7orma0on contaFnod in oils Renews!No#ee: -is.frue.aiid eurrecL TCIT.ALT)UE S &g�Wre of.Owner or RepmsenUlive - -. . .. �;' -; '.RETURN RENEWAL NOTICE".ABOVE ADDRESS AN0..d1AXE CNEfN4AVABLE TO CITY OP A2USA. Finn Howard & Kathryn Willut Account # 019098 Fine Howard&Kathryn WiBut Bus.Stators Fees Due tic,Status To be printed Fant(Add q street 741 NSotdano Ave Acct No 019098 city Azusa,CA 91702 License 019098 Leeetlau Inside tan.Type Residential Phm (626)335.7290 Alt Phoue Matt MOD radar 758 E Meda Ave Store pate 01/07/1999 Alan city Glendora.CA 91741 Close pate Ms Rate Apt6/Rentals 3 or Less BID Area ow trate Ownerddp Sole PmpdatwWIP Gee Area Last Ree I W42006 Im imp.Arca hrsp.States Audit Log Date 'type Or19hd Val" DpdatMTo peseription By 02/042020 Dal ACQust DD 11/162006 Report Pdrded Letter-Balance Due nn 111142005 Fee Added STD Fee Renewal Fee'added. nn 11/142005 Fee Added SID Fee 3 or less apte added. an 11/142006 Record Renewed 27132008-12131200E 111142OD5-1713121 Record Renewed no 11/142006 Recelpt Added 200011 t41223D5nn Date paid: 11114204 No:33628,And:$211.50 nn 11/142005 Fee Retrmved STD Fee 2W removed. ce 111142008 Receipt Added 2BOSI114122224na Data pall 11/74204 No:33527,Ant$17850 nn 11114MM Report Printed Renewal-tat nn 06/2B200S Report Printed Letter-Batance Due-20%Penalty nn OL1520DS Receipt Added 21)060215144501eg1 Date paid:(1711IMM No:29635,Amt$32.00 cot 0P1152008 Fee Added SM Fee'3 or less apts'added. egi 02/152006 Fee Added STD Fee Renewal Fee'added e9l 07/15/2006 Penally Added STD Penalty 20%'added. e� 02M52M Record Renewed 31152005-1713V2OD-' 2113206 0 -1213124 Record Renewed - egi 07115!2006 Report Printed ----�' Letter-Balance Due 02/152006 Account St"Change, DdnquW Fees Due Account Status Changed alit o=/MMS Report Printed Letter-License Expired.Fines On nn 02107 20 0 6 Report Printed --� Renewal-2nd nn 111162005 Report Printed --- ) Renewal-1st con 04/082005 Report Printed License Printout e91 032712006 Account Status Change, Delinquent Active Account Status Changed egf 09222005 Record Renewed 121162OD3-1273120E 31152005.1213124 Record Renewed 891 03171/2415 Fee Added STD Fee Renewal Fee'added. e9l 0371112005 Fee Added STD Fee 3 or fess apfd added. e91 03/222905 Reeelpt Added 2005032213D708eg1 Oate paid.03115200!No:25029,Amt 5315 SD egi 03/0812006 Report Printed - 7 Renewal-Final Notice nn 017252005 Report Printed Letter-License Expired.Fines Due nn 0125/2005 Report Printed Left".License Fired,Firms Due nn 012512005 Report Printed —� Renewal-2nd nn 11/172004 Report Printed Renewal-1st nn 01/0020/)4 Report Printed License Pdnfcut nn 017072004Lirzrux;Issue Dale Cha 02/0572003 121162003 License Issue Date Changed nn O11I172004 Receipt Added Dale paid: t211620IX No:58808,Amt$184 OD on 112V20B3 Report Printed Renewal-1st. on 03/03r2003 Report Printed License Printout nn 02/1812003 Receipt Added No:14251,Amt 5156.00 nn 02MB/2003 Account Status Chan_W Dek quest Active Account Status Changed no 07N&2003 License leaus Date Cha 0270412D02 02!1)52003 License issue Dote Changed nn 07/182003 Acrjmtmant Added Penalty Adjustment Adjustment nn 01/282003 Report Printed Letter-license Expired.Fines Due nn 012812DO3 Repod Printed —�j Renewal-2nd nn Firm Howard & Kathryn Willut Account # 019098 WOW= Ren.ewatlst Notice N 04/1612002 Ucense Printed N - 03H32002 Add Reg Pan M 03/132002 Add Reg Pay DD 02/2012062 Balance Due tet NoOoe DD 0212012002 Balance Due let Notice M 021202002 Add AcQW DD 02/042002 - Add Reg Pay DD 0210412002 Add A DD 021042002 Add Reg Pay DD 01292002 Renewa0d Notice N 01/292002 L7 Lie Exp Pen Due N 12W42001 - Renum"st NoOw N 17/132000 License Printed N 11@72000 Add Reg Pay N 11/062000 - Renewall at Notice N 04/082006 Licw=Printed N D3202000 Add Reg Pen N 031Dll2000 Balance Due let Notice N 02222006 - Add Reg Pay N 02R720W RenewaFinal Notice AJC 0127r= Ltr.Lic Exp Pen Due AJC 01272W0 Renewal2nd No8ae AJC 1129!1999 - Renewallst Notice N 0120/1999 License Printed N OtAP11999 Add Reg Pay N Firm Howard & Kathryn Willut Account # 014824 FIM toward&KaWr V1lilkrt Bus.5talus Fees Due Lie.Slams To be printed Firer(AdSO Acet No 014824 Street 334 E 8th Sl 014824 L[eense CRY Azusa,Asa,CA 91702 Location Inside Loa.Type MUNI-Res Phone (826i 335-7290 Ysa(Addl) AR Phone 7D33 Addr 758 E Meda Start Date 11716/1984 NIaB CRY Glendora,CA 91741 Clase Date Bus.Rata AptS I Rentals 4 o7 Mous BID Area am Rate ownership Sola Proprietorship eco Avera Last Ree 11/1512008 e1e !lisp.Area hasp•Stats Audit Log Dale Type Ori na111afuc Updated se bes"W.Aq Ua^ By DO 07/052()20 Later � 11/1602008 Report Printed LMFeealenw alFDue nn 11M4MS Fee Added STD Fee'R+aW Fed'added nn 11/14/2006 Fee Added STDFee'4+aplCadded. n^ 11114!2006 Record Renewed 10242005•t0/31/MC 1111412008.101312(Record Renewed nn 1111412006 Receipt Added 20051114122759M Dale pall 11114MM No:33629,Amt$1,140.00 nn 11!082006 Report Prated Renewal-1st an DBM92006 Report Printed Renewal-1st nn 0$282008 Repod Printed —'-�Letter-Balance Dues 20%Penalty nn 111082005 Address Changed 334 338 E 801 SL Azu! 334 E 8th SL Azusa, Adds has changed no 10282005 Account Status Change Active Fees Due Account Status Changed - nn 102612005 Reeelpt Added 200510MIOZ823nn Date paid:1024200(No:28258,Amt 832-0 nn 10252005 Fee Added SM Fee'4+apW added. an 102VM Record Renewed 122872004-im 20C itlim 05-1013121 Record Renewed nn 10=2005 Repot Printed --� Letter-Balance Due eg1 102672005 Fee Added STD Fee'Renswal Fee added. nn 08202005 Report Printed —� Renewal-1st nn 011312(105 Repot Printed License Printout e91 011272ODS Account Status Change Fees Duo - Active Account Status Changed nn 01277/2005 Race-#Added 200501270MB14nn Date paid:01119200!NQ 24273.Amt$21359 nn 1213620()4 Account Status Change Delinquent Fees Due Account Stales Charged nn 12!3012004 Receipt Added Date paid:1228200-No:23941,Amt WS 40 nn 1213MOD4 License Issue Date Cha SOH52003 12282004 License issue Date Changed nn 12/302004 Report Printed Lager-BalanceDue nn 12=2004 Repot Primed —� Renewal-2nd nn 121061m04 Repot Printed - - Letter-License Expired nor Fines Due 09/0972004 Report Printed Renewal-Printout nn nn 11105Report Printed Lioswe issue 20()3 102/012063 License issue Date Cha 12/0911002 101152003 Ucerire issue Date Changed nn 101)912003 Receipt Added No:1 8022,Amt 553824 nn 09/242063 Report Printed Renewal-1st nn 17J182002 License Issue Date Cha 01242002 17!092002 License Issue Date Changed nno t2M872002 AmountStatus Change Delinquent Active Account Status Charged 17JIM112 Recegit Added No:13513,Amt$519.35 nn 12!052002 Repot Printed Letter-License Exphed,FMes Due nn 1210312002 Report Printed ---� Renewal-2nd nn DOW= Renewallst Notice N license PMted N 07!712002 DD 02MMOD2 Add Reg Pay DD 01242002 --7 01/142002 Renewall u at Nab= N DD 01242002 Add Reg Pen Firm Howard & Kathryn Wiiiut Account # 014824 ' 01242002 Add Adjust DD 01242002 Add Reg Pay DD 01/162002 RenewalFinal Notice AIC I lrm 001 Ltr.Lk FKp Pen Due N 11292001 Rarmu 2nd NcOm N 10mOrA 1 Renewallst Notice N 011302001 License Printed N . 01162001 Add Reg Pen N 12105!2000 N 121052000 Balance Due 1st Notice N 11272000 Add Reg Pay N 11272000 Add Reg Pen N 11/212000 ReeerraMW Nollm N 11212000 Ltr.Lic Em Pen Due N 11212000 Reneaat2nd Notice N 09/12x= RerawaHst NoOce N 12/02/1999 - License P"d N 11/1511999 Add Reg Pay N 11/1511999 Add Reg Pen N 11/15M999 Add Reg Pay N 09129/1999 Renewallst Notice N I OM1998 license Printed N 09291998 Add Payment N M7119N Renewal Notice N 102111997 License Printed N 10M4/1997 - Add Payment N 0 9/1 5119 97 Renewal Notice N 10M7/1996 License Sant His 1001/1995 His 0.9MM995 Reneeral Sent His 10103/995 License Sent His 092611995 His 0920/19&9 Renewal Sem His lialvi994 License Sent - His 11110/1994 His ap THERE IS NO PAPERWORK FOR THIS ITEM JiO�Y� S U �. AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F. M DELACH, CITY MANAGER)1/111 DATE: APRIL 2, 2007 SUBJECT: RESOLUTION APPROVING AND ADOPTING THE THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS RECOMMENDATION That the City Council amend and adopt the attached Resolution approving the Third Amendment and Restated Joint Powers Agreement of the San Gabriel Valley Council Of Governments providing 3-seats on the Governing Board of the SGVCOG to the Los Angeles County for the unincorporated areas of the three Supervisors represented within the San Gabriel Valley. It is recommended that the SGVCOG Resolution be amended to include representation from elected officials from within the unincorporated areas from either the Supervisor, or an elected representative from a "Neighborhood Council" within the Supervisor's District. BACKGROUND At the February 15, 2007, regular meeting of the San Gabriel Valley Council of Governments Governing Board approved a proposal to provide 3-seats on the Governing Board of the COG to the Los Angeles County Supervisors serving constituents in the unincorporated areas within the San Gabriel Valley. Each unincorporated area of the Supervisors' has in excess of 100,000 population within the San Gabriel Valley. The provisions of the JPA amendment are as follows: 1 . The County will join as one legal entity, but it will have up to three representatives with individual votes o the Governing-Board (representing the First, Fourth, and Fifth Supervisorial Districts). 2. The dues paid by the County will be in proportion to the number of people living in unincorporated communities in each Supervisorial District within the SGVCOG. 3. The Governing Board Representatives and Alternate Governing Board Representatives for the County will be selected by the respective County Supervisor and may be from the Supervisors Staff. If sixteen cities approve and execute the Amended Agreement, it will be effective and the County will able to join the SGVCOG as soon as it too approves and executes the Amended Agreement. The County Board of Supervisors have voted to approve their membership and the revised JPA at the March 20"' regular meeting. The Governing Board requested input from the City Managers Technical Advisory Committee of the San Gabriel Valley City Managers Association on Los Angeles County membership in the SGVCOG. It was recommended by the City Managers Technical Advisory Committee that the County be , invited to join the COG, but that the representation be limited to elected officials, either the Supervisor or their appointed elected "Neighborhood Council" representative. The Governing Board voted to encourage elected representation, as Supervisors Gloria Molina and Michael Antonovich both indicated they would appoint Neighborhood Council representatives, however, Supervisor Don Knabe indicated he would appoint a staff Deputy Supervisor. Therefore the recommendation to require elected representation was dropped. FISCAL IMPACT There is no direct fiscal impact for this action. However, additional members to the COG will benefit the SGVCOG's previously strained budget and cash flow, as well as potentially reduce the need for a future dues increase. RESOLUTION NO. RESOLUTION OF THE CITY COUNCILOF THE CITY OF APPROVING AND ADOPTING THE THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS WHEREAS, the San Gabriel Valley Council of Governments ("SGVCOG") was established and that certain Joint Exercise of Powers Agreement entered into as of March 1, 1994; and WHEREAS, the Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG was approved and adopted effective September 17, 1998; and WHEREAS, the Second Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG was approved and adopted effective November 21, 2000; and WHEREAS, membership in the SGVCOG has been limited to cities in the San Gabriel Valley; and WHEREAS, there is a growing need to have the SGVCOG consider and address the interests of the unincorporated parts of Los Angeles County that are located in the San Gabriel Valley in the development of regional policies and planning; and WHEREAS, the County of Los Angeles has indicated a willingness to join the SGVCOG and actively participate in its activities; and WHEREAS, the participation of Los Angeles County in the activities of the + SGVCOG would further the public interest by assisting the SGVCOG to achieve it goals aJ and objectives; and WHEREAS, the Third Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG would enable the County of Los An e es o g the SGVCOG and participate in the SGVCOG's activities, resentatives of the / three County Supervisorial Districts that are located in the an a ne ey. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the Third Amended and Restated Joint Exercise of Powers Agreement for the San Gabriel Valley Council of Governments, attached hereto and incorporated herein by this reference, is approved and adopted. SECTION 2. That the City Clerk shall certify to the adoption of this resolution. SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS A JOINT POWERS AUTHORITY THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT EFFECTIVE MARCH _;2007 San Gabriel valley Council of Governments A3 -i R V#4833-9006-7457v5 TABLE OF CONTENTS Page No. Section1. Recitals.........................................................................................................1 Section 2. Creation of Separate Legal Entity................................................................2 Section3. Name. .........................................................................................................2 Section 4. Purpose and Powers of the Council. ............................................................2 a. Purpose of Council.......................................................................................2 b. Common Powers..........................................................................................2 C. Exercise of Powers.......................................................................................3 Section 5. Creation of Governing Board.......................................................................4 a. Designation of Goveming Board Representatives.......................................4 b. Designation of Alternate Governing Board Representatives.......................4 C. Eligibility.....................................................................................................4 Section 6. Use of Public Funds and Property ...............................................................4 Section 7. Functioning of Governing Board.................................................................5 a. Voting and Participation..............................................................................5 b. Proxy Voting................................................................................................5 C. Quorum........................................................................................................5 d. Committees..................................................................................................5 e. Actions.........................................................................................................5 Section 8. Duties of the Governing Board....................................................................5 Section 9. Roberts Rules of Order................................................................................6 Section 10. Meetings of Governing Board .....................................................................6 Section 11. Election of President and Vice-President ....................................................6 Section 12. Executive Director.......................................................................................6 Section 13. Designation of Treasurer and Auditor .........................................................7 Section 14. Council Treasurer.........................................................................................7 Section 15. Designation of Other Officers and Employees............................................7 San Gabriel Valley Council of Governments A3 -ii RV#14833-9006-7457v5 Section 16. Obligations of Council.................................................................................7 Section 17. Control and Investment of Council Funds...................................................7 Section 18. Implementation Agreements........................................................................7 Section19. Term.............................................................................................................7 Section 20. Application of Laws to Council Functions..................................................7 Section21. Members. .....................................................................................................8 a. Withdrawal...................................................................................................8 b. Non-Payment of Dues..................................................................................8 c. Admitting Eligible Members .......................................................................8 d. Admittine New Members ............................................................................8 Section 22. Interference With Function of Members......................................................9 Section23. Dues of Members.........................................................................................9 Section 24. Disposition of Assets ...................................................................................9 Section25. Amendment................................................................................................10 Section26. Effective Date ............................................................................................10 Section 27. Alameda Corridor—East, Gateway to America Construction Authority..10 San Gabriel Valley Council of Governments - - A3-iii RV#4833-9006-7457v5 THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT OF THE "SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS" (A JOINT POWERS AUTHORITY) This Third Amended and Restated Joint Exercise of Powers Agreement ("Agreement") is made and entered into by and between the public entities (collectively, "Members") whose names are set forth on Exhibit A, attached hereto and incorporated herein by this reference, pursuant to Section 6500 et seq. of the Government Code and other applicable law: . WITNESSETH: The parties hereto do agree as follows: Section 1. Recitals. This Agreement is made and entered into with respect to the following facts: a. Historically, the San Gabriel Valley Association of Cities, an unincorporated association, played a valuable role in serving as a forum for the exchange of ideas and information among its Member cities; however, the growing need for the cities in the San Gabriel Valley to develop and implement their own subregional policies and plans and voluntarily and cooperatively resolve differences among themselves required a more representative and formal structure; b. There is further a growing need for the cities in the San Gabriel Valley to involve the unincorporated areas of Los Angeles County(the "County") located in the San Gabriel Valley in the development and implementation of subregional policies and plans and in the voluntary and cooperative resolution of differences between the cities and the unincorporated areas. C. The public interest requires a joint powers agency to conduct studies and projects designed to improve and coordinate the common governmental responsibilities and services on an area-wide and subregional basis through the establishment of a council of governments; d. The public interest requires that an agency explore areas of inter= governmental cooperation and coordination of government programs and provide recommendations and solutions to problems of common and general concern to its Members; e. The public interest requires that an agency with the aforementioned goals not possess the authority to compel any of its Members to conduct any activities or implement any plans or strategies that they do not wish to undertake (except for the payment of dues); £ Each Member is a governmental entity established by law with full powers of government in legislative, administrative, financial, and other related fields; g. Each Member,by and through its legislative body, has determined that a subregional organization to assist in planning and voluntary coordination among the cities and San Gabriel Valley Council of Governments A3- t RV#14833-9006-7457v5 unincorporated areas in the San Gabriel Valley is required in furtherance of the public interest, necessity and convenience; and h. Each Member, by and through its legislative body, has independently determined that the public interest, convenience and necessity requires the execution of this Agreement by and on behalf of each such Member. Section 2. Creation of Separate Legal Entity. It is the intention of the Members to create, by means of this Agreement, a separate legal entity within the meaning of Section 6503.5 of the Government Code. Accordingly, there is hereby created a separate legal entity which shall exercise its powers in accordance with the provisions of this Agreement and applicable law. Section 3. Name. The name of the said separate legal entity shall be the San Gabriel Valley Council of Governments ("Council"). Section 4. Pumose and Powers of the Council. a. Purpose of Council. The purpose of the creation of the Council is to provide a vehicle for the Members to voluntarily engage in regional and cooperative planning and coordination of government services and responsibilities to assist the Members in the conduct of their affairs. It is the clear intent among Members that the Council shall not possess the authority to compel any of its Members to conduct any activities or implement any plans or strategies that they do not wish to undertake (except for the payment of dues). The goal and intent of the Council is one of voluntary cooperation among Members for the collective benefit of cities and unincorporated areas in the San Gabriel Valley. b. Common Powers. The Council shall have, and may exercise, the following powers: (1) Serve as an advocate in representing the Members of the Council at the regional, state and federal levels on issues of importance to the San Gabriel Valley; (2) Serve as a forum for the review, consideration, study, development and recommendation of public policies and plans with regional significance; (3) Assemble information helpful in the consideration of problems peculiar to the Members; (4) Utilize Member resources or presently existing single purpose public and public/private groups to carry out its programs and projects; (5) Explore practical avenues for voluntary intergovernmental cooperation, coordination and action in the interest of local public welfare and improving the administration of governmental services; San Gabriel Valley Council of Governments A3 -2 RV#4833-9006-7457v5 (6) Assist in coordinating subregional planning efforts and in resolving conflicts among the cities and unincorporated areas in the San Gabriel Valley as they work toward achieving planning goals; (7) Build a consensus among the Members on the implementation of policies and programs for addressing subregional and regional issues; (8) Serve as a mechanism for obtaining state, federal and regional grants to assist in financing the expenditures of the Council; (9) Make and enter into contracts, including contracts for the services of engineers, consultants, planners, attorneys and single purpose public/private groups; (10) Employ agents, officers and employees; (11) Apply for, receive and administer a grant or grants under any federal, state, or regional programs; (12) Receive gifts, contributions and donations of property, funds, services and other forms of financial assistance from persons, firms, corporations and any governmental entity; (13) Lease, manage,maintain, and operate any buildings, works, or improvements; (14) Delegate some or all of its powers to the Executive Director as hereinafter provided; and (15) Borrow money, incur indebtedness and/or issue bonds pursuant to the Constitution of the State of California and any of the laws of the State of California and to exercise any implied power necessary to exercise the express powers provided for in this subparagraph 15, provided, however, that any borrowing hereunder shall be for the purpose of financing the Project, as defined in Section 27 of this Agreement and shall be repaid solely from funds pledged or otherwise designated for the Project. Borrowings authorized hereunder shall be subject to Section 16 of this Agreement. C. Exercise of Powers. The Council shall, in addition, have all implied powers necessary to perform its functions. It shall exercise its powers only in a manner consistent with the provisions of applicable law, this Agreement and the Bylaws. For the purposes of determining the restrictions to be imposed on the Council in its manner of exercising its powers pursuant to Government Code section 6509, reference shall be made to, and the Council shall observe, the restrictions imposed upon the City of West Covina. San Gabriel Valley Council of Governments A3 -3 RV#4833-9006-7457v5 Section 5. Creation of Governing Board. There is hereby created a Governing Board for the Council ("Governing Board")to conduct the affairs of the Council. The Governing Board shall be constituted as follows: a. Designation of Governing Board Representatives. Except with regard to the County, one person shall be designated as a representative of the Governing Board by the legislative body of each of the Members ("Governing Board Representative"). The County, in its sole discretion but subject to the requirement that it shall pay dues and assume all obligations under this Agreement in proportion to the number of its Representatives, shall have one, two or three Governing Board Representatives. The Governing Board Representative(s) for the County shall reside in and/or represent one of the First, Fourth or Fifth Supervisorial Districts and shall be selected by the respective County Supervisor.*No Member shall be entitled to "ex officio" non-voting representation on the Governing Board; however, the Governing Board, at its sole discretion, may allow "ex officio" non-voting representation from public entities that are not Members. b. Designation of Alternate Governing Board Representatives. Except with regard to the County, one person shall be designated as an alternate representative of the . Governing Board by the legislative body of each of the Members ("Alternate Governing Board Representative"). The County shall have one, two or three Alternate Governing Board Representatives, each acting as an alternate for only one of the First, Fourth and/or Fifth Supervisorial Districts. The Alternate Governing Board Representative(s) for the County shall bep selected by the respective County Supervisor(s) for the First, Fourth or Fifth Supervisorial (�'1 Districts and shall reside in and/or represent that same Supervisorial District. C. Eli ibility. No person shall be eligible to serve as a Governing Board Representative or an Alternate Governing Board Representative.unless that person is, at all times during the tenure of that person as a Governing Board Representative or Alternate Governing Board Representative, a member of the legislative body of one of the appointing Members except that Governing Board Representatives and Alternate Governing Board Representatives for the County do not have to be members of any legislative body but shall serve at the pleasure of their respective County Supervisors. Should any person serving on the Governing Board fail to maintain the status as required by this Section 5, that person's position on the Governing Board shall be deemed vacated as of the date such person ceases to qualify pursuant to the provisions of this Section 5 and the Member shall be entitled to appoint a qualified replacement. Section 6. Use of Public Funds and Property. The Council shall be empowered to utilize for its purposes, public and/or private funds, property and other resources received from the Members and/or from other sources. Subject to the approval of the Governing Board of the Council, the Members shall participate in the funding of the Council in such a manner as the Governing Board shall prescribe, subject to the provisions of Section 23 of this Agreement. Where applicable, the Governing Board of the Council may permit one or more of the Members to provide in kind services, including the use of property, in lieu of devoting cash to the funding of the Council's activities. San Gabriel Valley Council of Governments A3 -4 RV#4833-9006-7457v5 Section 7. Functioning of Governing Board. a. Voting and Participation. Each Member may cast only one vote for each issue before the Governing Board through its representative except that each Governing Board Representative for the County may cast one vote which shall be independent of and separate from the vote of any other Governing Board Representative for the County. An Alternate Governing Board Representative may participate or vote in the proceedings of the Governing Board only in the absence of the respective Governing Board Representative. Governing Board Representatives and Alternate Governing Board Representatives seated on the Governing Board shall be entitled to participate in and vote on matters pending before the Governing Board only if such person is physically present at the meeting of the Governing Board and if the Member which that Governing Board Representative or Alternate Governing Board Representative represents has timely and fully paid dues as required by this Agreement and the Bylaws. Each Governing Board Representative (or the Alternate Governing Board Representative) for the County who is physically present at the meeting of the Governing Board shall be entitled to participate in and vote on matters pending before the Governing Board without regard to the attendance or vote of any of the other Governing Board Representatives for the County if all dues owed by the County for the Supervisorial District of said Governing Board Representative are timely and fully paid as required by this Agreement and the Bylaws. b. Proxy Voting. No absentee or proxy voting shall be permitted. C. Quorum. A quorum of the Governing Board shall consist of not less than fifty percent (50%) plus one (1) of its total voting membership. d. Committees. As needed, the Governing Board may create permanent or ad hoc advisory committees to give advice to the Governing Board on such matters as may be referred to such committees by the Governing Board. All committees shall have a stated purpose before they are formed. Such a committee shall remain in existence until it is dissolved by the Governing Board. Qualified persons shall be appointed to such committees by the pleasure of the Governing Board. Committees, unless otherwise provided by law, this Agreement, the Bylaws or by direction of the Governing Board, may be composed of representatives to the Governing Board and non-representatives to the Governing Board. e. Actions. Actions taken by the Governing Board shall be by not less than fifty percent (50%) plus one (1) of the voting Governing Board Representatives who are present with a quorum in attendance, unless by a provision of applicable law, this Agreement, the Bylaws or by direction of the Governing Board, a higher number of votes is required to carry a particular motion. Section 8. Duties of the Governing Board. The Governing Board shall be deemed, for all purposes, the policy making body of the Council. All of the powers of the Council, except as may be expressly delegated to others pursuant to the provisions of applicable law, this Agreement, the Bylaws or by direction of the Governing Board, shall be exercised by and through the Governing Board. San Gabriel Valley Council of Governments A3 - 5 RV#4833-9006-7457v5 Section 9. Robert's Rules of Order. The substance of Robert's Rules of Order shall apply to proceedings of the Governing Board, except as may otherwise be provided by provisions of applicable law, this Agreement, the Bylaws or by direction of the Governing Board. Section 10. Meetings of Governing Board. The Governing Board shall, by means of the adoption of Bylaws, establish the dates and times of regular meetings of the Governing Board. The location of each such meeting shall be as directed by the Governing Board. Section 11. Election of President and Vice-President. The President shall be the chairperson of the Governing Board, shall conduct all meetings of the Governing Board and perform such other duties and functions as required of such person by provisions of applicable law, this Agreement, the Bylaws or by the direction of the Governing Board. The Vice-President shall serve as President in the absence of the President and shall perform such duties as may be required by provisions of applicable