Loading...
HomeMy WebLinkAboutAgenda Packet - May 05, 2008 - CCAGREEMENT FOR CLIRATION OF ARCHAEOLOGICAL COLLECTIONS ARTICLE 1. PARTIES AND DATE This Agreement ("Agreement"), is entered into by and between the City of Azusa, a Municipal Corporation ("the City"), and the Archaeological Collections Facility, Fowler Museum at UCLA, University of California, Los Angeles, ("the Facility"), on this 5th day of May, 2008. ARTICLE 2. RECITALS 2.1 On February 3, 2003, the City approved the Monrovia Nursery Specific Plan and project and related entitlements, including a Development Agreement. 2.2 Said approvals were based on a number of studies, including an environmental impact report and various archaeological reports, which resulted in a number of conditions of approval and mitigation measures to be imposed on the project. 2.3 Various mitigation measures and conditions of approval dealt with circumstances in the event archaeological discoveries were made. 2.4 During mass grading operations, a significant archaeological site and various artifacts ("Archaeological Materials") were found relating to the Tongva tribe, which were recovered from CA -LAN -240 in 2005 and 2006 .by Cogstone Resource Management Inc., the City's archaeological consultant, on behalf of the City of Azusa. 2.5 The artifacts have been cleaned, inventoried, and catalogued and are ready to be curated. 2.6 The City desires to remain the owner of the Archaeological Materials, but desires to have a curator manage the Archaeological Materials until such time the City has the facilities and management resources to undertake such curatorship. 2.7 The Facility has a related collection of Tongva and Gabrieleno artifacts, and desires to act as curator for the City's Archaeological Materials. ARTICLE 3. TERMS 3.1 City agrees that the archaeological materials derive from Southern California contexts and relate to Southern California research questions. City agrees that in the event collections are derived from other localities, prior approval shall be obtained from the Curator of Archaeology, Archaeological Collections facility. 3.2 The Facility will not accept for curation any human remains, grave associated materials, or items that are known or believed to be sacred items (i.e. anything that may be defined as items of "cultural patrimony" according to state or federal laws). if such items are discovered in collections offered or forwarded to the Facility, the Curator of Archaeology will not accept them into the permanent collection and will refund the appropriate curation fee, less a reasonable service charge and items returned to City at City's expense. 3.3. City agrees that Archaeological Materials requiring special care or equipment (i.e. climate humidity, or temperature controls; insect -proof storage cabinets; et.) shall not be accepted for curation in the Facility. 3.4. City agrees that the Archaeological Materials will be accompanied by provenience data, including a catalog (both a hard copy and in a Facility accepted database) and originals (or copies) of field notes, level records, and maps as well as charts, slides, photographs, and other documentation as appropriate. The provenience data is attached hereby as Exhibit A, and incorporated herein by reference. 3.5 A copy of the report describing, analyzing, and interpreting the Archaeological Materials is hereby attached as Exhibit B, and incorporated herein by reference. 3.6. The City agrees that it will comply with the Facilities requirements for submitting items, attached hereto as Exhibit C, and incorporated herein by reference. 3.7 The City agrees to pay a one-time curation fee of $400 per standard archival box, to be due and payable at or before the time the Archaeological Materials are submitted. The City agrees to be responsible for meeting all curation obligations. 3.8. Each collection must be properly arranged and cataloged as stated in Exhibit C to this Agreement. The City agrees to reimburse the Facility for the cost of re -cataloging or significantly reorganizing a collection that does not meet the criteria as outlined in this Agreement, which amount shall be subject to the City's review and approval. If the City or its contractor does not wish to prepare the collection for curation, the facility staff has the ability to undertake the task at a rate to be determined by the Curator of Archaeology, and approved by the City, which approval shall not be unreasonably withheld. Notwithstanding anything to the contrary in this Agreement, the Facility agrees that in the event the Facility determines that any additional cost not provided for in this Agreement is necessary for the management of the Archaelogical Materials, prior approval shall be obtained from the City. 3.9. The Facility does not charge for access to collections for legitimate research or for educational and/or scientific purposes. However, prior arrangements must be made with the Curator of Archaeology before access to the collection(s) is granted. 3.10 It is understood that all rights and privileges of ownership of the collection are retained by the City. In particular, the City retains the right to withdraw the collection should the City develop a suitable repository within the City limits. It is understood that the Facility will request permission from the City of Azusa to lend or display the collection submitted but that right to allow access for research and publication is retained by the Facility. 3.11 This agreement shall be executed by both parties and included with the collection documentation prior to acceptance of the Archaeological Materials by the Facility. 3.12 Parties requesting permission to display or borrow the collection must submit a formal letter of request to: City Manager and Cultural and Historic Preservation Commission City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702-1395 Said request must state the purpose, time period and detail how each portion of the Facility's loan requirements, including insurance and security, will be met. The Commission will make a recommendation to the City Council. The determination of the City Council will be conveyed in writing to the Facility. The Facility may loan the collection only according to the terms imposed by the City of Azusa. Queries in advance of formal letter may be directed to the City Staff assigned to the Cultural and Historic Preservation Commission. ARTICLE 4. NOTICES 4.1 As used in this Agreement, "notice" includes, without limitation, the communication of notice, request, demand, approval, statement, report, acceptance, consent, waiver, appointment or other communication required or permitted hereunder. 4.2 All notices shall be in writing and shall be considered given: (i) when delivered in person to the recipient named below; or (ii) three (3) days after deposit in the United States mail, postage prepaid, addressed to the recipient named below; or (iii) on the date of delivery shown in the records of the delivery company after delivery to the recipient named below; or (iv) on the date of delivery by facsimile transmission to the recipient named below. All notices shall be addressed as follows: If to the City: City Manager City of Azusa 213 East Foothill Blvd. P.O. Box 1395 Azusa, CA 91702 Facsimile: (626) 334-6358 If to the Curator: Archaeological Collections Facility Fowler Museum at UCLA University of California, Los Angeles, P.O. Box 951549 Los Angeles, CA 90095-1549 [SIGNATURES CONTINUED ON FOLLOWING PAGE] ATTEST: �C. L. City Clerk City Manager APPROVED AS TO' LEGAL FORM: BEST BEST & KRIEGER LLP City Attorney THE CITY OF AZUSA Mayor of the City of Azusa THE FACILITY: THE FOWLER MUSEUM AT UCLA jr ��. Wendy Teeter Curator of Archa ology EXHIBIT A PROVENIENCE DATA .s b1 K , 1} la❑ v IJ f O v o i 8 0 o f4 8 8 8 8 8 8 8 8 0 8 `8 `8 0 `8 o yy b O b O b O N FQ O O O r O 47 g O O b b N N O 47 O O r O r O r O O O r p OO r j M O a a V V V M w LL x O M N O O O O12N N Q V V K ro. ro r m m W O r r Z a � mTI N n ID O w i0 E m m r$ 4 c O t F S IR m m n i0 �O r0 % M O O X M 4 V V M i[l O O M i0 tV Ib _ (➢ W O � m N N N M @ $ � b r � fffff99999 N N x W� 1'YYYtlYY IS K V - r M coi M m a Wn W u� N m O � ,- r � �. r � r r r r �• Y « � � -- v ❑: '�° L' of v v� o m«« Ed v Y E a E L° '° �' m a ) E m E m E m E E m 5,6 .E - E m E a - o E I7- k. 4L tL U' U U V U. 1L U LL LL. Ul IL V LL IL lLLL �n q LL jr`. - (] U LL V IL a� �I m C - m uil E m N ol m C m O « v O c c C O C c O c O C C C C m C w O p V C E lL .0 V � `G � � � `L � � � � `L D., Gr LL Ic m v v v v m 0 o co v c v v m 0 v 0 v ..v 0 0 0 w v 0 � c � v «oi m 0 � v 0 w v o a m c v v o � m s o � m m m m 8c2' m y_;' c'o •Uc o''o -m c' c'c'c' cy'y c c c c y cy ac44 o !4 v v _ m m -�' 'o r - v c -al Oc' y, yI ..._.co 7Voc U C7" ic�_ Cc7 Vyy M1L Vcy'y�� V V b b V' (9tjti' 11 {_ £: _ _ l m1 c7. in. y =�c[ ,7i1 w a - �. of - - m �ai m 5 b° a U L - n Tn Tn tea _ ren m t7 F ti - _� _ .i r— d' d; d i d' d d duI ryl Ri ry ry x 2 N N + r N N r r N Y1 r rrw r r � r r r Zr N �Q000Q>I o o>o?o>o'ops^Qoos_>o o.b o. 000>e>e>omoQ>o>e« �o«o« >o« �0.«o.6 o�>0.`+0 `>o«�+o.« E -D Cd DVV -o« `�.i§�6�,bb1���yi&��ch551�ui {.� U Ll IV U 9 o.« 06>0: 0 ��var v aai LLd v UDV 'aTf"=2 >J L L) T. U C J O_U O U a U L J -7 IU O 1.1 'a Vp-� IU C1 p V a Ir.l C-1 9 U 4Wp. LL IL 1{1O p��� N bV tQ, b (OI b l0 LL yid]- rDy eLL... pLL r+LL� a a v a v a a v v v a � a a a e (O a b v N v I� a Ia F r a ..." v r r v v v a v v a a p f~ r @ �rO� MM MVM OMl N 12 r M OI' ryry �a�II ry�ry i0 Or i0 V (p M_ N � Ot lb 1� p M •b �i i w• 2 R w ia- �i `off LJ • 63- 8i �i �' W �i �, $ h'� Cl I`ai �i R o o U lll� _ .. e III I a 0 -il - - w W Iw 10 `jlll}! I� E W f i N•mNN. M Ip I �Htl IOM1tl z Y.dNd� •dd Y d d Nnr9 P�z� Z Z!r! NIN ON NDN NIv Z o & �o a o� '� ,� �v�v -o.o cd io 'E >.«3a m 3 v o c's o d° �$bE i T° ._ m w - j!E{ muUi u�i uGi� 'oac o. }o `m >>>>°�ol_n� `nMd` rrli �CC 8i 8i y�•�yy c UI8 m (1;90IV- i5 E IN`�aNY3 ro11N Zp IM W d IN xn {fm IEIE d X � A� � x I� M 4�-i m l o s N zi o M M1 % ux'i W 'cSmw M x% V IC1 (O io IIS M ���llyyl{ V M1 ly I rt� � m v fig" IIn Nim Im .• �'n u> � n � o!doP M�YIn X )c N k I !j �%lm �• O �C� OYN1 "T i:l tMD N �If O M DID ht�J Ilfj l'.7 m N N r ewDM1 �Ld ivAC9 rb ILr�. N - M N IZ to �• E rp -'ks E X EEE 'i� 2� 2 .__ f m " EE .. v . z E -v v._ v a a v �mv li.ir !y. inU Uu V [jLLIL LL U U UID (] i al o oa 21 ig .x 'U �. v Vnuud`� U u LL�� �5 minJIEI ' m rtn I o0o w ink ian is��000 in Limo m o w `o v ` m {$7IIII m 'ii � w � wm�m� `a � m m m S m o w ;`n �I I� ''y 'o ' a�,vav •x 'o a 'iii. I 9 1 'o d � E E i�r+ ga9tdD I� 7� ✓ (,� Ill I� LLk ll i� C� IL 11 k IL 404 "4c4 C'J y'oy� V ILL 1 z "4a �'} (� yon y'oy.. (;l V i(n to UJ V 'll IL LL iA. IL o v N 'CTS '5 C "� •'FS' 'b d d .��In n �I� i�m'mtiehe$ wcommgma� c� ! � � ri� ll .LL.w a LL LL li . IL li Ili LLL �� ti IL LL fi N LL W 4 LL IILLLLLLLL 1 N i� l w 1i 111I11 N LL IILL W 4. N IYWL. IILL LL Ili W LL N Il W N 111 N li W N I� LL R"Y iIyy �p Ir_ II(! IICi N m fJ ID r o0 N a " N I� N ry N N N Va'Vr� IpM i 1 o o's-rvlrs N!f d`In �II,•'� u M N rn i7 M ry M Nd �y M (Np { M pry M f? p M MMM 91 qp ID r ilMi Ip 'It+frlj 1�II1 1 ?? M o m t? ill b�aV'< <<�:►I��`da T � ' �v= gd:VY dv � �M "'r d'•d-' w �_ a`�Y'd 'd �rf1:.a-^'v I vv rrb id�rdGFtY�ld--ii JlII • ��m STnI b lff 1� 00rmb rob l4 ((N1pp6� � b' WN.mb 111r�A�b1 NI�ObI ONiw6r ptrcob� .O r ••M��ba� N•I7d �x!gb7f• [fw f�10 Mrrnb icilhbS ... rlm Mrmb Oi �. NMrb Nt8D Nro� jb6rgjf MM b iMtp� 1 7! 7 1�cyOIbIb E�(�iICImd iII ! .Imb �NIb wIpMb i Ef fr �ryW lb rb m%SAo:a�la�i$ Ib2 b rbd z z r N O Vl W W E ,p I� I m N a: p m iw Iw I IW. J O 1W � O � O O O � O O O O OM O V Y O �W$ pM O �f O O I� •Y d O � •O �� V I:� O � O Q i� 'O � It��l O < O O �'� i'J O IR M O M SOI N SOV N lot J W O InIN Y O Z_ 2 r 0 O Z. ,(7 2 Iy a Iw '8 i5 'o •o U�n w W Ig c v N N c m c w -$ w .$ vl •� o v w S c C O O v ffi o V� N— Oi N d'6 •p 'G d o K 'O �n 'G o v E va a m In m >ass �l T'a w Eo° z$Ev ��ISEww �SE�d SE�i d.� E `3 'O�3q�l '!t'�x�ro�u] xw" ^c >in" XM3xG0 V"��bp O"� I•h� x'mn mDx7 •'ppN irOpK-� V�,��( ��,r'y��` W4 Nx b19 �r^ rn �[� � ���� 7��y0 X �a`' wNx'x '•iIb$�o g �,O:n1 rN�, -OA- rep ��µ�y] mbx •Na -� .'_.V-W�-i.. IL T'i ;M ;Np V V a N T r7 M Nil+ OI OI Y' l$ OI I(I r m V ,Cf �P rrv� ��Y xxal� OIT� w W E E "m E EF6 vim- 6 m vim• d m eip�E v m••• E E E««Fp fri a� EEQ 3EQS v ❑,'L FS [E^ •� W Fgyi Il !i Iii Ilii f,1 LL li I� C] ( li [� f] Y. U V LL 0 0 0 I 8 > g L F: V ❑ z in Yn m a c v Y$p( v v �`05 O {T Bill, $}itoODgz z z z"I9 a(5i71i4c 0 z LL zi7s5 z z Lu c w � �n �Q �[-] ��� V, lA ��r/+ N N� N NDN Vl NIN��� fn �•N N �y�� N r/]� Na N�fA� N N CJ N ,J. J r` Z W 3 �.�aa`a.aag R m v �'f.'� g N� R. as LL LLaW LL m I�Lp LL IL y. lL IL IT t4 LL If IA If 4L IL IL IIL IL ly YL IL IL yl ty IL Il LL LL LL 14 lL LL LL !L Z � � V � iR'�` � 8i .8 �'3S�1$S �o r •1 Y !< V v !i q a M `v o K 10 1�•� V 4 On�l � 6h1 1p O T� m la 7 �'Y d a w V V < tl d a V v< v v •FV V V Y •^ v �y V ifl V •a v la w a o IQ; ��}j, !� u� M tmb rn MOS tmd py rn M 16 m M pp Q ,trb� � [[qy] i 0� ysry p;O �cV[nb 1 M1 ,��n le V« tb � -- f V itM� O gnb q� 1 Q` My « a n y N �v O ep Q Onf IOMi yQb�%% N I$yy�' f, NN U! tl+b1 [� t16 Q� �+ �ttnS Ol Oi O1 � �l Ol �Ol Ile $ IT �1n0 Ot SOI SSI {�i I�i �iOl W U1 p1 W ym t71 OI IO1 i1i lb �i MN Oi � (tO� Ot �tn8 O] _TF .91 E I T O � W a N IE I� .Q to m I w iw m� rnd m roa�inb' hi m w$wmia� �wma rr`S w iJ ala �n a a�aaroaa as aaa�a a_ o _ S W e� 4] o N M v M d d p r''A Y ipY� rMrylN 1pD p� 1•pt pr rrp�-YQlp m3 a j �V Y� LL Q SC LL Q IL QQ Il r �L J Q Z Q J J 2 Z LL N N N N 1 V ry R N v N N N 412 V {Oltt {y exi I� M `mam w:am n plan ww m11- mmrr. 1nmmm9 0126. oepm m� rtp t° w m m mIn GI In In m w Mm m wm In bomn m�+]�m 2 wm rSrmro o .n mm M2 �m] 1 Mdn i•][C Mil �T [•'![n ly M U y m N m ' O• C r N ���q/yy7 1'- m V � ��}(. M � IOC M M M a Ju Sva c vv a v�avv a: z air •av vv vv vv vvaY aao o ffN rE >. �mag3 L°3 •v� 5LLv on ga m 5_u Qe $Qw� `�tori Ra .o,E _vc'6m U co1co1��L.I. Ig�W+' FL- n e�eN LL@ Zo ma�'i m 'Ip a r Q x� � myi �yq RKi {? V O r� N m •O M OOII O j O] 0 �( !l 1K W mal, ] N O ^000»1 O� r GI m 0 m �yI i0 N m a N w m .p} ` fV � M .M- m [VM C6. y 4m17�j m �y OP W W f+ O (y Q! A N l�! (Qp� N N T m Ips N M I� 1fl m V tp N IP ry N i2 d �-m mm a� a --m �- v w^- m � � � �v� •-mEmma ��v��- .-.-v�.-m.. v v. v.- a «« a v a m -- w -- a IZ o I� E__ LLI ._bF ICJ U -�� Fbo V f ri4� E S F6 Iii [J LL11_U1�ILli _ MQ+ E- E- -Fb E }E� E E E u E E v I () Iii (Sra: lLL W 1� C1 ° N c°- O2'�zuU07et IS E'C�, 14 c v qayy1 ° 0gg9 ypi m u m oil c ° c °cocU�o a [� lin lin iil t� ii1 $ Y°n rn R W in ° Li o o ffi �i to 666 t5 m ,& l� m 6 � m 6 c a 6 Vj a m m €A m 'o � a Y 'o a o o 0 ?n .Y0 0 '� 'o 'o 'ox 'o 11 V. lJ LL W IIL m J�'orr V ,y Ll �4'0 V d 4'4 (J IL IL yc y goy 1.:1 1� lL (7 y°yap¢ U ll U' Ii'J �y IL V J'o� l'f b LLL IL tL 4'0 �J IL C� lL LL IVJ- i mid;lit /p Q1 � « � s td v r OoWc .�- n � vrm���r c dN l0� IwlCIO.I mu �, ggg@ $i F d d N dd M M n � N v •a ILLI I� c c .o c c �c c c .LL . m c c�� co o co6FS 6 €5&& 65 ° co�coco cos' co co co `o SS `°66 a a a a aLL 2124 M 2- �~{ �.