law, this Agreement, the Bylaws, or by the direction of the Governing Board or the President. At the first regular meeting of the Governing Board, a Governing Board Representative shall be elected to the position of President by the Governing Board, and a different Governing Board Representative shall be elected Vice-President of the Governing Board. The terms of office of the President and Vice-President elected at the first regular meeting of the Governing Board shall continue through the first July 1 of their terms and expire on the second July 1, and elections to determine their successors shall not be held until the first regular meeting of the May preceding the second July 1. Thereafter, a Governing Board Representative shall be elected to the position of President of the Governing Board, and a different Governing Board Representative shall be elected to the position of Vice-President of the Governing Board at the first regular meeting of the Governing Board held in May of each calendar year. The terms of office of the President and Vice-President shall commence and expire on July 1. If there is a vacancy, for any reason, in the position of President or Vice-President, the Governing Board shall forthwith conduct an election and fill such vacancy for the unexpired term of such prior incumbent. Section 12. Executive Director. The Governing Board may appoint by a vote of fifty percent (50%) plus one (1) of the total voting membership a qualified person to be Executive Director on any basis it desires including, but not limited to, a contract or employee basis. The Executive Director shall be neither a Governing Board Representative, nor an Alternate Governing Board Representative, nor an elected official of any Eligible Public Entity (as defined in Section 21 (c) of this Agreement). The Executive Director shall be the chief administrative officer of the Council. The Executive Director shall serve at the pleasure of the Governing Board and may be relieved from such position at any time, without cause, by a vote of fifty percent (50%) plus one (1) of the total voting membership of the Governing Board taken at a regular, adjourned regular or special meeting of the Governing Board. The Executive Director shall perform such duties as may be imposed upon that person by provisions of applicable law, this Agreement, the Bylaws, or by the direction of the Governing Board. San Gabriel Valley Council of Governments A3 - 6 RV#4833-9006-7457v5 Section 13. Designation of Treasurer and Auditor. The Governing Board shall, in accordance with applicable law, designate a qualified person to act as the Treasurer for the Council and a qualified person to act as the Auditor of the Council. If the Governing Board so designates, and in accordance with provisions of applicable law, a qualified person may hold both the office of Treasurer and the office of Auditor of the Council. The compensation, if any, of a person or persons holding the offices of Treasurer and/or Auditor shall be set by the Governing Board. Section 14. Council Treasurer. The person holding the position of Treasurer of the Council shall have charge of the depositing and custody of all funds held by the Council. The Treasurer shall perform such other duties as may be imposed by provisions of applicable law, including those duties described in Section 6505.5 of the Government Code, and such duties as may be required by the Governing Board. The Council's Auditor shall perform such functions as may be required by provisions of applicable law, this Agreement, the Bylaws and by the direction of the Governing Board. Section 15. Designation of Other Officers and Employees. The Governing Board may employ such other officers or employees as it deems appropriate and necessary to conduct the affairs of the Council. Section 16. Obligations of Council. The debts, liabilities and obligations of the Council shall be the debts, liabilities or obligations of the Council alone. No Member of the Council shall be responsible, directly or indirectly, for any obligation, debt or liability of the Council, whatsoever. Section 17. Control and Investment of Council Funds. The Governing Board shall adopt a policy for the control and investment of its funds and shall require strict compliance with such policy. The policy shall comply, in all respects, with all provisions of applicable law. Section 18. Implementation Agreements. When authorized by the Governing Board, affected Members may execute an Implementation Agreement for the purpose of authorizing the Council to implement, manage and administer area-wide and regional programs in the interest of the local public welfare. The costs incurred by the Council in implementing a program, including indirect costs, shall be assessed only to those Members who are parties to that Implementation Agreement. Section 19. Term. The Council created pursuant to this Agreement shall continue in existence until such time as this Agreement is terminated. This Agreement may not be terminated except by an affirmative vote of not less than fifty percent (50%) plus one (1) of the then total voting membership of the Governing Board. Section 20. Application of Laws to Council Functions. The Council shall comply with all applicable laws in the conduct of its affairs, including,but not limited to, the Ralph M. Brown Act. (Section 54950 et seq., of the Government Code.) San Gabriel Valley Council of Governments A3 -7 RV#4833-9006-7457v5 Section 21. Members. a. Withdrawal. A Member may withdraw from the Council by filing its written notice of withdrawal with the President of the Governing Board 60 days before the actual withdrawal. Such a withdrawal shall be effective at 12:00 o'clock a.m. on the last day of that 60- day period. The withdrawal of a Member shall not in any way discharge, impair or modify the voluntarily-assumed obligations for the withdrawn Member in existence as of the effective date of its withdrawal. Withdrawal of a Member shall not affect the remaining Members. The annual dues of a withdrawn Member shall be adjusted, on a pro rata basis, using the effective date of the withdrawal and a withdrawn Member shall be entitled to the balance of the annual dues paid for the fiscal year by that Member which were intended for the remaining part of that fiscal year. Withdrawal from any Implementation Agreement shall not be deemed withdrawal from the Council. In addition to being entitled to completely withdraw from the Council, the County may also partially withdraw and reduce its annual dues with a corresponding reduction in its ability to participate in and vote on matters before the Governing Board by filing a written notice of partial withdrawal with the President of the Governing Board 60 days before the actual partial withdrawal. Such partial withdrawal shall indicate which Supervisorial District(s) shall remain active in the Council and which are being withdrawn and shall be effective at 12:00 o'clock am on the last day of that 60-day period. Partial withdrawal shall not change the rights and obligations of the County under this Agreement except that the County's annual dues shall be adjusted, on a pro rata basis, using the effective date of any Supervisorial District withdrawal and the County shall be entitled to the balance of the annual dues paid for the fiscal year by the County which were intended for the remaining part of that fiscal year for the Supervisorial District(s)being withdrawn from participation and the County shall no longer be able to participate in or vote on behalf of the withdrawn Supervisorial District(s) on any matter before the Governing Board or Council committees. b. Non-Payment of Dues. If a Member fails to pay dues within three months of its annual dues assessment as required under Section 23 of this Agreement and the Bylaws, and after a 30-day written notice is provided to that Member, the Member shall be deemed to be suspended from this Agreement and the Council. When a Member is suspended, no representative of that Member shall participate or vote on the Governing Board or any committee. Such a Member shall be readmitted only upon the payment of all dues then owed by the Member, including dues incurred prior to the suspension and during the suspension. In the case of the County, if the County fails to pay dues for one or more of its Supervisorial Districts within three months of the County's annual dues assessment as required under Section 23 of this Agreement and the Bylaws, and after a 30-day written notice is provided to the County, no representative of the delinquent Supervisorial District(s) shall participate or vote on the Governing Board. The delinquent Supervisorial District(s) shall be able to resume participation and voting on the Governing Board only upon the payment of all dues then owed by the County on behalf of the delinquent Supervisorial District including dues incurred prior to and during the period of non-payment by the County. C. Admitting and Readmitting Eligible Members. Eligible public entities whose names are set forth on Exhibit A to this Agreement ("Eligible Public Entities") shall be admitted to the Council by: adopting this Agreement by majority vote of the legislative body of the Eligible Public Entity; properly signing this Agreement; and paying in full all dues owed for San Gabriel Valley Council of Governments _ A3 - 8 RV#4833-9006-7457v5 i then current fiscal year. Since County may be admitted to the Council with voting representatives from one, two or three Supervisorial Districts, the dues to be paid by County will be based upon the number of Supervisorial Districts that will represent the County in the Council. County, in its sole discretion, may be admitted to the Council with representation from fewer than three Supervisorial Districts and may subsequently increase County's representation by one or more additional Supervisorial Districts contingent only on payment in full at the time that any additional Supervisorial District commences representation of the County of all dues for the then current fiscal year for said Supervisorial District. An Eligible Public Entity may be admitted regardless of whether it adopted and signed this Agreement before or after the Effective Date (as defined in Section 26 of this Agreement). An Eligible Public Entity that has withdrawn from the Council in accordance with Section 21 may be readmitted to the Council by adopting this Agreement or any subsequent version of this Agreement by a majority vote of the legislative body of the Eligible Public Entity; properly signing this Agreement or any subsequent version of this Agreement and paying in full all dues owed for the current fiscal year and any fiscal years for which the Eligible Public Entity had been withdrawn from the Council. No vote of the Governing Board shall be required to admit or readmit an Eligible Public Entity. County may reactivate representation by any withdrawn Supervisorial District(as defined in this Section 21) by paying in full all dues owed for the then current fiscal year and any fiscal years for which the Supervisorial District has been withdrawn and no vote of the Governing Board shall be required for said reactivation. d. Admitting New Members. New Members who are not Eligible Public Entities may be admitted to the Council upon an affirmative vote of not less than fifty percent (50%) plus one (1) of the total voting membership of the Governing Board provided that such a proposed new Member is a city or public entity whose jurisdiction, or part thereof, lies within and/or immediately adjacent to, the San Gabriel Valley. Admission shall be subject to such terms and conditions as the Governing Board may deem appropriate. Section 22. Interference with Function of Members. The Governing Board shall not take any action which constitutes an interference with the exercise of lawful powers by a Member of the Council. Section 23. Dues of Members. The Members of the Council shall be responsible for the payment to the Council, annually, of dues for each fiscal year in the amounts periodically budgeted by the Governing Board, as and for the operating costs of the Council as provided in the Bylaws. An annual dues assessment will be issued to all Members in July of each calendar year except that the annual dues assessment for the County will be issued in July of each calendar year on behalf of those Supervisorial Districts whose representation of the County began in the first six months of a Council fiscal year and in January of the following calendar year on behalf of those Supervisorial Districts whose representation of the County began in the last six months of a Council fiscal year. Section 24. Disposition of Assets. Upon termination of this Agreement, after the payment of all obligations of the Council, any assets remaining shall be distributed to the Members in proportion to the then obligation of those Members' obligation to participate in the funding of the Council as provided in Section 23 hereof. San Gabriel Valley Council of Governments A3 -9 RV tt4833-9006-7457v5 Section 25. Amendment. This Agreement may be amended at anytime with the consent of fifty percent (50%)plus one (1) of all of the legislative bodies of the then parties hereto. Section 26. Effective Date. The effective date ("Effective Date") of this Agreement shall be March 1, 1994 if fifty percent (50%) plus one (1) of the Eligible Public Entities, whose names are set forth in Exhibit A, adopt this Agreement by a majority vote of the legislative body of each Eligible Public Entity and sign this Agreement. If fifty percent (50%) plus one (1) of the Eligible Public Entities have not adopted and signed this Agreement by March 1, 1994, then the Effective Date of the Agreement shall be the first date on which fifty percent (50%) plus one(1) of the Eligible Public Entities adopt and sign this Agreement. Section 27. Alameda Corridor—East, Gateway to America Construction Authority. a. In addition to the Governing Board of the Council, there shall be an Alameda Corridor—East, Gateway to America Construction Authority (the "ACE Construction Authority"). The ACE Construction Authority shall have responsibility for the day-to-day implementation of the Alameda Corridor—East, Gateway to America Project (the "Project") as ultimately adopted and approved by the Governing Board pursuant to Federal, State and local regulations. To facilitate such implementation of the Project, the ACE Construction Authority, upon the assignment.of funds to it and subject•to such restrictions imposed by Federal, State and local governmental entities and by the Governing Board, shall have the following powers to act on behalf of the Council: (1) To make and enter into contracts, including public works contracts and contracts for design, materials and construction, and for the services of engineers, consultants, planners, and single purpose public or private groups, on behalf of and in the name of the Council; (2) To employ agents, officers and employees; (3) To acquire, by purchase or eminent domain, construct, reconstruct, rehabilitate, maintain in whole or in part, dispose of in whole or part on behalf of and in the name of the Council, land, facilities and appurtenances necessary or convenient for the completion of the Project; (4) To lease, manage, maintain, and operate on behalf of and in the name of the Council any buildings, works or improvements; and (5) To provide for or obtain insurance for the Council and Members of the ACE Construction Authority, and their agents, officers, and employees. b. The powers of the ACE Construction Authority shall be exercised only in furtherance of the Project and may be further limited and/or expanded by the Council Bylaws, as adopted or amended by the Governing Board. San Gabriel Valley Council of Governments A3 - 10 RV#4833-9006-7457v5 C. The ACE Construction Authority shall be comprised of seven (7) Members, the qualifications for which shall be set forth in the Bylaws. The ACE Construction Authority shall consist of one Member each from the City of El Monte, the City of Industry, the City of Montebello, the City of Pomona, and the City of San Gabriel, one Member from the County of Los Angeles, and one Member from the Council. d. It is contemplated that the Council will receive funds to be used for the Project from various federal, state and local funding sources and that the receipt of such funds will be conditioned by regulation, law or agreement. The Governing Board shall have control of all such funds until such time as responsibility for management and/or use of the funds is transferred to the ACE Construction Authority by the Governing Board by appropriate action. Such action, in addition to the delegation of annual budgeting authority, may contain restrictions on the use of such funds and on the ACE Construction Authority, in addition to any found in the Governing Board-adopted Bylaws, and as is required by Federal, State and local entities and the Council. e. The ACE Construction Authority may be dissolved by the Governing Board upon a majority(50% + 1) vote. In the event that the ACE Construction Authority is dissolved by the Governing Board, the Goveming Board shall succeed to the rights, responsibilities, obligations and duties of the ACE Construction Authority. That the Members of this Joint Powers Agreement have caused this Agreement to be executed on their behalf, respectively, as follows: CITY OF Supervisor/Mayor ATTEST City Clerk DATE San Gabriel Valley Council of Governments A3 - 11 RV#4833-9006-7457v5 EXHIBIT A Eligible Public Entities . Alhambra La Verne Arcadia Monrovia Azusa Montebello Baldwin Park Monterey Park Bradbury Pasadena Claremont Pomona County of Los Angeles Rosemead Covina San Dimas Diamond Bar San Gabriel Duarte San Marino El Monte Sierra Madre Glendora South El Monte Industry South Pasadena Irwindale Temple City La Canada-Flintridge Walnut La Puente West Covina IRV#4833-9006-7457 v2 t • * �� IL r CITY COUNCIL AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUCE COLEMAN, ECONOMIC/COMMUNITY DEVELOPMENT DIRECTOR VIA: F. M. DELACH, CITY MANAGER,{/ DATE: APRIL 2, 2007 SUBJECT: CONSIDERATION OF PROCEDURES FORTHE FORMATION AND APPOINTMENT BYTHE CITY MANAGER OF A DOWNTOWN NORTH ADVISORY COMMITTEE RECOMMENDATION It is recommended that the City Council approve the formation of a Downtown North Advisory Committee ("DNAC") and authorize the City Manager to appoint members to the DNAC. DISCUSSION On May 23, 2006, the Redevelopment Agency Board entered into an Exclusive Negotiation Agreement with Watt Genton Associates ("WGA") for the redevelopment of the area known as Downtown North that is generally bounded by 91" Street on the north, Foothill Boulevard on the south, San Gabriel Avenue on the west and Dalton Avenue on the east. In an effort to engage the stakeholders within the Downtown North project and community at large, the Agency is recommending the creation of a Downtown North Advisory Committee-similar in nature to the recently sunseted Azusa Citizens Committee for Code Compliance (ACCFCC). After its appointment by the City Manager, the DNAC would act as an advisory body reporting to the City Manager its recommendations concerning the proposed Downtown North Project. The DNAC will be comprised of seven (7)voting members and one (1) ex-officio nonvoting member, which shall include the number of representatives listed in each of the following categories: Cateeory Number of Members Member of the City Council 2 Residential Owner-Occupant or Tenant 2 Business Owner (includes property owner) 2 Existing Community Organization 1 Ex-Officio Nonvoting Member (Developer -Watt Genton) 1 TOTAL 8 The Honorable Mayor and Members of the City Council Downtown North Advisory Committee April 2. 2007 - Page 2 of 2 Provided the DNAC concept is approved by the City Council, the deadline for applications for appointment to the Committee would be 5:30 PM on April 16, 2007. Applications will be made available from the City Cleric and the Economic/Community Development Department. Interested persons may also download the application form from the City website. FISCAL IMPACT There will be minimal administrative support expenses to related to the ongoing work of the Committee. EXHIBIT Application DOWNTOWN NORTH ADVISORY COMMITTEE ("DNAC") DOWNTOWN NORTH REDEVELOPMENT PROJECT DNAC COMMITTEE APPLICATION STATEMENT OF INTEREST AND QUALIFICATIONS (Please print and check the appropriate boxes) To the City Manager of the City of Azusa: I, (Name: PLEASE PRINT) would like to volunteer for appointment to the DNAC Committee. I would like to be appointed for the following category: (CHOOSE ONE ONLY) [ 1 Residential Owner-Occupant/Tenant ( 1 Business Owner (includes property owner) ( 1 Existing Community Organization I CERTIFY THAT WITHIN THE CITY BOUNDARIES: (CHOOSE ONE ONLY) 1. I am a Residential Owner-Occupant because I own and reside in residential property located at the following address: 2. 1 am a Residential Tenant because I rent a dwelling unit and have occupied the dwelling unit as my permanent residence and usual place of abode for not less than twenty-nine (29) days. I reside at the following address: 3. 1 am a Business Owner, or authorized representative of such Business, or own real property, which is not my residence. The name and address of the business is: 4. 1 am a member of an Existing Community Organization for either a service club [_j, a church group Lj a neighborhood organization [_1, or other nonprofit community organization L_], which conducts its regularly scheduled meetings within and uses an address located within the City. I have an official letter or resolution from the organization, on their letterhead, authorizing me to represent them. The name, address, and description of this community organization is: April 2007 Redevelopment Agency of the City of Azusa A-2 DNAC Procedures The reasons I would like to serve on the DNAC Committee are as follows (include prior experience in community affairs, activities, and/or other qualifications to serve on the City Committee): I acknowledge that 1 possess all the necessary qualifications to serve on the DNAC Committee and will participate in the regular DNAC meetings. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct: Date and Place Signature Residence Address Qualifying Address (Address of Residence/Business/Existing Community Organization, whichever is applicable) Mailing Address Daytime Telephone Number, FAX, and Email Address Evening Telephone Number, FAX, and Email Address Tobe eligible for-DNAC Committee membership, this completed application must be returned to the City Clerk of the City of Azusa and received by no later than the application submittal deadline of 5:30 p.m., April 16, 2007. Any applications received after that time will be put on file for consideration for future DNAC Committee vacancies. Questions: Please call Sandra Benavides, Downtown Project Manager, at 626.812.5100, or email at sbenavides(a)ci.azusa.ca.us or Bruce Coleman, Economic & Community Development Director, 626.812.5236, email bcoleman(a)ci.azusa.ca.us e April 2007 Redevelopment Agency of the City of Azusa A-3 DNAC Procedures x CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING MONDAY,MARCH 19,2007—6:30 P.M. The City Council of the City of Azusa met in regular/special session at the above date and time in the Azusa Auditorium. Mayor Chagnon tilled the meeting to order. Call to Order The Azusa High School JROTC posted the colors and led in the Salute to the Flag. Flag Salute INVOCATION was given by Pastor Daniel Simonson of Christbridge Immanuel Valley Church Invocation ROLL CALL PRESENT: COUNCILMEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON Roll Call ABSENT: COUNCILMEMBERS: NONE ALSO PRESENT: Also Present City Attorney Carvalho, City Manager Delach, Assistant City Manager Person, Azusa Police Chief Garcia, Director of Public Works Makshanoff, Economic Development Director Coleman, Tierra West Consultant Jose Ometeotl, City Treasurer Hamilton, Director of Recreation and Family Services Jacobs, Library Director Tovar, Library Adult Service Supervisor Shashsavari, Director of Administrative Services/Chief Financial Officer Rrelmeler, Director of Human Resources Hanson, Assistant Community Development Director Onaga, City Clerk Mendoza, Deputy City Clerk Toscano. Mayor Chagnon offered a Resolution entitled: Res.07-C20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, RECITING Reciting Fact THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD IN THE CITY ON MARCH 6, 2007, Of Election DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY THE PROVISIONS Results OF LAW. 3/6/07 Gen Muni Elect Moved by Mayor Chagnon, seconded by Counclimember Hardison and unanimously carried to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, CARRILLO, HANKS, ROCHA, CHAGNON, NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Mr. Hardison addressed Council and audience stating that it has been a pleasure serving the Hardison community of Azusa for the past thirteen years. Comments Mrs. Chagnon addressed Council and audience noting the many positive things which took Chagnon place In her tenure on the City Council such as meeting her husband, and having a son. She comments talked about the firsts on Council; she was the youngest members of the Council, elected to three consecutive terms which she stated will be part of history. She expressed her appreciation to those she met while serving on the Council; from City Manager to line employees and thanked staff, employees and her family, with a special thanks to Fran Delach,City Manager and Sonia Carvalho,City Attorney. City Manager Delach and Mr. Hardison presented a proclamation to Mrs. Chagnon from the Presentations City of Azusa. Mr. Bill Baca, representing Senator Gloria Romero, presented Mrs. Chagnon To Mrs. with a Certificate of Appreciation from the Senator and Ms. Mary McKenrick of the Azusa Chagnon Chamber of Commerce presented her with a plaque expressing their appreciation. . Reverend Gilbert Becerril of the Pathfinders Outreach administered the Oath of Office to Oath of Office newly elected Mayor Joseph R. Rocha and newly elected Councilmember Uriel E.Macias. Rocha/Macias Pastor Samuel Martinez of Christian Faith Center of the Valley administered oath to Angel A. Oath to Carrillo Carrillo. The City Council recessed for light refreshments at 7:25 p.m. The City Council reconvened at Recess 8:00 P.M. - - Reconvene The Flag salute was led by Mr.Art Morales and Mr.Mike Lee, community members. Flag Salute Invocation was given by Reverend Gilbert Becerril of the Pathfinders Ministry. Invocation Mayor Rocha requested to the City Clerk's Office that the Rules of Decorum be placed on Rocha Public Participation cards and that the cards be numbered. Requests PUBLIC PARTICIPATION Pub Part Mr. Greg Ahern addressed Council suggesting that they work together as a cohesive Council. G.Ahern Mr. Jorge Rosales addressed Council reminding them that two years ago he was In favor of J. Rosales appointing Mr. Macias to the Council but was told that wasn't possible because Mr. Macias Comments had run for the Mayor seat, not Council. He also addressed the Redevelopment Agency item, purchase 805 N. Dalton, stating that he didn't recall seeing the item, terms and conditions of the purchase on a former agenda and that the staff report does not indicate the source of funds. Mr. Bill Sena addressed Council expressing his opposition to another election, stating that B.Sena they shouldn't appoint a person who was not running for the Council seat, but the person Comments with the next highest vote. Mr. Patrick Mallon expressed his opinion stating that the City should hold a special election; P.Mallon that the people only voted for two seats, not three and believes the Council has obligation to Comments examine the cost, and evaluate all the potential people to fill vacancy, not Just the next highest vote getter. Mr. Horaclo Godoy expressed his opinion stating that as was done two years ago, the H. Godoy Council should appoint the person with the next highest vote,who is Mr. Gonzales. Comments Mrs. Jennie Avila addressed Council stating that she was the first Hispanic Councilwoman. J.Avila She told a story of a would be burglar/homeless person who visited the museum and voiced Comments her concern regarding the safety at parks. Mayor Rocha responded stating that he would like to look into the possibility of reinstituting the Neighborhood Watch program and plans to discuss this at future workshops. Ms. Sandra Rentschler addressed Council stating that as in the last election, if you run for S. Rentschler Mayor you run for Mayor, and if you run for Council,you run for Council; she stated there is Comments no need to have a special election as residents In the City have made their choice, there has been a precedence, and the third council seat should be appointed. - Ms. Karen Johnson addressed Council stating that in keeping with tradition, they should K.Johnson appoint Robert Gonzales. On another matter she advised that there is a need for new. Comments couches at the Senior Center. She also suggested that if there is an issue with homeless, you can call 211, if they need a place to stay, etc. . Mayor Rocha inquired whether there would be new couches at Senior Center and City Rocha Manager Delach responded that he staff is purchasing some type of furniture at that Comments location. Ms. Mary McKenrick of the Azusa Chamber of Commerce welcomed Mayor Rocha, and M.McKenrick Councilmembers Macias and Carrillo, Stating that she looks forward to continued growth in Comments the City. 03/19/07 PAGE TWO Mr. Eddie Alvarez, candidate for the subject election thanked all for their help, stating that he E.Alvarez made a lot of mistakes, but learned from the experience. He clarified that the late mailer Comments that went out was the fault of U.S. Mail and a claim has been filed, but wanted to quell rumors that it was sent out late because is was trying to campaign for the open seat, he wasn't, it was just a rumor. Mr. Mark Dickerson addressed Council announcing the Canyon City Foundation is hosting a M. Dickerson breakfast workshop and Invited them as well as community organizations, on Tuesday, Comments March 27, 2007, at 7:30 a.m. at Saint Frances of Rome church. He provide the following website: www.canvoncityfoundation.org Mr. Dennis Willut addressed Council and advised that the Senior Center complex doesn't D.Willut have rain gutters, and his house, next door,gets flooded as well as his mother's garage. He Comments, revisited the Issue of the business license fee that was sent to his mother for her business and detailed the matter. He was referred to the City Manager for handling. Mr. Jerry Rocha, a lifelong resident, made a recommendation, stating that rather than having J. Rocha a special election, Council should choose the most quallfled candidate out of the candidates Comments who ran during the elections. Ms. Gloria Romero addressed Council stating that Diane Chagnon should not be appointed G. Romero to the City Council and read a letter Into the record reflecting those sentiments. Comments Ms. Stephanie Mills addressed Council stating that she voted for Gonzales for Council and S. Mills reiterated that a precedence was set at the last election. Comments Mr. Mike Lee requested that all keep in prayer soldiers that are in the war In Iraq, M. Lee congratulated City Managers wife who was elected to Covina City Council, congratulated all Comments new members of the Council and advised that Robert Gonzales should be appointed to the vacant Council Seat. Mr. Art Morales expressed congratulations to all Councilmembers, and requested that they A.Morales appoint Robert Gonzales to the vacant seat on the City Council. Comments Mr.Roman Seano addressed Council stating that the Council set a precedence in 2005 and R.Seano should appoint Robert Gonzales to the vacant Council seat. He stated a special election will Comments be costly and that Diane Chagnon was not elected; the will of the people and the results of the election are being Ignored. Mr. Dick Stanford, former City Council stated that the City is fortunate to have Joe Rocha as D. Stanford a leader and Is blessed; he stated that It takes three to make a decision for Council, but Comments takes five to make it Work. Mr.Salvador Martinez expressed his opinion in favor of Robert "Gonzo" to be appointed the S.Martinez vacant council position. Comments REPORTS, UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS-STAFF Rpts/Updates Councilmember Carrillo requested that a contribution be made to the Azusa National Little Carrillo League to purchase paint to eradicate graffiti from their facility. It was consensus to direct Comments the City Manager work with organization regarding the matter. Discussion was held regarding the amount of the contribution and City Attorney advised that It should be directed to the City Manager to decide whether It should be agendized at a future meeting. Councllmember Hanks shared an article regarding the 605 and 10 freeway funding, which Hanks consisted of lobbying efforts by surrounding valley cities. He noted the Importance of those Comments cities to also support the dispute going on with regard to who should fund Gold Line. He stated that Azusa should support them and they could support Azusa,when needed with the MTA, who have not put the funding money in its operating plan and the Federal will not give the funding for the project If there Is no money for the operation of the Gold Line. Councilmember Carrillo added comments stating that he was glad that Councilmembers Carrillo from Baldwin Park and La Puente are In support of the Gold Line and will continue to lobby Comments for the funding. He talked about the excitement of going to Washington and meeting with local legislators. Councllmember Macias thanked departing Councilmembers Chagnon and Hardison for their Macias public service record and also thanked the community and his helpers for their support. Comments 03/19/07 PAGE THREE I Mayor Rocha requested that the meeting be adjourned in memory of Cruz F. Moreno, Rocha Norma Becerril, Esther Torres, and Soledad Garcia. He advised that there will be a ribbon Comments. cutting ceremony for Ill'orno Cafd at 5:30 p.m. on.March 26, 2007 and a Woman's Club Prayer Breakfast on Wednesday, March 28, 2007, at 8:00 a.m. to 9:00 a.m. at the Azusa Woman's Club. Moved by Councilmember Macias, seconded by Councilmember Carrillo and unanimously Cert&Proc carried that the following proclamations and/or certificates be approved and presented Requested and accordingly: (a) Certificates of recognition to Azusa Girl Scout Troop # 912 who Approved participated in the Bike Path Clean Up. (b) Proclamation to Mr. Bob Donnelson for his dedicated services to the City. (c) Certificate to the City of Duarte in honor of its 50t° Anniversary. (d) Certificate of Recognition In celebration of the 100 ' Birthday of Agnes Antoinette Peterman on March 22, 2007. (e) Proclamation for National Library week in April. (f) Certificates of Recognition to Elaine Strickland and her Art Class from Sierra High School for artwork on the Talley Building. (g) Proclamation observing Child Abuse Prevention Month In April requested by the San Gabriel Children's Center. (h) Proclamation for General Federation of Women's Clubs (GFWC) Federation Day on April W(i) Certificate of welcome to celebrate the opening of 11 Forno Cafe. Q) Proclamation observing Armenian Genocide Day. Sched Items SCHEDULED ITEMS Moved by Councilmember Carrillo, seconded by Councilmember Macias and unanimously Hanks appt carried to appo'.iit Keith Hanks as Mayor Pro-Tem. Mayor Pro-Tem Discussion was held among Councilmembers and Staff regarding options for filling the Discussion Council seat left vacant due to the election of Joseph Rocha to the position of Mayor; there Re: Filling are two years remaining on the City Council seat. City Attorney Carvalho presented options Vacancy as follows: fill the vacancy by appointment or to call for a special election,within 30 days of the vacancy date. After discussion the following motions were made: Moved by Councilmember Hanks, seconded by Councilmember Carrillo to create an Ad-hoc Ad-hoc committee to take time to develop a good team. Committee A substitute motion was presented as follows: Moved by Councilmember Macias, seconded Motion to by Mayor Rocha to appoint Robert Gonzales to fill the unexpired vacancy. Mayor Pro-Tem Appoint Hanks voted no, Councilmember Carrillo voted no, and Mayor Rocha voted yes and Gonzales Councilmember Macias voted yes. There was no majority vote. No vote Moved by Councilmember Hanks, seconded by Councilmember Carrillo and unanimously Ad-hoc carried, as an amended motion, to appoint an Ad-hoc committee to consider options for Committee filling the unexpired vacancy and come back with recommendations at a March 26� Hanks and Adjourned meeting, following the Utility Board Meeting. Mayor Rocha appointed Mayor Macias Pro-Tem Hanks and Councilmember Macias to be on the Ad-hoc Committee. City Attorney Carvalho advised that Council has thirty days to make a decision and could call City Attorney a special meeting at any time during the thirty days if they wished to discuss the issue, but, Comment discussion should be held at a public meeting. City Manager Delach presented item regarding the Implementation of Recommendations by Recommenda- the Azusa Citizens' Committee for Code Compliance and stated that the Matrix included is tions complicated, but have not received questions from Council regarding it, and recommended ACCFCC approval. Assistant City Manager Person detailed the Matrix, explaining each column, i.e. Discussion Current Code, Committee Recommendations, Staff Recommendations and Council Comments, regarding the miscellaneous front yard setbacks and noted minor changes Committee added and stated that staff'has no disagreements with them. He noted that the Current Code does not allow for accessory structures in the rear yard anywhere where it is visible from the street and the Committee's Recommendation does allow them; he discussed the matter with the Chairperson of ACCFCC and they have agreed that the they would not allow accessory structures In the rear yard if they were viewable from the street. He asked that the recommendations be held in abeyance, until Issues regarding Temporary Sign and Recreation Vehicles are presented and the code would be revised all at one time. He responded to questions regarding noticing to residents regarding changes, of which he responded there will be an outreach program. Staff responded to question stating that anything visible over a five foot wall is prohibited; a structure can be put in the rear yard, but It can't be visible, unless it is temporary as in tent, birthday bouncers, etc. Antique car covers are allowed if they are not visible from the street. 03/19/07 PAGE FOUR r:.., • Moved by Councilmember Hanks, seconded by Councilmember Carrillo and carried to direct Recommenda- • City Attorney to incorporate the recommended changes to the City of Azusa Development tions Code, at its next scheduled revision, as recommended by the Azusa Citizens' Committee for approved Code Compliance and staff,Mayor Rocha dissenting. The CONSENT CALENDAR consisting of Items F-1 through F- 1 1 was approved by motion Consent Cal of Councilmember Carrillo, seconded by Mayor Pro-Tem Hanks and unanimously carried. Approved Councilmember Macias commented on items F-8 and F-9, stating they were good projects and thanked staff for bringing them forward. 1. Minutes of the regular meeting of March 5, 2007,were approved as written. Min appvd 2. Human Resources Action Items were approved as follows: HR Actlon Promotional Appointment: S. Cabral, Field Service Representative, effective 2/21/07. Items 3. The change order to the WF construction, Inc. contract for the Pedestrian Breezeway Breezeway Project in the amount of$35,675,was approved. Change order 4. The purchase of two internet programmable V-Calm traffic signs for school zone use Purchase from Forte]Traffic, Inc.and two non-programmable speed units for deployment in non- Speed Signs school zones from DDL Traffic, Inc.,was approved. PD 5. The Memorandum of Understanding for the Police Department to extend an agreement MOU Irvin with the Irwindale Police Department and the Los Angeles County Illegal Street Racing Police Depart and Driving under the Influence Enforcement was approved. Illegal Pacing 6. The Notice of Completion for construction of Gladstone Park Concrete Parking lot and NOC Gladstone Access Road was approved as completed by Martinez Concrete In, in the amount of Park Parking $87,843.75, and authorization was given to file sale with Los Angeles County Recorder. Lot 7. The Final Tract Map No. 54057-14, Heritage Oaks at Rosedale was approved and Final Tract Council acts and rinds as follows: 1. That this project complies with the General Plan Map No. and is consistent with the approved tentative map and any amendments thereto. 54057-14 2.The street dedications as offered on the map are hereby approved and accepted. 3. Heritage Oaks The City Council approves and authorizes the City Manager to execute the attached Rosedale AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS FOR TRACT NO. 54057- 14 to construct the required public Improvements and also accept the attached Faithful Performance Bond In the amount of$219,036, the attached Labor and Materials Bond for $109,518 as guaranteed by Arch Insurance Company. 4. That pursuant to Section 66436(a)(3)(A)(1-vii) of the Subdivision Map Act, the City Council hereby finds that the .development of the property, in the manner set forth on the subject division of land, will not unreasonably interfere with the free and complete exercise of the easements held by Monrovia Nursery Co., Azusa Land Partners, LLC, Azusa Land and Water Co. and Southern California Edison Co.,and accepts the map without the signatures of said easement holders. 5. Approve Final Tract Map No. 54057-14, and 6. The City Clerk is hereby authorized to endorse on the face of the maps the certificates, which embodies the approval of said map and acceptance of street dedications. 8. Approval was given to adopt a Youth Employment Plan to satisfy the "at-risk youth" Youth Emplmt employee component of the Los Angeles County Regional Park and Open Space Plan District, Proposition A funded Forest Gateway Interpretive Center Project. 9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA TO ADOPT THE ICMA Res.07-R21 RETIREMENT CORPORATION 457 DEFERRED COMPENSATION PIAN ACCOUNT NO. ICMARC 30-6063. 10. Authorization was given to provide letters to key legislators and the Governor Letter Support supporting the adoption of SB 266 (Steinberg), which will provide local governments SB 266 with an additional tool to combat illegal street racing by allowing vehicle forfeiture for Steinberg those engaging in this dangerous activity. 11. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. 07-C22 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME Warrants ARE TO BE PAID. 03/19/07 PAGE FIVE SPECIAL CALL ITEMS Special Call None. None THE CITY COUNCIL RECESSED AND REDEVELOPMENT AGENCY CONVENED AT 10:02 P.M. CRA convene THE CITY COUNCIL RECONVENED AT 10:15 P.M. Cncl reconvene Moved by Councilmember Carrillo, seconded by Councilmember Macias and unanimously Closed Sess carried to recess to Closed Session to discuss the following: - CLOSED SESSION REAL PROPERTY NEGOTIATIONS (Gov.Code Sec. 54956.8) Property Address: 858 North Azusa Avenue,Azusa, CA 91702 Negotiating Parties: Howard J. and Janet Choi Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of payment REAL PROPERTY NEGOTIATIONS fGov.Code Sec. 54956.8) Property Address: 832 North Azusa Avenue,Azusa, CA 91702 Negotiating Parties: Ale:dos and Tashla Vagenas Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of payment REAL PROPERTY NEGOTIATIONS (Gov.Code Sec.54956 Property Address: 826 North Azusa Avenue,Azusa, CA 91702 Negotiating Parties: Martin G.&Teresa Habern Agency Negotiators: City Manager Delach and Assistant.City Manager Person Under Negotiation: Price and.Terms of payment REAL PROPERTY NEGOTIATIONS (Gov.Code Sec. 54956.81 Property Address: 812 North Azusa Avenue,Azusa, CA 91702 Negotiating Parties: John R. &Lillian 0. Cortez Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of payment REAL PROPERTY NEGOTIATIONS (Gov.Code Sec. 54956.81 Property Address: 810 North Alameda Avenue,Azusa,CA 91702 Negotiating Parties: LLC—as Vestee Agency Negotiators: City Manager Delach and Assistant City Manager Person ` Under Negotiation: Price and Terms of payment CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION (Gov.Code Sec. 54946 (a). Case name: City of Azusa Redevelopment Agency v. Hagopkarakin Kouyoumdjian, Christiane Mary Kouyoumdjian, Lyle A. Moritz and Mary A. Moritz - Los Angeles Superior Court Case No. BC362770 The City Council reconvened at 11:18 p.m. City Attorney Carvalho advised that there was no No Reports reportable acrion taken in Closed Session and that Conference with Legal Counsel was Conf w/Legal continued to March 26, 2007 Adjourned Regular meeting. - Cnsl Continued UPCOMING MEETINGS: 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. It was consensus of the Councilmembers to adjourn in memory of Cruz F. Moreno, Esther Adjourn in Torres,Soledad Garcia, and Norma Becerril Memory of Cruz F. Moreno TIME OF ADJOURNMENT: 11:19 P.M. Norma Becerril Esther Torres Soledad Garcia CITY CLERK NEXT RESOLUTION NO. 2007-C23. NEXT ORDINANCE NO.2007-05. 03/19/07 PAGE SIX CITY OF AZUSA MINUTES OF THE CITY COUNCIL SPECIAL MEETING MONDAY, FEBRUARY 26,2007—7:35 P.M. The City Council of the City of Azusa met in special session at the above date and time in the Azusa Light and Water Conference Room, 729 N.Azusa Ave. Mayor Chagnon called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: HARDISON,CARRILLO, HANKS, ROCHA,CHAGNON ABSENT: COUNCILMEMBERS: NONE ALSO PRESENT: Also Present City Manger Delach, Assistant City Manager Person, Administrative Services Director/Chief Financial Officer Krelmeier, Police Captain Gonzales, City Clerk Mendoza, Deputy City Clerk Toscana. PUBLIC PARTICIPATION Pub Part None. None AGENDA ITEM Agenda Item MID YEAR REVIEW OF FY 2007 BUDGET. Administrative Services Director/Chief Financial Mid Year Officer Kreimeler provided a presentationof the Mid-Year Budget Overview as follows: Review of FY Accomplishments: Rosedale CFD formation and bond Issuance,Water Facilities bond Issue 2007 Budget and Treatment plant groundbreaking, successful negotiation of Downtown Development proposals and needed property acquisitions,signing of Development Agreement for Foothill Shopping Center Revitalization and completed year four of the Pavement Management Plan. He noted the revised Fund Balance, Revenue Issues, i.e. Property Taxes,VLF in Lieu Taxes, Sales Tax. Utility Users Tax,and Interest Income. Expenditure Issues were noted as follows: Anticipated Fire Safety Contract Increases-Spring Revise, Liability/workers Comp Expenses, Pavement Management Program Costs,Property Tax Administration and APMA contract costs. He noted the need for Fiscal Prudence, Budget Philosophy and FY 07-08 Budget Issues as follows: Negotiations with APOA, Inflation—3.2%from January 06 to January 07, Increased Service Requirements for Rosedale Development,Increase in Fire Safety Costs,Police Hiring- 2 additional officers, and Workers Compensation Costs. He presented the FY 07-08 Budget Schedule and Budget format. He responded to questions posed by Councilmembers. Moved by Mayor Pro-Tem Rocha, seconded by Councilmember Hardison and unanimously Adjourn carried to adjourn. TIME ADJOURNMENT: 8:00 P.M. CITY CLERK NEXT RESOLUTION NO. 07-C17. top �G _ cq<lFOR��P CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY HANSON, DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: F.M. DELACH, CITY MANAGER/f Vik% DATE: APRIL 2, 2007 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). BACKGROUND On March 15 & 27, 2007 the Personnel Board confirmed the following Department Head recommendations) regarding the following Personnel Action request(s). A. MERIT INCREASE AND/OR REGULAR APPOINTMENT: =DEPART `NAME" CLASSIFICATION "' FACTION/EFF RANGE/STEP )DATEBASE NO SALARY; Police Jorge Arias Police Officer Merit Inc 6101/4 1-15-07 $5,689.99 Police Robert Police Officer Merit Inc 6101/3 Landeros 1-17-07 $5,416.22 Police John Momot Police Lieutenant Merit Inc 3423/5 3-25-07 $8,425.00 Police Xavier Torres Police Sergeant Reg Appt 6501/3 1-15-07 $6,420.80 Utilities Felicia Cawte Administrative Technician Merit Inc 4169/3 2-16-07 $3,795.31 Utilities Scott Hall Apprentice Line Mechanic Merit Inc 5204/4 2-16-07 $5,704.06 Utilities Christopher Apprentice Line Mechanic Merit Inc 5204/3 Williams 2-16-07 $5,438.37 Utilities Rachel Tapia Customer Care Operations Merit Inc 5203/5 Su yr 2-29-07 $5,635.13 Utilities Anthony Silva Water Distribution Merit Inc 5188/5 Equipment O r 9-2-06 $4,929. 19 Utilities Richard Water Distribution Worker 1 Merit Inc/Reg 5167/2 Gonzales Appt $3,483.20 2-28-07 Utilities Jesus Sanchez Water Distribution Worker 1 Merit Inc 5167/4 2-16-07 $3,836.42 B. NEW APPOINTMENT: The following appointments have been requested by department heads pursuant to the Rules of The Civil Service System. DEPARTMENTNAME � , CLA5SIFICA71O _ '"`J 'EFFECTIVE Z RANUMEP;,, «r F SE�MO SALARY`. DATES;, Library Leila Hassen Librarian —Youth Services Pending phy & 4175/1 fingerprints $3,661 .25 Police Todd Community Service Officer 4-9-07 9170/1 Rasmussen I 1 1 $3,456.43 Public Works Israel Del Toro Management Analyst Pending phy & 3295/2 fingerprints $4,630.00 C. FLEXIBLE STAFFING PROMOTION: The following flexible staffing promotional appointments have been requested by department head(s) pursuant to the Rules of the Civil Service System. DEPART NAME, ka .aCLASSIFICATIONS g`� *� EFFECTIVE RANGE/STEPS � ' n 6 µ FR0 TON ° a» `DATE BASE`MO : b A, ALARY, w , Utilities Adam From: Apprentice Line Mechanic 3-22-07 5218/4 Anderson To: Line Mechanic $6,538.13 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. U t TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER - DATE: APRIL 2, 2007 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF FEBRUARY 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 February 2007. BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of February 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 balances of cash, investments, and projected revenues for the next six months are expected 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 FEBRUARY 28, 2007 Held in Wells Fargo Bank 'repared by: Marcene Hamilton, Treasurer Face MaturityInterest or Balance • Account Number Coupon Description or Amount Date Rate or CUSIP Market Value Checking Accounts General Checking Account 495-0041244 1,531,975.00 4.980% Overland Sweep Account DDA 495-0041244 2,395,605.39 Worker's Compensation Checking 0606-050318 106,886.59 Flexible Reimbursement 0606-055036 18,342.83 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 94,352.33 200,000 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 2,197,020.94 Covington Endowment 100,000 06/29/09 4.200% Certificate of Deposit - 25467JG21 WFB 12847554 104,567.26 TOTALS 6,759,220.80 CITY OF AZUSA TREASURER'S REPORT TREASURY INVESTMENTS FEBRUARY 28, 2007 Prepared by'. Marcene Hamilton,Treasurer Coupon Maturity Settlement Market Price Broker Face Amount Description Rate Date AccUCuslO No. Dale Principar (Changes Market Value" Monthly) City of Azusa Investments - AAA Rated Federal Agency Bonds Gilford 1,000000.00 FHLMC 4.50004/18/07 4.500% 04118/07 312BX40U8 10/18105 1000000.00 99.890000 996900.00 WFB 5,000,000.00 FHLB 3.10005/21/07 3.100% 05/211D7 3133MY067 05/21/03 5000,000.00 99.510000 4975500.00 Gifford 2000000.00 FHLMC 4.05009/24107 COW% 09/24/07 3128X36R9 07/01105 1999375.00 99.330000 1986600.00 Higgins 2,000000.00 FHLB 5.05010/11/2007 5.050% 10111107 3133XF4M5 04/1/106 2000000.00 99.880000 1997600.00 Gifford 1000n0000 FHLMC 4.37510/18107 4.375% 10118/07 3128X4NU1 10/18105 1000000.00 99.460000 994,600.00 Gilford 1000000.00 FHLB 4.90011121107 4.900% 11/21/07 3133XDTW1 02/02/06 9989D5.00 99.800000 998000.00 Hi Ins 2,000000.00 FHLMC 5.05002122108 5.050% 1 02/22,08 3128X4H79 03/23/06 1.996.300.001 99.990000 1999600.00 Gifford 1000000.00 FHLMC 5.30004111/08 5.300% 04/11108 3128X4Z61 05/02106 998750.00 100.020000 1000200.00 Gilford 2,000000.00 FHLMC 3.6254117/08 3.625% 04117108 3128X04M8 04/17/03 1994000.00 98.520000 1970400.00 Gilford 2000000.00 FHLB 3.00006110108 3.000% 06/1&08 31339XJA3 06/19/03 2003125.00 97.660000 1953,200.00 WFB 2500000.00 FHLB 3.00007114108 3000% 07/14MO 31339Y2X9 07/14/03 2500000.00 97.570000 2439250.00 WFB 5000000.00 FHLB 4.02011/21108 4.020% 11/21/08 3133MYKVB 05/21/03 5,000000.00 98.600000 4 930 000.00 Higgins 2,000,000.00 FHLB 5.5000424109 5.500% 04/24/09 1 3133XFBPO 04124106 2000000.00 99.940000 1998800.00 WFB 2000.000.00 FHLB 4.30007/14109 4.300% 07/14/09 3133XCDO3 07/14105 2000000.00 98.860000 1977200.00 Gifford 2.000,000.00 FHLB 4.35009/01109 4.350% 09101109 3133XBC26 09101104 2000,000.00 98.600000 1972000.00 Gilford 2,000,000.00 FHLB 4.20012/1$109 4.200% 12115/09 3133X9N48 12115104 2000000.00 98.440000 1968800.00 Hi ins 2.000.000.00 FHL85.625"127/10 5.625% 04/27110 3133XFCE4 04/27/06 2000,000.00 99.980000 1999600.00 Higgins 2,000,000.00 FHLB 5.50005/28/1 D 5.500% 0512811D 3133XFPV2 05/30/06 2,000000.00 101D.280000 2,005600.00 Higgins 2000000.00 FHLMC 5.2502124111 5.250% OV24111 3128X41056 06/14106 1982,640.00 100.270000 2005400.00 Higgins 2,000,000.00 FNMA 6.000 0525/11 6.000% 05/25/11 31359MN56 05/25/06 2,000000.00 - 100.100000 2,002,000.00 Wachovia 2.000 000.00 FNMA 5.75006/09111 5.750% 1 06/09/11 31359MPSO 06109106 2000000.00 100.560000 2011200.00 TOTALS 44,500,000.00 I 1 44,473,095.011 44,184650.00 Light&Water Rate Stablization Fund Investments - AAA Rated Federal Agency Bonds WFB 3000000.00 FHLB 3.5000012/08 3.500% 02112/0B 3133X3ND1 02/12104 3,000,000.00 98.600000 2958000.00 WFB 3.000.000.00 FHLB 4.000 lOfOMS 4.000% 10/0B/0B 3133X1HZ3 10108103 3,000000.00 98.68D000 2960400.00 WFB 3,215,000.00 FHLB 4.15004f30/09 4.150% 04130/09 3133X6AW6 04130104 3,215,OOD.00 98.450000 3,165,167.50 TOTALS 9,215,000.00 9,215,000.00 9,083,567.50 LAIF LOCAL AGENCY INVESTMENT FUND 5.156% N/A NIA N/A 15,672,322.35 100.000000 15,672,322.35 TOTAL INVESTMENTS IN FEDERAL AGENCI ES AND LAI F 69,360,417.35 68,940,539.85 INTEREST RECEIVED FROM INVESTMENTS FISCAL YEAR-TO-DATE (From July 1,2DD6) 2,302,428.73 'The'Pdncipar column reflects the balance on the last day of Me month Or the Tistorical cost"spent to purchase a seventy. -'The*Market Value-is the wment price at vnlch a security can be tmtled or sold. Treasurer Repon-Febmary 2007 3202007 7:07 PM CITY OF AZUSA TREASURER'S REPORT OF INTEREST PAYMENTS TREASURY INVESTMENTS Thru February 28, 2007 Irepared 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 1,000,000.00 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 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 26,675.00 2,000,000.00 2,021,200.00 4.0509/6 09/24/07 3128X36R9 9124&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 &4111 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 3128X41-179 8/22&2/22 101,000 50,500 ;x101;000.00 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 12119 &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% 11/21/08 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 3133XFBPO 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 2,000,000.00 2,000,000.0& 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 10127&4127 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 1 54,388.89 2,000,000.00 2,014,723.33 5.250% 02/24/11 3128X4N56 8/24&2/24 105,000 52,500 s««105,000.017 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 1,328,395.84 .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 I 52,500.00 X1(15,00000 3,000,000.00 3,000,000.00 4.000% 10/08/08 3133X1 HZ3 10/8&4/8 120,000.00 1 60,000.00 1 60,000.00 3,215,000.00 3,215,000.00 4.150% 04/30/09 3133X6AW6 10/30&4/30 133,422.50 1 66,711.25 66,711.25 9,215,000.00 358,422.50 231,711.25 16,113,314.39 5.1817 N/A N/A Quarterly 1 .Per Balance and Rate 742,321.64 TOTAL INTEREST EARNED 2,302,428.73 Fiscal Year: July 1 -June 30 6 wr41VA rya C �i, ,11111r +NII A CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ALBERT TOVAR, DIRECTOR OF LIBRARY SERVICES VIA: F.M. DELACH, CITY MANAGERi DATE: APRIL 2, 2007 SUBJECT: BUDGET AMENDMENT - CANYON CITY FOUNDATION GRANT FUNDS RECOMMENDATION It is recommended that the City Council accept a $15,000 grant from the Canyon City Foundation and authorize spending for the purpose of hiring a community consultant to identify future projects for funding consideration and write the next grant submission to the foundation. BACKGROUND The grant check in the amount of $15,000 was presented to the Library Director at a funding ceremony on December 4, 2006. The Library Department is now ready to spend these funds to hire a consultant who will identify sustainable community-building projects that will meet Library, City of Azusa, and Canyon City Foundation goals. This same consultant will also work closely with the Library Director and arrange a meeting with the executive director of the Canyon City Foundation to ensure that all requirements are met. Projects identified for future funding will focus on the library informational and recreational needs of Azusa residents and will be collaborative in nature. The City Library is in the process of releasing a Request for Proposals (RFP) to identify a list of potential consultants. ?) J(/ V-2/°7 &IV/1M 1 FISCAL IMPACT This action amends the Library Department budget by $15,000. The amount received is adequate to hire a consultant and complete the work to the satisfaction of the Canyon City Foundation as required by the grant. The check from the Canyon City Foundation has been deposited into a grant fund account and expenses will be charged against an Outside Services account within the Library Department. These grant funds will be expended by June 1, 2007. Attachment: 1. Award letter from the Canyon City Foundation 2 ..;:i•:::', ,p;:,.. ,•;'.1:e n� � r3 a ,7Xr -4--/ :•!::1':';')'"4"-- ' ' 1,--:-.4.f +3. ` ' l '� , . t z a. r-g#ice""' ;a � "` . - �ia1 � • x. - .� i�wc ----:'_-..-7.--- ?,,, ,-,:".' o * . a.. _ --- r -=',4- - , + ,W ;s,� < } d"z-� :.i.- _...:.. . -.`-r0i . ,, .r, t' • y ;� r ,� -3"^` :,. _ A4.,L. te_ („_,..441 1/. ;> � t •:ti.,�+t3 +-^ y-Y ; 4 -.s • " --. e•`C`7 ` . x1 ., 5 # The Canyon City Foundation r , a : , -=" = November 15, 2006 Board of Directors Miles Rosedale, President Marianne Hlava Dear Mr. Tovar: Carl Fonoimoana Mark Dickerson The Board seeks to work diligently to ensure that The Canyon City Foundation Rick Cole contributes to the success of work here in the City of Azusa that builds and strengthens our community. We were pleased to offer the Pre Funding Workshop in the late summer as well as the Roundtable Discussion with representatives from Friends of the Library,the Library Commission and your staff. We will continue to explore ways in which the Foundation can encourage and build on the work of service providers such as yours. On behalf of the Board of Directors,I want to thank you for your time and energy in crafting a proposal to The Canyon City Foundation. The Board received twenty(20)proposals requesting over$300,000! The magnitude of the request highlights the many needs in the City of Azusa. Further,the proposals provided insight to the Board regarding the services that many organizations are providing. As one of the many agencies that serve Azusa residents,you can be proud that you have joined the ranks of those who have recognized a need and are engaged in addressing that need. The Board has spent over 200 hours reviewing and discussing the various proposals. Because of funding limitations, it was necessary for us to prioritize our grants based on the criteria we communicated in our Call for Proposals. Many of the proposals addressed pressing needs in our community,but did not demonstrate how the project would build ongoing community capacity. In response, we attempted to be creative by suggesting to organizations ways that their proposal might be modified to create further community capacity and to forge partnerships where possible. The decisions were difficult because all of you are providing needed services to the residents of the city. Unfortunately we were unable to fund your proposal as it was presented. However,the Board is pleased to offer a grant of$15,000 to your organization to pay for the services of a consultant to work with your organization to craft possible projects that would meet the criteria as set forth by the Foundation. Should you desire a possible list of consultants,please feel free to contact us and we will provide a list for your consideration. PO Box 429 Azusa, California 91702 www.canyoncityfoundation.org Page 2 of 2 The Board is extending to you and key representatives of your organization,the opportunity to meet with us on Monday,November 27th so that we may personally congratulate you. We will also present you with your check at this time, should you bring your signed copy of this document. The event will be at the headquarters of Monrovia Growers from 5:00-7:00 PM. We also would like a representative of your organization available on Monday,December 4th when we make the announcement in the City Council Chambers (213 E. Foothill) at 7:30PM. Please contact Laurie Lund at(626)334-9321 to let us know of your attendance at both events by November 17th. The grant is to be used only for the stated purpose. The grantee will repay the Canyon City Foundation any portion of the amount granted that is not expended for the purposes identified. This grant cannot be modified without prior approval of the Canyon City Foundation. Thus, if there is any change in the nature of the program for which the funds have been granted,the Foundation requests that you contact us before expending the balance of the grant. This is a one time grant award. If your organization seeks additional dollars,your organization may apply the next grant cycle. Full accounting of the expenditures of these funds and a narrative report on the grant- supported project(s) are required as a condition of this grant. The narrative and financial reports are to be submitted by June 1,2007. Please note that failure to comply with the reporting requirements may impact subsequent grant decisions and payments. The Foundation reserves the right to request additional information and/or interim reports. The Canyon City Foundation is making this grant with the understanding,based upon the Grantee's representation,that the Grantee is a tax-exempt organization of the type described in Section 501(c)(3) of the Internal Revenue Code, and that it is not classified as a"private foundation" as the term is defined in section 509(a) of the Internal Revenue Code. By executing this agreement,the Grantee represents that their status has not been revoked or modified. The Grantee is required to notify the Foundation of any significant organizational changes during the term of the grant. This would include but not be limited to key personnel or tax status. Please sign and return this grant agreement in the envelope enclosed as evidence of your understanding and acceptance of its terms and conditions. A copy of this agreement is enclosed for your records. Upon receipt of the signed agreement,the grant money will be provided to you under the terms and conditions set forth above. Page 3 of 3 Again,thank you for the work that you are doing to make our city a stronger and healthier community. Sincerely, 7/71v /64>/gpeca_k_ Iles Rosedale Albert Tovar, Director of Library Services Date City of Azusa _ ---- ��trrvW tiP CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ALBERT TOVAR, DIRECTOR OF LIBRARY SERVICES VIA: F.M: DELACH, CITY MANAGERS DATE: APRIL 2, 2007 SUBJECT: BUDGET AMENDMENT — CANYON CITY FOUNDATION GRANT FUNDS RECOMMENDATION It is recommended that the City Council accept a $15,000 grant from the Canyon City Foundation and authorize spending for the purpose of hiring a community consultant to identify future projects for funding consideration and write the next grant submission to the foundation. BACKGROUND The grant check in the amount of $15,000 was presented to the Library Director at a funding ceremony on December 4, 2006. The Library Department is now ready to spend these funds to hire a consultant who will identify sustainable community-building projects that will meet Library, City of Azusa, and Canyon City Foundation goals. This same consultant will also work closely with the Library Director and arrange a meeting with the executive director of the Canyon City Foundation to ensure that all requirements are met. Projects identified for future funding will focus on the library informational and recreational needs of Azusa residents and will be collaborative in nature. The City Library is in the process of releasing a Request for Proposals (RFP) to identify a list of potential consultants. ` i u aA 1 FISCAL IMPACT This action amends the Library Department budget by $15,000. The amount received is adequate to hire a consultant and complete the work to the satisfaction of the Canyon City Foundation as required by the grant. The check from the Canyon City Foundation has been deposited into a grant fund account and expenses will be charged against an Outside Services account within the Library Department. These grant funds will be expended by June 1 , 2007. Attachment: 