� :gam ��S coaiLL .z R •� S'i • a y1 N S M[j a I? <•ONiO m •m m •my�j II- q 2 l� IS P: '$ °rd e 8 & = $ i8 .n 0 is 'C a v q v� v v aaa vv Fv aav a vv�� ate` vvea� r d `v v a a a ��•�� `a �� q� ' 05, 93 2H Q 91 2 RVb 2 I'SVb'31 m U u z t- S: TITF I Iz .. ........ w w w: w: O IW 1W' o 001 OI in W u'1 fti ON 001 S {li Qi P+ OI °0] 'iOW iO J' ',°u W m 8 IV o 8 NO m O O o. p fppp O m O m O (((qqq w •m O �O C �O 1m �O f° w• 0 0 o OO �'C m w O m O fO'18 8 aaa 'o •OO I .a .a y� IO J N Y Q 0 ILL ry K mL 10 O O 10 a a V IO ?e f° •w w la w w Z N 0 w A1 2 i w 01 w N w'z w b A n Z w .,Dl. N w'O 1. L9, I(] mg1 T A pr W W w M1 M1 1m N M M 1�1 m �f1 O 10 4 m T N imp :Z nIvr�o r� n n ro rome� n fan ro Pill s'ww W ��m wm m m w U In m o R, r es,xv a i v a a vlvv Y og� a ec -=5 v.� " vva a L eva Mr nnnr�rl�Ar= ev�aaa:s :r Ar cev -r Ilan v vca+ Z:7 rrnl� vavia Y a r. o E o m a`1 a`1 m o o a o = •v e 0`1 W• o wx8 `° o 1°.1 c m �o O N4 c m E °°,a�i� 1 `11 E - a E z 3 �w'�o r 7 191 w r1i` w �'m ° .1= mSi $c�bm = a 8i �' .c IH I� `a m ui •dc n •`� °' • X Wyy�u �Y ��%%J1 e n r. o x � yx 1nX� N10 N x �m O'tO }� W X JaC NO Ny %m� 1O x �f y�ry$ m JWf Jf N•O a 1� �p�fr 1f N 11x01J01 y m'a L�L vi � 1Mfaf V O ryy�y mN 1Of m V'N I� � 0 N M N a r W r[l M 10 V uO) ^ !r e'i e m ti N two r•- N (V M m N t0' 0W m •� Z;19 D 4i �A feV •m Je'] W ^ W ^ 2' U ^ d E m •- E « .- E E E N EI m N v N v g� -" S1 d N Si v v Wp v Ci 8 E W YI n m p N '[ d N v •- E a1 �& g� •- 0`1 N a1 01 N 'm d N m v m •� E N v m d S WW a"1 " E O1 yN v m o L°� LL mm 71 � €` €€ 9 L°99 N9 gg6�� •� U:LL _ U w 111- U 1i IL 1t !r. r% U 'U 1� U k V U U r1 U u. U 0 U U LL'U U LL U U U U •U 1U LL LL U U IL 'U 'U MCejej o ° 2�] v °cccsJJc o 1°�UU d$ y }� �1 °y°'c ° E IA m cry o °amc'O , m� a1❑ m ,]agoC .yyW a'm ~O 1` AL1 j K W f�I�NIU ri F- m to 2l LLP m to Ip lm 00 illl � ri .¢11O� f7rm ❑ 0ON f°�' W C N W N o N a1 o 6 N S A 9f d d N 65 �5 0 N m o v W d y W N U1 al r6 U1 r6 N m $C N U1 rd W a1 v r6 �IU a1 ,�1�011 a1 y a1 v A �InA! 1n�I6��'�ln�i�i�'� U_IL 1(7 LL CJ (J ULL Nu -IL ILIrL IL 1zE: ar, IL IL C4 rL ILo I �•� � � '5 75; ix •- S •- 5 1i1 ra � q 9ffl°J aJ L � d c d � w o p a g � SI 41 d 0 5 Ol m N � fi W � gp 5 — - � 01 a �1 �'! � N m 'mo d ij a� c� m C iii m � N � « :1 m m N � `� � d0 0 ='O'fO fla f/l UJ fa (7 0 nIO �'5��� V V �� l�'m ❑�yi] V1 U] f/] FSq (�t]I11 �'01� y VJ r4D D �� UUR' J w §2s cd A5k 1;��i Jd� z A30 z w. Wmv. v .'1 Nr fa nl M e e e Y1 f/iA Y1gp'1 mw to m•m 10 s0 n r r -An �nF-An n nn nn t` �dO Fg: �8c aFWmvmmm a mea a��13F{F�� wwwmhm�F a mFF aN iA�il ie f�i� rLy''.m F FwFF F g ttYe__ n14~ ia nr`p I mav Oaf mv W i� 0 OO 6•Wft� Oo Na• Y�.- Oa R r4�P 1Nr Nv N N I Np� M N y ti.Yv i� v'+va� � 7t ;i .b�L 1,411P Y �• .�.ytl M � V lOq.�15 �� v O � �i0 W �17Y,�T/A,, K! 1ryO0� inn r1�Ayf W �°N W EO W •Nry@�f`! N [`�[V {Y �7RN N� N1,,TN��rY N �Nt'1 `8 ryW�rym�'0�A0f ��47jGj �rN1 ���1�6�� U cM+1 �/j�i�11 � wM�� ��'O`�'W ��[4� W •��� S{C] W.018Y O4� 8i 8i� a`�:� W� � W �i� �tlr� �i ai�� o 43 �a o 3 Z 2 xU: al E vmroai ry m no menet c4 ri 7 vwiti 'm aie _ a16 �I 16 � W IW W 1 W fW W W W a a: G1' vmmv r7 v v aev v v�rh m uO] R � N m aWi W al N J: o0 o a o o �oo� �CRrv�����oo mo�nm aa�aaa mug a Fl) a S a N_ IW LL: o QQ N K I'mZi-1m9mo W� r9 m IV (r�- r 1111 m tD a a O s NN11 ntY �v l` OS0Q �vv_v < a lN0 [�y11 DI av a '� m W �I � m� m � w � •y d �- o a S� m �'g E -� S� '001 � - U� �Qc O'�n •�o•�d� N!&a5 73� IS 'v '8 3 o !1 j c L Il � ILL � -5 � `N L A L'.1. N as b m J • • NI k vvivvN c o x_ v V C m v x ou '� h m �` nmY]O n x bio a �` ml191�yV n u,�]j In f� jjj.-iii (%� exp (fin{ x•K} or. o $allv d' Omrvi TS iN 19N m ,ex,[��[10 N '91 W i(J� a P M t0 V O iC i0�1 OII� M `O %py N[y mx 1� N xm ,�5 Ll v gi �ndfl aL o - r �-F- ppO� �yty v Ri ppb N o]1� m la O N 1 1O N m c2 1�1 '2 Fd L N N N W N d W N W W -FO 6 0F1 d N d d - d N N N d d d N m N S N w a •- «« N d N W d "' N ld 4 9 S C W N d d N d IU u. l,] () 'fes] '!j 'f] L.1 ( E E 6�F E E E o E Fp E _EQ _._ aF FOa E _ _ FC Fp E Q[. F6 F6 FC ( (y li U W (J t IL lL tii Ia_ li (] G. V U 4J U I U ( Iii ( (] (7 LL V li (] 1] (] in o Alm m ma= q �y n c d N e p c c 2 °' N d o 10 c o o a� g w wa wa N m z ❑fl�UCC ❑CC ❑UCC ❑CC ❑�a��'2 xgd�':���a E:��rU7 UU �U�i Ili �Z /rJ to i� CCLCI OC CO O3S1F13 N CO CO O N N�i0/1 �vOi N 0 0 �c^6�� alb i/V _Or/1 in g '41 fr1Gi/rj0 v Lgcl a kl V IL 1- IIL 11 I.1. ALL CL 7 a IL LL C Il (,J ll V I(J }0� (J V (� L� 0 �y L% y'o (J ' rL m ii lL �y ll IL S ,4 r. Irl �'J Q (fi ll 3i 40 �L 9 2 2L U rY IL lib ila d u ry pCp V C �'�r6 f3 1Y�/_1««ujO,Y/1 d illrn +iil ,�/1 a rn Ata i� ifi�,rAL Nd ni wrap a c��� �11nm(tiS rn � rn vl minl r l rn iiA�� � ih� 8a X 'S ugi��w•� w IyO o Ell O 6 O tl M du� u� �n��� NNn'v r-� o 0 va�o a mm- WI }R} F.� viin ' 1'n cc 3 0 FF FF 3c 3 3 0 FF 3c x Riii l�Nl� hh NIP hh ti FIF F F 1-i �Ft- �j� �5 �7 ❑ 73� 7 » >�7 »�j.7 .M1ir�011]a �,vYo`iYYY -f m v T vin 9 in Of ��m444 M M Mg �1pS R� .1 rM' m V d �7 aivva `vw v v`v o `vvev�v �vv�v<a�vavvaaa vvv via vwae vv v�� vvvv q q 'v m u] op ^ M Ol0 t N N N N W •tfl V u'�'oi of Siw `oi bpi ai `�i o"� o'S `off I(ii �i "ori `aii"�Fu `oZ. "i>; }L Ej �2`i�i M ��i� irk b`iy5 b^iw•`�'i m wi o � �INUNN 11111110111 IRS 111 I fAl u i II I1 1 ORION ISBN .1 6 Es 0 .w MIN IIIIIII IIIIIII I 11 1 IMM I. -MI .1 Es 0 .w ni Z m Q II Y ul 11 0 U El S f U di i WIN 11111111 1 a �N I�IN ON 2 z z z E z' Z j 11 IN IN I IN 111111 IN liiiiiiiiiiiiiiiiiiiiillillillilI IN 111 IN 111111111111111111111111111 z z z E z' Z j S 5 �' Z 0 Q s z z� v Z Z II I I � I� ill � Q s z z� v Z Z EXHIBIT B ARCHAEOLOGICAL REPORT EXHIBIT C ARTIFACT SUBMITTAL REQUIREMENTS ] . Individual items (i.e. modified and/or diagnostic artifacts) must be marked with catalog numbers preferably using the Facility accession numbers (or attached to tags). The Facility will provide accession numbers upon request. Acceptable labeling procedures will be provided upon request, but must follow conservation guidelines and use reversible techniques. Guidelines and techniques are available upon request. 2. Individual items must be placed in polyethylene zip -lock bags with acid -free, 100% cotton -bond tags. The tags, at a minimum, should include the site number, unit number, depth, catalog number, and description. It is required that zip -lock bags be at least 4 mil. in thickness. It is requested that museum quality acid -free boxes be used for collection containers. Unsealed bags or containers will not be accepted. 3. Separate catalog numbers are to be used for each different group of items (i.e., debitage, faunal remains, shellfish remains, soil samples, etc.) from a single level of an excavation unit. That is, one catalog number can be used for all the debitage from the same level of a unit. Groups of items must be placed in separate containers (i.e., zip - lock bag, cardboard box, etc.) with fragile items protected from heavy items. 4. All catalog numbers in a collection must be accounted for. If an item is initially assigned a number, and is subsequently deleted from a collection, or if a catalog number is otherwise not used, please indicate such on the final catalog submitted with the collection. That is, type "unused number" adjacent to the appropriate space on the catalog and leave all data fields empty. As such, that catalog number will not be considered to have missing items during future collection inventories or research investigations. 5. Individual items and groups of items must be appropriately packaged within the collection to facilitate their retrieval for inventory, examination, or exhibit. 6. Materials must be packed in standard archival (acid -free) boxes (15" X 12" X 10") with lids and must be appropriately grouped and packed with respect to weight and fragility. No box is to weigh more than forty (40) pounds. Labels should be attached to the outside of each box indicating the site number, accession number, box number (i.e., box #1 of 10 etc.), and heaviness of box (ie., light, medium, heavy). Special arrangements, and corresponding fee adjustment, will be made for small collections that do not require the standard box size. 7. Bulky items, such as oversized groundstone and certain historic period materials, not fitting into standard archival boxes, are charged on a per box basis as appropriate by weight (i.e., they will be counted as part of the total number of boxes comprising the collection). Examples include: a 401b. groundstone item will equal one standard archival box; a two foot long historic artifact weighing 101b. will equal a quarter standard archival box. AGENDA CITY COUNCIL, THE REDEVELOPMENT AGENCY, AND THE AZUSA PUBLIC FINANCING AUTHORITY AZUSA AUDITORIUM MONDAY, MAY 5, 2008 213 EAST FOOTHILL BOULEVARD 6:30 P.M. - AZUSA CITY COUNCIL IOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO COUNCILMEMBER MAYOR PRO -TEM 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 fn the Office of the City Clerk and are, available for public inspection at the 0ty. Library. Persons who wish to speak during the Public Participation portion of the Agenda, shall fill out a card requesting to speak and shall submit it to the City Clerk prior to the start of the City Council meeting When called, each person may address any item on or off the agenda during the public participation. CEREMONIAL Presentation of Proclamation to Ms. Piedad Marquez Ramirez on the celebration of her 90th Birthday on May 19"'. Presentation of Certificates of Recognition to those who contributed to the Azusa National Little League field improvements as follows: DMC Construction, AC Plumbing, New Wires Electric, Vulcan Materials, and Azusa Light & Water. i Certificates of Recognition for students and teachers who traveled to Washington, D.C. from the Slauson Middle School. i CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code Sec. 54957.6) Agency Negotiators: Administrative Services Director -Chief Financial Officer Kreimeier Organizations/Employee: IBEW, SEIU, AMMA, APMA, ACEA 2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov. Code Sec. 54956.9 (al). AJDM v.City of Azusa, et al. Los Angeles Superior Court, Case No. BS1 11893 and City of Azusa v. AJDM Corp. Los Angeles Superior Court, Case No. KC051862. (D -Club) 3. CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION (Gov. Code Sec. 54956.9 (a)). Case No. KC051952-G, City of Azusa v. Senior Care Partnership LP and Century Quality Management (Villa Azusa Senior Apartments). 4. REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 812 N. Azusa Avenue, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Malcshanoff Negotiating Parties: John R. & Lillian O. Cortez, Cortez Family Trust Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8 Address: 801 N. Alameda Avenue, Azusa, CA 91 702 Agency Negotiators: City Manager Delach and Assistant City Manager Makshanoff Negotiating Parties: John R. & Lillian O. Cortez, Cortez Family Trust Under Negotiation: Price and Terms of Payment 6. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Gov. Code Sec. 54957) Title: City Manager REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8 Address: 428 - 432 N. San Gabriel, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Makshanoff Negotiating Parties: LTA LLC Under Negotiation: Price and Terms of Payment Any person wishing to comment on any of the Closed Session items listed above may do so now. 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL. • Call to Order Pledge to the Flag Invocation - Pastor Daniel Simonson of Christbridge Immanuel Church CEREMONIAL -CONTINUED Mr. and Mrs. Falcon to perform a musical tribute to Mothers in celebration of Mother's Day on Sunday, May 11, 2008. 05/05/08 PAGE TWO A. PUBLIC PARTICIPATION (Person/Group shall be allowed 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.) B. REPORTS, UPDATES, AND ANNOUNCEMENTS C. CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. if Councilmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPEC/AL CALL 17TMS. RECOMMENDED ACTION: Approve Minutes as written. 2. HUMAN RESOURCES:ACTION ITEMS. RECOMMENDED ACTION: Approve Personnel Action Requests in accordance with Section 3.3 of the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). 3. ARCHAEOLOGICAL RESOURCES FOUND ON THE ROSEDALE SITE. RECOMMENDED ACTION: Execute the Agency Agreement with the Fowler Museum to curate the archaeological resources found at the Rosedale site. 4. BOND REDUCTIONS FOR TRACTS 54057-02 (GARNET HILL). RECOMMENDED ACTION: Approve the bond reduction request by Taylor -Woodrow Communities for Tract 54057-02 5. AUTHORIZE THE NOTICE OF COMPLETION FOR THE MEMORIAL PARK BALL FIELD LIGHTING PROJECT AS COMPLETED BY ACE ELECTRIC IN THE AMOUNT OF $217,901.58 AND AUTHORIZE STAFF TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY CLERK. RECOMMENDED ACTION: Approve the filing of the Notice of Completion for the Memorial Park; Ball Field Lighting Project as completed by Ace Electric in the amount of $217,901.58 and authorize staff to file said Notice of Completion with the Los Angeles County Clerk. 05/05/08 PAGE THREE 6. CITY TREASURER'S REPORT AS OF MARCH 31, 2008. RECOMMENDED ACTION: Receive and file report. 7. BI -TECH FINANCE SERVER REPLACEMENT AND MIGRATION SERVICES. RECOMMENDED ACTION: Waive formal sealed bids in accordance with Azusa Municipal Code Section 2-523 section B, Computers, and 2-523 section C, no competitive market and award the issuance of a Purchase Order to Solution Centers in the amount not to exceed $35,700 for hardware replacement; and to approve Bi -Tech Software in the amount not to exceed $15,000 for migration services. 8. PURCHASE OF ELECTRONIC PARKING TICKET WRITERS. RECOMMENDED ACTION: Approve the purchase of three (3) TicketPro Elite Electronic Parking Ticket Writers from TurboData Systems in an amount not to exceed $14,535.75 .and approve the purchase based on TurboData Systems being the lowest bidder for the equipment being purchased. 9. AUTHORIZATION TO PROCEED WITH ISSUANCE OF PENSION OBLIGATION BONDS. RECOMMENDED ACTION: Direct staff to prepare the required resolutions and documentation in order to proceed with San Gabriel Valley Pension Obligation Bonds (POB) Group Pricing Pool developed and managed by Urban Futures Inc. 10. WARRANTS. Resolution authorizing payment of warrants by the City. RECOMMENDED ACTION: Adopt Resolution No. 08-C37. CONVENE AS THE REDEVELOPMENT AGENCY D. 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 SPECLAL CALL ITEMS 1. APPROVAL OF MINUTES OF THE REGULAR MEETING OF APRIL 21, 2008. RECOMMENDED ACTION: Approve Minutes as written. . 2. AGENCY TREASURER'S REPORT AS OF MARCH 31, 2008. RECOMMENDED ACTION: Receive and file report. 3. WARRANTS. Resolution authorizing payment of warrants by the Agency. RECOMMENDED ACTION: Adopt Resolution No. 08-R20. 05/05/08 PAGE FOUR i E. AZUSA PUBLIC FINANCING AUTHORITY The Consent Calendar adopting the printed recommended actions will be enacted with one vote. lfDirectors or Staff wish to address anyitem on the Consent Calendarindividually, it will be considered under SPECIAL CALL ITENS. 