1 . Award letter from the Canyon City Foundation 2 .1 � - .k- Sri „r - _ v...._ Yy{nfi. � . ro�3 � •~� ` The Cafly®67 Clt� Foundati®61 November 15, 2006 Board of Directors Miles Rosedale, President Marianne Hlava Dear Mr. Tovaz: Carl Fonoimoana Mark Dickerson The Board seeks to work diligently to ensure that The Canyon City Foundation Rick Cole contributes to the success of work here in the City of Azusa that builds and strengthens our community. We were pleased to offer the Pre Funding Workshop in the late summer as well as the Roundtable Discussion with representatives from Friends of the Library, the Library Commission and your staff. We will continue to explore ways in which the Foundation can encourage and build on the work of service providers such as yours. On behalf of the Board of Directors, I want to thank you for your time and energy in crafting a proposal to The Canyon City Foundation. The Board received twenty(20)proposals requesting over$300,000! The magnitude of the request highlights the many needs in the City of Azusa. Further, the proposals provided insight to the Board regarding the services that many organizations are providing. As one of the many agencies that serve Azusa residents,you can be proud that you have joined the ranks of those who have recognized a need and are engaged in addressing that need. The Board has spent over 200 hours reviewing and discussing the various proposals. Because of funding limitations,it was necessary for us to prioritize our grants based on the criteria we communicated in our Call for Proposals. Many of the proposals addressed pressing needs in our community,but did not demonstrate how the project would build ongoing community capacity. In response, we attempted to be creative by suggesting to organizations ways that their proposal might be modified to create further community capacity and to forge partnerships where possible. The decisions were difficult because all of you are providing needed services to the residents of the city. Unfortunately we were unable to fund your proposal as it was presented. However,the Board is pleased to offer a grant of$15, 000 to your organization to pay for the services of a consultant to work with your organization to craft possible projects that would meet the criteria as set forth by the Foundation. Should you desire a possible list of consultants, please feel free to contact us and we will provide a list for your consideration. PO Box 429 Azusa, California 91702 www.canyoncityfoundation.org Page 2 of 2 The Board is extending to you and key representatives of your organization, the opportunity to meet with us on Monday,November 27th so that we may personally congratulate you. We will also present you with your check at this time, should you bring your signed cony of this document. The event will be at the headquarters of Monrovia Growers from 5:00-7:00 PM. We also would like a representative of your organization available on Monday,(December 4th when we make the announcement in the City Council Chambers (213 E. Foothill) at 7:30PM. Please contact Laurie Lund at(626) 334-9321 to let us know of your attendance at both events by November 17th. The grant is to be used only for the stated purpose. The grantee will repay the Canyon City Foundation any portion of the amount granted that is not expended for the purposes identified. This grant cannot be modified without prior approval of the Canyon City Foundation. Thus, if there is any change in the nature of the program for which the funds have been granted,the Foundation requests that you contact us before expending the balance of the grant. This is a one time grant award. If your organization seeks additional dollars,your organization may apply the next grant cycle. Full accounting of the expenditures of these funds and a narrative report on the grant- supported project(s) are required as a condition of this grant The narrative and financial reports are to be submitted by June 1,2007. Please note that failure to comply with the reporting requirements may impact subsequent grant decisions and payments. The Foundation reserves the right to request additional information and/or interim reports. The Canyon City Foundation is making this grant with the understanding, based upon the Grantee's representation, that the Grantee is a tax-exempt organization of the type described in Section 501(c) (3) of the Internal Revenue Code, and that it is not classified as a"private foundation" as the term is defined in section 509(a) of the Internal Revenue Code. By executing this agreement,the Grantee represents that their status has not been revoked or modified. The Grantee is required to notify the Foundation of any significant organizational changes during the term of the grant. This would include but not be limited to key personnel or tax status. Please sign and return this grant agreement in the envelope enclosed as evidence of your understanding and acceptance of its terms and conditions. A copy of this agreement is enclosed for your records. Upon receipt of the signed agreement,the grant money will be provided to you under the terms and conditions set forth above. Page 3 of 3 Again,thank you for the work that you are doing to make our city a stronger and healthier community. Sincerely, les Rosedale Albert Tovar, Director of Library Services Date City of Azusa �![rrtavS'tiP CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ALAN KREIMEIER, DIRECTOR OF ADMINISTRATIVE SERVICES/CFO VIA: FRANCIS M. DELACH, CITY MANAGER ✓J DATE: APRIL 2, 2007 SUBJECT: PURCHASE OF 2007 CHEVROLET COLORADO PICK-UP TRUCK RECOMMENDATION It is recommended that in accordance with Section 2-518(b), under Article VII, Bidding and Contracting, of the Azusa Municipal Code, Council approve the issuance of a Purchase Order in an amount not to exceed $17,866 including sales tax and all other applicable fees, to Wondries Fleet Group of Alhambra, CA for the purchase of one (1) 2007 Chevrolet Colorado Extra Cab pick-up truck for the Community Improvement Division. BACKGROUND In January 2006, Council approved the Community Development Block Grant 32"' Year Program. Included in that program was a Housing and Code Enforcement Project, titled: 'Code Enforcement Program/CDBG'. This project funds the salaries and benefits of one additional full-time Community Improvement Inspector, and the cost of the Inspector's vehicle. The new Inspector was hired in February of this year, and as a result, Purchasing solicited bids from three known local vendors for the purchase of a new pick-up truck to be used by that Inspector. The results are listed on page 2 of this report, in terms of lowest delivered price to the City of Azusa. F HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Page 2 Vendor Location Description Total Price Wondries Fleet Group Alhambra, CA 2007 Chevy Colorado $17, 866 Clippinger Chevrolet West Covina, CA 2007 Chevy Colorado $19,407 Vermont Chevrolet Los Angeles, CA 2007 Chevy Colorado $19,493 FISCAL IMPACT Funding for this vehicle is to be charged to CDBG Account number 18359100007135/D60862. Prepared by:T. Garcia, Buyer MAR.1312007 09:59 6268125155 Azusa k;ry c1rk # 304 F.00i/o01 �p a : (�VaN31Err s {^c�c/ yvvla.. Cq.AT( tc_ � cF C-t 1 Y i J Fax��z6)4r�~sr SS CITY OF AZUSA COMMUNITY PgROVEMENT DIVISION Minimum Specifications f0t Purohase of One(1)2007 GMC/Cbevrolet Canyon Tod-Size Extended Cab Puck-Up Description 2006 GMC/Cbevrolet Canyon.Ext. Cab!125.9"WB SL Z85 UgTWOR:Pewter EXTERIOR. Stttnotit White GVWR: 5,000 lbs. EMISSIONS:'California State Requirements ENGINE: 3.51,DOHC,5 CXL,MFT(220 HP) [164.1 kW] Q 6500 RPM TRANSMISSION: 4-Speed Automatic,plectronicatly controlled w/overdrive REAR A.`CLE:3.73 Ratio SLE Preferred equipment group,includes standard equipment TIRE,spare, compact located,at rear undeitbody of vehicle(STA) SEATS: Front,SL Cloth,60/40 split bench,integral outboard head restraints& dual cup holders(STD)dark pewter AIR BAGS: Side Impact,Driver,Rigbt Front Fasseoger COMFORT COMVENNI'ENCE PKG,tilti wheel &cruise control FLOORMATS: includes front rubberized vinyl floor mats SOUND SYSTEM: ETR AM/FM Stereo i Dealer to supply the following at no additional cost to City of Azusa: i 3 year 36,000 mile watxanty Technical(shop manuals): I set consisting,of one each Electrical,Drive Train, Brakes,Engage,Heating, Air Conditionip&and Engine Diagnosis or Trouble Shooting Drivability. COST: 5-�" ., - SALES TAX&ALL FEE S f S TOTAL COST: S ^ 3 Y SIGNED: TITLE: COMPANY NAME., C 03/13/2007 14:52 6269675092 PAGE e2 ++l �A � Ax (u 7 $1'2's! CffY OF AZVSA CQ?eNLTMTY IIvIPROVEME,*IT DIVISION Minimtun Specifications for Purch4se of OAo(1)21007(iMGChevrolct Canyon Mid-Size kxtettdod Cab Pick-Up Dcscriptoo 2006 GMC/Chc«vlei Canvon Ext. Cab 125-9"5VB SL Z&5 IN7TERiOR; pew-tcr EXTERIOR: Summit White GVWR: 5,000 lbs. EMISSIONS: California State Requirements ENOINEt?.%DONC, S CYL, MFI(220 Hp) (164.1 kW) @.(x500 RPM TRANSMISSION: 4-Speed Automatic, electronically controlled w(overdrive REAR AXLE:3.73 Ratio SLB Preferred equipment group, includes standard equipment TIRE.spare, compact located et rear twdcrbody o.f ychicle(STD) SEATS:Front, SL Cloth,60!40 split bench, intea�al boar ,head.restraints& dual cup holders(STD)dark pewter AIR BAGS: Side Impact,Driver,Right Front pat;settee: COMFORT CO.riVILNLiNCE pKG, tilt wheel &cN.ise control FLOORMATS: includes front rubberized vi tyl floor reale SOUND SYSTEM:ETR AM/FM Stereo .Dealer to supply the following at no additional cost to City of Azusa: 3 year'36,000 mile wamwty Techutical (shop manuals): I set etmsisticg of ono each Eloetricat Dewe Train. Brakes,Engine,.Heeting,Air Conditionir,`q,and Engine Diagnosis or Trouble Shooting Dlivability. COST: $� SALES TAX &ALL OTHER FEES: $ ,1-411Qq TOTAL COST: 51G.�1$A: —-f TITLE: -fir—LLT. COMPANY NAME; WEST COVINA MOTORS, INC. T� a t--- dba West Covina Dodge dba Clippinger Ford 1900 E. Garvey Avenue South West Covina,CA 91791 F � 1 A� Cn-Y OF AZUSA COMM'UNITX IMFRO`JENIENT DNISION ---� D Minimum Specifications far purchase of Q L� Q) One(1)2007 GMC/Chevrolot�C+anyon Mid-Size Extended Cub pick UP 0 2007 GMC/Chevrolet Canyon Ext-Cab 125.9 WB INFERIOR Pewter.�$bMC", EXTERIOR: Summit hits ✓ �� L GVWR: 5,000 lbs. 16% 'EMISSIONS: Califorutt State Requirements / (a 6500 RPM ENG[l M:3.5L DOHC,5 CYL.MFf(220 J-rP)1164.1 kI ) V TRANSMISSION.4-Speeomatic,olecuonicelly controlled w/overdrivo% REAR AXLE: 3.73 Rada ^ z SLE Preferred equipment group,includes standard equipment TIRE,spore,compact located at rear underbaly of vehicle(S•TD)✓ SEATS:Front,SL Cloth,60/40 split bench.integral outboard head res mints 3r - V dual cup holders(STD)dark pewter GASHIWMC ✓ of W AIR BAGS:Side Impact,Driver,Right Front Passenger✓ � 1 COMFORT COMVL'NiENCi PKG,t41¢wheel Sc cruise contrp� �7 FLOORMATS: includes front rubberized vin floor rants✓ %%a SOUND SYSTEM: ETR ANUFM Stereo -/ e Dealer to supply the following at no additional cost to City of Azusa: vl J ti 3 year 36.000 mile warranty +�... V Technical (shop manuals):I.sat consisting of one each Electrical,Drive Trvn, ti Brakes,Engine.Heating,Air Conditioning,and Eng ne Diagnosis or Trouble Shooting DrivabilRY. COST: SALES TAX Sc ALL OTHER FEES: S�_I � . TOTAL COST.MZ. SI.GNEDIAId^ 1ZI1�htun TITLE: COMPANY NAME: 1�ERN1o� T- CIFE`V1��1�1- -- !f yC _... —.-' 03, 16-07i3) 51op C>G lai 3) • T/T'd SST!;2T8929:01 EBITOBV£TZT - :woad t7T:ei L002-9T-Jtjw 0FxgZG U N CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAKSHANOFF, DIRECTOR OF PUBLIC WORKS/ASSISTANT CITY MANAGER VIA: F.M. DELACH, CITY MANAGERhaG' DATE: APRIL 2, 2007 SUBJECT: CONTRACT FOR CONSULTANT ENGINEERING SERVICES RECOMMENDATION It is recommended that the City Council authorize the City Manager to enter into an agreement with Quantum Consulting, Inc. for contract engineering services. BACKGROUND Beginning Monday, April 9, 2007 the City of Azusa will no longer have a registered engineer on staff. In November of 2005 the City's associate engineer left employment with the City for another position. Since that time staff has processed two recruitments to fill the position and each recruitment has failed to provide a qualified candidate. Recently the city engineer has announced his desire to resign from City of Azusa to work for another city. His resignation is effective April 5, 2007. This vacancy will leave the City of Azusa without a registered civil engineer on staff to assist in the numerous engineering projects that the City needs to continue processing. Unfortunately these vacancies will take time to fill, but the work will continue to present itself to staff. In the interim staff is suggesting that the City hire a consultant engineer to manage the workflow until replacements can be found. Staff is recommending Quantum Consulting due to the fact that they are currently working for the City on the Rosedale Project and staff is familiar with the employees and is comfortable with their ability and professionalism. Staff expects to use the consultant until a new engineer is hired by the City of Azusa. The contract with Quantum will be on a month-to-month basis. Due to the short notice and immediacy of needing to get assistance staff was not able to use the normal RFP process for these professional services. Staff will, however, begin an RFP process for engineering services that will come back to the City Council for approval. Staff has discussed the proposal with the president of Quantum Consulting and expects to use Quantum personnel approximately 20 hours per week. The rates for Quantum personnel will be $68 to $150 per hour depending upon the level of service that will be needed. FISCAL IMPACT Up to $12,000 per month from account #10-55-651-000-6003 fptrrt�a�`�P 1 CONSENT CALENDAR 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: APRIL 2,2007 SUBJECT: MEMORIAL PARK AIR CONDITIONING UNIT RECOMMENDATION It is recommended that the City Council authorize staff to solicit proposals for a new air conditioning unit for the Memorial Park Gymnasium Facility. BACKGROUND Currently the Memorial Park Gymnasium facility lacks an air conditioning system. In the City Council approved Capital Improvement Program (CIP) Budget for fiscal year 2006- 2007 and expenditure for a new air conditioning system for the Memorial Park facilities was approved. The amount approved was $150,000. Staff is now requesting that the City Council authorize staff to solicit bids from qualified contractors to install a new system at Memorial Park. With the oncoming summer it will be beneficial to have the unit installed before the start of the summer programs. After soliciting bids from qualified contractors staff will then bring back to the City Council for approval the lowest responsible bid. FISCAL IMPACT Project is budgeted for $150,000 from account number 49-80-000-7130, project number 66607F. i ... ... ..... .... .. .. . .. �'N .k _. °gciroutor CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JOE JACOBS, DIRECTOR OF RECREATION AND FAMILY SERVICES VIA: F. M. DELACH, CITY MANAGERAoV DATE: APRIL 2, 2007 SUBJECT: AUTHORIZATION TO PURCHASE AND INSTALL FOUL BALL NETTING AT GLADSTONE PARK FROM SPORTS FACILITIES GROUP, INC. IN THE AMOUNT OF $26,550.00 RECOMMENDATION: It is recommended that City Council authorize the purchase of foul ball netting and installation at Gladstone Park from Sports Facilities Group, Inc. in the amount of $26,550.00 BACKGROUND: Citizen concern for stray foul balls leaving the.playing field down the right field line at Gladstone Park began in spring 2006. The item was discussed at a council workshop and a discussion as to addressing and correcting this issue was deferred until a City Hall in Motion neighborhood gathering was held on January 29, 2007 at Gladstone Park. Following a brief discussion with all in attendance, staff was given the direction to pursue netting and fencing solutions to curb the problem, as well as an estimated $20,000 CIP appropriation to fund the solution. Two industry experts were called in to assess the problem and offer their proposed solutions, project bids and references. They are as follows: Sports Facilities Group, .Inc. $26,550.00 Judge Netting $35,800.00 FISCAL IMPACT: The project previously was budgeted at $20,000 utilizing account #10-80-000-410- 7130/41007G-7130. The additional $6,550.00 in the now fully funded project will come CITY OF AZUSA RECREATION&FAMILY SERVICES PURCHASE ORDER REQUEST Vendor: %AW�C-Aq , Address ' .6 f& 961,A City: State: CO,- Telephone Number: (Ors( )'3ri-.fart 3 Fax Number: MS_f )6; 17 4 P.O. re uested b Has merchandise been ordered et? NO pC ] YES. [ ] Date ordered: Date merchandise is required by: Account number to be charged: to� = to-ht3� �tu��rc--rt1-�O Item ty. Unit Cost Description Total 1 i Nei J r �sn:a/n $ .Zb,ssc 2 ZZC) i al ' vnc� r'k,-mrol lra> $ 3 "f'—. wwr $ 4 J6 LP 1 L^�'t/1Q4-- AOW $ 5 A T6, PG1�= $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ �5 $ SUB-TOTAL $ TAXES $ ADDITIONAL CHARGES (shipping, print set-up, etc.) $ GRAND TOTAL $ Department Head Signature: QUOTE PO4 REV-2 ` QUOTE# G1996 DATE: 3/25/2007 CONTRACTORS LICENSE#676.578 866-311-7344 (SFGI) P.O. BOX 7024 PHONE 951-351-113 RIVERSIDE, CA. 92503 FAX: 951-637-8406 BILL TO: CITY OF AZUSA SHIP TO: GLADSTONE PARK ACCTS PAYABLE 320 N. ORANGE PLACE AZUSA CA. 91702 AZUSA CA. 91702-1395 ATTN: MARC GONZALES PHONE: 626-812-5201 PHONE: 626-812-5201 FAX: 626-812-0321 FAX: 626-812-0321 TERMS: NET 30 DESCRIPTION OF WORK TO BE PERFORMED: PROVIDE AND INSTALL NETTING BARRIER ALONG THE FIRST BASE FENCE LINE OF THE BASEBALL FIELD. NETTING TO EXTEND TO A HEIGHT OF 50' AND START AT THE EDGE OF THE EXISTING BACKSTOP AND RUN DOWN THE FIRST BASELINE 1 10'AND TERMINATE 10' BEYOND THE FIELD ACCESS GATE. NETTING TO BE SUPPORTED BY THREE GALVANIZED STEEL POSTS INSTALLED ON THE OUTSIDE OF THE FIELD FENCE THROUGH THE CONCRETE SLAB AREA. 1/4" STEEL AIRCRAFT GRADE CABLE TO BE RUN ACROSS THE TOP OF THE POSTS TO ATTACH THE TOP OF THE NETTING TO. NETTING TO BE ATTACHED TO CABLE AND ALONG THE BOTTOM TO THE EXISTING CHAINLINK FENCE. NETTING TO BE#36 TREATED NYLON 1-1/2" SQUARE MESH WITH HEAVY DUTY POLYPROPOLENE ROPE BORDER REINFORCEMENT ATTACHED TO THE TOP CABLE AND FENCING WITH HEAVY DUTY HOG RINGS. STEEL POSTS TO BE INSTALLED IN CONCRETE FOOTINGS AND LOCATED AT AN APPROXIMATE SPACING OF 55'AND AS CLOSE LABOR: INCL TO THE FIELD FENCE AS POSSIBLE. PARTS: INCL TAX: INCL APPROX SQUARE FOOTAGE OF NETTING REQUIRED FREIGHT: INCL IS 4220 SQ.FT. TOTAL: $26,550.00 EXCAVATED SOIL TO BE LEFT AT SITE. UNDEGROUND UTILITIES ARE THE CITIES RESPONSIBILITY TO IDENTIFY AND- REPAIR IF ENCOUNTERED. INCLUDES CITY PERMITS AND ENGINEERED DRAWINGS IF REQUIRED. INCLUDES PREVAILING WAGE NETTING LIFE IS APPROX 7 YEARS. SUMMARY OF QUOTATIONS iu,-L�_ ;CD o wv J �q 5zc7lT�C✓: PROCEDURE: Purchase Requisitions should be written as follows,and should include sales tax in the total M where applicable: (Sales tax is calculated at the rate of 8.25%) nom,��� �" G` a 1) Up to $1,999.99 - quotations not required -your discretion ��>` 'Cl\ 2) $2,000 - $4,999.99 - Three (3)telephone quotes required shown on this form (see AB @ below) 3) $5,000 - $9,999.99 - Three written quotes required, on vendor letterhead, attached to requisition- Dept. Head& City Manager approval required (see AC @ below) 4) $10,000 and above - Three written quotes on vendor letterhead, attached to requisition, with Dept. Head, City Manager and City Council approval required (see AD@ below) B) $2,000 - $4,999.99 (three telephone quotes required with Dept. Head approval) 1.Bidder: Net Price: $ Freight: $ Total: $ 2.Bidder: Net Price: $ Freight: $ Total: $ 3.Bidder: Net Price: $ Freight: $ Total: $ C) $5,000.00- $9,999.99 (three written quotes with Dept. Head & City Mgr. approval) 1. Bidder: Net Price: $ Freight: $ Total: $ 2.Bidder: Net Price: $ Freight: $ Total: $ 3.Bidder: Net Price: $ Freight: $ Total: $ D) $10,000 and above(three written quotes with Dept. Head and City Manager, & City Council approval) e�q, 1. Bidder: �V "` ✓ r� Net Price: $ Freight: $ Total: $ ` �- 2. Bidder: V� `t` "1 Net Price: $ Freight: $ Total: $ 3s-1-acb 3.Bidder: Net Price: $ Freight: $ Total: $ Purchase Order awarded to:SP6fF 'li7Rki�, Justification for other than low bid, or less than three quotations: Signed: Department Head Approved: City Manager CITY ORD. #99-014, SEC. 2-524:DEDUCT I% OF TOTAL FOR AZUSA BUSINESSES t'htrvvG,llsc, JUDGE NETTING, INC. 427 E. 17`"Street, #468 Costa Mesa, CA 92627 Phone: 800-955-6788 Fax: 951-7694776 PROPOSAL& CONTRACT February 15, 2007 Mr. Mark Gonzales Recreation Coordinator City of Azusa, Parks and Recreation 320 No. Orange Ave. Azusa, CA 91702 Dear Mark: Re: Gladstone Park Ballfield We propose to supply the material, labor, and equipment necessary to install 105 linear feet of netting on the right field line of the baseball field. The net will taper down and attach to the top of the existing backstop. The barrier would be constructed with painted steel poles,as well as Redden#36 Dupont Nylon type UV treated netting with sewn in vertical,horizontal, and perimeter rib lines, extra high strength galvanized cable, 5/8"galvanized bolts,and heavy duty galvanized attachment hardware. The ends would be supported with an anchor and down guy cable as needed. The cost would be as follows, including prevailing wages: 1. All at 80'tall: $49,300.00 2. All at 65'tall: $43,900.00 3Y 'All at 50=tall.'$35;800 00 4. One pole at 50',one at 65', one at 80': $42,700.00 Payment Terms: Full amount due upon completion. Invoices not paid when due are subject to a service charge of 1.1/2% per month. This is an annual percentage rate of 18%. Should suit be instituted to enforce the provisions of this Proposal and Contract, the prevailing party shall be entitled to reasonable attorney's fees and court costs as determined by the court or other tribunal hearing the matter. Assumptions: Our bid prices are based on the following as applicable: Our bid prices are valid for 30 days. Good digging conditions defined as being able to complete the excavation using our auguring equipment. Should rocky, sandy, or wet conditions be encountered, the additional charge.will be cost plus 10%. The material that is excavated from the holes will be spread next to the hole. Good access "to,", "from,"and"at"work site during construction. Our proposal is based on the design methods of American National Standards Institute (ANSI), "Standard 05.1-1992 for Wood Poles-Specifications and Dimensions or the 1994 UBC and the Ninth Edition AISC guidelines for steel poles, "that are usual, standard and customary for the installation of structures such as anticipated by you. The foundation design is based on a 150 pound soil, and a 70 mile per hour wind load with a exposure "C". If this standard is unacceptable to the governing code authority in your area, . we will be happy to install the structure to those standards and requirements. Additionally, we will present you with any cost implications and/or modifications to our proposal. _ 1 _ s OF:.,y2G U _ � CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT B. GARCIA, CHIEF OF POLICE VIA: F.M. DELACH, CITY MANAGERXl1f�-' DATE: APRIL 2, 2007 SUBJECT: AWARD BID FOR PUBLIC SAFETY CONVERSION OF SIX 2007 FORD INTERCEPTORS TO THE LOWEST RESPONSIBLE BIDDER, 10-8 RETROFIT, IN THE AMOUNT OF $11 ,826.54 RECOMMENDATION It is recommended that the City Council approve awarding 10-8 Retrofit, the lowest responsible bidder, the bid to convert six 2007 Ford Interceptors with the necessary emergency equipment for police use in the amount of $11 ,826.54. BACKGROUND On August 21 , 2006, City Council approved the purchase of six marked black and white 2007 Ford Interceptors for the Police Department to use as patrol cars. The Police Department recently received all six cars and needs to have the necessary emergency equipment removed from the existing cars that they are replacing and installing the equipment into/onto the new cars (conversion). The Police Department contacted three reputable companies that "convert" police cars and received the following written quotes/bids to convert all six cars: 1 . 10-8 Retrofit (City of La Verne) $11 ,826.54 2. Espino's Cop Shop (City of Rancho Cucamonga) $13,247.64 3. Communications Center (City of Glendora) Declined Communications Center has completed multiple projects for the Police Department in the past, but declined to bid on this project due to their current high volume of work and lack of space to accommodate the conversion. FISCAL IMPACT The conversion of these six patrol cars will be funded from the Police Department's Capital Outlay — Equipment Replacement Account, No. 46-20- 310-000-7135. There are adequate funds in this account for the completion of this project. Prepared by: Sam Gonzalez, Captain Rick Sanchez, Corporal S� f"�tfoRs'`�a CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CIN COUNCIL FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER VIA: FRANCIS M. DELACH, CITY MANAGER/ftL -D DATE: APRIL 2, 2007 SUBJECT: APPROVAL OF SITE LICENSE AGREEMENT BETWEEN THE CITY OF AZUSA AND SPRINT PCS ASSETTS, LLC RECOMMENDATION It is recommended that City Council authorize the City Manager to enter into a site license agreement with Spring PCS Assetts, LLC for.the construction and operation of a cellular communications tower adjacent to the West Wing of City Hall. BACKGROUND On February 6, 2006 City Council approved a site license agreement and a consent subordination, non-disturbance and attornment agreement between the City of Azusa and Sprint PCS Assetts, LLC (see attached report). Since that time, PCS has requested some minor technical modifications to the lease document in order to conform with their standard agreements with other cities. These changes have been reviewed/amended and approved by the City Attorney. Staff has attached a red-lined Version of the proposed lease for City Council's ease of identifying the changes being made. It is not necessary for the City CounciVAzusa Public Financing Authority to execute a new consent subordination, non-disturbance and attornment agreement as no changes to that document are being proposed. As presented in February, 2006 approval of the proposed lease will not become effective unless the following conditions are met: 1) the agreement has been approved and executed by the City Manager, 2) the agreement has been reviewed and consented to by the Azusa Public Financing Authority (action already completed), 3) a written opinion of a nationally-recognized bond counsel stating that this Agreement shall not cause the interest component of the lease payments described in the 2003 COP Agreement to become subject to federal and State of California personal income taxes is obtained, and 4) the City receives written authorization for the execution of this agreement from the bond insurer, as that term is defined in the 2003 COP Agreement. FISCAL IMPACT In addition to the revenues described in the attached February 2006 agenda report, Spring PCS Assetts, LLC has agreed to pay the City $5,000 for the the staff costs incurred in the processing of this revised lease agreement. The total net revenue over the entire term of the lease is $536,005 in addition to the $5,000 one time processing fee. Prepared by:T.Garcia, Buyer CITY OF AZUSA COMMUNICATIONS SITE LICENSE AGREEMENT WITH SPRINT PCS ASSETS L.L.C. 1. Parties and Date. This Communications Site License Agreement ("License" or "Agreement") is made and entered into this — day of , 20=07 by and between the City of Azusa (hereinafter referred to as "City"), a California municipal corporation and general law city with its principal place of business at 213 E. Foothill Boulevard, Azusa, CA 91702 and Sprint PCS Assets, L.L.C, a Delaware limited liabili , company (hereinafter referred to as "Licensee_), with its principal place of business at, Mailstop KSOPHT0101-22020 6391 Sprint Parkway, Overland Park, Kansas-66251-2020. The City and Licensee are sometimes collectively referred to herein as the "Parties." 2. Recitals. 2.1 Description of Licensed Land. The City is the owner of a piece of land generally located at 213 E. Foothill Blvd., City of Azusa, County of Los Angeles ("City Property"). City would like to allow the Licensee to use and the Licensee would like to use approximately one hundred and fifty (150) square feet of the City Property and such other property as is necessary for access and utility easements, if any, all of which are more particularly described on Exhibit "A" attached hereto and incorporated herein by reference ("Licensed Land"). 2.2 Purpose of License. City desires to allow the Licensee to use the Licensed Land and Licensee desires to use the Licensed Land in exchange for due and adequate consideration, the receipt and sufficiency of which are acknowledged by the Parties and further described and set forth in this License. The purpose of the License is to allow Licensee to construct and operate a wireless telecommunications facility on the Licensed Land to provide better communication services to its customers. 3. Terms. 3.1 Licensed Land. City hereby grants Licensee a license in, on, across and over the Licensed Land, on the terms hereinafter set forth, for the purpose of constructing and operating the Licensee Facilities, as defined below, to provide better communication services to its customers. ORANGE\MXM\22693.1 C 3.2 Effective Date and Term. 3.2.1 Effective Date. This Agreement is dated 200_for reference purposes only. This Agreement will not become effective until the date ("Effective Date") on which all of the following are true: (i) This Agreement has been approved and executed by both Licensee and the City Council of the City of Azusa; (ii) This Agreement has been reviewed and consented to by the Azusa Public Finance Authority; and (iii) In accordance with that certain Lease Agreement Relating to the City of Azusa 2003 Lease Revenue Refunding Certificates of Participation ("2003 COP Agreement") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and the City of Azusa, the City furnishes the Azusa Public Finance Authority, the Trustee and Insurer, as those terms are defined in the 2003 COP Agreement, a written opinion of a nationally-recognized bond counsel stating that this Agreement shall not cause the interest component of the lease payments described in the 2003 COP Agreement to become subject to federal or State of California personal income taxes; and (iv) The City receives written authorization for the execution of this Agreement from the bond insurer, as that term is defined in the 2003 COP Agreement. City shall use its reasonable and best efforts to secure each of the conditions precedent listed in this subsection. 3.2.1 Term. The term of this License shall be for five (5) years, commencing on the effective date of this Agreement. This License may be terminated in accordance with the provisions of Section 3.10 herein. 3.3. Option to Renew. Licensee shall have the option to renew this License on the terms and conditions herein contained for three (3) additional five (5) year periods upon written notice to City of Licensee's intent to do so at least ninety (90) days prior to the expiration of the preceding term. Such notice shall be deemed given upon the mailing of such notice to City. If Licensee exercises the option to renew the License, City and Licensee shall execute an amendment to this License at least thirty (30) days prior to its expiration. 3.4 Facilities; Utilities; Access. ORANGFWXM\22693. 12 3.4.1 Subject to the provisions of this License, Licensee has the right to erect, maintain and operate on the Licensed Land those radio communications facilities, utility lines, transmission lines, electronic equipment, radio transmitting and receiving antennas, supporting equipment and structures thereto ("Licensee Facilities') depicted or listed in Exhibit "A". In connection therewith, Licensee has the right to do all work necessary to prepare, maintain and alter the Licensed Land for Licensee's business operations and to install transmission lines connecting the antennas to the transmitters and receivers. All of Licensee's construction and installation work shall be performed at Licensee's sole cost and expense, and in a good and workmanlike manner. Title to the Licensee Facilities shall be held by Licensee. All Licensee Facilities shall remain Licensee's personal property and are not fixtures. Licensee shall remove all Licensee Facilities, at its sole expense, and shall repair any damage to the City Property or Licensed Land caused by such removal in accordance with Sections 3.11 and 3.12 below. 3.4.2 Licensee shall pay for the electricity it consumes in its operations at the rate charged by the servicing utility company. Licensee shall draw electricity and other utilities from separate utility service than City's from any utility company that will provide service to the Licensed Land. City agrees to sign such documents or easements as may be required by said utility companies to provide such service to the Licensed Land, including the grant to Licensee or to the servicing utility company at no cost to the Licensee of an easement in, over across or through the Licensed Land as required by such location acceptable to City and the servicing utility company. 3.4.3 Licensee, Licensee's employees, agents, subcontractors, lenders and invitees shall have access to the Licensed Land without notice to City twenty-four (24) hours a day, seven (7) days a week, at no charge. Notwithstanding such access to the Licensed Land and except for access needed for emergency repairs to the Licensee Facilities, Licensee shall provide City with a minimum of 24 hour notice by telephone, fax or writing informing City of the need to access the access easement area shown on Exhibit "B." For emergency access to the access easement area shown on Exhibit "B" Licensee shall provide City with reasonable notice. City also grants to Licensee, and its agents, employees, contractors, guests and invitees, a non-exclusive right and easement for pedestrian and vehicular ingress and egress across the City Property. 3.4.4 City shall maintain all existing access roadways from the nearest public roadway to the Licensed Land in a manner sufficient to allow pedestrian and vehicular access at all times under normal weather conditions. City shall be responsible for maintaining and repairing such roadway, at its sole expense, except for any damage caused by Licensee's use of such roadways. Notwithstanding the maintenance of existing roadways, and as discussed in Section 3.9 below, Licensee shall be responsible for ORANGEVNXM\22693. l3 acquiring, constructing and maintaining, at is sole expense, any additional access roadways or other means of ingress and egress necessary for the Licensed Land, as specified by City in Exhibit "B" attached hereto and incorporated herein by reference. If the City should determine, in its reasonable discretion, that any roadways or other means of ingress and egress are needed and should be constructed by Licensee, it shall notify Licensee in writing at least one hundred and eighty (180) calendar days prior to their required installation. Licensee shall have the opportunity to terminate the License, pursuant to the terms of Section 3.8.1 below, rather than acquire and construct the roadways or other means of ingress and egress. 3.5 Use. Subject to the provisions of Section 3.21, the Licensed Land may be used for any activity directly connected with the provision of communication services and the operation of the Licensee Facilities, provided that Licensee shall not construct or operate any Licensee Facilities in addition to those depicted or listed in Exhibit "A" without City's consent. Licensee's use of the Licensed Land shall comply with all applicable laws, ordinances and regulations. Without limiting the nature of the foregoing, Licensee shall obtain and maintain for the duration of the term and any renewal term a business license as required by the Azusa Municipal Code and Licensee shall pay any and all tax(es) required by the Azusa Municipal Code for such business license. If technically feasible, City may license other communication users on its Licensed Land or the City Property, provided that such users do not interfere with Licensee's communications operations. Similarly, Licensee shall not interfere with the communications operations of any other persons or entities that may have a lease or other entitlement with City for the Licensed Land or City Property which pre-dates this License, as discussed in more detail in Section 3.10. 3.6.1 Consideration. As consideration for the issuance of this License, Licensee shall pay to the City the annual amount of Eighteen Thousand Dollars ($18,000.00), payable in monthly installments of Fifteen Hundred Dollars ($1,500.00) on the Ist day of each month (License Payments). The License Payments shall increase by four percent (4%) each year, effective on the anniversary date of this License. All payments shall be made payable to: 213 E. Foothill Boulevard, Azusa, CA 91702. 3.6.2 Lease Processing Fee. Licensee agrees to reimburse City for the actual costs incurred by City to have the City Attorney. the City Council and other City Departments review this Agreement up to a maximum of$ ------------ Payment will be made to City within 30 days following full execution of Agreement 3.7 Late Payment Charges. Licensee hereby acknowledges that late payment by Licensee to City of License Payments and other sums due hereunder will cause City to ORANGE\MXM122693. A incur costs not contemplated by this License, the exact amount of which will be extremely difficult to ascertain. Such costs include, but are not limited to, processing and accounting charges. Accordingly, if any installment of consideration or any other sum due from Licensee shall not be received by City within twenty (20) days after such amount shall be due, Licensee shall pay to City a late charge equal to ten percent (10%) of such overdue amount, as well as interest on the outstanding amount which shall accrue at the rate of ten percent (10%) per annum. In no event shall the late charge or interest exceed the maximum allowable by law. The parties hereby agree that such late charge will automatically accrue by reason of any late payment by Licensee. Acceptance of such late charge by City shall in no event constitute a waiver of Licensee's default with respect to such overdue amount, nor shall it prevent City from exercising any of the other rights and remedies granted hereunder. 3.8 Termination. In the event the License is terminated by either Party between the anniversary dates, there shall be a pro rata refund of any consideration paid in advance for the remaining term. 3.8.1 Termination by City or Licensee. This Excelt in the case of a Default by Licensee, this License may not be terminated , by City. at any time or by-Licensee at any time following the first year upon ene hundred eig�si Ttv days+9060) days prior written notice and payment to City an additional sum of money equal to eighteen 18 months of current rent as consideration Notwithstanding the foregoing no termination fee shall be due if Licensee terminates this License at any time due to: (i) a default of this License on the part of City or (ii) if Hazardous Substances are discovered on the Licensed Land which Hazardous Substances were not 11aced on the Licensed Land by Licensee. Notice is to be deemed given upon the mailing thereof, postage prepaid, to the recipient at is address set forth below. 3.8.2 Termination by Licensee. This License may also be terminated upon sixty (60) days prior written notice during the first year of this License if Licensee is unable to occupy or utilize the Licensed Land due to ruling or directive of the FCC or other governmental agency, which cannot be reasonably corrected by Licensee, including but not limited to, a take back of channels or roadways or change in frequencies, or if Licensee determines that the Licensed Land is not appropriate for its operations for economic. e nental or technological reasons, including signal strength or interference. In the event of a termination pursuant to this provision, Licensee shall pay to City an additional sum of money equal to one (1) year of consideration. 6RANGE\MXW22693. 15 3.8.3 Termination by City. Violation of any term, covenant, condition or provision contained herein shall be cause for immediate termination of the License by City, unless corrected within thirty (30) days after City's written request to do so. If such violation cannot reasonably be corrected within such thirty (30) day period, the City shall not have the right to terminate the License if the Licensee commences correction of the violation within such thirty (30) day period and thereafter diligently pursues such correction to completion. Notwithstanding the foregoing, any instance of late payment is cause for immediate termination, as described in Section 3.8, at the sole discretion of City, unless payment is made along with all applicable penalties and interest within ten (10) days after the City nedfies provides written notice to Licensee of the late payment. Upon the third instance of late payment a...:..0 1— T �within any twenty four (24) month period (including any extension or renewal terms), Licensee shall not be entitled to the 10-day cure period, ar..d the City may immediately terminate this License by providing written notice of termination to Licensee. 3.9 Improvements. No improvements, including the Licensee Facilities, shall be constructed and/or maintained on the Licensed Land without City's prior written approval of plans and specifications, including the aesthetic and visual nature of the Licensee Facilities, which approval shall not be unreasonably withheld or delayed. The aesthetic and visual nature of the Licensee Facilities, including color and composition, shall compliment and blend into the City Property and surrounding community to the extent reasonably feasible. Licensee shall not change the existing grade or otherwise modify the topography of the Licensed Land or City Property affected by this License without prior written consent of City. Subject to approval by City, Licensee may traverse City's Property outside the Licensed Land in order to connect to public utilities. To serve City's Facilities and to remedy obstructions to access created by this License, Licensee may be required to construct a new driveway apron, paved driveway or other means of ingress or egress outside of the Licensed Land, and to perform all other work in connection therewith solely at Licensee's expense, which work the City shall specify in Exhibit 'B" attached hereto. Such means of ingress or egress may or may not be on the Licensed Land owned by City. In the event they are not on City's Licensed Land, Licensee must obtain its own right-of-way. Licensee must comply with City's guidelines as to construct in the vicinity of City's facilities. 3.10 Interference. 3.10.1 The Licensed Facilities shall not cause measurable interference to the communications configurations, equipment and frequencies which exist on the City Property or Licensed Land as of the Commencement Date (the "Pre-existing, Equipment"), and the Licensee Facilities shall comply with all non-interference rules of ORANGE\MXM\22693. 16 the Federal Communications Commission. Licensee's use of the Licensed Land shall also not unreasonably interfere with City's primary use of the City Property and Licensed Land for use as a municipal civic center, city hall and police station and any communications systems as may be installed by City at the City Property or Licensed Land in connection therewith. City shall not permit any other tenant or occupant of the City Property, to engage in any activities or operations which cause measurable interference with Licensee's equipment. Any such interference with Licensee's equipment shall be deemed a material breach by City, and the Parties shall use commercially reasonable efforts, consistent with public safety and the requirements of the City, to attempt to resolve such interference. In the event any such interference does not cease promptly, the Parties acknowledge that continuing interference will cause irreparable injury to Licensee, and therefore, Licensee shall have the right to (i) bring action against City or such third party to enjoin such interference, or (ii) terminate this Agreement immediately upon notice to City, in addition to any other rights or remedies at law or in equity. Notwithstanding the foregoing, Pre-existing Equipment operating in the same manner as on the Commencement Date shall not be deemed interference. 3.10.2 This License is subject and subordinate to the prior and future rights of City to use its Licensed Land in the exercise of its powers and in the performance of its duties. There is reserved to City the right to construct or reconstruct facilities and appurtenances in, upon, over, under, across and along the Licensed Land and City Property, and in connection therewith, the right to grant or convey to others rights and interest to the Licensed Land and City Property; provided such rights and interests do not cause interference with Licensee's operations. 3.11 Vacating the Property. At the expiration of the term or at any sooner termination of this License, Licensee shall quit and surrender possession of the Licensed Land and City property, and their appurtenances, to City in as good order and condition as they were delivered to Licensee, reasonable wear and tear and damage by the elements excepted. Within thirty (30) days of the expiration or termination of this License, Licensee shall remove all Licensee Facilities from the Licensed Land and City Property. Licensee agrees to pay any costs incurred by City if Licensee fails to comply with this provision, including attorneys' fees and costs expended on any action by City to compel removal by Licensee or collect the liquidated damages described in this section. Licensee agrees that the inconvenience and other damage to City in the event of Licensee's failure to timely remove Licensee Facilities is impossible to measure precisely, but agrees that five hundred dellafs ($500` per da 200% of the most currently paid rent is a reasonable estimate of City's damages. To this end, if Licensee shall not restore the City Property and Licensed Land as required, Licensee shall pay to 200% of the most currently paid ren as liquidated ORANGE\MXM\22693. l7 3 damages for each day following expiration or termination of this License on which Licensee Facilities are present on City Property. 3.12 Maintenance. Licensee shall, at its sole cost and expense, keep the Licensed Land free of noxious weeds and trash, and in good and proper condition in compliance with all applicable laws and regulations concerning the use of the Licensed Land. Licensee shall also not cause trash or other debris to be placed on the City Property. ,All improvements shall be maintained in good and workable order and good appearance, in accordance with City's written direction which may be provided from time to time, including but not limited to, painting and screening. In addition, Licensee shall make any repairs to the Licensed Land or City Property caused by or incident to Licensee's use of the Licensed Land or implementation of this License. 3.13 Hazardous Substances. 3.13.1 For purposes of this License, the term "Hazardous Substances' means: (a) any substance, products, waste, or other material of any nature whatsoever which is or becomes listed, regulated, or addressed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 United States Code Section 9601 et seq.; the Resources Conservation and Recovery Act, 42 United States Code Section 6901 et seq.; the Hazardous Materials Transportation Conservation and Recovery Act, 42 United States Code Section 1801 et seq.; the Clean Water Act, 33 United States Code Section 1251 et seq.; the Toxic Substances Control Act, 15 United States Code Section 2601 et seq.; the California Hazardous Waste Control Act, Health and Safety Code Section 25100 et seq.; the Hazardous Substance Account Act, Health and Safety Code Section 25330 et seq.; the California Safe Drinking Water and Toxic Enforcement Act, Health and Safety Code Section 25249.5 et seq.; California Health and Safety Code Section 25280 et seq. (Underground Storage of Hazardous Substances); the California Hazardous Waste Management Act, Health and Safety Code Section 25170.1 et seq.; California Health and Safety Code Section 25501 et seq. (Hazardous Materials Release Response Plans and Inventory); or.the California Porter-Cologne Water Quality Control Act, Water Code Section 13000 et seq., all as amended (the above cited California state statutes are hereinafter collectively referred to as "the State Toxic Substances Law"); or any other federal, state, or local statute, law, ordinance, resolution, code, rule, regulation, order or decree regulating, relating to, or imposing liability or standards of conduct concerning any Hazardous Substance, now or at any time hereinafter in effect; (b) any substance, product, waste or other material of any nature whatsoever which may give rise to liability under any of the above statutes or under any statutory or common law theory based on negligence, trespass, intentional tort, nuisance or strict liability or under any reported decisions of a state or federal court; (c) ORANGE\MXMQ2693. 18 petroleum or crude oil, other than petroleum and petroleum products which are contained within regularly operated motor vehicles; and (d) asbestos. 3.13.2 City warrants and represents that, to its knowledge as of the date hereof, there are no Hazardous Substances in or about the Licensed Land and the City Property, the improvements thereon do not violate any applicable Federal, State, or local statutes, ordinances, regulations, rules or other requirements, and there is not presently pending any proceeding before any Federal, State or local tribunal or agency, the outcome of which would diminish or preclude Licensee's use of the Licensed Land as permitted under the terms of this License. Except as so provided, City makes no warranty or representation whatsoever concerning the Licensed Land or City Property, including without limitation, the condition, fitness or utility for any purpose thereof, of any improvements thereto with applicable laws, ordinances or governmental regulations. Licensee's right to use the Licensed Land and City Property is strictly on an "as is' basis with all faults. City hereby disclaims all other warranties whatsoever, express or implied, the condition of the soil (or water), -geology, and any warranty of merchantability or habitability or fitness for a particular purpose. 3.13.3 Except as otherwise specifically permitted under the terms of this License, Licensee shall not use, create, generate, store, deposit, dispose of or allow any Hazardous Substances on, under, about or within the City Property or Licensed Land in violation of any federal, state, or local law, rule, regulation, order, decree or other requirement listed in sub-section 3.13.1. Storage batteries for emergency power, fuel for temporary generators during power outages, and ordinary paints, solvents and similar substances commonly used in small quantities and necessary for maintenance of the Licensee's Facilities are excepted from the preceding prohibition of use by Licensee of Hazardous Substances on the Licensed Land, so long as Licensee complies with all applicable federal, state and local laws rules and regulations governing the use of such items. 3.13.4 No permanent underground or above ground storage tanks shall be installed on the Licensed Land or City Property. 3.13.5 City or its officers, employees, contractors, or agents shall at all reasonable times have the right to go upon and inspect the Licensed Land and the Operations conducted thereon to assure compliance with the requirements herein stated. Licensee may have a representative present during any such inspection. This inspection may include taking samples for chemical analysis of substances and materials present and/or testing soils on the Licensed Land and taking photographs. During the course of any inspections, City or its officers employees contractors or agents shall use their best efforts not to disturb the Operations or damage the Licensed Facilities. 0RANGF\MXW22693. 19 3.13.6 Licensee shall, within a reasonable time, either prior to the release by Licensee, or following the discovery by Licensee, of the presence of, or believed presence of, a Hazardous Substance as defined herein, give written notice to City in the event that Licensee knows or has reasonable cause to believe that any release of Hazardous Substance has come or will come to be located on, under, about or within the Licensed Land or City Property. The failure to disclose in a timely manner the release of a Hazardous Substance, including but not limited to, an amount which is required to be reported to a state or local agency pursuant to law (e.g., California's Hazardous Materials Storage and Emergency Response Act, Health and Safety Code Section 25550 et seq.) shall be grounds for termination of this License by City in addition to actual damages and other remedies provided by law. Licensee shall immediately clean up and completely remove all Hazardous Substances placed by Licensee on, under, about or within the Licensed Land or City Property, in a manner that is in all respects safe and in accordance with all applicable laws, rules, and regulations. 3.13.7 In the event Hazardous Substances are discovered, Licensee shall disclose to City the specific information regarding Licensee's discovery of any Hazardous Substances placed on, under, about or within the Licensed Land or City Property by Licensee, and provide written documentation of its safe and legal disposal. 3.13.8 Breach of any of these covenants, terms, and conditions shall give City the authority to either immediately terminate this License or to shut down Licensee's operations thereon, at the sole discretion of City. In either case, Licensee will continue to be liable under this License to remove and mitigate all Hazardous Substances placed by Licensee on, under, about or within the Licensed Land or City Property. Licensee shall be responsible for, and bear the entire cost of removal and disposal of, all Hazardous Substances introduced to the Licensed Land and City Property by Licensee during Licensee's period of use and possession of the Licensed Land or City Property. Upon termination of this License, Licensee shall, in accordance with all laws, remove from the Licensed Land or City Property any equipment or improvements placed on the Licensed Land or City Property by Licensee that may be contaminated by Hazardous Substances. 3.13.9 Licensee shall defend, indemnify and hold City and its officials, officers, employees, contractors and agents free and harmless from any and all claims, liability, injury, damage, costs, or expenses (including, without limitation, the cost of attorney's fees) arising as a result of the presence of use of any Hazardous Substances placed or caused to be placed by the Licensee or its partners, affiliates, agents, officials, officers, contractors or employees on the City Property or Licensed Land. The foregoing ORANGEUMXM\22693. 1 10 indemnity is intended to operate as an agreement pursuant to, among other requirements, Section 107, subdivision (e) of CERCLA, 42 United States Code Section 9607, subdivision (e), and California Health and Safety Code Section 25364, to insure, protect, hold harmless and indemnify City from any liability created by the Licensee pursuant to such sections. 3.14 Access. If required by City in Exhibit "B" attached hereto, Licensee shall provide and maintain uninterrupted vehicular access in and across the Licensed Land for City and its employees, agents and contractors. If requested by City, Licensee shall provide a means for City to place its locks on gates. 3.15 Entry by Owner. Licensee shall permit City to enter upon the Licensed Land at any reasonable time for the inspection thereof, or at any time in connection with any work which may be required thereon, and City shat net be liable co°- afey danage to . Licensee may have a representative present during any such inspection During the course of anLpections, City or its officers employees contractors or agents shall use their best efforts not to disturb the Operations or damage the Licensed Facilities. 3.16 Previous Licenses. In the event there is an existing license between Licensee and City (or its predecessor-in-interest) covering the Licensed Land, it is agreed and understood that this License shall cancel, supersede and terminate said prior license as of the effective date of this License. 3.17 Subordinate Rights. This License is subject and subordinate to the prior and future rights and obligations of City, its successors and assigns, to use the City Property in the exercise of its powers and in the performance of its duties, provided that the foregoing not unreasonably interferes with Licensee's use of the Licensed Land provided in this License. Accordingly, there is reserved and retained unto City, its successors, assigns, grantees, and permittees, the right to construct and reconstruct facilities and appurtenances in, upon, over, under, across, and along City Property, and in connection therewith, the right to grant and convey to others, rights and interests to City Property, provided that the foregoing not unreasonably interfere with Licensee's use of Licensed Land as provided in this License. This License is subject to all licenses, leases, easements, restrictions, conditions, covenants, encumbrances, liens, claims, and other matters of title ("Title Exceptions') which may affect the Licensed Land now or hereafter. ORANGE\MXM\22693. 111 3.18 Assignment or Subletting. Licensee shall not assign this License without the prior express written consent of the City; provided, however, Licensee may assign this License, without increasing the number or substantially changing the type of facilities on the Licensed Land, to any of its subsidiaries, affiliates or successor legal entities, or to any entity acquiring substantially all of the assets of Licensee. Licensee shall not sublicense all or any portion of the City Property or Licensed Land without the express written consent of the City, which consent shall not be unreasonably withheld. Any unauthorized assignment or sublicense shall be void and shall immediately terminate this License. 3.19 Taxes. The possessory property interest created by this License may be subject to property taxation, and Licensee may be subject to the payment of property taxes levied on such interest by the appropriate taxing authority. Licensee is required to pay any such tax directly to the appropriate taxing authority. In addition, if personal property taxes are assessed, Licensee shall pay any portion of such taxes directly attributable to the Licensee Facilities. City shall pay all real property taxes, assessments and deferred taxes on the Licensed Land. 3.20 Mechanic's Liens. Licensee shall keep the Licensed Land and City Property free from any liens arising out of any work performed, material furnished, or obligations incurred by Licensee, or any tenant or subtenant thereof. Licensee shall not be considered in violation of this provision if it provides a bond in lieu of the lien which is in conformance with applicable law and which is in an amount and form acceptable to the City. 3.21 Waiver. The waiver by City or Licensee of any breach of any term, covenant, condition or provision contained herein ("Terms'), shall not be deemed to be a waiver of such Terms for any subsequent breach of the same or any other Terms contained herein. The subsequent acceptance of consideration by City shall not be deemed to be a waiver'of any preceding breach by Licensee of any Terms of this License, other than the failure of Licensee to pay the particular consideration so accepted, regardless of City's knowledge of such preceding breach at the time of acceptance of such consideration. 3.22 Attorneys' Fees. The prevailing party in any action brought by either party hereto, based on any claim arising under this License, shall be entitled to reasonable attorneys' and/or consultants' fees. 3.23 Insurance. ORANGF\MXM\22693. 112 3.23.1Tvves; Amount License shall obtain, and shall require any subcontractor to obtain, insurance in the amounts described below unless specifically altered or waived by City ("Required Insurance"). If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this License or be no less than two times the specified occurrence limit. (i) General Liability Insurance. Licensee shall maintain occurrence version general liability insurance, or equivalent form, with a combined single limit of not less than Two Million Dollars ($2,000,000) per occurrence. (ii) "Ail Risk" Property Insurance. Licensee shall maintain a policy of property insurance for perils usual to a standard "all risk" insurance policy on all its improvements or alterations in, on, or about the Licensed Land, w4.th limits equal to the value of all such improvements or alterations. 3.23.2 General Provisions. The general liability insurance policy shall name City, its elected officials, officers, employees, agents, and volunteers as additional insureds. The Required Insurance shall be primary with respect to any insurance or self-insurance programs covering City, its elected officials, officers, employees, agents, and volunteers, or if in excess stand in an unbroken chain of coverage in excess of Licensee's scheduled underlying coverage. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to City, its elected officials, officers, employees, agents, and volunteers. 3.23.3 Certificates; Insurer Rating; Cancellation Notice. Prior to the Commencement Date, Licensee shall furnish to City properly executed certificates of insurance which evidence all Required Insurance. Licensee shall maintain the Required Insurance at all times while this License is in effect, and shall replace any certificate, policy, or endorsement which will expire prior to that date. epderseRLicensee shal rovide thirt 30) day written notice to City in the event 4e pR+ide-4the Required Insurance carrier s ' osis suspendsed, voidsed, reducesd, cancelsed, or allowsed Required Insurance coverage to expire. e)EEept en thdrt , rantdays Unless approved in writing by City, Licensee shall place the Required Insurance with insurers licensed to do business in the State of California and with a current A.M. Best rating of at least A-:VIII. 3.23.4 Waiver of Subrogation. City and Licensee release each other and their respective officials, directors, employees, representatives, and agents from any claims for damage or harm to any person, the Licensed Land, or Licensee's Facilities caused by, or which result from, risks insured under any insurance policy carried by the Parties at ORANGEVNXM\22693. 113 the time of such damage or harm. City and Licensee shall cause each insurance policy obtained by them to provide the insurance company waives all right of recovery by way of subrogation against the other in connection with any damage or harm covered by such policy. 3.24. Indemnity. Subject to Section 3.23.4 of this License, Licensee agrees to indemnify, defend and hold City harmless from and against all damages, claims of liabilities and expenses including reasonable attorneys' fees, arising out of Licensee's use and occupancy of the Licensed Land. Licensee's indemnity obligation does not apply to any claims or damages arising out of or in connection with the acts or omissions of City, its employees, agents, consultants, representatives or contractors. 3.25 Title and Quiet Possession. City represents and warrants to Licensee (a) that it is the owner of the City Property and Licensed Land and is the lessor of the City Property and Licensed Land pursuant to a Site and Facilities Lease Agreement ("SFLA") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and is the lessee of the City Property and Licensed Land pursuant to the 2003 COP Agreement ("Sublease") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and that the SFLA and Sublease are in full force and effect and City is lawfully in possession of the City Property and Licensed Land thereunder, (b) that City has the right and authority to enter into this License and to grant Licensee the right to use the City Property and Licensed Land as contemplated by this License and that City has obtained and will maintain all approvals and consents that may be required under the SFLA or Sublease in order for City to grant Licensee the rights.under the License and (c) that, subject to the terms and conditions of this License, Licensee shall be entitled to access, use and the quite possession of the City Property and Licensed Land pursuant to the terms and conditions of this Licensee free from interference, obstruction or hindrance by the Authority or any party gaining rights by, through or under the SFLA or Sublease and (d) City will enter into a consent and non-disturbance agreement with Licensee and Authority and will use its best efforts to obtain a consent non-disturbance agreement with the Authority on terms and conditions acceptable to Licensee. 3.26 Amendments. The provisions of this License may be amended by mutual written consent of the Parties. 3.27 No Relocation Assistance. Licensee acknowledges that Licensee is not entitled to relocation assistance or any other benefits under the Uniform Relocation Assistance Act or any other applicable provision of law upon termination to this License. ORANGF\MXM\22693. 