1. APPROVAL OF MINUTES OF THE REGULAR MEETING OF FEBRUARY 19.2008 AND THE IOINT MEETING OF MARCH 3, 2008. RECOMMENDED ACTION: Approve Minutes as written. 2. AUTHORITY TREASURER'S REPORT AS OF MARCH 31, 2008. RECOMMENDED ACTION: Receive and file report. F. ADIOURNMENT 1. Adjourn. UPCOMING MEETINGS: May 14, 2008, (Wednesday)City Council Meeting - 6:30 p.m. (Auditorium) May 27, 2008, (Tuesday) Utility Board Meeting - 6:30 p.m. (Magnolia Elementary School, 945 E. Nearfield, Azusa) ' June 2, 2008, City Council Meeting- 6:30 p.m. (Auditorium) June 16, 2008, City Council Meeting - 6:30 p.m. (Auditorium) In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 626-812-5229. Nodricadon three (3) working days prior to the meeting when special services are needed willassist staffin assuring that reasonable arrangements can be made to provide access to the meeting. 05/05/08 PAGE FIVE i SOS Save Our Schools Los Angeles County The San Gabriel Valley Coalition for Education Alhambra USD Charter Oak USD El Rancho USD Mountain View SD South Pasadena USD Arcadia USD Claremont USD Garvey SD Pasadena USD Temple City USD Azusa USD Covina -Valley USD Glendora USD Pomona USD Valle Lindo SD Baldwin Park USD Duarte USD Hacienda La Puente USD Rosemead SD Walnut Valley USD Bassett USD EI Monte City SD Monrovia USD Rowland USD West Covina USD Bonita USD EI Monte UHSD Montebello USD San Marino USD Los Angeles County Office of Education & Assemblymember Dr. Ed Hernandez INVITE YOU TO A: SOS Town Hall Meeting: 2008 State Budget & the Impact on Education FEATURING: Ron Bennett, School Services of California, Inc. Assemblymember Dr. Ed Hernandez Ken Shelton, Los Angeles County Office of Education Adonai Mack, Association of California School Administrators Patty Scripter, CA State Parent Teacher's Association Thursday, May 22, 2008 @ 6-8 pm Azusa Pacific University (East Campus) Munson Chapel 901 E. Alosta Ave., Azusa, CA 91702 (Please park in the Faculty Parking at the corner of Alosta Ave. & Citrus Ave. or in Lot A off of University Way & Citrus Ave.) RSVP kindly requested but not required for attendance. For more info please call •.the 57th Assembly District Office at 626-960-4457 CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING MONDAY, APRIL 21, 2008 - 6:40 P.M. The City Council of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium, located at 213 Fast Foothill Boulevard, Azusa, CA, 91702. CLOSED SESSION Closed Sess Mr. Jesse Butanda addressed Council regarding Labor Negotiations asking what the proposals J. Butanda from the bargaining units include. Comments Mr. Mike Lee addressed Council regarding Labor Negotiations and asked if the information was M. Lee confidential. Comments City Manager Delach responded stating that the negotiations are confidential until the final City Mgr contracts/memoranda of understanding are completed. Response The City Council recessed to Closed at 6:43 p.m. to discuss the following: CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code Sec. 54957.6) Agency Negotiators: City Manager Delach and Assistant City Manager Person Organizations/Employee: AMMA, ACEA, APMA, SEIU Recess Conf w/Labor Neg CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov Code Sec 54956.9 (a))Conf w/legal Redevelopment Agency of the City of Azusa v. Martin G. Habern et.al. Los Angeles Superior Cnsl Court BC 388145. REAL PROPERTY NEGOTIATIONS fGov. Code Sec 54956 81 Property Address: 809 N. Azusa Avenue; Azusa, CA 91702 Negotiating Parties: Robert H. Harbin, III, CBS bill board Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of Payment Real Prop Neg The City Council reconvened at 7:35 p.m. City Attorney Carvalho advised that there was no Reconvened reportable action taken in Closed Session and with regard to Real Property Negotiation, the City Attorney address is a bill board by CBS. Mayor Rocha called the meeting to order. Adon Hernandez led in the pledge to the Flag. Call to Order Flag Salute INVOCATION was given by Pastor Ruben Mora of the Church of the Nazarene; he then Invocation reminded all that May 1" is the National Day of Prayer which will be held at the Church of the Nazarene on Azusa and 5" Street. ROLL CALL PRESENT: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: COUNCILMEMBERS: NONE . Roll Call ALSO PRESENT: Also Present City Attorney Carvalho, City Manager Delach, Assistant City Manager Person, Assistant to the Utilities Director Kaischeuer, Police Captain Street, Director of Public Works/Assistant City Manager Makshanoff, Public Information Officer Quiroz, Administrative Services Director — Chief Financial Officer Kreimeler, City Clerk Mendoza, Deputy City Clerk Toscano, CEREMONIAL Ceremonial Certificates of Participation were presented to the winning schools in the Beverage Container Beverage Recycling Contest from October 2007 to February 2008. Gladstone Street Elementary School Container (I'), Hodge Elementary School (2ntl) and Mountain \flew Elementary School (V). The following Recycling schools were awarded certificates of appreciation for their participation in the contest: Center Contest Middle School, Dalton Elementary School, Foothill Middle School, and Paramount Elementary School. PUBLIC PARTICIPATION Pub Part Mr. Mike Lee addressed Council welcoming Jorge Rosales' father who was in attendance at the M. Lee meeting; he made comments and announcements as follows: Joint meeting with the Azusa Comments School Board; Stamp Out Hunger on Saturday May 101°; Jakes Hot Dog Ribbon Cutting; T - Burgers is open for business; Safe House Program; Congratulations to Jess Alva on his son becoming the new Police Chief of Baldwin Park; and local graffiti clean up. Ms. Madelyn Payne, President of the Friends of the City Library, invited all to attend Author's M. Payne Night at the Azusa Library on Thursday, May 1, 2008 from 6 p.m. — 8 p.m., T. Jefferson Parker, Comments author of L.A. Outlaws and Storm Runners will be a guest speaker. Ms. Maricela Cueva, President of Azusa Beautiful, thanked all for attending the Azusa Beautiful M. Cueva celebration and announced Support Our Troops Banner Cleanup on Saturday, 9-12 noon. Comments Mayor Rocha added that they will also be cleaning up the graffiti on the sidewalks, etc. Ms. Sandra Rentschler of Sister City Committee, invited youth of Azusa to take part In the Sister City Youth Exchange with Zacatecas, Mexico; ages 12 — 18 years; travel date is July I I m S. Rentschler to August 1; cost is $375.00 per child who will be housed by families in Zacatecas. The children Comments of Zacatecas will in turn visit Azusa and chaperons take trips to Disneyland, etc. For further information contact Sharon Lewis at 626 253 0966; maximum number of children is ten and there are three at this time. Ms. Suzanne Avila of the California Resources Connection, thanked all for coming to Think S. Avila Riverl Clean up over the weekend and provided statistics on trash pick up, steps taken, people Comments in attendance and thanked the planning team which Include Azusa Police Department, Recreation and Planning. Ms. Irene Vllapanla, Executive Director of the Azusa Chamber of Commerce, presented an 1. Allapania update on Chamber activities such as new members, programs i.e. Shadow Program, Chamber Comments Mixer, luncheon presentation and she thanked to School Superintendent Cynthia Cervantes McGuire for her Involvement. She announced that Emergency Services Coordinator Olga Bruno will be offering training entitled Continuing Business In the Face of Disasters and she invited all to the Change of Command Ceremony at the Azusa National Guard Readiness Center on May Yd. Ms. Barbara Dickerson, Member of the Azusa School Board, thanked Council for coordinating B. Dickerson the Joint Council/School Board meeting on Thursday stating that it was very productive and also Comments thanked Council for its support of the schools, i.e. safe schools, joint use projects, and the recycling programs. Mr. Dennis Willut addressed Council with questions regarding the parking lot for seniors and D. Willut density with regard to the Dalton Properties Project; he requested a 10% discount for seniors Comments on utility bills and cable television; library hours be extended and they provide the Financial Times newspaper; need for a State Library in the City and underground utility poles. City Manager Delach responded to questions stating that several people including Senior City Mgr Advisory Counsel provided Input into the Dalton Properties Project; no action will be taken on Response the parking lot until there is agreement among all. The building height is in compliance with the building code, public hearings were held which were open to the public and televised. Mr. Willut was Invited to the Utility Board to talk about his concerns with utilities and was advised to contact staff to receive any copies of documents. 04/21/08 PAGE TWO REPORTS. UPDATES COUNCIL BUSINESS'AND ANNOUNCEMENTS -STAFF Rpts/Updates Update on Covina Irrigating Company (CIC) proposed waterline easement on private property Update on within the city limits. City Attorney Carvalho provided background on the matter and stated CIC that mediation was held between the two entities, but it was continued. She recommended that a date be set in to come back to Council at the next available meeting in order the matter may be heard. Moved by Mayor Pro -Tem Carrillo, seconded by Councilmember Hanks and carried that the Item be scheduled before Council at the May 5"' meeting. (The publication deadline was not able to be met and the meeting was scheduled for May 14, 2008 meeting). Councilmember Macias dissenting. Moved by Councilmember Hanks, seconded by Councilmember Gonzales and unanimously Proc for carried to approve a proclamation honoring Mr. and Mrs. Chagolla on the celebration of their Chagolla 50`h Wedding Anniversary. Moved by Councilmember Macias, secorided by Mayor Pro -Tem Carrillo and unanimously Cert of Rec carried to approve request of Councilmember Macias for Certificates of Recognition to the Impvmts entities who donated services and materials to provide improvements to the Azusa National To AzNat Little League field as follows: DMC Construction, AC Plumbing, New Wires Electric, Vulcan League Materials, and Azusa Light a Water. The Certificates will be presented at the May 5'h Council Meeting. Moved by Councilmember Macias, seconded by Councilmember Gonzales and unanimously Ltr of Apprec carried to approve request of Councilmember Macias for a letter of appreciation to be sent to Cal -Trans Cal -Trans, to the attention of Doug Failing,. in appreciation for the work they have done in the City. Moved by Councilmember Gonzales, seconded by Mayor Pro -Tem Carrillo and unanimously Proc National carried to approve request for Proclamation for National Day of Prayer on May 1, 2008, to be Day of Prayer presented to the Azusa Ministerial Association and Azusa Pacific University. Moved by Councilmember Hanks, seconded by Councilmember Gonzales and unanimously Proc Jesus carried to approve request for Proclamation for Jesus Is Lord Church in celebration of its W Is Lord Church Anniversary. Mayor Pro -Tem Carrillo thanked the local schools who participated in the Recycling Program Carrillo and recommended they take a tour of the Athens MRF, Materials Recycling Facility. Comments Councilmember Gonzales invited all to the' Cinco de Mayo celebration to be held May 4`h, at Gonzales the City Hall Front Lavin; there will be Markachis, food vendors, jumpers, soccer clinic, etc. For Comments further information contact Recreation Coordinator Lenore Gonzales at 812-5115. He also Rocha announced that a local band, Tom Gonzales, will be making Its debut on Saturday, April W at Comments 9 p.m. at 11 Forno; he thanks Council and Azusa School Board members for attendance at the Joint Meeting. Councilmember Macias thanked the Public Works Department and Police Department for Macias removing and monitoring the graffiti throughout the City; he encouraged residents to report it. Comments He suggested that photos taken at the Council meetings be posted on the web for easy access; City Manger Delach responded stating that staff would look into the feasibility i.e. liabilities, permission from participants. Councilmember Hanka provided an update on the Gold Line stating that there is a need for the Hanks public to support the Foothill Extension and encourage MTA to place it in the Long Range Comments Transportation Plan with funding; he noted -that the public comment period ends on April 2,V h. He then shared a proud moment with all that his wife and daughter will be receiving their Bachelors Degree soon. City Manager Delach announced that thel regularly scheduled Council Meeting of May 19, City Mgr 2008, will be rescheduled for Wednesday, May 14, 2008, 6:30 p.m., Closed Session and 7:30 Meeting date p.m. regular session, due to Council and staff attendance at the ICSC. He stated that the change Planning Commission Meeting will be held on Tuesday, May 13, 2008. 1 Mayor Rocha announced the Memorial Park Lighting Project Ribbon Cutting on April 30' at 5 Rocha p.m. and on May 3rtl at 8 a.m. tree planting:on Donna Beth and at 10 a.m. is Loyalty Day at the Comments VEIN. 04/21/08 PAGE THREE Sched Items SCHEDULED ]ITEMS PAVEMENT BID AWARD FOR PAVEMENT MANAGEMENT PROGRAM - YEAR 5 IMPROVEMENTS, PROJECT MANAGEMENT NO. 07-06. Director of Public Works/Assistant City Manager Makshanoff addressed the item PLAN YEAR providing information regarding the specifications, eight responses were received, and 5 estimated cost of project and the result Is that 85% of city streets are paved. He noted that they are working with Light and Water Department and Los Angeles County regarding working around their projects and that a targeted date for completion is June 30". City Attorney Carvalho responded to question regarding possible saving from the project to pave National Little League site stating that they will look at alternatives on how to address that matter. Contract to Moved by Mayor Pro Tem Carrillo, seconded by Councllmember Hanks and unanimously Sully -Miller carried to award a contract to Sully -Miller Contracting Co. for the "Pavement Management Pavement Program -Year 5 Improvements, Project No. 07-06" in the amount of $2,059,793.00. . Purchase of APPROVE PURCHASE AND SALE AGREEMENT FOR 819 N. ANGELENO AVENUE. Director of 819 N. A Public Works/AssIstant City Manager Makshanoff addressed the item providing information that the site is a private residence, cost is $250,000 pending the house appraisal, and that its intent is to expand the City Yard. He also responded to questions that the occupants may be renters and they will provide screening . Purchase Moved by Councilmember Hanks, seconded by Councilmember Gonzales and unanimously Approved carried to approve the Purchase and Sale Agreement for 819 N. Angeleno Avenue. R. Person Assistant City Manager Person addressed the issue dealing with the Vasquez Conservation, Application Education and Recreation Center, stating that the funding agency Is the San Gabriel & Lower Grant Funds Los Angels Rivers and Mountains Conservancy, Belinda Faustinos. The two entities who submitted grant applications are San Gabriel Mountains Regional Conservancy (SGMRC), Executive Director Dr. Croissant, and California Resource Connections (CRC); both for the acquisition of the Vasquez property; the funding agency has reviewed both and has asked that the application submitted by CRC/City be withdrawn as SGMRC has already spent much time processing, obtaining appraisals, have a willing seller, etc. He responded to questions posed by Councilmembers. Mayor Pro -Tem Carrillo offered a Resolution entitled:. Res. 08-C33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, SUPPORTING Supporting THE SAN GABRIEL MOUNTAINS REGIONAL CONSERVANCY APPLICATIONS FOR GRANT SGMRC FUNDING APPLICATIONS THROUGH VARIOUS CONSERVANCY AGENCIES, STATE AND Funding apl FEDERAL FUNDING SOURCES RELATING TO THE ACQUISITION OF 40 ACRES OF PRIVATELY To acquire OWNED, HILLSIDE OPEN SPACE (KNOWN AS THE VASQUEZ CONSERVATION, EDUCATION- Vasquez Prop AND RECREATION CENTER) IN THE CITY OF AZUSA. Moved by Mayor Pro -Tem Carrillo, seconded by Councilmember Macias to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE The CONSENT CALENDAR consisting of Items D -I through D- 4 was approved by motion of Consent Cal Mayor Pro -Tem Carrillo seconded by Councilmember Gonzales and unanimously carried. Approved 1. The minutes of the regular meeting of April 7, 2008, were approved as written. Min appvd 2. Human Resources Action Items were approved as follows: HR Action Merit Increase and/or Regular Appointments: R. Arevalo. Items New Appointments: C. McNamara, Assistant Director of Community Development and B. Horton, Line Mechanic. Separation: J. Tingley, Facility Maintenance Worker. 