114 . 3.28 Time. Time is of the essence of this License. 3.29 Notices. All notices permitted or required under this License shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Licensee: Sprint PCS Assets, L.L.C. Mailstop KSOPHT0101-Z2650 6391 Sprint Parkway Overland Park Kansas 66251-2650 With a copy to: Sprint Law Department Mailstop KSOPHT0101-Z2020 6391 Sprint Parkway Overland Park Kansas 66251-2650 City: City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 Attn: City Manager Such notice shall be deemed made when personally delivered or forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.29 Entire Agreement. This License constitutes the entire agreement and understanding between the parties, and supersedes all offers, negotiations and other agreements concerning the subject matter contained herein. Any amendments to this License must be in writing and executed by both parties. 3.30 Invalidity. If any provision of this License is invalid or unenforceable with respect to any party, the remainder of this License or the application of such provision to persons other than those as to whom it is held invalid or unenforceable, shall not be affected and each provision of this License shall be valid and enforceable to the fullest extent permitted by law. ORANG EUA XM\22693. 115 f 3.31 Successors and Assigns. This License shall be binding on and inure to the benefit of the successors and permitted assignees of the respective parties. 3.32 Governing Law. This License shall be governed by the laws of the State of California. 3.33 Execution of License. This License may be executed in duplicate counterparts, each of which shall be deemed an original. 3.34 Survival. All obligations of Licensee hereunder not fully performed as of the completion or termination of this License shall survive such completion or termination, including without ILmitation all payment obligations and all obligations concerning the condition of the Licensed Land and City Property. 3.35 Nondiscrimination. Licensee certifies and agrees that all persons employed by it, its affiliates, subsidiaries, or holding companies and any of its contractors retained with respect to this License are and shall be treated equally without regard to or because of race, religion, ancestry, national original or sex, and in compliance with all federal and state laws prohibiting discrimination in employment. CITY OF AZUSA, a California municipal corporation By: Fran Delach City Manager Attest: ORANGF\M XM\22693. 116 Vera Mendoza, City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney LICENSEE Sprint PCS Assets, L.L.C. A Delaware limited liability company By: Name: Title: Date: Sprint Contracts & Performance Hotline: 800-357-7641 ORANGE\M XM\22693. 117 Exhibit "A" General Description of Licensed Land and Site Plan of Licensee Facilities [SEE PAGES A-2 AND A-3 ATTACHED] A-1 ARANGE\MXM\22693.1 Exhibit 'B" Special Conditions or Requirements Regarding Access City has not requirements for Licensee that pertain to this Exhibit B as referenced in Sections 3.3.3, 3.9, and 3.14. ORANGE\MXM\22693.1 Y 4yu�Rmr IOINT CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL HONORABLE CHAIRPERSON AND BOARD OF THE AZUSA PUBLIC FINANCING AUTHORITY FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER VIA: F.M. DELACH, CITY MANAGER/EXECUTIVE DIRECTOR DATE: FEBRUARY 6, 2006 SUBJECT: APPROVAL OF SITE LICENSE AGREEMENT AND CONSENT, SUBORDINATION, NON-DISTURBANCE AND ATTORNMENT AGREEMENT BETWEEN THE CITY OF AZUSA AND SPRINT PCS ASSETS, LLC RECOMMENDATION It is recommended that the City Council and the Azusa Public Financing Authority authorize the City Manager/Executive Director, respectively, to enter into a site license agreement and a consent, subordination, non-disturbance and attornment agreement with Sprint PCS Assetts, LLC for the construction and operation of a cellular communications tower adjacent to the West Wing of City Hall. BACKGROUND Sprint PCS Assetts, LLC is requesting the approval of a site license agreement and the City Attorney is requiring approval of a consent, subordination, non-disturbance and attornement agreement between the City. The proposed cellular communications tower will be installed on an approximately 150 sq. ft. piece of city property adjacent to the western end of the West Wing at City Hall. Approval of the referenced documents will not become effective unless the following conditions are met: 1) the agreement has been approved and executed by the City Council, 2) the agreement has been reviewed and consented to by the Azusa Public Financing Authority, 3) a written opinion of a nationally-recognized bond counsel stating that this agreement shall not cause the interest component of the lease payments described in the 2003 COP Agreement to become subject to federal and State of California personal income I taxes is obtained, and 4) the City receives written authorization for the execution of this agreement from the bond insurer, as that term is defined in the 2003 COP Agreement. The term of the agreement shall be for five years with options to renew for three additional five year periods. The cellular communications tower will be a 50 foot tower in the form of a monopine with bark cladding on the trunk in order to blend in with the existing landscaping. This item received Planning Commission approval on September 28, 2005. FISCAL IMPACT Negotiations with SprintPCS Assetts, LLC began at $12,000 per year for the entire term of the agreement and staff successfully negotiated the increase to $18,000 for the initial year with a 4% increase escalator for each successive year. Although cellular communications site lease rates were higher when cell sites were first rolled out to establish each telecommunications' firms networks, this new generation of in-fill sites generally command rates from $1 ,000 to $1 ,500 per month in today's market. The total net revenue over the entire term of the lease is $536,005. The average annual lease payment is $26,800 per year or $2,233 per month. This revenue will be a new gain for the City's General Fund. In addition to the lease revenue, Sprint PCS Assetts, LLC has agreed to demolish the existing communications tower at the same location at their expense. The tower has not served any purpose and is a eye-sore in the Civic Center. Attachments: Site Elevation Site License Agreement Consent, Subordination, Non-Distrubance and Attornment Agreement CITY OF AZUSA COMMUNICATIONS SITE LICENSE AGREEMENT WITH SPRINT PCS ASSETS L.L.C. 1. Parties and Date. This Communications Site License Agreement ("License' or "Agreement") is made and entered into this — day of 20 by and between the City of Azusa (hereinafter referred to as "City"), a California municipal corporation and general law city with its principal place of business at 213 E. Foothill Boulevard, Azusa, CA 91702 and Sprint PCS Assets, L.L.C, (hereinafter referred to as Licensee), with its principal place of business at, Mailstop KSOPHT01.01-Z2020 6391 Sprint Parkway, Overland Park, Kansas-66251-2020. The City and Licensee are sometimes collectively referred to herein as the "Parties." 2. Recitals. 2.1 Description of Licensed Land. The City is the owner of a piece of land generally located at 213 E Foothill Blvd., City of Azusa, County of Los Angeles ("City Property"). City would like to allow the Licensee to use and the Licensee would like to use approximately one hundred and fifty (150) square feet of the City Property and such other property as is necessary for access and utility easements, if any, all of which are more particularly described on Exhibit "A" attached hereto and incorporated herein by reference ("Licensed Land"). 2.2 Purpose of License. City desires to allow the Licensee to use the Licensed Land and Licensee desires to use the Licensed Land in exchange for due and adequate consideration, the receipt and sufficiency of which are acknowledged by the Parties and further described and set forth in this License. The purpose of the License is to allow Licensee to construct and operate a wireless telecommunications facility on the Licensed Land to provide better communication services to its customers. 3. Terms. 3.1 Licensed Land. City hereby grants Licensee a license in, on, across and over the Licensed Land, on the terms hereinafter set forth, for the purpose of constructing and operating the Licensee Facilities, as defined below, to provide better communication services to its customers. ORANGE\MXM\22693.1 3.2 Effective Date and Term. 3.2.1 Effective Date. This Agreement is dated 2006 for reference purposes only. This Agreement will not become effective until the date ("Effective Date") on which all of the following are true: (i) This Agreement has been approved and executed by the City Council of the City of Azusa; (ii) This Agreement has been reviewed and consented to by the Azusa Public Finance Authority; and (iii) In accordance with that certain Lease Agreement Relating to the City of Azusa 2003 Lease Revenue Refunding Certificates of Participation. ("2003 COP Agreement") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and the City of Azusa, the City furnishes the Azusa Public Finance Authority, the Trustee and Insurer, as those terms are defined in the 2003 COP Agreement, a written opinion of a nationally-recognized bond counsel stating that this Agreement shall not cause the interest component of the lease payments described in the 2003 COP Agreement to become subject to federal or State of California personal income taxes; and (iv) The City receives written authorization for the execution of this Agreement from the bond insurer, as that term is defined in the 2003 COP Agreement. City shall use its reasonable and best efforts to secure each of the conditions precedent listed in this subsection. 3.2.1 Term. The term of this License shall be for five (5) years, commencing on the effective date of this Agreement. This License may be terminated in accordance with the provisions of Section 3.10 herein. 3.3. Option to Renew. Licensee shall have the option to renew this License on the terms and conditions herein contained for three (3) additional five (5) year periods upon written notice to City of Licensee's intent to do so at least ninety (90) days prior to the expiration of the preceding term. Such notice shall be deemed given upon the mailing of such notice to City. If Licensee exercises the option to renew the License, City and Licensee shall execute an amendment to this License at least thirty (30) days prior to its expiration. 3.4 Facilities; Utilities; Access. ORANGE\MXM\22693. 12 3.4.1 Subject to the provisions of this License, Licensee has the right to erect, maintain and operate on the Licensed Land those radio communications facilities, utility lines, transmission lines, electronic equipment, radio transmitting and receiving antennas, supporting equipment and structures thereto ("Licensee Facilities') depicted or listed in Exhibit "A". In connection therewith, Licensee has the right to do all work necessary to prepare, maintain and alter the Licensed Land for Licensee's business operations and to install transmission lines connecting the antennas to the transmitters and receivers. All of Licensee's construction and installation work shall be performed at Licensee's sole cost and expense, and in a good and workmanlike manner. Title to the Licensee Facilities shall be held .by Licensee. All Licensee Facilities shall remain Licensee's personal property and are not fixtures. Licensee shall remove all Licensee Facilities, at its sole expense, and shall repair any damage to the City Property or Licensed Land caused by such removal in accordance with Sections 3.11 and 3.12 below. 3.4.2 Licensee shall pay for the electricity it consumes in its operations at the rate charged by the servicing utility company. Licensee shall draw electricity and other utilities from separate utility service than City's from any utility company that will provide service to the Licensed Land. City agrees to sign such documents or easements as may be required by said utility companies to provide such service to the Licensed Land, including the grant to Licensee or to the servicing utility company at no cost to the Licensee of an easement in, over across or through the Licensed Land as required by such location acceptable to City and the servicing utility company. 3.4.3 Licensee, Licensee's employees, agents, subcontractors, lenders and invitees shall have access to the Licensed Land without notice to City twenty-four (24) hours a day, seven (7) days a week, at no charge. Notwithstanding such access to the Licensed Land and except for access needed for emergency repairs to the Licensee Facilities, Licensee shall provide City with a minimum of 24 hour notice by telephone, fax or writing informing City of the need to access the access easement area shown on Exhibit "B." For emergency access to the access easement area shown on Exhibit "B" Licensee shall provide City with reasonable notice. City also grants to Licensee, and its agents, employees, contractors, guests and invitees, a non-exclusive right and easement for pedestrian and vehicular ingress and egress across the City Property. 3.4.4 City shall maintain all existing access roadways from the nearest public roadway to the Licensed Land in a manner sufficient to allow pedestrian and vehicular access at all times under normal weather conditions. City shall be responsible for maintaining and repairing such roadway, at its sole expense, except for any damage caused by Licensee's use of such roadways. Notwithstanding the maintenance of existing roadways, and as discussed in Section 3.9 below, Licensee shall be responsible for ORANGE\MXM\22693. 13 acquiring, constructing and maintaining, at is sole expense, any additional access roadways or other means of ingress and egress necessary for the Licensed Land, as specified by City in Exhibit "B" attached hereto and incorporated herein by reference. If the City should determine, in its reasonable discretion, that any roadways or other means of ingress and egress are needed and should be constructed by Licensee, it shall notify Licensee in writing at least one hundred and eighty (180) calendar days prior to their required installation. Licensee shall have the opportunity to terminate the License, pursuant to the terms of Section 3.8.1 below, rather than acquire and construct the roadways or other means of ingress and egress. 3.5 Use. Subject to the provisions of Section 3.21, the Licensed Land may be used for any activity directly connected with the provision of communication services and the operation of the Licensee Facilities, provided that Licensee shall not construct or operate any Licensee Facilities in addition to those depicted or listed in Exhibit "A" without City's consent. Licensee's use of the Licensed Land shall comply with all applicable laws, ordinances and regulations. Without limiting the nature of the foregoing, Licensee shall obtain and maintain for the duration of the term and any renewal term a business license as required by the Azusa Municipal Code and Licensee shall pay any and all tax(es) required by the Azusa Municipal Code for such business license. If technically feasible, City may license other communication users on its Licensed Land or the City Property, provided that such users do not interfere with Licensee's communications operations. Similarly, Licensee shall not interfere with the communications operations of any other persons or entities that may have a lease or other entitlement with City for the Licensed Land or City Property which pre-dates this License, as discussed in more detail in Section 3.10. 3.6 Consideration. As consideration for the issuance of this License, Licensee shall pay to the City the annual amount of Eighteen Thousand Dollars ($18,000.00), payable in monthly installments of Fifteen Hundred Dollars ($1,500.00) on the lst day of each month (License Payments). The License Payments shall increase by four percent (4%) each year, effective on the anniversary date of this License. All payments shall be made payable to: 213 E. Foothill Boulevard, Azusa, CA 91702. 3.7 Late Payment Charges. Licensee hereby acknowledges that late payment by Licensee to City of License Payments and other sums due hereunder will cause City to incur costs not contemplated by this License, the exact amount of which will be extremely difficult to ascertain. Such costs include, but are not limited to, processing and accounting charges. Accordingly, if any installment of consideration or any other sum due from Licensee shall not be received by City within twenty (20) days after such amount shall be due, Licensee shall pay to City a late charge equal to ten percent (10%) ORANGF\MXM\22693. 14 of such overdue amount, as well as interest on the outstanding amount which shall accrue at the rate of ten percent (10%) per annum. In no event shall the late charge or interest exceed the maximum allowable by law. The parties hereby agree that such late charge will automatically accrue by reason of any late payment by Licensee. Acceptance of such late charge by City shall in no event constitute a waiver of Licensee's default with respect to such overdue amount, nor shall it prevent City from exercising any of the other rights and remedies granted hereunder. 3.8 Termination. In the event the License is terminated by either Party between the anniversary dates, there shall be a pro rata refund of any consideration paid in advance for the remaining term. 3.8.1 Termination by City or Licensee. This License may be terminated at any time, for any or no reason, by City at any time or by Licensee at any time following the first year upon one hundred eighty days (180) prior written notice. Notice is to be deemed given upon the mailing thereof, postage prepaid, to the recipient at is address set forth below. 3.8.2 Termination by Licensee. This License may also be terminated upon sixty (60) days prior written notice during the first year of this License if Licensee is unable to occupy or utilize the Licensed Land due to ruling or directive of the FCC or other governmental agency, which cannot be reasonably corrected by Licensee, including but not limited to, a take back of channels or roadways or change in frequencies, or if Licensee determines that the Licensed Land is not appropriate for its operations for economic, environmental or technological reasons, including signal strength or interference. In the event of a termination pursuant to this provision, Licensee shall pay to City an additional sum of money equal to one (1) year of consideration. 3.8.3 Termination by City. Violation of any term, covenant, condition or provision contained herein shall be cause for immediate termination of the License by City, unless corrected within thirty (30) days after City's written request to do so. If such violation cannot reasonably be corrected within such thirty (30) day period, the City shall not have the right to terminate the License if the Licensee commences correction of the violation within such thirty (30) day period and thereafter diligently pursues such correction to completion. Notwithstanding the foregoing, any instance of late payment is cause for immediate termination, as described in Section 3.8, at the sole discretion of City, unless payment is made along with all applicable penalties and interest within ten (10) days after the City notifies Licensee of the late payment. Upon the third instance of late payment during the License term (including any extension or renewal terms), Licensee shall not be entitled to the 10-day cure period, and the City may immediately terminate this License by providing written notice of termination to Licensee. ORANGE\MXM\22693. 15 3.9 Improvements. No improvements, including the Licensee Facilities, shall be constructed and/or maintained on the Licensed Land without City's prior written approval of plans and specifications, including the aesthetic and visual nature of the Licensee Facilities, which approval shall not be unreasonably withheld. The aesthetic and visual nature of the Licensee Facilities, including color and composition, shall compliment and blend into the City Property and surrounding community to the extent reasonably feasible. Licensee shall not change the existing grade or otherwise modify the topography of the Licensed Land or City Property affected by this License without prior written consent of City. Subject to approval by City, Licensee may traverse City's Property outside the Licensed Land in order to connect to public utilities. To serve City's Facilities and to remedy obstructions to access created by this License, Licensee may be required to construct a new driveway apron, paved driveway or other means of ingress or egress outside of the Licensed Land, and to perform all other work in connection therewith solely at Licensee's expense, which work the City shall specify in Exhibit "B" attached hereto. Such means of ingress or egress may or may not be on the Licensed Land owned by City. In the event they are not on City's Licensed Land, Licensee must obtain its own right-of-way. Licensee must comply with City's guidelines as to construct in the vicinity of City's facilities. 3.10 Interference. 3.10.1 The Licensed Facilities shall not cause measurable interference to the communications configurations, equipment and frequencies which exist on the City Property or Licensed Land as of the Commencement Date (the "Pre-existing Equipment"), and the Licensee Facilities shall comply with all non-interference rules of the Federal Communications Commission. Licensee's use of the Licensed Land shall also not unreasonably interfere with City's primary use of the City Property and Licensed Land for use as a municipal civic center, city hall and police station and any communications systems as may be installed by City at the City Property or Licensed Land in connection therewith. City shall not permit any other tenant or occupant of the City Property, to engage in any activities or operations which cause measurable interference with Licensee's equipment. Any such interference with Licensee's equipment shall be deemed a material breach by City, and the Parties shall use commercially reasonable efforts, consistent with public safety and the requirements of the City, to attempt to resolve such interference. In the event any such interference does not cease promptly, the Parties acknowledge that continuing interference will cause irreparable injury to Licensee, and therefore, Licensee shall have the right to (i)bring action against City or such third party to enjoin such interference, or (ii) terminate this Agreement immediately upon notice to City,'in addition to any other rights or remedies ORANGE\MXMU2693. l6 at law or in equity. Notwithstanding the foregoing, Pre-existing Equipment operating in the same manner as on the Commencement Date shall not be deemed interference. 3,10.2 This License is subject and subordinate to the prior and future rights of City to use its Licensed Land in the exercise of its powers and in the performance of its duties. There is reserved to City the right to construct or reconstruct facilities and appurtenances in, upon, over, under, across and along the Licensed.Land and City Property, and in connection therewith, the right to grant or convey to others rights and interest to the Licensed Land and City Property; provided such rights and interests do not cause interference with Licensee's operations. 3.11 Vacating the Property. At the expiration of the term or at any sooner termination of this License, Licensee shall quit and surrender possession of the Licensed Land and City property, and their appurtenances, to City in as good order and condition as they were delivered to Licensee, reasonable wear and tear and damage by the elements excepted. Within thirty (30) days of the expiration or termination of this License, Licensee shall remove all Licensee Facilities from the Licensed Land and City Property. Licensee agrees to pay any costs incurred by City if Licensee fails to comply with this provision, including attorneys' fees and costs expended on any action by City to compel removal by Licensee or collect the liquidated damages described in this section. Licensee agrees that the inconvenience and other damage to City in the event of Licensee's failure to timely remove Licensee Facilities is impossible to measure precisely, but agrees that five hundred dollars ($500) per day is a reasonable estimate of City's damages. To this end, if Licensee shall not restore the City Property and Licensed Land as required, Licensee shall pay to City the sum of five hundred dollars ($500) as liquidated damages for each day following expiration or termination of this License on which Licensee Facilities are present on City Property. 3.12 Maintenance. Licensee shall, at its sole cost and expense, keep the Licensed Land free of noxious weeds and trash, and in good and proper condition in compliance with all applicable laws and regulations concerning the use of the Licensed Land. Licensee shall also not cause trash or other debris to be placed on the City Property. All improvements shall be maintained in good and workable order and good appearance, in accordance with City's written direction which may be provided from time to time, including but not limited to, painting and screening. In addition, Licensee shall make any repairs to the Licensed Land or City Property caused by or incident to Licensee's use of the Licensed Land or implementation of this License. 3.13 Hazardous Substances. ORANGE\MXM\22693. 17 3.13.1 For purposes of this License, the term "Hazardous Substances" means: (a) any substance, products, waste, or other material of any nature whatsoever which is or becomes listed, regulated, or addressed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 United States Code Section 9601 et seq.; the Resources Conservation and Recovery Act, 42 United States Code Section 6901 et seq.; the Hazardous Materials Transportation Conservation and Recovery Act, 42 United States Code Section 1801 et seq.; the Clean Water Act, 33 United States Code Section 1251 et seq.; the Toxic Substances Control Act, 15 United States Code Section 2601 et seq.; the California Hazardous Waste Control Act, Health and Safety Code Section 25100 et seq.; the Hazardous Substance Account Act, Health and Safety Code Section 25330 et seq.; the California Safe Drinking Water and Toxic Enforcement Act, Health and Safety Code Section 25249.5 et seq.; California Health and Safety Code Section 25280 et seq. (Underground Storage of Hazardous Substances); the California Hazardous Waste Management Act, Health and Safety Code Section 25170.1 et seq.; California Health and Safety Code Section 25501 et seq. (Hazardous Materials Release Response Plans and Inventory); or the California Porter-Cologne Water Quality Control Act, Water Code Section 13000 et seq., all as amended (the above cited California state statutes are hereinafter collectively referred to as "the State Toxic Substances Law"); or any other federal, state, or local statute, law, ordinance, resolution, code, rule, regulation, order or decree regulating, relating to, or imposing liability or standards of conduct concerning any Hazardous Substance, now or at any time hereinafter in effect; (b) any substance, product, waste or other material of any nature whatsoever which may give rise to liability under any of the above statutes or under any statutory or common law theory based on negligence, trespass, intentional tort, nuisance or strict liability or under any reported decisions of a state or federal court; (c) petroleum or crude oil, other than petroleum and petroleum products which are contained within regularly operated motor vehicles; and (d) asbestos. 3.13.2 City warrants and represents that, to its knowledge as of the date hereof, there are no Hazardous Substances in or about the Licensed Land and the City Property, the improvements thereon do not violate any applicable Federal, State, or local statutes, ordinances, regulations, rules or other requirements, and there is not presently pending any proceeding before any Federal, State or local tribunal or agency, the outcome of which would diminish or preclude Licensee's use of the Licensed Land as permitted under the terms of this License. Except as so provided, City makes no warranty or representation whatsoever concerning the Licensed Land or City Property, including without limitation, the condition, fitness or utility for any purpose thereof, of any improvements thereto with applicable laws, ordinances or governmental regulations. Licensee's right to use the Licensed Land and City Property is strictly on an "as is" basis with all faults. City hereby disclaims all other warranties whatsoever, express or ORANGFWXM\22693. 18 implied, the condition of the soil (or water), geology, and any warranty of merchantability or habitability or fitness for a particular purpose. 3.13.3 Except as otherwise specifically permitted under the terms of this License, Licensee shall not use, create, generate, store, deposit, dispose of or allow any Hazardous Substances on, under, about or within the City Property or Licensed Land in violation of any federal, state, or local law, rule, regulation, order, decree or other requirement listed in sub-section 3.13.1. Storage batteries for emergency power, fuel for temporary generators during power outages, and ordinary paints, solvents and similar substances commonly used in small quantities and necessary for maintenance of the Licensee's Facilities are excepted from the preceding prohibition of use by Licensee of Hazardous Substances on the Licensed Land, so long as Licensee complies with all applicable federal, state and local. laws rules and regulations governing the use of such items. 3.13.4 No permanent underground or above ground storage tanks shall be installed on the Licensed Land or City Property. 3.13.5 City or its officers, employees, contractors, or agents shall at all times have the, right to go upon and inspect the Licensed Land and the Operations conducted thereon to assure compliance with the requirements herein stated. This inspection may include taking samples for chemical analysis of substances and materials present and/or testing soils on the Licensed Land and taking photographs. 3.13.6 Licensee shall, within a reasonable time, either prior to the release by Licensee, or . following the discovery by Licensee, of the presence of, or believed presence of, a Hazardous Substance as defined herein, give written notice to City in the event that Licensee knows or has reasonable cause to believe that any release of Hazardous Substance has come or will come to be located on, under, about or within the Licensed Land or City Property. The failure to disclose in a timely manner the release of a Hazardous Substance, including but not limited to, an amount which is required to be reported to a state or local agency pursuant to law (e.g., California's Hazardous Materials Storage and Emergency Response Act, Health and Safety Code Section 25550 et seq.) shall be grounds for termination of this License by City in addition to actual damages and other remedies provided by law. Licensee shall immediately clean up and completely remove all Hazardous Substances placed by Licensee on, under, about or within the Licensed Land or City Property, in a manner that is in all respects safe and in accordance with all applicable laws, rules, and regulations. 3.13.7 In the event Hazardous Substances are discovered, Licensee shall disclose to City the specific information regarding Licensee's discovery of any Hazardous Substances ORANGEWXM\22693. 19 placed on, under, about or within the Licensed Land or City Property by Licensee, and provide written documentation of its safe and legal disposal. 3.13.8 Breach of any of these covenants, terms, and conditions shall give City the authority to either immediately terminate this License or to shut down Licensee's operations thereon, at the sole discretion of City. In either case, Licensee will 'continue to be liable under this License to remove and mitigate all Hazardous Substances placed by Licensee on, under, about or within the Licensed Land or City Property. Licensee shall be responsible for, and bear the entire cost of removal and disposal of, all Hazardous Substances introduced to the Licensed Land and City Property by Licensee during Licensee's period of use and possession of the Licensed Land or City Property. Upon termination of this License, Licensee shall, in accordance with all laws, remove from the Licensed Land or City Property any equipment or improvements placed on the Licensed Land or City Property by Licensee that may be contaminated by Hazardous Substances. 