3. Approval was given for the Notice of Completion for the painting of the downtown NOC Safety light/safety standards as completed by Bithell Inc. in the amount of $14,230.00 and Standards authorization was given to staff to file the same with the Los Angeles County Clerk. Bithell Inc. 04/21/08 PAGE FOUR 4. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. 08-C34 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME Warrants ARE TO BE PAID. SPECIAL CALL ITEMS None. Special Call None THE CITY COUNCIL RECESSED AND REDEVELOPMENT AGENCY CONVENED AT 9:05 P.M. CRA convene THE CITY COUNCIL RECONVENED AT 9:06 P.M. Cncl rcnvd ORDINANCES/SPECIAL RESOLUTIONS Councilmember Hanks offered an Ordinance entitled: Ord/Spec Resos SECOND READING AND ADOPTION OF PROPOSED ORDINANCE APPROVING .ZONING Dalton Prop ORDINANCE AMENDMENT ZCA-226 AND Z-2007-01 FOR THE DALTON -FOOTHILL MIXED- Zoning Ord USE DEVELOPMENT APPLICATION. (PUBLIC HEARING HELD APRIL 7, 2008). Councilmember Hanks offered an Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING DEVELOPMENT Ord. 08 -OI CODE CHANGE NO. ZCA-226 AND Z-2007-01 TO CREATE THE DOWNTOWN NORTH Zone Change DALTON OVERLAY ZONE IN THE 700 BLOCK OF N. DALTON AVE. (APN 8608-028-908, 8608- 700 N. Dalton 028-904, 86008-028-903, 9608-028-901, 8608-028-905, 8608-029-901, 8608-029-900, 9608-029-909, 8608-029-908, 8608-029-907, 8608-029-906,.8608-029-904, and 8608- 029-0030) Moved by Councilmember Hanks, seconded by Councilmember Macias to waive further reading and adopt. Ordinance passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: CARRILLO, MACIAS, HANKS NOES: COUNCILMEMBERS: GONZALES, ROCHA ABSENT: COUNCILMEMBERS: NONE City Attorney Carvalho addressed the proposed Urgency Ordinance regarding Establishment of Businesses offering massages stating that the City has been receiving numerous applications for massage permits; although the City has regulations and zoning that apply to the uses there is a need for more stringent standards due. to possible illegal activities that could occur. She stated that there is a requirement of a 4/5 vote and that there staff would have to follow up with a Public Hearing by Monday, June 2, 2008. She referred to the staff report which contains certain findings. - - Councilmember Hanks offered an Urgency Ordinance entitled: AN INTERIM URGENCY ORDINANCE OF' THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ENACTED PURSUANT'TO CALIFORNIA GOVERNMENT CODE SECTION 65858 TEMPORARILY PROHIBITING THE ESTABLISHMENT OF BUSINESSES OFFERING MASSAGES PENDING STUDY AND ADOPTION OF REGULATORY AND ZONING STANDARDS. Moved by Councilmember Hanks, seconded by Macias to waive further reading and adopt. Urgency Ordinance passed and adopted by the following vote of the Council: . AYES: COUNCILMEMBERS: GONZALES., CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE City Attorney Comments Urgency Ord Massage Permits Ord. 08-02 Prohibiting Establishment Business Offering Massages Discussion was held regarding a possible policy on the use of public appearance photos and Dis Policy how they may be used. Photos Board Member Hanks advised that he will not be in attendance at the Utility Board Meeting on Hanks April 28, 2008, as he will be out of town on business. Comment Public Information Officer Quiroz advised that with regard to the photographic issue, whenever PIO Quiroz he photographs individuals at meetings he provides them with his business card and they can Comment contact him if they would like a copy of the photograph. 04/21/08 PAGE FIVE Moved by Mayor Pro -Tem Carrillo, seconded by Councilmember Hanks and unanimously Adjourn carried to adjourn. UPCOMING MEETINGS: Upcoming Meetings April 28, 2008, Utility Board Meeting -6:30 p.m. (Light and Water Conference Room) May 5, 2008, City Council Meeting - 6:30 p.m. (Auditorium) May 14, 2008, (Wednesday) City Council Meeting -6:30 p.m. (Auditorium) - TIME OF ADJOURNMENT: 9:14 P.M. CITY CLERK NEXT RESOLUTION NO. 2008-C35. NEXT ORDINANCE NO. 2008-03. 04/21/08 PAGE SIX CITY OF AZUSA MINUTES OF THE CITY COUNCIL SPECIAL MEETING SATURDAY, MARCH 8, 2008 -1:00 P.M. The City Council of the City of Azusa met in special session at the above date and time at the National Guard Armory located at 340 N. Orange Place, Azusa. Mayor Rocha called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: GONZALES, MACIAS, ROCHA ABSENT: COUNCILMEMBERS: HANKS, CARRILLO ALSO PRESENT: Also Present City Manager Delach, Assistant City Manager Person, Director of Recreation and Family Services Jacobs, City Clerk Mendoza. Pub Part PUBLIC PARTICIPATION An open forum was held to receive input from the community and discussion on the future use Community of the Armory building. No action was taken. Forum CLOSED SESSION ITEM Closed Sess It was consensus of the City Council to recess to Closed Session at 2:15 p.m. to discuss the Recess following: REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Real Prop Address: 650 E. Sierra Madre Avenue, two 890 reservoirs as "Located at Neg the Foothill of the San Gabriel Mountains in the City of Azusa." Negotiating Parties: Azusa Land Partners Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of Payment The City Council reconvened at 3:23 -p.m, There was no reportable action taken. Reconvened No action It was consensus of Councilmembers to adjourn. Adjourn TIME ADJOURNMENT: 3:24 P.M. CITY CLERK NEXT RESOLUTION NO. 08.19 - CITY OF AZUSA MINUTES OF THE CITY COUNCIL SPECIAL JOINT MEETING WITH THE AZUSA SCHOOL BOARD THURSDAY, APRIL 17, 2008 - 6:30 P.M. The City Council of the City of Azusa met in special session at the above date and time in the National Guard Armory Readiness Center located at 1351 W. Sierra Madre Avenue, Azusa. Mayor Rocha called the meeting to order. Call to Order David Santellan led in the pledge to the Flag. Flag Salute INVOCATION was given by Burke Hamilton, Member of the Azusa School Board Invocation ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: COUNCILMEMBERS: NONE MEMBERS OF THE AZUSA UNIFIED SCHOOL DISTRICT SCHOOL BOARD PRESENT: ILENE AUSD MEMBERS OCHOA, PRESIDENT, ROSEMARY GARCIA, VICE PRESIDENT, XILONIN CRUZ-GONZALEZ, BARBARA DICKERSON, AND BURKE HAMILTON ALSO PRESENT: Also Present City Attorney Torres, City Manager Delach, Assistant City Manager Person, Director of Public Works/Assistant City Manager Makshanoff, Library Director Tovar, Director of Recreation and Family Services Jacobs, Director of Resource Management Tang, Chief of Police Garcia, City Clerk Mendoza, Office Specialist I Gonzales, Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part Mr. Mike Lee addressed Council and School Board Members .expressing thanks for the joint M. Lee meeting and that there was a need to discuss the subjects listed on the agenda. Comments AGENDA ITEMS 1. Update on the Rosedale Prolect and K-8 School Site. City Manager Delach provided the following information: Sierra Madre is now open. Two Rosedale builders, Fieldstone and William Lyon Homes, have stopped building and manning sales offices. Christopher and Taylor Woodrow are still operating. The grading is progressing as well as other elements, i.e. parks, railroad bridges, etc. Assistant School Superintendent Frick addressed the issue of the school site stating that preliminary trenching was done and a potential earthquake fault was identified, but was inconclusive due to rainy weather; there has been no activity since October 2007. The school should be open in about 2011 or 2012. Discussion was held regarding graffiti -video camera, clean up of certain areas and responsibility, park will be completed by end of month and City will take over. Mr. Trapp of ALP spoke about earthquake study: easterly boundary and easterly side of school site there are no faults. With regard to inconclusive area, It will be complete by end of July. Improvements to the Dalton school site, not know yet, Palm Drive - work still needed , hope to finish July- August. 2. City Library Development Options. City Manager Delach advised that the concept which is supported by the DNAC is the possibility of a stand only new Library or a joint Senior Citizen Center Library Facility; he noted that they would like the AUSD to be involved to make sure it Is a student friendly environment. Library Director Tovar addressed the issue detailing a conference he will be attending and presenting the concept/project for the purposes of design. Discussion was held regarding the details of the proposed project; all in attendance were in favor and talked about possible joint uses i.e. AUSD/Clty, for the center; all agreed the seniors would be included in the discussions and there would be the creation of joint committees. Agenda Items Update Rosedale Project & K-8 School Site City Library Development Options 3. Homeless Assistance Program. :Mr. Gary Creel, Coordinator of Child Welfare & Attendance and Silvana Aguirre Cavazos presented information on the Homeless Education Support which Included: McKinney-Vento Homeless Assistance Act, Homeless Children & Youth Education, Definition of Homeless, AUSD board Policy, McKinney-Vento Homeless Act, The Loss of Funding, Alternative Funding Identification Process, Direct Community Support, Think Together Program, Referrals to Local Agencies, Health Services; and Outreach Consultant. Discussion was held regarding the services. Mr. Bill Baca on behalf of Senator Gloria Romero stated that she is fighting for education and regard to the budget, she will be fighting for no cuts for health care. 4. Azusa Water & Electric Utility Update. Director of Resource Management Tang provided update on the water drought and the need for the water conservation program, the process and the results, noting that when there was a need to reduce water consumption by 10%, 20% and 30% during the past six months, residents and commercial customers complied and although the mandatory water conservation is still in effect, due to recent rains and reduction by customers, the water situation is stable. He talked about the investment in water infrastructure, and capital improvement projects In the future, due to population growth, water resources dwindling and certain restrictions on the Import of water, there is still a need to continue water conservation. He provided an update on Electrical stating that renewable energy procurement programs are being imposed due to state unfunded mandate, where there is a need to procure 20% from renewable power by 2010, he detailed and responded to question posed by Council and Board Members regarding solar/rebate programs and new Water Treatment Plant. Homeless Assistance Program B. Baca Romero B. Tang Wtr & Elect Update 5. School Resource Officer [SRO) Program. Chief of Police Garcia and Officer Mark SRO Program Horeczko, SRO at Azusa High School, addressed the issue and responded to.questions posed. Officer Horeczko advised that Officer Landeros will be substituting for him while he is out on leave. Discussion was held regarding the lack of an SRO at Gladstone High School and Superintendent Cervantes -McGuire detailed that it was funded by City of Covina and the Officer is no longer there due to a shortage of Police Officers and lack of funding. 6. Azusa National Little League. Discussion was held regarding the Azusa National Little Azusa National League and the responsibilities for maintenance of the facility. Azusa Unified School District Little League has a five year agreement with Azusa National Little League which says they should maintain the property; the AUSD would supply paint In the event of graffiti. The City of Azusa supplied paint and donated $500 to both leagues, i.e. American and National. Councilmember Macias suggested that the City, AUSD, and volunteers do a thorough evaluation of the facility as it is in need of much work, i.e. replace asphalt, electrical improvements, and there are liability issues. Comments were heard from David Alva, Safety Officer, Stephanie Mills, Mike Duran, vice President, and Steve Juarez, President regarding graffiti removal, alleged inequality of the two leagues, and statistics of the National Little League. Additional discussion was held regarding graffiti removal, trash pick up, color of paint, funding options, soccer players, fencing, trash and a possible joint use agreement sub -committee. 7. Azusa's College &Military Bound Graduate Recognition Program. City Manager Delach Recognition provided an update that a committee was created which included Mayor Pro -Tem Carrillo, Program President Ochoa, they obtained prices, $1200 for banners, one for each high school, estimated it would be $200-$300 for Certificates of Recognition and are awaiting the names of the students, It was suggested that the names be listed on local cable television, and at public Library and the money will come from the Sponsorship Fund; all were In favor. Councilmember Gonzales presented the'Safe House Program to Council and AUSD, detailing Gonzales Its concept, noting there Is a need to'secure a grant for it and that he will obtain and Safe House administer it. There is a need to work out details and a plan to administer It. Program I Moved by Mayor Pro -Tem Carrillo, sec6nded by Councilmember Macias and unanimously Adjourn carried to adjourn. TIME ADJOURNMENT: 10:07 P.M. CITY CLERK NEXT RESOLUTION NO. 08-C33. 04/17/08 PAGE TWO CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KERMIT FRANCIS, INTERIM DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: F.M. DELACH, CITY MANAGER' DATE: MAY 5, 2008 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 April 22, 2008, the Personnel Board confirmed the following Department Head recommendation regarding the following Personnel Action requests. A. MERIT INCREASE AND/nR RFCA n AR APPnINTMMIT `.DEPARTMENT NAME CLASSIFICATION ACTION/EFF RANGE/STEPr :•DATE , : I BASE M'O.SALARY PD Robert Chivas Police Officer Reg Appt 6101/2 02/23/2008 $5,310.75 PD Christopher Grant Police Officer Reg Appt. 6101/2 11/23/2007 $5,310.75 PD Jason Poulos Community Service Officer Reg Appt. 9170/2 12/03/2007 $3,621.33 FN Elizabeth Lorusso Account Specialist I Merit Inc. 4150/3 01/24/2008 $3,300.90 FN Susan Paragas, Budget Analyst RegAppt/Merit Inc 4211/3 04/16/2008 $5,893.28 UTL Christine Cusick Customer Service Merit Inc 5154/4 Representative 1 04/04/2008 $3,520.92 UTL Maria Gomez- Customer Service Merit Inc 5154/4 Ville as Representative 1 04/04/2008 $3,520.92 B. NEW APPOINTMENT: The following appointments have been requested by department heads pursuant to the Rulvc of ThP Civil SFrvirP Svstpm. DEPARTMENT NAME CLASSIFICATION EFFECTIVE DATE -RANGE/STEP _. `BASE lV(O SALARY ;. UTL Garret Conrad Water Distribution Worker I Pending physical 5167/1 and fingerprints $3,463.52 UTL Ruben Lopez Water Distribution Worker 1 Pending physical 5167/1 and fingerprints $3,463.52 C. SEPARATION: The following ser)arations are submitted for informational Durposes. :DEPARTMENT,• NAME. CLASSIFICATION: ETFEC NE DATE" Administration Robert Person Assistant City Manager 4-24-2008 Economic &Community Development Bruce Coleman Director of Economic & 4-17-2008 Community Development FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAICSHANOFF, DIRECTOR OF PUBLIC WORKS VIA: F.M. DELACH, CITY MANAGER BY: ROY BRUCKNER, PROJECT MANAGER DATE: MAY 14, 2008 SUBJECT: AGENCY AGREEMENT BETWEEN THE CITY OF AZUSA AND THE FOWLER MUSEUM TO CURATE ARCHAEOLOGICAL RESOURCES FOUND ON THE ROSEDALE SITE RECOMMENDATION It is recommended that the City Council execute the Agency Agreement with the Fowler Museum to curate the archaeological resources found at the Rosedale site. SUMMARY During the monitoring of grading activities of the Rosedale site, significant artifacts were found, which have been inventoried, interpreted and presented in a report prepared by the City's consulting archaeologist, Cogstone Resource Management. These findings were presented to the Historic Preservation Commission in September, 2006, and the City Council in October, 2006. The Commission and City Council directed Staff to prepare an agreement with the Fowler Museum at UCLA to curate the artifacts, but to also ensure that the City would retain ownership, as well as retain approval authority for any future display and/or loaning of the collection. Accordingly, the attached agreement has been prepared for Council consideration. The attached document is based on a standard agreement used by the Fowler Museum for all its curation activities with agencies, but it has been modified to conform to the City's format. Section 3.1 O of the Agreement speaks to the matter of ownership and approval authority. The CityAttorney has reviewed the agreement, and the agreement has already been executed by the Fowler Museum. FISCAL IMPACT The approval of the Agency Agreement would result in a one-time curation fee, determined to be $7,600. Azusa Land Partners has agreed to pay this fee, and has already issued a check for that amount. AGREEMENT FOR CURATION OF ARCHAEOLOGICAL COLLECTIONS ARTICLE 1. PARTIES AND DATE This Agreement ("Agreement"), is entered into by and between the City of Azusa, a Municipal Corporation ("the City"), and the Archaeological Collections Facility, Fowler Museum at UCLA, University of California, Los Angeles, ("the Facility"), on this _ day of 2007. ARTICLE 2. RECITALS 2.1 On February 3, 2003, the City approved the Monrovia Nursery Specific Plan and project and related entitlements, including a Development Agreement. 2.2 Said approvals were based on a number of studies, including an environmental impact report and various archaeological reports, which resulted in a number of conditions of approval and mitigation measures to be imposed on the project. 2.3 Various mitigation measures and conditions of approval dealt with circumstances in the event archaeological discoveries were made. 2.4 During mass grading operations, a significant archaeological site and various artifacts ("Archaeological Materials") were found relating to the Tongva tribe, which were recovered from CA -LAN -240 in 2005 and 2006 by Cogstone Resource Management Inc., the City's archaeological consultant, on behalf of the City of Azusa. 2.5 The artifacts have been cleaned, inventoried, and catalogued and are ready to be curated. 2.6 The City desires to remain the owner of the Archaeological Materials, but desires to have a curator manage the Archaeological Materials until such time the City has the facilities and management resources to undertake such curatorship. 2.7 The Facility has a related collection of Tongva and Gabrieleno artifacts, and desires to act as curator for the City's Archaeological Materials. ARTICLE 3. TERMS 3.1 City agrees that the archaeological materials derive from Southern California contexts and relate to Southern California research questions. City agrees that in the event collections are derived from other localities, prior approval shall be obtained from the Curator of Archaeology, Archaeological Collections facility. 3.2 The Facility will not accept for curation any human remains, grave associated materials, or items that are known or believed to be sacred items (i.e. anything that may be defined as items of "cultural patrimony" according to state or federal laws). If such items are discovered in collections offered or forwarded to the Facility,. the Curator of Archaeology will not accept them into the permanent collection and will refund the appropriate curation fee, less a reasonable service charge and items returned to City at City's expense. 3.3. City agrees that Archaeological Materials requiring special care or equipment (i.e. climate humidity, or temperature controls; insect -proof storage cabinets; et.) shall not be accepted for curation in the Facility. 3.4. City agrees that the Archaeological Materials will be accompanied by provenience data, including a catalog (both a hard copy and in a Facility accepted database) and originals (or copies) of field notes, level records, and maps as well as charts, slides, photographs, and other documentation as appropriate. The provenience data is attached hereby as Exhibit A, and incorporated herein by reference. 3.5 A copy of the report describing, analyzing, and interpreting the Archaeological Materials is hereby attached as Exhibit B, and incorporated herein by reference. 3.6. The City agrees that it will comply with the Facilities requirements for submitting items, attached hereto as Exhibit C, and incorporated herein by reference. 3.7 The City agrees to pay a one-time curation fee of $400 per standard archival box, to be due and payable at or before the time the Archaeological Materials are submitted. The City agrees to be responsible for meeting all curation obligations. 3.8. Each collection must be properly arranged and cataloged as stated in Exhibit C to this Agreement. The City agrees to reimburse the Facility for the cost of re -cataloging or significantly reorganizing a collection that does not meet the criteria as outlined in this Agreement, which amount shall be subject to the City's review and approval. If the City or its contractor does not wish to prepare the collection for curation, the facility staff has the ability to undertake the task at a rate to be determined by the Curator of Archaeology, and approved by the City, which approval shall not be unreasonably withheld. Notwithstanding anything to the contrary in this Agreement, the Facility agrees that in the event the Facility determines that any additional cost not provided for in this Agreement is necessary for the management of the Archaelogical Materials, prior approval shall be obtained from the City. 3.9. The Facility does not charge for access to collections for legitimate research or for educational and/or scientific purposes. However, prior arrangements must be made with the Curator of Archaeology before access to the collection(s) is granted. 3.10 It is understood that all rights and privileges of ownership of the collection are retained by the City. In particular, the City retains the right to withdraw the collection should the City develop a suitable repository within the City limits. It is understood that the Facility will request permission: from the City of Azusa to lend or display the collection submitted but that right to allow access for research and publication is retained by the Facility. 3.11 This agreement shall be executed by both parties and included with the collection documentation prior to acceptance of the Archaeological Materials by the Facility. 3.12 Parties requesting permission to display or borrow the collection must submit a formal letter of request to: City Manager and Cultural and Historic Preservation Commission City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702-1395 Said request must state the purpose, time period and detail how each portion of the Facility's loan requirements, including insurance and security, will be met. The Commission will make a recommendation to the City Council. The determination of the City Council will be conveyed in writing to the Facility. The Facility may loan the collection only according to the terms imposed by the City of Azusa. Queries in advance of formal letter may be directed to the City Staff assigned to the Cultural and Historic Preservation Commission. ARTICLE 4. NOTICES 4.1 As used in this Agreement, "notice" includes, without limitation, the communication of notice, request, demand, approval, statement, report, acceptance, consent, waiver, appointment or other communication required or permitted hereunder. 4.2 All notices shall be in writing and shall be considered given: (1) when delivered in person to the recipient named below; or (ii) three (3) days after deposit in the United States mail, postage prepaid, addressed to the recipient named below; or (iii) on the date of delivery shown in the records of the delivery company after delivery to the recipient named below; or (iv) on the date of delivery by facsimile transmission to.the recipient named below. All notices shall be addressed as follows: If to the City: City Manager City of Azusa 213 East Foothill Blvd. P.O. Box 1395 Azusa, CA 91 702 Facsimile: (626) 334-6358 If to the Curator: Archaeological Collections Facility Fowler Museum at UCLA University of California, Los Angeles, P.O. Box 951549 Los Angeles, CA 90095-1549 (SIGNATURES CONTINUED ON FOLLOWING PAGE] ATTEST: City Clerk City Manager APPROVED AS TO LEGAL FORM: BEST BEST & KRIEGER LLP City Attorney . THE CITY OF AZUSA Mayor of the City of Aiusa THE FACILITY: THE FOWLER MUSEUM AT UCLA Wendy Teeter Curator of Archaeology ANa11.1k PROVENIENCE DATA EXHIBIT B ARCHAEOLOGICAL REPORT EXHIBIT C ARTIFACT SUBMITTAL REQUIREMENTS Individual items (i.e. modified and/or diagnostic artifacts) must be marked with catalog numbers preferably using the Facility accession numbers (or attached to tags). The Facility will provide accession numbers upon request. Acceptable labeling procedures will be provided upon request, but must follow conservation guidelines and use reversible techniques. Guidelines and.techniques are available upon request. 2. Individual items must be placed in polyethylene zip -lock bags with acid -free, 100% cotton -bond tags. The tags, at a minimum, should include the site number, unit number, depth, catalog number, and description. It is required that zip -lock bags be at least 4 mil. in thickness. It is requested that museum quality acid -free boxes be used for collection containers. Unsealed bags or containers will not be accepted. 3. Separate catalog numbers are to be used for each different group of items (i.e., debitage, faunal remains, shellfish remains, soil samples, etc.) from a single level of an excavation unit. That is, one catalog number can be used for all the debitage from the same level of a unit. Groups of items must be placed in separate containers (i.e., zip - lock bag, cardboard box, etc.) with fragile items protected from heavy items. 4. All catalog numbers in a collection must be accounted for. If an item is initially assigned a number, and is subsequently deleted from a collection, or if a catalog number is otherwise not used, please indicate such on the final catalog submitted with the collection. That is, type "unused number" adjacent to the appropriate space on the catalog and leave all data fields empty. As such, that catalog number will not be considered to have missing items during future collection inventories or research investigations. 5. Individual items and groups of items must be appropriately packaged within the collection to facilitate their retrieval for inventory, examination, or exhibit. 