3.13.9 Licensee shall defend, indemnify and hold City and its officials, officers, employees, contractors and agents free and harmless from any and all claims, liability, injury, damage, costs, or expenses (including, without limitation, the cost of attorney's fees) arising as a result of the presence of use of any Hazardous Substances placed or caused to be placed by the Licensee or its partners, affiliates, agents, officials, officers, contractors 'or employees on the City Property or Licensed Land. The foregoing indemnity is intended to operate as an agreement pursuant to, among other requirements, Section 107, subdivision (e) of CERCLA, 42 United States Code Section 9607, subdivision (e), and California Health and Safety Code Section 25364, to insure, protect, hold harmless and indemnify City from any liability created by the Licensee pursuant to such sections. 3.14 Access. If required by City in Exhibit "B" attached hereto, Licensee shall provide and maintain uninterrupted vehicular access in and across the Licensed Land for City and its employees, agents and contractors. If requested by City, Licensee shall provide a means for City to place its locks on gates. 3.15 Entry by Owner. Licensee shall permit City to enter upon the Licensed Land at any reasonable time for the inspection thereof, or at any time in connection with any work which may be required thereon, and City shall not be liable for any damage to Licensee's personal property in the course thereof. 3.16 Previous Licenses. In the event there is an existing license between Licensee and City (or its predecessor-in-interest) covering the Licensed Land, it is agreed and ORANG E\M XM122693. 110 understood that this License shall cancel, supersede and terminate said prior license as of the effective date of this License. 3.17 Subordinate Rights. This License is subject and subordinate to the prior and future rights and obligations of City, its successors and assigns, to use the City Property in the exercise of its powers and in the performance of its duties, provided that the foregoing not unreasonably interferes with Licensee's use of the Licensed Land provided in this License. Accordingly, there is reserved and retained unto City, its successors, assigns, grantees, and permittees, the right to construct .and reconstruct facilities and appurtenances in, upon, over, under, across, and along City Property, and in connection therewith, the right to grant and convey to others, rights and interests to City Property, provided that the foregoing not unreasonably interfere with Licensee's use of Licensed Land as provided in this License. This License is subject to all licenses, leases, easements, restrictions, conditions, covenants, encumbrances, liens, claims, and other matters of title ("Title Exceptions") which may affect the Licensed Land now or hereafter. 3.18 Assignment or Subletting. Licensee shall not assign this License without the prior express written consent of the City; provided, however, Licensee may assign this License, without increasing the number or substantially changing the type of facilities on the Licensed Land, to any of its subsidiaries, affiliates or successor legal entities, or to any entity acquiring substantially all of the assets of Licensee. Licensee shall not sublicense all or any portion of the City Property or Licensed Land without the express written consent of the City, which consent shall not be unreasonably withheld. Any unauthorized assignment or sublicense shall be void and shall immediately terminate this License. 3.19 Taxes. The possessory property interest created by this License may be subject to property taxation, and Licensee may be subject to the payment of property taxes levied on such interest by the appropriate taxing authority. Licensee is required to pay any such tax directly to the appropriate taxing authority. In addition, if personal property taxes are assessed, Licensee shall pay any portion of such taxes directly attributable to the Licensee Facilities. City shall pay all real property taxes, assessments and deferred taxes on the Licensed Land. 3.20 Mechanic's Liens. Licensee shall keep the Licensed Land and City Property free from any liens arising out of any work performed, material furnished, or obligations incurred by Licensee, or any tenant or subtenant thereof. Licensee shall not be considered in violation of this provision if it provides a bond in lieu of the lien which is ORANGE\M XM\22693. 1 11 in conformance with applicable law and which is in an amount and form acceptable to the City. 3.21 Waiver. The waiver by City or Licensee of any breach of any term, covenant, condition or provision contained herein ("Terms'), shall not be deemed to be a waiver of such Terms for any subsequent breach of the same or any other Terms contained herein. The subsequent acceptance of consideration by City shall not be deemed to be a waiver of any preceding breach by Licensee of any Terms of this License, other than the failure of Licensee to pay the particular consideration so accepted, regardless of City's knowledge of such preceding breach at the time of acceptance of such consideration. 3.22 Attorneys' Fees. The prevailing party in any action brought by either party hereto, based on any claim arising under this License, shall be entitled to reasonable attorneys' and/or consultants' fees. 3.23 Insurance. 3.23.1 jypes; Amounts. License shall obtain, and shall require any subcontractor to obtain, insurance in the amounts described below unless specifically altered or waived by City ("Required Insurance'). If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this License or be no less than two times the specified occurrence limit. (i) General Liability Insurance. Licensee shall maintain occurrence version general liability insurance, or equivalent form, with a combined single limit of not less than Two Million Dollars ($2,000,000) per occurrence. (ii) "Ail Risk" Property Insurance. Licensee shall maintain a policy of property insurance for perils usual to a standard "all risk" insurance policy on all its improvements or alterations in, on, or about the Licensed Land, with limits equal to the value of all such improvements or alterations. 3.23.2 General Provisions. The general liability insurance policy shall name City, its elected officials, officers, employees, agents, and volunteers as additional insureds. The Required Insurance shall be primary with respect to any insurance or self-insurance programs covering City, its elected officials, officers, employees, agents, and volunteers, or if in excess stand in an unbroken chain of coverage in excess of Licensee's scheduled underlying coverage. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to City, its elected officials, officers, employees, agents, and volunteers. ORANOE\MXMQ2693. 112 3.23.3 Certificates; Insurer Rating; _ Cancellation Notice. Prior to the Commencement Date, Licensee shall furnish to City properly executed certificates of insurance which evidence all Required Insurance. Licensee shall maintain the Required Insurance at all times while this License is in effect, and shall replace any certificate, policy, or endorsement which will expire prior to that date. All policies shall be endorsed to provide the Required Insurance shall not be suspended, voided, reduced, canceled, or allowed to expire except on thirty (30) days prior written notice to City. Unless approved in writing by City, Licensee shall place the Required Insurance with insurers licensed to do business in the State of California and with a current A.M. Best rating of at least A-:VIII. 3.23.4 Waiver of Subrogation. City and Licensee release each other and their respective officials, directors, employees, representatives, and agents from any claims for damage or harm to any person, the Licensed Land, or Licensee's Facilities caused by, or which result from, risks insured under any insurance policy carried by the Parties at the time of such damage or harm. City and Licensee shall cause each insurance policy obtained by them to provide the insurance company waives all right of recovery by way of subrogation against the other in connection with any damage or harm covered by such policy. 3.24. Indemnity. Subject to Section 3.23.4 of this License, Licensee agrees to indemnify, defend and hold City harmless from and against all damages, claims of liabilities and expenses including reasonable attorneys' fees, arising out of Licensee's use and occupancy of the Licensed Land. Licensee's indemnity obligation does not apply to any claims or damages arising out of or in connection with the acts or omissions of City, its employees, agents, consultants, representatives or contractors. 3.25 Title and Quiet Possession. City represents and warrants to Licensee (a) that it is the owner of the City Property and Licensed Land and is the lessor of the City Property and Licensed Land pursuant to a Site and Facilities Lease Agreement ("SFLA") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and is the lessee of the City Property and Licensed Land pursuant to the 2003 COP Agreement ("Sublease") dated as of December 1, 2003 by and between the City and the Azusa Public Financing Authority and that the SFLA and Sublease are in full force and effect and City is lawfully in possession of the City Property and Licensed Land thereunder, (b) that City has the right and authority to enter into this License and to grant Licensee the right to use the City Property and Licensed Land as contemplated by this License and that City has obtained and will maintain all approvals and consents that may be required under the SFLA or Sublease in order for City to ORANGE\MXM\22693. 113 grant Licensee the rights under the License and (c) that, subject to the terms and conditions of this License, Licensee shall be entitled to access, use and the quite possession of the City Property and Licensed Land pursuant to the terms and conditions of this Licensee free from interference, obstruction or hindrance by the Authority or any party gaining rights by, through or under the SFLA or Sublease and (d) City will enter into a consent and non-disturbance agreement with Licensee and Authority and will use its best efforts to obtain a consent non-disturbance agreement with the Authority on terms and conditions acceptable to Licensee. 3.26 Amendments. The provisions of this License may be amended by mutual written consent of the Parties. 3.27 No Relocation Assistance. Licensee acknowledges that Licensee is not entitled to relocation assistance or any other benefits under the Uniform Relocation Assistance Act or any other applicable provision of law upon termination to this License. 3.28 Time. Time is of the essence of this License. 3.29 Notices. All notices permitted or required under this License shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Licensee: Sprint PCS Assets, L.L.C. Mailstop KSOPHT0101-Z2650 6391 Sprint Parkway Overland Park Kansas 66251-2650 With a copy to: Sprint Law Department Mailstop KSOPHT0101-Z2020 6391 Sprint Parkway Overland Park Kansas 66251-2650 City: City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 Attn: City Manager 0RANGE\MXMQ2693. 114 Such notice shall be deemed made when personally delivered or forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.29 Entire Agreement. This License constitutes the entire agreement and understanding between the parties, and supersedes all offers, negotiations and other agreements concerning the subject matter contained herein. Any amendments to this License must be in writing and executed by both parties. 3.30 Invalidity. If any provision of this License is invalid or unenforceable with respect to any party, the remainder of this License or the application of such provision to persons other than those as to whom it is held invalid or unenforceable, shall not be affected and each provision of this License shall be valid and enforceable to the fullest extent permitted by law. 3.31 Successors and Assigns. This License shall be binding on and inure to the benefit of the successors and permitted assignees of the respective parties. 3.32 Governing Law. This License shall be governed by the laws of the State of California. 3.33 Execution of License. This License may be executed in duplicate counterparts, each of which shall be deemed an original. 3.34 Survival. All obligations of Licensee hereunder not fully performed as of the completion or termination of this License shall survive such completion or termination, including without limitation all payment obligations and all obligations concerning the condition of the Licensed Land and City Property. 3.35 Nondiscrimination. Licensee certifies and agrees that all persons employed by it, its affiliates, subsidiaries, or holding companies and any of its contractors retained with respect to this License are and shall be treated equally without regard to or because of race, religion, ancestry, national original or sex, and in compliance with all federal and state laws prohibiting discrimination in employment. CITY OF AZUSA, ORANGE\MXM\22693. 115 a California municipal corporation By: Fran Delach City Manager Attest: Vera Mendoza, City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney LICENSEE Sprint PCS Assets, L.L.C. . A Delaware limited liability company ORANGE\M XM\22693. 116 By: Name: Title: Date: Sprint Contracts & Performance Hotline: 800-357-7641 ORANGE\M XM\22693. 117 Exhibit "A" General Description of Licensed Land and Site Plan of Licensee Facilities [SEE PAGES A-2 AND A-3 ATTACHED] A-1 ORANGE\MXM\22693.1 Exhibit `B" Special Conditions or Requirements Regarding Access ORANGE\MXM\22693.1 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Sprint Contracts&Performance Mailstop KSOPHTO 10 1-Z2650 6391 Sprint Parkway Overland Park,Kansas 66251-2650 ATTN: LA65XCOOID SPACE ABOVE THIS LINE FOR RECORDER'S USE CONSENT, SUBORDINATION,NON-DISTURBANCE AND ATTORNMENT AGREEMENT THIS CONSENT, SUBORDINATION, NON-DISTURBANCE, AND ATTORNMENT AGREEMENT(the"Consent")is made as of the_day of2006 by and between Sprint PCS Assets, L.L.C., a Delaware limited liability company ("Sprint"), City of Azusa, a city and municipal corporation, duly organized and existing under the Constitution and laws of said state ("City"), and Azusa Public Financing Authority, a joint powers authority existing under the laws of the State of California ("Authority"). RECITALS A. City is the owner,lessor and lessee of certain real property and improvements commonly know as the'City's City Hall which is located on property described in Exhibit A attached hereto and incorporated herein by reference. The property upon which City Hall is located is referred to as the "Site" and the improvements located thereon are referred to as the "Project." B. City and Authority entered into a Site and Facilities Lease Agreement dated as of December 1, 2003 whereby City leased to Authority the Site and Project (the "SFLA"). Authority and City entered into Lease Agreement dated as of December 1,2003 whereby the Authority leased(subleased)the Site and Project back to the City(the "Sublease"). C. City and Sprint have or will enter into a Communications Site License Agreement pursuant to which Sprint will construct and operate certain communications facilities on the Site and Project (said Communications Site License Agreement, as amended, extended or modified from time to time, the "Agreement"), a copy of which is attached hereto as Exhibit B and incorporated herein by reference. D. City,Authority and Sprint desire to enter into and agree to this Consent under the terms and conditions hereinafter provided. NOW,THEREFORE,in consideration of the mutual promises and covenants herein,and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and notwithstanding anything in the SFLA or Sublease to the contrary,City,Authority,and Sprint agree as follows: 1. Consent. Notwithstanding anything contained in the SFLA or Sublease to the contrary, Authority and City hereby consent to the Agreement, and the use of the Site and project by Sprint as a communications facility for the Initial and Renewal Terms as set forth in the Agreement. 2. Subordination. Sprint hereby agrees that the Agreement is and shall be subject and subordinate to all present and future ground or underlying leases of the Site and Project now or hereafter in FINAL SPRINT CONSENT AGMT force against the Site and Project,provided that any such subordination shall be subject to the nondisturbance and recognition/attornment provisions contained in this Consent. 3. Nondisturbance. City and Authority agree that so long as Sprint is not in default(beyond any period given Sprint to cure such default) in the payment of rent or in the performance of any material term, covenant, or condition of the Agreement: (i)Sprint's possession and use of the Site and Project and Sprint's rights and privileges under the Agreement,shall not be diminished or interfered with by Authority or City,or their respective successors or assigns or any other party acquiring the Site or Project or rights thereto ("Successor"),and(ii)Sprint's occupancy of the Project and Site pursuant to the terms of the Agreement shall not be disturbed by Authority or City or any Successor,and(iii)Authority or City will not join Sprint as a party defendant in any action or proceeding for the purpose of terminating Sprint's interest and estate under the Agreement except as specifically set forth in the terms of the Agreement. 4. Recognition/Attorment (a) Termination of the Sublease. Without limitation of the foregoing, Sprint,Authority and City agree that in the event Authority or any Successor shall succeed to the rights of City under the Sublease, whether through termination, expiration or non-renewal of the Sublease,possession, surrender,assignment, judicial action or otherwise, and the SFLA remains in effect, Authority or the Successor shall become the "Licensor" under the Agreement and Sprint hereby covenants and agrees to attom to Authority or to the Successor, as the case may be, for the balance of the term of the Agreement, including any extensions and renewals of the Agreement exercised by Sprint,upon the same terns,covenants,and conditions as provided in the Agreement,so as to establish direct privity of estate and contract as between Authority or the Successor,as the case may be,and Sprint,and with the same force and effect as though the Agreement were originally made directly between Sprint and Authority or the Successor,as the case may be,and Sprint will thereafter make all rent payments under the Agreement thereafter as directed by Authority or the Successor, as the case may be. (b) Termination of SFLA. Without limitation of the foregoing, Sprint and City agree that in the event the SFLA is terminated for any reason, whether through termination, expiration or non-renewal of the SFLA,possession,surrender,assignment,judicial action or otherwise,the Agreement shall remain in full force and effect, and not merge or be extinguished and City shall become(continue to be)the"Licensor"under the Agreement and Sprint hereby covenants and agrees to attor to City or to the Successor,as the case may be,for the balance of the term of the Agreement,including any extensions and renewals of the Agreement exercised by Sprint, upon the same terms, covenants, and conditions as provided in the Agreement, so as to establish direct privity of estate and contract as between City and Sprint,and with the same force and effect as though the Agreement were originally made directly between Sprint and City without regard to the SFLA and Sublease. 5. No Lien Rights. Notwithstanding any provision,term or condition of the SFLA or Sublease, Authority and City hereby represent and warrant to Sprint that Authority and City and any Successor do not have and will not claim to have any right, title, claim or interest in or to any of Sprint's improvements or equipment owned by Sprint located in,on under or around the Project or Site from time to time,and that Sprint shall be permitted to remove its equipment and improvements from the Site or Project at any time. Notwithstanding any provision, term or condition of the SFLA, Sublease or Agreement, Sprint hereby represents and warrants to Authority and City that Sprint does not have and will not claim to have any right, title, claim or interest in or to any of the City or Authorities improvements or equipment owned by City or Authority located in,on under or around the Project or Site from time to time,and that City or Authority shall be permitted to remove its equipment and improvements from the Site or Project at any time. 6. Miscellaneous Provisions. Nothing contained in this Agreement shall in any way impair,alter, or modify the rights, duties,or obligations of City or Authority under the SFLA or Sublease,or impose upon Authority the obligation to perform any of the obligations of"Licensor"under the Agreement unless and until FINAL SPRINT CONSENT AGMT i r Authority or any Successor shall become the"Licensor"under the Agreement. This Agreement shall inure to the benefit of the parties hereto and their respective successors and assigns. Any provision of this Agreement which is unenforceable or invalid or contrary to law,(or its inclusion would affect the validity or enforcement of this Agreement)shall be of no effect,and all remaining terms and provisions of this Agreement shall subsist and be fully effective. In the event any dispute between City, Authority and/or Sprint should result in litigation, the prevailing party shall be reimbursed for all reasonable costs incurred in connection with such litigation, including, without limitation, reasonable attorneys' fees. This Agreement shall be construed according to the laws of the State of California. This Agreement may be executed in one or more counterparts and each party hereto grants the other parties the authority to compile.an original Agreement bearing original signatures on separate signature pages,which document will constitute and original fully executed version of this Agreement. 7. Notice. Any notice under this Agreement shall be given in writing and forwarded by certified mail addressed as shown in the notice addresses of the parties that immediately follow the signature page of this Agreement. IN WITNESS WHEREOF,the parties have executed this Consent as of the day and year first written above. CITY: City of Azusa SPRINT: Sprint PCS Assets, L.L.C., By: a Delaware limited liability company Name: By: Title: Name: AUTHORITY: Azusa Public Financing Authority Title: By: Name: Title: ACKNOWLEDGMENTS ATTACH ED FINAL SPRMT CONSENT AGMT NOTICE ADDRESSES: SPRINT: SPRINT PCS ASSETS, L.L.C.: Sprint Contracts & Performance Mailstop KSOPHT0101-Z2650 6391 Sprint Parkway Overland Park, Kansas 66251-2650 ATTN: CASCADE NUMBER with a copy to: Sprint Law Department Mailstop KSOPHT0101-Z2020 6391 Sprint Parkway, Overland-Park, Kansas 66251-2020 Atin.: Sprint Real Estate Attorney CITY: CITY OF AZUASA City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 AUTHORITY: AZUSA PUBLIC FINANCING AUTHORITY Executive Director Azusa Public Financing Authority 213 East Foothill Boulevard Azusa, CA 91702 STATE OF CALIFORNIA ) ss. COUNTY OF ) On this_day of , 2006,before me, a Notary Public in and for said State and County,personally appeared personally]mown to me(or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal Notary Public in and for said State and County STATE OF CALIFORNIA ) ss. COUNTY OF ) On this day of , 2006,before me, a Notary Public in and for said State and County, personally appeared personally known to me(or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal Notary Public in and for said State and County STATE OF CALIFORNIA ) ss. . COUNTY OF ) On this —day of 2006,before me, a Notary Public in and for said State and County,personally appeared personally known to me (or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal Notary Public in and for said State and County EXHIBIT A TO CONSENT, SUBORDINATION NON-DISTURBANCE AND ATTORNMENT AGREEMENT LEGAL DESCRIPTION OF PROPERTY Legal description consisting of two (2)pages is attached hereto and incorporated herein by this reference. EXHIBIT B TO CONSENT, SUBORDINATION NON-DISTURBANCE AND ATTORNMENT AGREEMENT AGREEMENT Copy of Communications Site License Agreement consisting of pages is attached hereto and incorporated herein by this reference. r- O9liFORY`�P CONSENT CALENDAR TO: THE HONORABLE CHAIRPERSON AND MEMBERS OF THE REDEVELOPMENT AGENCY BOARD FROM: ROBERT K. PERSON, DEPUTY EXECUTIVE DIRECTOR VIA: F. M. DELACH, EXECUTIVE DIRECTOR/I v"' DATE: APRIL 2, 2007 SUBJECT: AUTHORIZATION TO ENTER INTO A PROPERTY LEASE AGREEMENT WITH AMERICAN PROMOTIONAL EVENTS, INC. FOR THE LEASE OF PROPERTY LOCATED AT 150 WEST NINTH STREET RECOMMENDATION: It is recommended that the Azusa Redevelopment Agency Board authorize the Executive Director to enter into a property lease agreement with American Promotional Events, Inc., for the lease of property located at 150 West Ninth Street. BACKGROUND:. For many years, the owner of the Ranch Market site has leased, on a temporary basis, a portion of its parking lot to American Promotional Events for the purpose of providing space to non-profit Azusa groups selling safe and sane fireworks for fundraising purposes. Since the Agency has acquired the site for future redevelopment, American Promotional Events, Inc., has requested that the Agency lease the property for the same purposes for the period June 28, 2007 to July 4, 2007. Lessee must agree to all conditions imposed on other fireworks vendors doing business in the City as approved by the City Council. Lessee agrees to obtain all required insurance and to indemnify the Agency and hold harmless and defend against any loss, claims or costs arising from the use of the premises for the sale of fireworks by Lessee and the non-profit organization. FISCAL IMPACT: Lessee agrees to pay the Agency the amount of $3,300 (Three Thousand Three Hundred Dollars and Zero Cents) for the lease period. This figure is equal to the prior rental terms with the Ranch Market owner. Funds will be deposited into the Redevelopment Agency's account. February 28, 2007 Mr. Robert Person Asst. City Manager City of Azusa 213 E. Foothill Blvd. Azusa, California 91702 Subject: Azusa Ranch Market Dear Mr. Person, As per our previous telephone conversation, TNT Fireworks had a lease agreement with Weiss Properties, Inc., to operate a fireworks stand for Sister Cities in 2007 at 150 W. Ninth St. Now that the Redevelopment Agency has taken over the property, the lease has been voided and we find ourselves without a location to offer this group—one they have spent years developing. As we discussed, TNT would appreciate being able use this property for the upcoming Fourth of July fundraiser. I have enclosed a copy of our agreement with Weiss so you can see we are offering identical terms and conditions to the City: $3,300 rent and Ten Million dollars insurance. I have also enclosed a new Lease Agreement and Property Permission form for your approval. Once we have that, we will expedite a check to whichever City department you direct us to make it out to. When we last spoke, you indicated your workload precluded addressing this until now. I will call on you next week so that you can instruct me on what further will be required to complete this agreement. In the mean time, should you have any questions or concerns, my cell phone number is 714-686-2172. Many thanks. Sincerely, David Codrea TNT Fireworks' Enclosure cc: Mr. Tony Contreras, Sister Cities AMERICAN PROMOTIONAL EVENTS, INC. 555 N. GILBERT STREET• FULLERTON, CA 92833 PHONE (714) 738-1002 • FAX(714) 738-3661 www.tntfi rewo rks.co m PROPERTY LEASE AGREEMENT This Property Lease Agreement ("Lease") is entered into by and between The Redevelopment Agency of the City of Azusa ("Lessor") and AMERICAN PROMOTIONAL EVENTS, INC., a California Corporation, d.b.a. Freedom Fireworks/Red Devil Fireworks ("Lessee"), on the terms and conditions below. Lessor represents and warrants that it has the authority to lease that certain real property located at 150 West Ninth Street ("The Premises") in the city of Azusa, California. Lessor hereby leases to Lessee and Lessee leases from Lessor the Premises. Lessor grants Lessee and a nonprofit organization designated by Lessee the exclusive right to occupy the Premises for the sole purpose of conducting the sale of "Safe and Sane" fireworks from June 28, 2007 to July 4, 2007. Lessee agrees to remove the temporary fireworks sales booth on or before July 9, 2007, leaving the Premises clean and free of debris. Lessee shall indemnify, hold harmless and defend Lessor, and its officers, employees and agents, from and against any and all claims, demands, suits, proceedings, and all liability, loss, damage, cost, and expense (including without limitation, reasonable attorney's fees, costs of court and investigative fees incurred in the connection with the same), alleged, asserted or filed by any person, entity or governmental authority as a result of any act or omission of Lessee (either directly or indirectly) or any partner, officer, director, agent, employee, contractor, customer or invitee of Lessee arising out of the use of the shopping center by Lessee or other persons or entities described in this paragraph. Lessee agrees to maintain and provide Public Liability and Property Damage Insurance in the amount of TEN MILLION DOLLARS ($10,000,000.00) combined single limits, pertaining to and protecting against liability arising from the activities conducted at the Premises by Lessee and the nonprofit organization. Lessor, and any other parties designated by the Lessor, will be named as an additional insured on said policy and a certificate of insurance will be provided Lessor prior to the occupancy of the Premises. Lessee shall indemnify, hold harmless and defend Lessor from and against any loss, claims or costs arising from the use of the Premises for the sale of fireworks by Lessee and the nonprofit organization. 1 This Lease is subject to cancellation in the event of either sale of, or construction on, the property that would prohibit the use of the site. This Lease is also subject to cancellation if, for any reason, the Lessee is unable to secure a group to operate on the premises, or the nonprofit organization cannot acquire and maintain all city, county, and state licenses and/or permits necessary to operate a legal fireworks sale on the Premises in compliance with applicable law. In the event of cancellation, Lessee shall give Lessor written notice of the cancellation no later than June 15, 2007. Lessor shall refund the rent paid within ten (10) days of such notice. Lessee agrees to observe all of the obligations hereunder and Lessor agrees Lessee shall have quiet possession and enjoyment of the Premises during the term of this Lease. This Lease contains the entire agreement between the parties. Any amendment or modification hereto shall be effective only if in writing and signed by both parties. Rental consideration for this Lease shall be THREE THOUSAND THREE HUNDRED DOLLARS ($3,300.00). THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA By: Date: Please sign and print name and title below AMERICAN PROMOTIONAL EVENTS, INC. By: Date: Laura Brunelle Property Manager LOC#XXX0435 2 Will TO TO WHOM IT MAY CONCERN: Permission is hereby granted to Azusa Sister Cities and American Promotional Events, Inc., d.b.a. TNT Fireworks for the exclusive right to use the property located at 150 West Ninth Street in the City of Azusa, California, for their 2007 Fireworks Stand. It is understood that this sale will be conducted in accordance with all City, County, and State regulations. By: Date: Redevelopment Agency for the City of Azusa XXX0435 July 19, 2006 r Ms. Elizabeth Altman, Vice President WEISS PROPERTIES 904 Silver Spur Road, #422 Rolling Hills Estates, California 90274 Re: 2007 Fireworks Lease SWC Ninth & Azusa Ave., Azusa Dear Ms. Altman: As we discussed in our re;:ent telephone conversation, I am forwarding the following documents for. use of your site for the sale of fireworks during the 2007 July Fourth week: I. Rental Check for $ 3,300.00 2. Lease Agreement with Exhibit "A" Site Plan 3. Permission Form A Certificate of Insurance will be sent to you prior to occupancy of the site. If everything meets with your approval, please sign and return one copy of the Lease Agreement and Permission Form in the enclosed postage-paid envelope. The duplicate copy is for your records. Thanks again for your continued support of this fund-raising project by the Azusa Sister Cities. Should you have any questions, please feel free to call me at (800) 559- 1466, or send e-mail to peterst()tntfireworks com. Yours truly, AMERICAN PROMOTIONAL EVENTS, INC. Thomas O. Peters Vice President Enc. Check #52983 AMERICAN PROMOTIONAL EVENTS, INC. - 555 N.GILBERT STREET• FULLERTON, CA 92833 PHONE(714)738-1002•FAX(714)738-3661 www.tntfireworks.com AMERICAN PROMOTIONAL EVENTS,INC CHECK REQUEST FORM CbeckR great#: 14849 PAYABLETO: WEISS FAMH.Y LIMITED PARTNFRMU Re quest Data: 07/1406 On WEISS PROPERTIES Yandor#: 353033 904 Silver Spur Head#422 Requested By: 87000725 LAURABRUNELLE ROLLING HE.LS ESTATES,CA 90274 Approved By: 80000725 LAURA BRUNELLE TAXABLE ID NUMBER: 33-0567081 W90e Film 0 Fate Lome. Bmivesa Loom=Address Season Seaana Payment Accmmt Number Nambv Unit Code Year Amount XXX0435 51101 150 W.NINTH ST..AZUSA,CA JULY 2007 3,300.00 51101.1350.0013 3300.00 �e AMERICAN PROMOTIONAL EVENTS,INC. dba TNT FIREWORKS Check No. - 52983 555 North Gilbert Street Fullerton CA 92833 Check Date - 07/19/06 ' Stub 1 of 1 ' XXX0435/JO7/14849 07/17/06 )M0435 JULY 2007 3,300.00 3,300.00 . 