6. Materials must be packed in standard archival (acid -free) boxes (15" X 12" X 10") with lids and must be appropriately grouped and packed with respect to weight and fragility. No box is to weigh more than forty (40) pounds. Labels should be attached to the outside of each box indicating the site number, accession number, box number (i.e., box # 1 of 10 etc.), and heaviness of box (ie., light, medium, heavy). Special arrangements, and corresponding fee adjustment, will be made for small collections that do not require the standard box size. 7. Bulky items, such as oversized groundstone and certain historic period materials, not fitting into standard archival boxes, are charged on a per box basis as appropriate by weight (i.e., they will be counted as part of the total number of boxes comprising the collection). Examples include: a 401b. groundstone item will equal one standard archival box; a two foot long historic artifact weighing 101b. will equal a quarter standard archival box. CONSENT ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAKSHANOFF, PUBLIC WORKS DIRECTOR VIA: F. M. DELACH, CITY MANAGER�V DATE: MAY 14, 2008 SUBJECT: BOND REDUCTIONS FOR TRACTS 54057-02 (GARNET HILL) RECOMMENDATION: It is recommended that the City Council approve the bond reduction request by Taylor -Woodrow Communities for Tract 54057-02 BACKGROUND: Taylor -Woodrow Communities has submitted a request for the release of the surety Bond, specifically the Faithful Performance Bonds; for the above referenced tract. After reviewing the status of the work with Quantum Consulting, the contract inspection company for Rosedale, it'has been determined that major elements of the improvements have been completed and that a reduction in the Bond amounts is appropriate, but not a full release. Tract No. 54057-02 created the Garnet Hill phase of the Rosedale project. This phase of the ptoject is located north of Sierra Madre, east of the Nob Hill area, west of the Beatty Basin and is served: by View Crest Drive. Quantum Consulting has submitted a report that indicates the street improvements, storm drain and sewers as being complete. The Azusa Light and Water Department has reviewed the project, and is willing to authorize a 60% reduction of the water improvement portion of the bond. It is recommended that the $967,097 faithful performance bond be reduced to $70,894 as outlined on the attached spreadsheet. By taking the recommended actions the City Council is not relieving Taylor -Woodrow Communities of their responsibility to complete the work, nor is the City taking on any maintenance responsibility for the improvements. Until all improvements are finished the improvements will remain the responsibility of Taylor -Woodrow Communities. FISCAL IMPACT: The reduction of this faithful Performance bonds will have no fiscal impact on the City of Azusa. Prepared by: Elroy Kiepke, Special City Engineer Rosedale Attachments: Letter from Taylor -Woodrow Communities requesting Release of bonds. Spreadsheet, Tract 54057-02 Rosedale Viewcrest Total Unit Units Bond Reduced Streets duantites Price Estimate Amount Due AC 1068 $ 55.00 Tons $ 58,740.00 $ 5,874.00 Base 2403 $ 40.00 Tons $ 96,120.00 $ 9,612.00 C&G 3207 $ 25.00 LF $ 80,175.00 $ 8,017.50 Street Lights 14 $ 1,500.00 EACH $ 21,000.00 $ 2,100.00 Concrete Pavement 1944 $ 5.00 SQ FT $ 9,720.00 $ 972.00 Curb Ramps 2 $ 1,500.00 each $ 3,000.00 $ 300.00 Sidewalk 11311 $ 3.50 sq ft $ 39,588.50 $ 3,958.85 Misc items 10% $ 34,260.39 total $ 342,603.69 $ 30,834.35 Storm Drains If 18" RCP 711 $ 58.00 If $ 41,238.00 $ 4,123.80 24" RCP $ 82.00 If $ - 30' RCP $ 110.00 If $ - 36' RCP $ 140.00 If $ - 42" RCP 1322 $ 156.00 If $ 206,232.00 $ 20,623.20 54" RCP $ 250.00 If $ - 60" RCP $ 300.00 If $ Other RCP $ 320.00 If $ - Manholes 6 $ 3,000.00 each $ 18,000.00 $ 1,800.00 Junction Structures $ 1,000.00 each $ - Catch Basins $ 3,500.00 each $ - Catch Basinstgrates $ 4,000.00 each $ - Misc items CDS unit at 50K 20% $ 128,667.50 $ 394,337.50 $ 26,547.00 Sewers House laterals 720 $ 30.00 If $ 21,600.00 It 2,160.00 e" VCP 1518 $ 57.00 If $ 86,526.00 $ 8,652.60 10" VCP $ 61.00 If $ - $ - 12" VCP $ 70.00 If $ - $ - Manholes 9 $ 3,000.00 each $ 27,000.00 $ 2,700.00 Mist items 5% $ 7,111.89 $ 142,237.89 $ 13,512.60 Water 8" DIP $ 43.00 If $ - By ALP to 12" DIP $ 60.00 If $ - Serve 890 16" DIP $ 70.00 If $ - Reservoir 12" Valves $ 3,000.00 each $ - 8"Valves $ 3,000.00 each $ - ThrustSlocks $ 1,000.00 each $ - Fire Hydrants $ 2,000.00 each $ - Misc items 5% Grand Total est $ 879,179.28 $ 70,893.95 Contingency 10% $ 87,917.93 Bond amount $ 967,097.21 $ 70,893.95 CONSENT ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JOE JACOBS, DIRECTOR OF RECREATION AND FAMILY SERVICES VIA: F. M. DELACH, CITY MANAGER/I V DATE: MAY 5, 2008 SUBJECT: AUTHORIZE THE NOTICE OF COMPLETION FOR THE MEMORIAL PARK BALL FIELD LIGHTING PROJECT AS COMPLETED BY ACE ELECTRIC IN THE AMOUNT OF $217,901.58 AND AUTHORIZE STAFF TO FILE THE NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY CLERK RECOMMENDATION: It is recommended that City Council approve the filing of the Notice of Completion for the Memorial Park Ball Field Lighting Project as completed by Ace Electric in the amount of $217,901.58 and authorize staff to file said Notice of Completion with the Los Angeles County Clerk. BACKGROUND City Council authorized this contract on February 4, 2008 and work on the project commenced on March 24, 2008 and was completed on April 29, 2008. The project (original bid was$198,600.00) sustained one change order in the amount of $19,301.58. This change order reflected the need of an;additional Musco Controller, weather proof enclosure and installation as well as some additional painting in the project. The project was completed on time and within the $250,000.00 budget. FISCAL IMPACT: The project was fully funded in the 2007-2008 CIP Budget and funds were currently held in account #24-40-739-082-6625/MMUNIB-625 specifically for that purpose. TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER DATE: MAY 5, 2008 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF MARCH 2008 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 March 2008. BACKGROUND: Transmitted herewith, is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of March 2008. City investments are made in accordance with the City's Invesfment Policy adopted and approved with Resolution No. 05 - C16 dated, June 18, 2.007 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 MARCH 31, 2008 Held in Wells Fargo Bank 'repared by: Marcene Hamilton, Treasurer Face Maturity Interest or Account Number Balance Amount Date Coupon Description or CUSIP or Rate Market Value Checking Accounts General Checking Account 495-0041244 1,080,532.00 0.973% Overland Sweep Account DDA 495-0041244 5,129,206.91 Worker's Compensation Checking 0606-050318 106,886.59 Flexible Reimbursement 0606-055036 15,895.88 Payroll Checking (ZBA account) 4159-281393 0.00 Police Petty Cash Fund 060-6050334 239.12 Section 108 1.610% Choice IV -Public Fund Account 410-0162239 30,734.03 200,000 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 312,360.21 1,975,001 04/07/07 3.748% Certificate of Deposit 061-5202840 2,282,970.47 Covington Endowment Money Market Mutal Funds WFB 12847554 12,498.68 100,000 06/29/09 4.200% Certificate of Deposit - 25467JG21 WFB 25467JG21 100,000.00 TOTALS 9,071,323.89 CITY OF AZUSA TREASURER'S REPORT TREASURYINVESTMENTS Prepared try, Marvme Hamilton, Treasurer MARCH 31, 2008 Broker FaM,AmotM Descdydon Coupon Rata MaturitySehkmeM Data No. 0. Dak Pdnclper M=pd.. (Changes Monthly) Market VMue. GH of Azusa Investments - AAA Rated Federal Agency Bonds Gilford 2W0NO.W FHLMC 3625 W17M 3.625% 0W17M 3128XMMB OW17M3 1994000.00 1X052600 .2W1N0X WFB 2500000.00 FHLB 3200711ADIt 3.000% D711418 31M912X9 07/100 50000.0 1X.01000 250]]50 WFB 2"0"O.W FHtB4.3W07/14109 4.3W% D7114N9 3133XC003 07/14105 20202.2 102.583000 201260.0 Gilford 20000W.W FHL84.2W 12/15109 4.200% 1211109 3133X9N40 12/15414 2200X.0 10325X2 205000.W Hi ins 20NOW.W FHL85.5000528110 5.20% 0528110 31"XFN 0520106 2000W0.00 100.531000 201062000 Gilford 2000XO.W FHW5.5000625110 5.529: 0625110 3133XLB51 W11110] 1ma.No.0 100.7520!1 2015000.0 Wadwvia 2000000.00 FFCB 4.7W 1W1W12 475094 10/15110 31331X6%5 1029437 2 W240.W 101.100000 Z023.7W,00 Wad M 2000X000 FHLB5.1251124110 5.125% 112010 3133%/x51 8244T] 1995000.0 101.719X0 203480.00 Hi 'ns 20000.03 FHLMC 5.293022011 5250% 022011 3128X4N% M14X8 19026400 10231400 20402X.2 mca 200000000 FNMA 57500810=11 5750% 0&03111 31359MP80 061X106 20000000 1X563000 20112 , Wachovia 2020X.00 FFC85.200 10/03/11 5200% 1%0X11 31331X4V1 100X07 200000.0 101.500000 2"000000 W.cnoMa 202112.2 FHLB 5.2001W14111 5.25096 1X14/11 3133XHET5 0599107 19936X% 101656000 2X312000 Gifford 10NON.W FHLMC 52W 1=17111 5.2X66 1W17111 3128X6PL8 10117107 100002.% 101.04120 1,016.4100 Wachovia 10NO2.W FHLB 4.90011/14/11 4.90D16 11/14/11 31MN6MB 12/12/07 1000625% 1X344DW 1003440.% Wachovia 1"0000.0 FHLB4.62512/19/11 4.625% 12/19/11 31MMJ26 12/19107 100000,00 101.469000 10146X% Gilford 100020.0 FFCB 4.8501221111 4.850% 1227/11 3181YKD7 12/1W07 10000X00 12.65X00 10065X.00 Hi ins 2000000.00 FHLB 3.5500120/12 3.5X% 012=12 31MXPD43 012X08 20000W." 1W.844000 2016880W Himoirs 2000000.0 FHLB 5.125 M0/12 5.125% 8rJ0/12 31"XKD" 032007 2"00X0 103.0X00 2060000W Higgins 220000.00 FHLB 5.2000521/12 5250% 0521/12 3133XKYvM3 0521/07 20110000,0 103.500000 20]000.0 Hi ins 2000000.W FHLB 5.2008129/12 5.250% 0529/12 31MXKUL7 0622107 199950.0 103.56320 207126D." GBfoM 1 =co FHLB 52M 1024112 Step -Up 5293% 10.2012 3133XMN00 1027107 "9000." 101.37500 1013750.0 GDMn1 1000000.00 FHLB 500012/18112 5000% 12/18/12 3133WT58 1211&07 1000000.0 101.75200 1017500,0 WFB 2000000.W FHLB4.2000129/13 4200% 01RW13 313=%L3 012098 2000"0.2 101.500000 20300000 WFB 2DW0".W FHL84.350012W13 4.36% 01aX13 3133XNYLT 012=8 200000.00 10162` k 203250.0 Gilford Wachovia 2.000,000.W FHLB 4.12M"2W13 4.125% 20W,000.W FHLB4.25000WIW13 426% 022X13 011113 3133XPPY4 3133XPY40 022008 8113,90 1,999,000.0 2.000.20.W 1W.608000 101.858X0 2013760.2 2033120.00 WFB q7Y '.'THIRD PARTY CUST001AL TRUST ACCT A i2 37N.+ WAAW MWA, N 1;396,220 y 100.000000 y1,560,2M.DO Light d Water Rate Stablization Fund Invesbnents - AAA Rated Federal Agency Bonds Hi ins 3000000.W F111.83550012W12 3.550% 012=12 3133XPD43 Dino= 3"000000 1W.84WDo 3025320.0 Wach.Wa 3000000.00 FHI134.1X012W13 4.15094 012W13 31"%2X8 012946 3000000.0 102.531000 3075980.00 Watrovia 3,215,00.2 FHLB 400D022=13 4020 022=13 3133XPIx5§� 022012 3215,000.2 1y01.2502 3255187.2 ^TOTALS ,y ry9.215000, .ro:.wfrw .<vTx: ^z"�M�� '"� ..", " j•_ ., �, ,9,215,0000 ''£.:Sk4 -xd ,9,3k4J7.So .WFB ISW ,.-aTNIRDPARTY.CIlSTODIAL TRUST ALCT ��; 45.150%WA'",N/A _-WA'fir-6;821231X000080 xq,931123 LNF CITY )`'LOCALAGENCY INV6TMFM.FRIND Tg, „3T7r7%' �.WA�'a,'aa N/A .,''�. WA X13,599,040.80 a1X000D00 '13,599,040.84 TOTAL INVESTMENTS IN FEDERAL AGENCIES, WFB INSTITUTIONAL TRUSTS, and LAIF 7D,855,017.U7 71,749,014.5] INTEREST RECEIVED FROM INVESTMENTS FISCAL YEAR-TO-DATE (From July 1, 2007) 2,527,239.07 -The-Pnrcc,ar column reflects Me balance on Bre Iasi day W Ne month or Me-histonwl cosr speM to purchase a seounty. "The-Marieu Value' u the cwneet peeatw ma sectnity can ba traded Or sod. Treasurer Repon Manh2008 4211008 7:14PM CITY OF AZUSA TREASURER'S REPORT INVESTMENT INTEREST EARNINGS Prepared bv: Marcene Hamilton, Treasurer Thru March 31, 2008 Face Amount Net Amou Coupon Rate Maturity Date AccUCusip No. Payment Schedule Scheduled 2007f'2'008 Interest Earnings Sc duled S.211'Arnual Payment Amount Inteairest Received Fiscal Year te: Date* City of Azusa Investments - AAA Rated Federal Agency Bonds ';:7000000'00' ,1;001,84'67, . 5�360% �"';CALLED a°.->312894Z61,,c 10111�&,4111' ',Y',,26506� 26,500 26,500.00 �'1'000.000e00 1�000'000. �5_450k _jcALUED Z _3128MRS�' 11/14:& 40. _ 256 27,250.00 2,000.000,00, '5.000%',,, CALLED 3733XM287 A1/20&'5126 50000=3 >"56000 26,000.00 _5.000;000.00 :`50001000X00- 4!020%',3cALLED-1, 1,1/21 &,5/21: 2011;000 150,750.00 2.000.boo:OV :� 2,00,000.00: 1 4.350%: CALLED'�; ,, '�',3133X8C26 iar isx, 87;000 ,�,',',43,50D ''-' 86,034.00 2.000,006.0T� " �2.'IDRS,125.00 :3000% ":CALLED - 12119&Q19 (30.600 30,000 -­- 46,000.00 0004000.00 x'"1.000,61417T (CALLED �7,'3133XLN64`1�_ 1 W28 &2126� t_',27,750 --27,150 '" J. 28,983.3�" 42,000,000.00 2,021,206:60 14.050% MATURED. A I28X36IR9 '9124&3124- '»--',40,600 40,600.00 ,2,o6o,000:oo. :2,600;0OW00 �-S.050% -MATURED 1,C3U3XF4M5 10/11 & 4/,11 '50,500 6oj5oo 1 60,500.00 1'000'000fi10 1;000:000.00 1,4.375% :MATURED 1,43128X41,11111-- B. &.4718 21,875 21;875 21,875.00 -':I=o;DOD :6o 1,008$68.60'4900% . ..,M: ATURED 3133XDTW1 11121 &5127 34;500 24,500, 24,500.00 2;008000 OD 2,004;997.22 5.05D'/. isMATURED, ,3IiM(41479,�, 8122'&212P 101,000.00 29000,000.00 1,994,00.00 3,625% 04117108 3128X04M8 10!17&4118 72,500 36.250 36,260.001 29500,000.00 2,500,000.00 3.000% 07114108 31339Y2X9 7114 & 1114 75,000 37.500 75,000.00 2,000.000.00 2,000.00D.00 4.300% 07114109 3133XCDQ3 7/14 & 1114 86,000 43.000 86,000.00 2,000.000.00 2.000.000.00 4.200% 12115109 3133X9N48 12115&6/15 84.000 42,000 42,000.00 2,000,000.00 2.000.000.00 5.500% 05128/10 3133XFPV2 11/28 & 5128 110.000 55,000 55,000.00 2,000.000.00 2,002.928.89 5.500% 06/25/10 3133XLBS1 12125&6125 110.000 55,000 55,000.0 2,000.000.00 2,006.094.44 4.750% 10115110 31331X6X5 10115 & 4115-530;.'1"560 47,500 0.00 2,000.00000 1,995,000.00 5.125% 1 11124/10 3133XKVSI 11124 & 5/24 102,500 51,250 61,250.00 2,000,000.00 2.014.723.33 5.250% 1 02124/11 3128X4N56 8/24&2124 105,000 52,500 105'000.00 2,000,000.00 2,000,000.00 5.750% 1 06109111 31359MP80 - 1219 & 619 115,000 57,500 67,600.00 2,000,000.00 2,000,000.00 5.200% 10/03111 31331X4V1 10/3&413 52,000, 52,000 U UU 0.00 2,0009000.00 2,006,891.67 5.250% 10114/11 3133XHETS 10114 & 4114 105,000 52,500 1.000,000.00 1.000,000.00 5.200% 10/17/11 3128X6PZ3 10/17 & 4117 re 26;000 26,000 0.00 2,000,000.00 2.000,000.00 5.125% 03130/12 3133XKD44 9/30 & 3/30 102,500 51,250 102,500.00 2,000,000.00 2,000.000.00 5.250% 05M/12 3133XKWM3 11/21&5121 105,000 52,500 N62,500.00 52,500.00 2.000,000.00 2,023,708.33 5.250% 05/29112 3133XKUL7 11129 & 5/29 105,000 52,500 52,500.00 1.000'000.00 999,000.00 5.000% 10/24/12 3133XMNQO 10/24&4124 � �i25'000i 25,000 0.00 1,000,000.00 1.004.436.11 4.900% 11114/11 3133XN6M6 11/14&5/14 918:1�24(500: 24,500 0.00 1,000.000.00 1.000,000.00. 4.625% 12/19/11 3133XNJ26 12/19&6119 UP =237,125 23,125 0.00 0 22 1.000.000.00 1,000,000.00 5.000% 1 12/18/12 3133XNT58 12/18& 6118 'Z' °:t 26:,000- 25,000 1 oaoo 1,000,000.00 1,000,000.00 4.850% 12/27111 31331YKD1 12127 & 6127 24,250 CaDo 29000,000.OD 2,000,000.00 4.350% 01130/13 3133XNYL7 7130 & 1/30 0 0.00 2,000,000.00 2,000,000.00 4.200% 01129113 3133XP61_3 7129 & 1/29 2�'_Ar 7�0' 0 0.00 2,000,000.00 2,D00,00.00 3,550% OV30/12 3133XPD43 7130&1/30 0 0.00 2,000,000.00 1,999.000.00 4.125% 02120113 3133XPPY 19113&31322&?2 0 0 0.00 2,000.000.00 2,000,000.00 4,250% 03113113 3133XPY40 0 -7 0 0.00 "'46 500;000.00�.ACTIVIE INVESTMENTS-,-& '�T i�� It 242.75� _2' �_,1,V9,500 1;460,892Z3 CITY - Wells Fargo Bank Institutional Third Party Custodial Money Market Account- Liquid Asset g� 7 '.Vo 77 a wi -7, � _�2 1� 77 777 I -�� '],_ its -Morthjj� li� 0 -7 8 i. Light & Water Stablization Fund Investments - AAA Rated Federal Agency Bonds k3 ' 000.000.00,t '�'_ 3,000;000.00, �3_500%�'f II.d MMS, -ca �q 1�11=3N 4C� - 8112 & 21,12? ��105000, __00� 52.500.DO )103,249.80 � ' - 0, _ 13;000,00000 1 . . . 1 �. �°':'s'00'0;000�w canidv(w� � f13'1j3XIHZ3-"V-1ojSA 418_, *12,06070060,000�00 99i333:3 i215;000-00 ;D^ �3'- 3,215WW 4150%' I:- �Irewimma, A 31 33X6AW6.'�'3 10130&4130 4130 133,422,50 - 100;066.BB 3,000.000.00 3,000,000.00 4.150% 1 01129/13 3133XNZC6 7/29 & 1129 0.00 O.OD 0.01) 3,215,D00.00 3.215,000.00 4.000% 1 02/20113 3133XPKV5 8120&2120 0.00 0.00 0.00 3,000,000.00 3.000=0.00 3.550% F 01130112 3133XPD43 7/30 & 1130 0.00 0.00 0.00 ..... . -:2 1600D 0:0 24 ; .0_r '"N' � _XeTi�i"INVESTMENTS; �­% '--' VA le �i lt�HB,'4 .5 79'21,�.'2` 302,649:98 5 Light& Water Stablization - Wells Fargo B2.f k Institutional Third Party Custodial Money Market Account -Liquid Asset -h �80; k%`0 N/A anceand ate, -,OerBa_l CITY - Local Agency Investment Fund - Liquid Asset "'ujsq; 84 � ' V % A Per Balance and )Rate -1 " 636,99'0:9. • Fiscal Year: July 1 - June 30 TOTAL INTEREST EARNED YTD 2,627,239.01 CONSENT CALENDAR TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: ANN,GRAF, DIRECTOR OF INFORMATION TECHNOLOGY VIA: F.M. DELACH, CITY MANAGERAU DATE: MAYS, 2008 SUBJECT: BI -TECH FINANCE SERVCER REPLACEMENT AND MIGRATION SERVICES RECOMMENDATION It is recommended that the City Council waive formal sealed bids in accordance with Azusa Municipal Code Section 2-523 section B, Computers, and 2-523 section C, no competitive market and award the issuance of a Purchase Order to: 1. Solution Centers in the amount not to exceed $35,700 for hardware replacement. 