3,300.00 3,300.00 f$(:HECK IS YOIO'MTHOU7 A SUR(i11NOY$.ORAV.BOROER+ANO BAOKGROUNO P,LUB AKNiGHT,$FINGERPRINT WATERMAR%OTITNE BAC%;NOLO AT ANGLETOV,IEW' AMERICAN PROMOTIONAL EVENTS,INC. Wells Fargo Bank,NA. ° dba TNT FIREWORKS - tt=26 e 555 NOAh GdDER Skeet te�a{al CHECK NO. 00052983 Ful rton CA'::92833 L VENDOR DATE AMOUNT i 353033 07/19/06 $*****3,300.00 t Vt THREE-THOUSAND THREE HUNDRED AND 00/100*****, *v**f*********x++*++++++++x+++++++++++++ WEFAMILY LIMITED PARTNERkHIP ES25 C�JATU- ' dba WEISS '•PROPERTIES . (//L —' woef - 904 Silver Spur Road # _422 - °q ROLLING HILLS ESTATES CA 90274 y ICN9ieRE MACOHT}his HTG`tNGEFPRrvT f,HECJt WOROMG _ ....,..... ..__...._—_.._...__—_._._.__._u_._ __.—__.............._.._�_—.—.._._..�.�..._..�__..�._____..___._ U.B.PATENTS 5538290,5575508,5867783,5785353,5984366,8030000 II"052983116 ll: 121000248j: 1,995 0112850 PROPERTY LEASE AGREEMENT This Property Lease Agreement ("Lease") is entered into by and between WEISS FAMILY LIMITED PARTNERSHIP ("Lessor") and AMERICAN PROMOTIONAL EVENTS, INC., a California Corporation, d.b.a. Freedom Fireworks/Red Devil Fireworks/TNT Fireworks ("Lessee"), on the terms and conditions below. Lessor represents and warrants that it has the authority to lease that certain real property located at 150 West Ninth Street shown on Exhibit "A" ("The Premises") in the city of Azusa, California. Lessor hereby leases to Lessee and Lessee leases from Lessor the Premises. Lessor grants Lessee and a nonprofit organization designated by Lessee the exclusive right to occupy the Premises for the sole purpose of conducting the sale of "Safe and Sane" fireworks from June 28, 2007 to July 4, 2007. Lessee agrees to remove the temporary fireworks sales booth on or before July 9, 2007, leaving the Premises clean and free of debris. Lessee indemnifies, defends and holds harmless Lessor, and its directors, shareholders, officers, partners, employees and agents, from and against any and all claims, demands, suits and proceedings, and all liability, loss damage, cost and expense (including without limitation, reasonable attorneys' fees, costs of court and investigative fees incurred in the connection with the same), alleged, asserted or filed by any person, entity or governmental authority as a result of any act or omission of Lessee (either directly or indirectly) or any partner, officer, director, agent, employee, contractor, customer or invitee of Lessee arising out of the use of the shopping center by Lessee or other persons or entities described in this paragraph. Lessee agrees to maintain and provide Public Liability and Property Damage Insurance in the amount of TEN MILLION DOLLARS ($10,000,000.00) combined single limits, pertaining to and protecting against liability arising from the activities conducted at the Premises by Lessee and the nonprofit organization. Lessor, and any other parties designated by the Lessor, will be . named as an additional insured on said policy and a certificate of insurance will be provided Lessor prior to the occupancy of the Premises. Lessee shall indemnify, hold harmless and defend Lessor from and against any loss, claims or costs arising from the use of the Premises for the sale of fireworks by Lessee and the nonprofit organization. 1 This Lease is subject to cancellation in the event of either sale of, or construction on, the property that would prohibit the use of the site. This Lease is also subject to cancellation if, for any reason, the Lessee is unable to secure a group to operate on the premises, or the nonprofit organization cannot acquire and maintain all city, county, and state licenses and/or permits necessary to operate a legal fireworks sale on the Premises in compliance with applicable law. In the event of cancellation, Lessee shall give Lessor written notice of the cancellation no later than June 15, 2007. Lessor shall refund the rent paid within ten (10) days of such notice. Lessee agrees to observe all of the obligations hereunder and Lessor agrees Lessee shall have quiet possession and enjoyment of the Premises during the term of this Lease. This Lease contains the entire agreement between the parties. Any amendment or modification hereto shall be effective only if in writing and signed by both parties. Rental consideration for this Lease shall be THREE THOUSAND THREE HUNDRED DOLLARS ($3,300.00). WEISS FAMILY LIMITED PARTNERSHIP By WEISS PROPERTIES, INC., It's General Partner —biBy: Date: Eliza eth Altman Vice President AMERICAN PROMOTIONAL EVENTS, INC. By: yy�,o �. �'� Date: 7//y/ZLY,6 Thomas O. Peters Vice President 2 AMERICAN PROMOTIONAL EVENTS, INC. DATE: 12/4/2006 LOCATION# XXX0435 BRAND TNT SALESASSOCIATE CODREA CITY AZUSA ORGANIZATION SISTER CITIES SIZE 32 CONSTRUCTION STYLE METAL 1-PC BACK DOORS Y BILLBOARDS Y A-FRAMES 1 BANNERS N PENNANTS Y SET-UP FROM 6119 TO 6125 DOWN DATE 7/9 ADDRESS 150 E 9TH ST INTERSECTION SWC 9TH/AZUSA THOMAS GUIDE-COUNTY LA PAGE 568 GRID J5 SITE INSPECTION DATE STAND CREW INSTRUCTIONS Face stand to street starting In 2nd parking stall south of planter S sign—line up back of stand with parking stall strips-make sure stand is 10 It from sidewalk SETBACKS. CURB 10 SIDEWALK BUILDINGS 20 9th ST I A Z ' U S A RANCH MARKET STAND OPERATIONS APPROVAL SALES MGR.APPROVAL SET BY DATE PICKED UP BY DATE REVISION# DATE TO WHOM IT MAY CONCERN: Permission is hereby granted to and American Promotional Events, Inc., d.b.a. Freedom Fireworks/Red Devil Fireworks/TNT Fireworks for the exclusive right to use the property located at 150 West Ninth Street (limited to six (6) parking spaces) in the City of Azusa, California, for their 2007 Fireworks Stand. It is understood that this sale will be conducted in accordance with all City, County, and State regulations. WEISS FAMILY LIMITED PARTNERSHIP By. WEISS PROPERTIES, INC., Its General Partner By: Date: 7-Z I -o6 Eli Itman Vice President Loc 0435 pg4 i:e ' -� - , - - �a . 'A3i. �-_. CITY OF AZUSA' MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY,MARCH 19, 2007— 10:02 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 Rocha called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: CARRILLO,MACIAS, HANKS, ROCHA ABSENT: DIRECTORS: NONE ALSO PRESENT: Also Present General Counsel Carvalho,Executive Director Delach,Assistant Executive Director Person,City Department Heads,Secretary Mendoza, Deputy Secretary Toscano. AGENCY SCHEDULED ITEMS Sched Items Economic Development Director Coleman addressed item regarding the Purchase Agreement B.Coleman for acquisition of property located 805 N. Dalton Avenue, detailing the specifics of the Comments purchase and the history of the property. He talked about the proposed use of the property Purchase and Its role in revitalizing the downtown to become a transit village. He then responded to Agreement questions posed by Directors Macias and Chairman Rocha regarding appraisal,environmental Adjourned impact, determined use of the property, obligation of buyer and approved plan. Executive To 3/26 Director Delach also responded questions and stated that the appraisal and environmental Impact reports were available. Moved by Director Macias,seconded by Director Carrillo and unanimously carried that the item be adjourned to Monday. March 26, 2007, immediately following the Utility Board Meeting, so that Directors may have time to review reports. The CONSENT CALENDAR consisting of Items H-I and H-2 was approved by motion of Consent Cal. Director Hanks, seconded by Director Carrillo and unanimously carried. Approved 1. Minutes of the regular meeting of March 5, 2007,were approved as written. Min approved 2. The following Resolution was adopted and entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSAALLOWING Res. 07-R9 CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY Warrants FUNDS. It was consensus of the Redevelopment Agency Boardmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 10:1 S P.M. SECRETARY NEXT RESOLUTION NO.07-R10 NEXT ORDINANCE NO.07-ROI D i * s c91rFon�`A AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, REDEVELOPMENT AGENCY TREASURER DATE: APRIL 2, 2007 SUBJECT: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF FEBRUARY 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 February 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 February 2007. Agency investments are made in accordance with the Redevelopment Agency Investment Policy approved and adopted with Resolution No. 06-1118 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 February, Agency cash and investment balances increased by $522,897.17. Cash received during the month totaled $1,021,072.80, and interest debt service payments on the tax allocation bonds were disbursed in the amount of $498,175.63. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $16,426,126.06, Wells Fargo Bank, the fiscal agent, held $9,489,039.92 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds and special bond-funded projects. The remaining $6,937,086.14 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 be sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna J.lara,Sr.Acct.-Redevelopment MH:RJJ/cs t CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FEBRUARY 2007 Beginning Cash Balance $15,903,228.89 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 1,021,072.80 Disbursements (498,175.63) Ending Cash Balance $16,426,126.06 (All Restricted and Unrestricted Accounts & Investments) Marcene Hamilton, Agency Tr asurer CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS _ FEBRUARY 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 $53,368.38 FDIC up to$100,000.00 Ongoing 0.000% $53,368.38 ,$100,000 collaterized by 110%In govn't secunties 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% 1,973,000.00 Local Agency Investment Fund(LAIF) $20,000,000.00 4,883,717.76 Backed by faith&credit of the Stale of California Ongoing 5.181% 4,881,004.50 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $6,937,086.14 $6,907,372.88 Interest Collections: 542,000.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT WELLS FARGO BANKS,FISCAL AGENTS 1997 Merged Project Tax Allocation Bonds 1997A Special Fund Wells Fargo Treasury Plus/MMkt No limit 12.93 N/A Ongoing 3.980% 12.93 1997A Interest Account Wells Fargo Treasury Plus1MMkt No limit 50.31 N/A Ongoing 3.980% 50.31 1997A Principal Account Wells Fargo Treasury Plus/MMkt No limit 107.32 N/A Ongoing 4.660% 107.32 1997A Reserve Account Wells Fargo Treasury PluWMMkt No limit 13,482.44 N/A Ongoing 4.840% 13,482.44 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: $481,295.50 _ $481.295.50 Interest Collections: $13.546.11 2003 Merged Protect Tax Allocation Bonds 2003A Special Fund AIM Gov't Ponfollo No limit 26,335.05 Investments in direct obligations of the U.S.Treasury Ongoing 4.950% 26,335.05 200M Interest Account AIM Gov't Portfolio No limit 79.25 Investments in direct obligations of the U.S.Treasury Ongoing 5.050% 79.25 2003A Principal Account AIM Gov't Portfolio No limit 231.89 Investments in direct obligations of the U.S.Treasury Ongoing 4]40% 231.89 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS FEBRUARY 2007 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value' 2003A Reserve Account AIM Gov't Portfolio No limit 0.27 Investments In direct obligations of the U.S.Treasury Ongoing 0.000% 0.27 AIG Matched Funding Corporation No limit 1,085,192.59 Guaranteed Invesbnent Agreement 07/29/23 4.780% 1,085,192.59 2003 Merged Project Tax Allocation Bonds Subtotal: $1,111,839.05 $1,111,839.05 Interest Collections: $191.25 2005 Merged Project Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Gov't Mmkt No limit 20,979.28 N/A Ongoing 4.880% 20,979.28 2005 Interest Account Wells Fargo Advantage GoVt Mmkt No limit 69.75 Investments in direct obligations of the U.S.Treasury Ongoing 4.300% 69.75 2005 Redevelopment Fund AIM Gov't Portfolio No limit 5,278,51649 Investments in direct obligations of the U.S.Treasury Ongoing 4,950% 5,278,514.49 AIM Institutional Prime-Cash MgmVMMk No limit 1,726,572.54 N/A Ongoing 5.160% 1,726,572.54 2005 Reserve Account Wells Fargo Advantage Govt Mmkt No limit 58.93 N/A Ongoing 5.090% 58.93 MBIA Flexible Draw Investment Agreement No limit 869,710.38 Guaranteed Investment Agreement 08/01/34 4.765% 869,710.38 2005 Merged Project Tax Allocation Bonds Subtotal: $7,895,905.37 $7,895,905.37 Interest Collections: $29,572.46 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $9,489,039.92 $9,489,039.92 Total-Azusa Redevelopment Agency. Cash and Investments: - $18,426,126.06 $16,396,412.80 Total Interest Collections: $85,309.82 Source of Market Value Information: Wells Fargo Corporate Trust,Trustee Local Agency Investment Fund(LAIF) Wells Fargo Institutional Securities Tax Allocation Bond Data is based on Tmste"eneated 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, oig2u Opp a AGENCY CONSENT CALENDAR TO: THE HONORABLE CHAIRMAN AND MEMBERS OF THE AGENCY BOARD FROM: BRUCE A. COLEMAN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR VIA: F. M. DELACH, EXECUTIVE DIRECTORZO DATE: APRIL 2, 2007 SUBJECT: CHANGE ORDERS APPROVAL FOR ASBESTOS ABATEMENT AND DEMOLITION OF THE BLOCK 36 PROJECT SITE AND FORMER WIMPEY'S PAWNBUILDING RECOMMENDATION It is recommended that the Agency Board approve the submitted and requisite change orders in connection with demolition and abatement of Block 36 and the former Wimpey's building in the amounts of $27,440.00 (Block 36) and $9,750.00 (former Wimpey's Building) and authorize staff to execute the change orders. BACKGROUND On January 16, 2007, the Agency held a public hearing and approved entering into a Disposition and Development Agreement ("DDA") with Lowe Enterprises Real Estate Group ("Developer") for the development of a quality mixed-use project located on the Block 36 project site. At the same time, the Agency Board approved the demolition and asbestos abatement for the Block 36 project. The Block 36 development project site is approximately 2.85 acres, consisting of six vacant Agency owned commercial structures, a parking lot, the northerly portion of the alley, a parking lot owned by Bank of America and the former Wimpey's building. The Developer, through a separate transaction will acquire the Bank of America parking lot parcel. The bank parking lot is not part of the demolition project. On February 20, 2007 the Agency Board awarded the demolition and abatement contracts to Interior Demolition Inc. in the amounts of $33,700.00 for the former Wimpey's property and $147,496.00 for the Block 36. The Agency Board awarded the contracts separately as two referenced contiguous sites, since they were purchased from two separate funding sources. Block 36 project site demolition is a result of the Agency utilizing tax-exempt bond funds for acquisition of the property, exclusive of the Wimpeys site. The Wimpeys site was acquired with THE HONORABLE CHAIRMAN &MEMBERS OF THE AGENCY BOARD CHANGE ORDERS APPROVAL FOR ASBESTOS ABATEMENT April 2, 2007 Page 2 non-tax-exempt funds in order to possibly realize a share of profits from the Developer in accordance with the approved DDA, once that project is complete/sold. Since the remainder of the Block 36 properties were purchased with tax-exempt bond funds, such properties cannot be included as part of the profit-sharing agreement between the Agency and the Developer. Both contracts have a 10% contingency (Block 36 is $14,749.60 and Wimpey's $3,370.00), which provides staff with a certain level of discretion with respect to change orders. Therefore, staff is not authorized to process change orders that exceed 10% of the awarded contract amount. To date, staff has processed one change order for Block 36 in the amount of $12,290.00 for the following work:1) install 1 ,160 L.F. screen on the construction fence at a cost of $2.75 per L.F., 2) remove and dispose 5,500 s.f. of asphalt from portions the northerly alley at cost of $1 .00 per s.f., 3) install soil sealant for dust control at a cost of $1 ,600 to the entire site and 4) removal of 400 s.f. of acoustic ceiling at 628 N. Azusa (Canyon City Hotel) at a cost of $5.00 s.f. That change order was within the 10% contingency allowed under the contract. No change orders have been processed to date for the former Wimpey's building. The current submitted change orders surpass the authorized limit provided to staff. Block 36 has two change orders totaling $27,440.00 (see Change Orders No. 2 & 3). The former Wimpey's property has one change order in the amount $9,750.00 (see Change Order No. 1). The Block 36 change order includes the purchase of 48 pallets of bricks from the former hotel building. This would allow the Agency to preserve a portion of the hotel bricks for future related historic purposes. The change orders are necessary to carry out and complete the abatement portion of the project, which is currently being undertaken so that demolition may commence. Demolition is scheduled to commence at the end of March. The demolition and abatement work is part of the Agency's obligation for the Block 36 Development Project, consistent with the DDA with the Developer. The following is a summary of the submitted change orders: BLOCK 36 Project Item S.F./months/# Unit Cost Amount Block 36 Fence Rental Up to 6 mos. $700/month $4,200.00 630 N. Azusa Floor removal 3,056 s.f. $2.50 s.f. $7,640.00 628 N. Azusa Hotel Bricks 48 pallets $325/pallet $15,600.00 Canyon City (500 bricks per Hotelpallet) Total $27, 440.00 WIMPEY'S Project Item Sq ft. Unit Cost Amount Wimpey's Ceiling 900 s.f. $5.00 s.f. $4,500.00 Flooring 2,100 s.f. $2.50 s.f. 1 $5,250.00 Total 1 $9,750.00 THE HONORABLE CHAIRMAN &MEMBERS OF THE AGENCY BOARD CHANGE ORDERS APPROVAL FOR ASBESTOS ABATEMENT April 2, 2007 Page 3 FISCAL IMPACT: The change order amount for demolition of Block 36 (not including Wimpey's Pawn Shop) is in the amount of $27,440 and has been budgeted in the FY 2006/07 Agency budget and will be drawn from the Tax Exempt Bond fund account. The change order amount for demolition of the former Wimpey's Property in the amount of $9,750.00 will be taken from the Non-tax-exempt fund account. The additional change orders for Block 36 increases the new contract amount to $187,226 and Wimpey's contract amount to $43,450 which remains below the $250,000 amount budgeted for the project. Prepared by S. Benavides Attachments: Change Orders BAC:SB//cs FROM : FRX NO. : Mar. 15 2007 01:02PM P3 /low 67na Foet601 Blvd.,0106 1 Tal: (019)053.4004 Talunga.CA 91042 inter &DEMOLITION inc. Fax:(ale)3r2-9104 Demolition • Earthwork • Asbestos Removal www.artedarderrtoliflunmei PON t1c.960a1ar CHANCV,ORDER NO,2 March 14°i,2007 City of Azusa&Redevelopment Agency of the City of Azusa Atm: Sandra Benavides 213 E. Foothill Blvd, Azusa, CA Project Location:630 N_Azusa Ave. Azusa,CA Thank you for the opportunity to bid your project,and in considering interior Demolition, Inc.for all your demolition,grading,and asbestos abatement needs. Interior Demolition Inc.is a demolition,grading and asbestos abatomcnt contractor,I.icense 11603409, C-12,C-21,and ASB. Interior Demolition Inc.proposes to furnish all necessary labor,material,equipment, liability and worker's compensation insurance to accomplish the scope of workdescribed herein at the above address. All proposed work to be performed according to standard construction specifications and in a good workmanlike manner. SCOPE OF WORK A) Construction fence shall remain beyond the completion of the Demolition up to 6 months and shall be rented to the Agency or his designee in the amount o:f$700.00 per month. B) Remove 3,056 sq_H.of flooring containing asbestos(9 x 9 in.tiles)on 630 N. PRICE: A)$700.00 Per month @ 6 mos. $4,200.00(FOUR THOUSAND TWO HUNDRED) 0 $2.50 Per sq. fl. $7,640.00(SEVEN THOUSAND SIX HUNDRED AND FORTY) TTO AL BID AMOUNT: $11,840.00(ELEVEN THOUSAND EIGHT HUNDRED AND FORTY DOLLARS) Respectfully submitted by: Interior Demolition,Inc. 441 .1a a�l "�^ Marco Molina Date Authorized Namo&Signature Date FROM : FAX NO. : Mar. 15 2007 02:12PM P2 ._ 67DO Foothill Blvd„*106 1ujuego,CA 91142 interlorDEMOLITION inc. Tet' (818)3sa.4a04 Famc(81 e)35,2.9104 Demolition • Eorthwotk • Asbestos Removol wwWrylerlardemoRnammet Shoo 4e.F{Wres CHANGE ORDER NO.3 March 15,2007 City( `Azuva.&Redevelopment Agency of the City ofA•rusa Attn: Sandra Bcnavides 213 L. Foothill 111vd_ Azusa,CA Protect Location: Block 36(Azw9a& Foothill) _ 9`hauk you for the opportunity to bid your project,and in considering Interior Demolition, Inc. for all your demolition,grading,and asbestos abatement needs. Interior Demolition Inc. is a demolition,grading and ashestos abatement contractor,License 11603409, C-12,C-21,and ASB. Interior Demolition Inc. proposes to furnish all necessary labur,material,equipment, liability and worker's compensation insurmce to accomplish the scope of work described herein at the above address. All proposed work to be performed according to standard eonsuruclion specifications and in a good workmanlike mnnner. SCOPE OF WORK: A) Salvage of bricks,clean and pallet. Load and unlond at location provided no more then two miles. PRICE: A)$325.00 each @,)48 pallets (FIFTL,,FN THOUSAND SIX HUNDRED) TOTAL 8.ID AMOUNT: $15,600.00 (FIFI-FFN THOUSAND SIX HUNDRED) Respectfully submitted by: Interior emolitio , Inc. l Marco Mol a l7a e ` Authorized Name& Signature Date FROM FAX NO. Mar. 09 2007 01:51PM PS s 4708 Foothill Blvd:,0104 rel: (510)959.4804 IUtUngo,CA 91042 inter�orDEMOLITION inc. Fax:(ela)352-9104 Demolition • Earthwork • Asbestos Removal www. lllan.net Stale Uo #603409 CHANGE ORDER NO.t Manch 8i°,2007 City of Azusa t& Redevelopment Agency of the City of Azusa Attu;Sandra,Beoavides 213 E.Foothill Blvd. Azusa,CA Project Location.: Wimpoy's Pawn Shop Demolition and Abatement Thank you for the opportunity to bid your project,and in considering Interior Demolition,Inc. for all your demolition,grading,and asbestos abatement needs. Interior Demolition.Inc.is a demolition,grading and asbestos abatement contractor.License#003409, 612,C-21,and ASB. Interior Demolition Inc.proposes to furnish all naeessary tabor,material,equipment,liability and worker's componsation insurance to hccomplish the scope of work described herein at the above address, All proposed work to be performed according to standard construction specifications and in a gond workmanlike manner. SCOPE OF WORK: A) Remove 2,100 sq.ft of flooring B) Remove 900 sq.ft.acoustic ceiling PRICE: A)$2.50 per sq.ft. $5,250.00(FIVE 1'HOUSAND"fw0 HUNDRED AND FIFTY) R):65.00 per sq.4. $4,500.00(FOUR THOUSAND FIVI,HUNDRED) IOTA HID AMOUNT:AMOUNT: $9,750.00(NINE THOUSAND SFVFN HUNDRED AND FIFTY DOLLARS) Respectfully submitted by: Interior Demolition, inc. Mo n / are Authorized Nnme 8c Signatta 17aie WARRANT REGISTER NO. 17 i FISCAL YEAR 2006-07 WARRANTS DATED 03/01/07 THROUGH 03/15/07 FOR REDEVELOPMENT AGENCY MEETING OF 04-02-07 `F RESOLUTION NO. I « 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 1. 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 $ 31,487.66 80-125-CBD CAPITAL PROJECTS FUND 52.392.66 80-135-WED CAPITAL PROJECTS FUND 1.250.00 80-135-WED CAPITAL PROJECTS FUND 80-165-618-2005 TAX ALLOCATION BONDS FUND 81-155-TAX INCREMENT SET-ASIDE FUND 18,000.00 82-125-CBD DEBT SERVICE FUND 82-135-WED DEBT SERVICE FUND 82-185-RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $ 10313032 - 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 was 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: Secretary City of Azusa HP 9000 03/28/07 O P E N H 0 L D D B LISTING BY PersaVElt-ity Nacre id: C% 02 WEU DM 28, 2007, 12:50 FM ---req: RASE-------leg: C3, JL---lcc: BI-'ID:T-I---Jc:b: 501327 #J552----pgn: 00 <1.34> ipt SEIFIT FU\u CbJes: 80-82 ; CIE& Issue Dates: 030107-031507 PE ID PE Kane AfaldVr N 43ER / JCB N(1vM Invoice MADer De=pticn St Disc. Ant. Dist. Ant. V09189 A.E. Cl'I� O 8110155000-6650/505300-6650 1 FBIAL/ 13S NIJRRA FD 0.00 8,000.00 V09189 A.E. C==O 8110155000-6650/505300-6650 1 FI012N A71LS PD 0.00 31265.00 V09189 A.E. CUI=rIO 8110155000-1810/505300-1810 1 FlN,L/1012N A7IJS FD 0.00 6,735.00 PEIDd: 0.00 d: 18,000.00 Total: 18,000.00 V07873 ArrrA\'CE ENVIlYN 8010125000-7110/501500-7110 19882 ASBESIC6 AFB.EEEME FD 0.00 8,500.00 PEID �y��, d: 0.00 Paid: 8,500.00 Total: 8,500.00 V10215 ARRIA.7A, EVELJA 8010125000-3199 042903 REF AHMU/609-6 PD y0.00 579.14 � 0.00 PEID Paid: 579.14 Total: 579.14 V00363 AzLEA CMEM OF 8010110000-6630 1913 FY 2006/07 CRNvB FD 0.00 1,500.00 PEIDd: 0.00 d: 1,500.00 Total: 1,500.00 V01305 AGFA CL'rY FID C 8000000000-3035 2610/0701005 ppRR$$��5/07 PD 0.00 234.63 V01305 AZUSA = FID C 8000000000-3035 2610/0701006 PR#6/07 PD 0.00 234.63 PEID Paid: 469.26 Total: 469.26 V00355 AZUSA pA)TCLL AC 8000000000-3005 PR0507 Taxes Fb1/Withhe rD 0.00 1,019.07 V00355 AzaA PA)mM AC 8000000000-3001 rR0507 Tis Pblm, PD 0.00 3,304.26 V00355 A= PAS L AC 8000000000-3003 PR0507 Tc.s �1� FD 0.00 583.08 V00355 AMA PA)TU AC 8000000000-3001 PR0607 Taxes i PD 0.00 3,061.51 V00355 AarA PA)TOM AC 8000000000-3005 FR0607 Taxes Fbl/Witrthe PD 0.00 932.78 V00355 AZ[6A PANRML AC 8000000000-3003 PR0607 Tis Payable/FI FD 0.00 520.12 PEID Paid: 9,420.82 NaTe Page 2 City of Auusa HP 9000 03/28/07 0 1 E ���: BID'IDCL__J 0]327 W552- pgm: vti=09 LISTING By 0 1Y34 rpt id: C IFLIl�02 W03, MAR 28, 2007, 12:50 FM ---req: ROSE------- E9: GL SE= RED 0--des: 80-82 ; Check Issue Dates: 030107-031507 Ant.. PE ID PE Nar[e = Tbtal: 9,420.82 V07432 BARK & CLARK 8010125000-6399/505700-6399 17004 P,SEE9I06/LEAD PA FD 0.00 7,630.00 PEID L d- 0.00 Paid: 7,630.00 Total: 7,630.00 V0016g SKI & (LMP 8010135000-6399/ 003-6399 020107 APPRSL SVCS-850 PD 0.00 1,250.00 V00469 B7Q�KI & CSI�IP 8010125000-6399/505800-6399 021607 APPRSL-805N SALT PD 0.00 2,500.00 PEIDUi d: 0.00 Paid: 3,750.00 Total: 3,750.00 V00348 Ca\EED HI ALTH I 8000000000-3054 2435/0701005 PR45/07 PD 0.00 19.25 PEID Ui2ai 0.00 d: 19.25 Total: 19.25 V06892 aETCM SIcNs INC 8010125000-6625/505700-6625 5904 2 P1317ET:T SIDS PD 0.00 2,465.25 PEIDd: 0.00 d: 2,465.25 Total: 2,465.25 V00331 FERAL EXPFESS 8010125000-6625/505700-6625 868006154 117052788 PD 0.00 18.84 V00331 FEDERAL M4,EsS 8010125000-6625/505700-6625 868006154 117052788 PD 0.00 18.67 V00331 FEDERAL 8010125000-6625/505700-6625 869341121 117052788 FD 0.00 14.42 V00331 FEDERAL ESS 8010125000-6625/505800-6625 87064757 117052788 FD 0.00 18.84 V00331 FEDERAL ExFFsSS 8010125000-6625/505800-6625 87064757 117052788 PD 0.00 25..85 V00331 FEDERAL EXpRESS 8010125000-6625/505700-6625 869341121 117052788 PD 0.00 14.42 V00331 FEDERAL FXpRESS 8010125000-6625/505800-6625 87064757 117052788 PD 0.00 18.84 V00331 FEDERAL E*ftESS 8010125000-6625/505700-6625 87064757 117052788 PD 0.00 18.84 PEID Paid: 148.72 Total: 148.72 V05443 CBJCRAMCS 8010110000-6625 12192 DESICN & FAERICA PD 0.00 207.42 City of Azusa HP 9000 03/28/07 O P E N H O L D D B LISTING By Fhtity Nacre Page 3 F]ET5 MAR 28, 2007, 12:50 FM ---req: ROSE-------leg: CL JLr--loc:.BI-=---jda: 501327 #�J552----pam�00 <1.34> rpt id: CHFLM 02 SEIE)`T FTDID Axles: 80-82 ; Qreck Issue Dates: 030107-031507 PE ID PE Nacre AOSJ[NP NMER / JCB N 4M Lwoice Nor Da=ptim St Disc. Acct. Dist. Pict. PEIDd: 0.00 Paid: 207.42 Total: 207.42 V01646 HDL CLAN & CONE 8010110000-6493 0011718IN FY 06/07 SALES & FD 0.00 2,700.00 PEIDd 2 ,700.00 Total: 2,700.00 V06713 HEUER ASSXTP.TE 8000000000-2724 1225/0701005 PR45/07 FD 0.00 4.68 PEID d: 4.68 Total: 4.68 V01916 JARA PETTY CASH, 8010125000-6340/502801-6340 022807 R TiF LF NDE PD 0.00 50.00 V01916 JARA PETIT CPSH, 8010125000-6625/505700-6625 022807 MllrPLk;/BLK36 CE HJ 0.00 40.54 V01916 JARA PETTY CASH, 8010110000-6530 022807 CHIP BATIE FD 0.00 11.36 V01916 JARA PEPIY CASEi, 8010125000-6625/505800-6625 022807 MCG NhI FD 0.00 34.01 V01916 JARA PETTY CASH, 8010110000-6625 022807 AZ ICAL RJ;?BD PD 0.00 81.41 PEIDd: 217.32 Total: 217.32 V03126 LTN= NATICNAL 8000000000-3010 2325/07010066/07 FD 0.00 295.62 V03126 LTNJ7LDT NATIONAL 8000000000-3010 1320/0701005 5/07 FD 0.00 63.56 V03126 LDMN NATICN.L 8000000000-3010 2325/0701005 5/07 PD 0.00 295.62 V03126 LRLN NATICNAL 8000000000-3010 2320/0701005 5/07 FD 0.00 27.64 PMimiUPal d: 0.00 Paid: 682.44 Total: 682.44 V00540 OFFICE DEFOr = 8010110000-6530 374965178001 332629 MRv= C PD 0.00 19.47 V00540 * OFFICE DEBT IIS 8010110000-6530 373801955001 938704 PENDAFIEX PD 0.00 24.35 V00540 OFFICE DENT IIS 8010110000-6530 373801955001 577078 FLSITP "I FD 0.00 12.06 V00540 OFFICE DEEY7P 8010110000-6530 373978776001 234-286 PCSP IT FD 00.00 6.15 PEID Paid: 62.03 Ci ty of Azusa HP 9000 03/28/07 O P E N H O L D D B LISTING By i/Ertity �e 4 V� GL JLr--loc: BI-'TECH---job: 501327 W552----p9m. CF400 <1.34> xpt id: 02 - I�P,R 28,. 2007, 12:50 FM ---req: RC6E-------leg: _ SELECT FUU Codes: 80-82 ; Check Issue Dates: 030107-031507 PE ID PE Ncrm AM= -- EER / XB 3'EER- jjjrejee £aarber �c,,--j pt'; c�r nicr_ Ant, Dist. PT. Total: 62.03 V06703 PROFC7FM PRINITN 8010110000-6625 0660004073 C.C. RFINICN FC6 PD 0.00 1,529.23 V06703 P13DFCp%A K2INPIN 8010110000-6625 0660004073 CC RETNNCN Ng1= PD 0.00 969.00 PEIDd: 0.00 d: 2,498.23 Total: 2,498.23 V00353 pLEEZC EMPLOYEES 8000000000-2728 02073 E?xs H PD 0.00 3,305.62 V00353 RmIC! IIvIPLOYEES 8000000000-3070 02073 FMP aUY HACK PD 0.00 29.32 V00353 PUBLIC EMPLOYEES 8000000000-2728 02074 Pzssle FD 0.00 3,305.59 V00353 AIDLIC EMPLOYEES 8000000000-3070 02074 EMP PSr BUY BACK FD 0.00 29.32 PEID d: 0.00 d: 6,669.85 Total: 6,669.85 V04138 R� LIFE I 8000000000-3053 2215/0701005 0p� /07 PD 0.00 2.50 RELI V04138 AgM LIFE I 8000000000-3054 2410/0701005 PR#5/07 PD 0.00 1.87 PEID d: 0.00 Paid: 4.37 Total: 4.37 V08192 SQ�IDALP'1 & ASS 8010125000-6345/508800-6345 013107 PID EPZWY PRJ MS FD 00.00 2,145.00 PEID LIVT0.00 2,145.00 Total: 2,145.00 V03157 SCS EN'7NEERS 8010125000-6399/501500-6399 0062475 11/06 FR[ L FEES PD 0.00 800.00 PEID Via: 800.00 Total: 800.00 V08056 SIAL Bqg-RPN 8000000000-3044 1255/0701005 "5/07 PD 0.00 179.94 PEIDT��a'd: 0.00 Paid: 179.94 Total: 179.94 City of Azusa HP 9000 03/28/07 O P E N H 0 L D D B LISTING By Ihtity Narre �05 V� NP,R 28, 2007, 12:50 FM ---req: E�GGE-------leg: GL JL---loc: BI-TECH---job: 501327 #J552----pgrn: 00 <1.34> zpt id: 2 SE= FUD Codes: 80-82 ; Check Issue Dates: 030107-031507 PE ID FE Nacre PL1= MJvEER / JCB MvUR Invoice Nurber De =pticn St Disc. Pit. Dist. Art.. V10053 SIPS II15URAN 8000000000-2725 1221/0701005 PR45/07 PD 0.00 149.97 PEID0.0 Paid: 149.97 Total: 149.97 V08056 SI4\= INSURPN 8000000000-2725 1220/0701005 /07 PD 0.00 60.29 V08056 SD4\1= INSURAN 8000000000-3044 1255/0701006P�/07 PD 0.00 179.94 V08056 S INSURPN 8000000000-2725 1220/0701006 /07 PD 0.00 60.29 PEED 0.00 d: 300.52 Total:. 300.52 V02675 STATE OF Gn=, Fr-R 8000000000-3051 E-12007030226000 PRIM ACPiVEC FD 0.00 2,454.59 V02675 STALE OF CAL= 8000000000-2724 M007030226000 Health Irby PD 0.00 10.79 PEIDd0.00 d:: 2,465.38 Total: 2,465.38 V06783 STATE S= BAN 8000000000-3010 2315/0701006 /07 PD 0.00 589.82 V06783 STATE SII2EET BAN 8000000000-3010 2315/0701005 /07 FD 0.00 589.82 V06783 STALE STRUT RM 8000000000-3010 1310/0701005 /07 FD 0.00 203.87 V06783 STATE SIl2EET BAN 8000000000-3010 2310/0701005 1/07 PD 0.00 431.20 FEID d: 0.00 d: 1,814.71 Total: 1,814.71 V10236 VAMd S, TM 8010125000-6645/505800-6645 030707 SSTILEvENT/i50W PD 0.00 27,500.00 FEIDyd: 0.00 Paid: 27,500.00 Total: 27,500.00 V00876 ➢9= P'FTRA 8000000000-3010 2335/07010055/07 PD 0.00 98.01 V00876 WkcJ41N(=, n= 8000000000-3010 2330/0701005 5/07 PD 0.00 50.00 V00876 W%cJE2UIIN MRA 8000000000-3010 2335/0701006 /07 PD 0.00 98.01 PEID U-paid: 0.00 - - City of Azusa HP 9000 _ .. 03/28/07 _ . ._ OPE N H O L D . D B L I S T I N G By /Entity Nam aqe 6 WEU, WR 28, 2007, 12:50 FM ---req: FLEE-------leg: GL JL---loc: BI-=I --jcab: 501327 #J552----Pgn: CH400 <1.34> rpt id: CHET 202 - - SE= HIND Codes: 80-82 ; Check Issue Dates: 030107-031507 PE J-U FE 11mie E Pd3EER / EB PWEOZ Irnnice UrdDes St Disc. Ant. Dist. Arrt. Paid: 246.02 Total: 246.02 V07755 WE73S FARM BAW 8010110000-6610 320111 2005TAB Mv13N FE FD 0.00 2,000.00 PEM d: 0.00 d: 2,000.00 Total: 2,000.00 GRAND TOTAL d: 0.00 d: 103,130.32 Zbtal: 103,130.32