2. Bi -Tech Software in the amount not to exceed $15,000 for migration services. BACKROUND The existing Bi -Tech Finance server was purchased in 2002; the life expectancy of a server is 4 years and the City's policy is to replace hardware on a 4 years rotation. This server is currently 6 years old and is in need of replacement. The migration from the current server to a new server for the Finance application is quite complex as we will need to move over software, the database engine (Informix) third party products and the existing data; because of this complexity, migration services will be regdired from Bi -Tech to assist with this process. FISCAL IMPACT This expenditure is within the project amount budgeted for this element, equipment replacement, 2008 budget, account numbers 48499300007142 and 48499420007142, total project amount is $50,700. /1 n CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT B. GARCIA, CHIEF OF POLICE VIA: F.M. DELACH, CITY MANAGER��(R 4 DATE: MAY 5, 2008 SUBJECT: PURCHASE OF ELECTRONIC PARKING TICKET WRITERS RECOMMENDATIONS It is recommended that the City Council approve the purchase of three (3) TicketPro Elite Electronic Parking Ticket Writers from TurboData Systems in an amount not to exceed $14,535.75. It is further recommended that the City Council approve this purchase based on TurboData Systems being the lowest bidder for the equipment being purchased. BACKGROUND TurboData Systems currently handles the processing and fee collection for parking citations issued by the Azusa Police Department; however, our records personnel are required to hand -enter basic citation information and send a transmittal to TurboData Systems. TicketPro Elite Electronic Parking Ticket Writers will reduce the time it takes Community Service 'Officers to write parking tickets and will prevent records personnel from having to enter parking ticket data because the information is transferred electronically from the writer directly to TurboData via the Internet. This applies only to citations written with an electronic ticket writer. In turn, the information is forwarded back to .records electronically to update the Records Management System. 1 The City Council has made parking enforcement and expanding the Community Service Officer program to address quality of life issues in the City of Azusa a priority. The Azusa Police Department issued 5,079 parking citations in calendar year 2007. Of the 5,079 citations, 3,944 (77%) were written by Community Service Officers and/or Police Aides. The purchase of these ticket writers will help expedite the citation process, allowing the Community Service Officers and Police Aides more time for parking enforcement and other quality of life issues. Three written bids were obtained for electronic ticket writers with similar features. Each bid included the actual ticket writer, plus, set-up, training, software, maintenance and support: Turbo Data Systems, Tustin, CA $14,535.75 Duncan Solutions, Inc., Milwaukee, WI $30,463.63 Electronic Data Collection Corp., Temecula, CA $22,626.25. Both Duncan Solutions, Inc. and Electronic Data Collection Corp. would require additional costs to program software to transfer the data to our records management system. Since Turbo Data Systems was the lowest bidder, it is recommended the electronic, ticket writers be purchased from them. FISCAL IMPACT No General Fund money will be used for this purchase. Funding will be provided under the State COPS/Brulte account #26-20-310-000-6569. Prepared by: Steve Hunt, Lieutenant Sam Gonzalez, Captain PA AGENDA ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ALAN KREIMEIER, DIRECTOR OF ADMINISTRATIVE SERVICES/ CFO ��^ VIA: F. M. DELACH, CITY MANAGER DATE: May 5, 2008 SUBJECT: AUTHORIZATION TO PROCEED WITH ISSUANCE OF PENSION OBLIGATION BONDS RECOMMENDATION: Staff recommends that the City Council direct staff to_prepare the required resolutions and documentation in order to proceed with Sari Gabriel Valley Pension Obligation Bonds (POB) Group Pricing Pool developed and managed by Urban Futures Inc. BACKGROUND: Over the past several weeks, staff has become aware of an opportunity to explore options to address the unfunded liability currently associated with the City's Safety .retirement plan. The financial advisory firm of Urban Futures Inc has developed a Pension Obligation Bond (POB) Group Pricing Pool for cities in the San Gabriel Valley. Through exploratory meetings with Urban Futures the City has a better understanding of how the retirement fund operates and how the group pricing pool proposal would reduce the City's ongoing pension costs. During this process, staff has identified an opportunity that could save the City up to $600,000 dollars over the next 10 years. The City currently enrolls its employees in a defined benefit (DB) retirement program administered by CalPERS. Under DB plans, pension actuaries project an estimated amount of money that a retirement plan must have on hand in order to meet future retirement obligations. When insufficient funds are available, the pension plan experiences an unfunded liability. One option to address an unfunded liability is to issue Pension Obligation Bonds (POBs). Under normal circumstances, issuing POBs for the City's entire unfunded liability would not be recommended. There are simply too many different factors that affect a City's unfunded liability, including investment performance, actuarial assumption changes/variances, and plan changes, to name just a few. However, staff has identified a unique opportunity to realize significant cost savings by utilizing POB's to raise money to pay off the unfunded liability in the City's safety retirement plan, which CalPERS projects to be $7,763,106 as of June 30, 2008. When the City's safety plan was pooled with other agencies, the unfunded liability in that account was placed in what CalPERS calls a "side account" so that the rest of the pool would not be responsible for paying off our debt. Unlike other CalPERS accounts, the side account is amortized at a fixed interest rate of 7.75% and has been assigned a set payment schedule. Based on current data the balance will be paid off in 10 years at a payment rate of $969,084 in 2009 growing to $1,292,325 in 2018. This situation means that the City is guaranteed to save money over the life of any loan if we issue debt with an interest rate lower than 7.75%. The City has confirmed with CalPERS representatives that agencies with side accounts will save money if they can implement a financing plan with an interest rate lower than 7.75%. ANALYSIS Pension Obligation Bond Savings Staff reviewed four different financing options in an effort to achieve maximum savings: Level savings, Front -loaded savings, Partial front -loaded savings, and Early payoff. These options were evaluated to determine which plan best met the needs of the City. Currently, POBs are being issued at rates between 5.3% - 5.8%. Interest rates have fluctuated over the past few months, and it should be noted that the data provided in this report has been calculated using the most current rates available. Based on an estimate provided by the urban Futures, the City can save approximately $600,000 over the next 10 years. Assuming the level savings option, the City can save approximately $60,000 per year over the next ten years on its public safety pension costs. After numerous discussions with CalPERS staff and other city's finance officers, we strongly believe that this is one of those rare opportunities where we can utilize POBs to our advantage. As mentioned above, we would not recommend issuing bonds to pay off the entire pension unfunded liability. However, given the unique circumstances surrounding the unfunded liability in our safety account, we do recommend that the City take advantage of this opportunity to save approximately $600,000 over the next 10 years. San Gabriel Valley Pool The firm of Urban Futures, with a client base of 125 municipal agencies, has developed a Pension Obligation Bond Pool for cities located in San Gabriel Valley. Under the pooled concept, participating agencies receive economy of scale benefits including, interest rate pricing, streamlined process, no credit dilution, no issuer fees, timing flexibility, and discounted fees. The City does have two other options for issuing POBs: 1) Stand alone issuance; and 2) California Statewide Community Development Authority (CSCDA) POB Pool Program. The disadvantages of a stand alone issuance are the higher issuer fees and more involved issuance process. The CSCDA pool has similar advantages as the group pricing pool proposed. However, the CSCDA Pool also has several significant disadvantages including credit dilution, ongoing costs (upfront and annual issuer fees), and reduced timing flexibility. Joining Azusa in the group pool will be several other San Gabriel cities. At the drafting of this report, we are aware Urban Futures is continuing discussions with Arcadia, Monrovia, and EI Monte. FISCAL IMPACT: Refinancing the current safety unfunded liability will result in a total savings of approximately $600,000 over the next 10 years. This savings will benefit the general fund. These savings are net of the costs of issuance which include a I% discount rate on the bonds that is paid to the underwriter, a flat fee of $40,000 paid to Urban Futures for packaging the deal and acting as financial advisors and legal and miscellaneous costs associated with bond issuance. CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY, APRIL 21, 2008 — 9:05 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. Chairman Rocha called the meeting to older. ROLL CALL PRESENT: DIRECTORS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: DIRECTORS: NONE - ALSO PRESENT: General Counsel Carvalho, Executive Director Delach, Assistant Executive Director Person, City Department Heads, Deputy Secretary Toscano, Secretary Mendoza. Call to Order Roll Call Also Present The CONSENT CALENDAR consisting of Items E -I and E- 2, wasapprovedby motion of Consent Cal. Director Gonzales, seconded by Director Hanks and unanimously carried. approved 1. Minutes of the regular meeting of April 7, 2008, were approved as written. Min approved 2. Resolutions were adopted and entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING 08-R18 & 19 CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY Warrants FUNDS. SPECIAL CALL ITEMS None. It was consensus of the Redevelopment Agency Board Members to adjourn. TIME OF ADJOURNMENT: 9:06 P.M. SECRETARY NEXT RESOLUTION NO. 08-R20. Spec Call Items None Adjourn AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, REDEVELOPMENT AGENCY TREASURER DATE: MAY 5, 2008 SUBJECT: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OFMARCH 2008.rlf 1�� <�� 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 March 2008. 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 March 2008. Agency investments are made in accordance with the Redevelopment Agency Investment Policyapproved and adopted with Resolution No. 07-1118 dated June 18, 2007, 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 March, Agency cash and investment balances increased by $1,068,707.39. Cash received during the month totaled $1,077,368.94, and debt service disbursements of $8,661.55 were made. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $16,244,478.30, Wells Fargo Bank, the fiscal agent, held $7,602,639.71 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds and special bond -funded projects. The remaining $8,641,838.59 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 atleast the next six months. Prepared by: Roseanna J. Jara, Sr. Acct. -Redevelopment MH:RJJ/cs CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT COST BALANCES MARCH 2008 Beginning Cash Balance $15,175,770.91 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 1,077,368.94 Disbursements (8,661.55) Ending Cash Balance (All Restricted and Unrestricted Accounts & Investments) $16,244,478.30 Marcene Hamilton, Agency Treasurer CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES - CASH AND INVESTMENTS MARCH 2008 Bank Accounts Deposits Allowed Cost Amount Pledged Securities CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No limit $1,186,075.84 FDIC up to $100.000,00 ,$100,000 collatedzed by 110%in govn't securities Local Agency Investment Fund (LAIF) $20,000,000.00 7,455,762.75 Backed by faith & credit of the State of California SUBTOTAL"CASH"ANDINVESTMENTS" HELD BY AGENCY TREASURER: $8,641,838.59 Interest Collections: $42,000.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT 2003 Merged Project Tax Allocation Bonds 2003A Special Fund AIM Gov't Portfolio No limit 26,371.67 Investments in direct obligations of the U.S. Treasury 2003A Interest Account AIM Gov't Portfolio No limit 71.01 Investments indirect obligations of the U.S. Treasury 2003A Principal Account AIM Gov't Portfolio No limit 301.32 Investments in direct obligations of the U.S. Treasury AIG Matched Funding Corporation No limit 1,085,192.69 Guaranteed Investment Agreement 2003 Merged Project Tax Allocation Bonds Subtotal: $1,111,936.59 Interest Collections: $65.73 2005 Merged Protect Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Gov't Mmkt No limit $1,026.68 N/A 2005 Interest Amount Wells Fargo Advantage Gov't Mmkt No limit 44.81 N/A 2005 Redevelopment Fund AIM Gov't Portfolio No limit 9.37 Investments in direct obligations of the U.S. Treasury AIM Insbwbonal Prima -Cash MgmVMMk No limit 789,791.38 N/A 2005 Reserve Account MBIA Flexible Draw Investment Agreement No limit 869,710.38 Guaranteed Ines-nent Agreement ' 2005 Merged Project Tax Allocation Bonds Subtotal: $1,660,582.62 Interest Collections: $2.080.56 Interest Mkt Rate Valu6 Ongoing 0.000% $1,186,075.64 Ongoing 3.777% 7,469,005.27 $8,655,081.11 Ongoing 2.260% 26,371.67 Ongoing 2.820% 71.01 Ongoing 2.320% 301.32 07/29/23 4.780% 1,085,192.59 $1,111,936.59 Ongoing 2.140% $1,026.68 Ongoing 2.230% 44.81 Ongoing 2.820% 9.37 Ongoing 2.870% 789,791.38 08/01/34 4.765% 869,710.38 $1,660.582.62 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES - CASH AND INVESTMENTS MARCH 2008 Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value' 2007 Merged Proiect Tax Allocation Bonds 2007A Bond Fund Wells Fargo Advantage 100% Treasury Mmkt No limit $062 N/A Ongoing 0.000% $0.62 2007A Interest Account Wells Fargo Advantage 100% Treasury Mmkt No limit $140.00 N/A Ongoing 1.430% $140.00 2007A Redevelopment Fund Wells Fargo Advantage 100% Treasury Mmkt No limit $4,495,813.29 N/A 2007A Cost of Issuance Account Ongoing Wells Fargo Advantage 100% Treasury Mmkt No limit 1,460.14 N/A 20078 Bond Fund 1.320% Wells Fargo Advantage 100% Treasury Mmkt No limit $7,627.91 N/A 2007B Interest Account $36.04 Wells Fargo Advantage 100% Treasury Mmkt No limit $36.04 N/A 2007B Reserve Fund Wells Fargo Advantage 100% Treasury Mmkt No limit 325,042.50 N/A 2007 Merged Project Tax Allocation Bonds Subtotal: $4,830,120.50 Interest Collections: $9,11606 $7,602,639.71 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $7,602,639.71 Total -Azusa Redevelopment Agency . Cash and Investments: $16,244,476.39 Total Interest Collections: $53,262.35 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 Trustee -generated 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. Ongoing 1.320% $4,495,813.29 Ongoing 1.300% 1,460.14 Ongoing 1.320% $7,627.91 Ongoing 1.320% $36.04 Ongoing 1.320% 325,042.50 $4,830,120.50 $7,602,639.71 $16,257,720.82 WARRANT REGISTER NO. 18 FISCAL YEAR 2 / WARRANTS DATEDTED 03/16108 THROUGH 03/31/08 FOR REDEVELOPMENT AGENCY MEETING OF 05-05-08 RESOLUTION NO. S 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: 50 -110 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80 -I85 -RANCH CAPITAL PROJECTS FUND 80-165-618-2005 TAX ALLOCATION BONDS FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND 120.750.13 5.543.08 77.691.88 TOTAL ALL FUNDS: $ 214.869.69 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 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 2008. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary City of Azusa HP 9000 04/30/08 OPEN H 0 L D WED, APR 30, 2008, 9:06 AM---raq: ROSE ------- leg: G, JL --- loc: DB LISTING By Persm/Entity Nme BI -TECH --- job: 582715 #J3055 --- pqn: GIH400 <1.34> rpt Pace 1 id: CL'IR02 SECDrT FUZ Ctd' .s: 80-82 ; Check Issue Kites: 031608-033108 BEST BEST &: KRIE V05804 PE ID PE Nice ACINI N34EER / JCB NU43ER Invoice Mffber D2scr pticn St Disc. Aat. Dist. Ant. V10164 ARCP.DIA PROPERTY 8010125000-6815 33551 FY 07/08 RANCH M PD 0.00 612.00 BEST BESTXRIE V05804 PEIDLutlla�ad: 0.00 BEST BEST & 1• • V00353 Paid: 612.00 C •E• 7btal: 612.00 V05613 AT&T 8010110000-6915 6263345464022408 0517751058001/62 PD 0.00 8.14 31,296.17 PEIDd: 0.00 31,296.17 03083 03083 Paid: 8.14 3,664.39 29.32 Total: 8.14 V00363 AZCISA CR*EE Z OF 8010110000-6630 265 FY 07/08 aWIEER FD 0.00 3,333.33 PETD d: 0.00 Paid: 3,333.33 V01305 AZMA = FID C 8000000000-3035 V05804 EMT BEST & A!W V05804 ES P V05804 BEST BEST &: KRIE V05804 BEST :ES 1.1 V05804 BEST BEST & FRIE V05804 BEST BEST & IRIE V05804 BEST BEST & KRTE • 8•' BEST BESTXRIE V05804 BEST :EST & X• • V05804 BEST BEST & 1• • V00353 CALPERS V00353 C •E• 8000000000-2728 8000000000-3070 Tbtal: 3,333.33 2610/0801007 PR##7/08 PD 0.00 255.18 PEID UrLmid: 0.00 d: 255.18 'Ibtal: 255.18 567501 567587 567502 567506 567506 567505 567505 567505 567505 567505 01/08 L9,FiAN A PD 1 08 PRICE C PD 1/08 LCL-DCCLB L PD 1/08 Lff -DVMN N N PD 1/08 LM E NIN N FD 1/08 IfL-LPNIN N FD 1/08 LGEWN N PD 1/08 LCL-EVVIN N FD 1/08 LCA-EUM N PD 1/08 La LUM N PD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.50 3,679.13 594.95 17,632.31 406.00 69.00 60.90 8,262.10 81.20 206.08 PEIDLhid: 0.00 Paid: 31,296.17 Thtal: 31,296.17 03083 03083 PERS Payable H3 ENP BUYBACK PD 0.00 0.00 3,664.39 29.32 City of Azusa HP 9000 04/30/08 O P E N H O L D WED, APR 30, 2008, 9:06 ANI ---nom: ROSE-------leg: GL JL--- loc: SE= FUSD Cbzbs: 80-82 ; CYEck Issue Dates: 031608-033108 PE ID PE Nacre ACOaNT N vEER / JM N 43ER D B LISTING By P=�Entity Ncum Page 2 BI-=--- jcb: 582715 #J3055--- p9m: CH400 <1.34> Ypt id: CHFL 02 Invoioe Nor 1--escripticn St Disc. Ant. Dist. Ate. PEID d: 0.00 d: Total: 3,693.71 3,693.71 V06783 CITISI= 8000000000-3010 2315/0801007 x#7/08 PD 0.00 589.82 PEID d: 0.00 - d: 589.82 Total: 589.82 V07721 V07721 V07721 V07721 IIID M RCELLO 8010135000-6399/503305-6399 DEgvUID MSRCELLD 8010135000-6399/503305-6399 DE94= MSRCII,UJ 8010135000-6399/503305-6399 EEgv= NAROKLO 8010135000-6399/503305-6399 293167 293164 293168 293165 FFSE VALIFITTCN S ED 0.00 ME VALII CN S FD 0.00 ME VAU=CN S PD 0.00 ME VALII CN S PD 0.00 50.00 1,050.00 50.00 50.00 PEID UiK d: 0.00 Paid: 1,200.00 Tbtal: 1,200.00 V08010 V08010 LUKE'S LAIIS012I 8010125000-6815 LUKE'S LADII)=I 8010125000-6815 00730 00597 FY 07/08 LAND MA PD 0.00 FY 07/08 LAZD IA PD 0.00 1,053.98 320.00 PETD TZIId: 0.00 Paid: Tbtal: 1,373.98 1,373.98 V00331 FEDERAL ESS 8010125000-6625/505800-6625 257665255 117052788/WkTf C FD 0.00 24.60 PEID U12aid: 0.00 d: 24.60 Total: 24.60 V10575 HDCIE-DRE= IN 8010125000-6399/505800-6399 12370 PLAID M/CIIjk SV FD 0.00 11,164.99 PEID d: 0.00 d: 11,164.99 Total: 11,164.99 V05574 BKN MMk= RE 8010110000-6493 LE6928169289 LE69281-LE69289 ED 0.00 79.04 PEID Tlpma,d: 0.00 Paid: 79.04 City of Azusa HP 9000 04/30/08 O P E N H 0 L D D B LISTING By Entity Nave Paqe 3 IIID, APR 30, 2008, 9:06 PM --- req: RCSE------- leg: GL JL --- loc: BI-= --- jcb: 582715 #J3055 --- p9m: CH400 <1.34> rpt id: =' 02 SELECT FLhID Owes: 80-82 ; Check Issue Dates: 031608-033108 PE ID PE Na re AD3;,UNI' N vEER / JCB N v= Invoice N rber De=pticn St Disc. Arrt. Dist. Pert. V10011 V96319 V96319 I/LiI:I�M "A 01.11-1.01 W941111 6"] V01582 LAURAIN & A= 8010125000-6325/505900-6325 LALFAIN & A=.8010125000-6325/505900-6325 I 1���) � �@ Y •��G :111111111 1 wx'S CUISINE 8010125000-7035/650205-7035 IA 'a•-r� :/ 1 111 1•• 1 11 mi /•- 17Y al N Y• :1 1 1111 V92617 PRICE FPMI Y 8210135000-7001/503301-7001 635925025068 635925025068/CEL PD 0.00 48.72 PEID d 48.772 'Ibtal: 48.72 032708 NIE YR19 PA-'= PD 0.00 77,691.88 PEID Uiaid: 0.00 Total: 79.04 BU32910EF ESCR7rI DEP/MPA S PD 0.00 50,000.00 PEED Ui2ld: 0.00 Paid: Total: 50,000.00 50,000.00 8160 8195 10/07 APPRSL L1PD FD 0.00 APPRM PD 0.00 5,700.00 4,500.00 PEIDLld: Paid: Total: 0.00 10,200.00 10,200.00 2325/0801007 x#7/08 AD 0.00 295.63 PEID d: 0.00 Paid: 295.63 Tbtal: 295.63 032708 LN/635A CIZEA FD 0.00 15,000.00 PEIDUid: 0.00 Paid: 15,000.00 Total: 15,000.00 124803 COPIES CF PLAINS PD 0.00 40.05 PEID Lhu�3id: 0.00 Paid: 40.05 'Ibtal: 40.05 635925025068 635925025068/CEL PD 0.00 48.72 PEID d 48.772 'Ibtal: 48.72 032708 NIE YR19 PA-'= PD 0.00 77,691.88 PEID Uiaid: 0.00 City of Azusa HP 9000 04/30/08 O P E N H 0 L D ;,a), APR 30, 2008, 9:06 AM --- req: RCSE ------- leg: GL JL --- loc: SECT FUZ Ca3es: 80-82 ; Check Issue Dates: 031608-033108 PE ID PE Nam ACMM NUMBER / JOB NS43ER D B LISTING By Peis Ehtity NanEePLM BI-TM4--- jcb: 582715 #J3055 --- pgn: CE400 <1.34> xpt Invoice Nurrbar De=pticn St Disc. Ant. 4 id: C3TL02 Dist. Pmt, Paid: 77,691.88 Total: 77,691.88 V09301 SAFEalA= DENIAL 8000000000-3052 1816328 PREM AS144336838 PD 0.00 574.86 PEID d: 0.00 Paid: .-574-.86 Tbtal: 574.86 V02371 SFRINI 8010110000-6915 0581031978022608 'IlZBJ/PrS CARDS PD 0.00 15.81 PEID d: 0.00 d: 15.81 Total: 15.81 V06451 SIPMP-CUT 8010110000-6563 11664 Invo3-ce411664 RE PD 0.00 35.67 PEIDd: 0.00 Paid: 35.67 Tbtal: 35.67 V08056 SIUMARD INSULIN 8000000000-2725 1220/0801007 PD 0.00 65.30 V08056 SU*1 ARD IbV-PAN 8000000000-3044 1255/0801007 B7/08 7/08 PD 0.00 194.93 PEID Cyd: 0.00 Paid: 260.23 Total: 260.23 V10009 TIUM WEST AUDI 8010125000-6340/502801-6340 100103 PLAN PNEN[1v I P FD 0.00 317.50 V10009 TIIERRA WEST AWI 8010125000-6340/502801-6340 100103 PLAN AvRD PH 2/ PD 0.00 5,270.00 Pr'ID LTtAaaid: 0.00 Paid: 5,587.50 Total: 5,587.50 V10166 UqICN BANK OF CA 8000000000-2727 11300801007 p 0.00 442. V10166 LEICN BANK OF CA 8000000000-3073 2130/0801007 PR#7/08 PD 0.00 884.015 PEID0.00 U Paid: 1,326.20 Tbtal: 1,326.20 I City of Azusa HP 9000 04/30/08 O P E N H O L D D B LISTING By Pez /Entity Narre Page 5 Y,ED, APR. 30, 2008, 9:06 PM ---req: MM -------leg: GL JL --- loc: BI-TEQ-I--- job: 582715 #J3055 --- pgm: CE400 <1.34> rpt id: OHFLTR02 SECBX.T FUND Ox3es: 80-82 ; CYEck Issue Utes: 031608-033108 PE ID PE Nacre AC3:;LNI NNEER / JCB NUvEER Invoice Nud:2T Description St Disc. Pmt. Dist. Pmt. V00388 VF ZCN 8010110000-6915 6261975078022808 626-1975078 PD 0.00 21.19 tt�: r•� a �: n :�ttttrtrr:�:rt rt GRAND TOTAL PEID Ulpaid: 0.00 d: 21.19 'ibtal: 21.19 2335/0801007 PR47/08 PD 0.00 140.99 PEID lbvml d: 140.99 Tbtal: 140.99 d: 0.00 d: 214,869.69 Total: 214,869.69 CITY OF AZUSA MINUTES OF THE AZUSA PUBLIC FINANCING AUTHORITY MONDAY, MARCH 3, 2008 - 8:59 P.M. The Boardmembers of the Azusa Public Financing Authority of the City of Azusa met in Joint session at the above date and time In the Azusa Auditorium located at 213 East Foothill Boulevard, Azusa. Chairman Rocha called the meeting to order. ROLL CALL PRESENT: BOARDMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: BOARDMEMBERS: NONE Call to Order Roll Call ALSO PRESENT: Also Present General Counsel Carvalho, Executive Director Delach, City Department Heads, Secretary Mendoza, Deputy City Clerk Toscano. THE CITY COUNCIL CONVENED JOINTLY WITH THE AZUSA PUBLIC FINANCING Jointly APFA AUTHORITY TO CONSIDER THE FOLLOWING: Cncl JOINT AZUSA PUBLIC FINANCING AUTHORITY ITEM/CITY ITEM. CONSIDERATION OF RELEASE OF LIEN ON CERTAIN REAL PROPERTY SECURING THE 2003 CITY OF AZUSA $4,825,000 LEASE REVENUE REFUNDING CERTIFICATES OF PARTICIPATION. Director of Economic and Community Development Coleman addressed the item stating that Redevelopment Agency is actively pursuing the redevelopment of the Foothill/Dalton site into a mixed use project and at present a portion of the site is encumbered by Certificates of - Participation which were used to Finance certain public improvements within the City. The proposed would release the COPS on the Foothill/Dalton site and enable the development of the proposed mixed use project. Question and answer session ensured. Mayor Pro -Tem Hanks offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE EXECUTION AND DELIVERY OF AMENDMENT NO. I TO LEASE AGREEMENT, AMENDMENT NO. 1 TO SITE LEASE AGREEMENT AND THE RELEASE OF LIEN AND TERMINATION AGREEMENT. Moved by Mayor Pro -Tem Hanks, seconded by Councilmember Gonzales to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Director Hanks offered a Resolution entitled: Release of Lien Refunding of Certificates Of Participation Res, 08-C 16 Lease Amend Release of Lien Termination A RESOLUTION OF THE AZUSA PUBLIC FINANCING AUTHORITY AUTHORIZING THE Res. 08 -PI EXECUTION AND DELIVERY OF AMENDMENT NO. I TO LEASE AGREEMENT, AMENDMENT Lease Amend NO. I TO SITE LEASE AGREEMENT AND THE RELEASE OF LIEN AND TERMINATION Rel of Lien AGREEMENT. & Termination Moved by Director Hanks, seconded by Director Gonzales to waive further reading and adopt. Resolution passed and adopted by the following vote of the Authority: AYES: DIRECTORS: GONZALES. CARRILLO, MACIAS, HANKS, ROCHA NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE Adjourn It was consensus of the Board Members to adjourn. TIME ADJOURNMENT: 9A0 P.M. SECRETARY NEXT RESOLUTION NO. 08-P2. 03/03/08 PAGE TWO III CITY OF AZUSA MINUTES OF THE AZUSA PUBLIC FINANCING AUTHORITY TUESDAY, FEBRUARY 19, 2008 — 9:59 P.M. The Boardmembers of the Azusa Public Financing Authority of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium located at 213 East Foothill Boulevard, Azusa. Chairman Rocha called the meeting to order. ROLL CALL PRESENT: BOARDMEMBERS:-GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: BOARDMEMBERS: NONE ALSO PRESENT: General Counsel Hull, Executive Director Delach, City Department Heads, Secretary Mendoza, Deputy City Clerk Toscano. Call to Order Roll Call Also Present The CONSENT CALENDAR consisting of item G- I and 0-2 was approved by motion of Director Consent Cal Hanks seconded by Director Gonzales and unanimously carried. (Director Hanks abstained Appvd from the minutes of the November 5, 2007 meeting as he was not present). 1. Minutes of the regular meeting of November 5, 2007, were approved as written. Director Min appvd Hanks abstained. 2. The Authority Treasurer's Report as of December 31, 2007 was received and filed. Treas Rpt It was consensus of the Board Members to adjourn. TIME ADJOURNMENT: 10:00 P.M. SECRETARY NEXT RESOLUTION NO. 08-P1. Adjourn AZUSA PUBLIC FINANCING AUTHORITY CONSENT ITEM TO: THE HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD FROM: MARCENE HAMILTON, AZUSA PUBLIC FINANCING AUTHORITY TREASURER DATE: MAY 5, 2008 SUBJECT: AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF H, BALANCES FOR THE QUARTER ENDEDMARCH 31,2008zm- RECOMMENDATION It is recommended that the Board Members receive and file the Azusa Public Financing Authority Treasurer's Statement of Cash Balances for the quarter endedMarch 31, 2008. BACKGROUND Transmitted herewith is the Treasurer's Report for the Azusa Public Financing Authority for quarter ending March 31, 2008. Authority investments are made in accordance with the Authority Investment Policy adopted and approved with Resolution No. 07-P2 dated June 18, 2007, and Government Code Section.53600 et. seq. The Azusa Public Financing Authority is the issuer of three bond issues -the 1994 Sewer System Project Refinancing Certificates of Participation, the 2003 Capital Improvement Project Refinancing Certificates of Participation, and the 2006 Water System CIP Parity Revenue Bonds. The funds for these issues are restricted for payment of eligible capital improvement expenses and debt service on the bonds, and are held and invested by fiscal agents who are trustees for the bonds. For quarter ending March 31, 2008, fiscal agents held total investments of $34,071,943.23.Total cash received for the quarter was $494,137.56, and disbursements of $8,497,272.32, were made, resulting in a total overall net decrease of $8,003,134.76. Disbursements were primarily for debt service and Water System Project costs, and cash receipts were comprised of interest income. FISCAL IMPACT The balance of cash and investments and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna J. Jara, Sr. Acct. -Redevelopment MH:RII/cs A CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURER'S STATEMENT OF CASH AND INVESTMENT COST BALANCES QUARTER ENDING MARCH 31, 2008 Beginning Cash Balance $42,075,077.99 Receipts (All Sources) $494,137.56 Disbursements ($8,497,272.32) Ending Cash Balance $34,071,943.23 (All Restricted and Unrestricted Accounts & Investments) Marcene Hamilton, Agency Treasurer CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES - CASH AND INVESTMENTS QUARTER ENDING MARCH 31, 2008 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value* CASH AND INVESTMENTS HELD BY FISCAL AGENT Wells Fargo Bank, Trustee 1994 Sewer Refunding Certificates of Participation Installment Payment Fund Wells Fargo Treasury Plus MMkt No Limit $8,639.33 N/A Ongoing 0.910% $8,639.33 Reserve Fund Berkshire Hathaway Inv Agrmt N/A $284,526.66 Guaranteed Investment Agreement 6/1/2023 6.040% $284,526.66 1994 Sewer Refunding COP's Subtotal: $293,165.99 $293,165.99 Interest Collections: $8,664.97 2003 CIP Refunding Certificates of Participation Lease Payment Fund AIM Gov't Portfolio No Limit $10,821.05 Investments in direct obligations of the U.S. Treasury Ongoing 2.250% $10,821.05 Reserve Fund AIG Matched Funding Corporation No Limit $482,500.00 Guaranteed Investment Agreement 7/29/2020 4.400% 482,500.00 2003 CIP Refunding COP's Subtotal: $493,321.05 $493,321.05 Interest Collections: $10,859.00 2006 Water Svstem CIP Parity Revenue Bonds Revenue Fund Wells Fargo 100% Treasury MMkt No Limit $2,048,157.11 N/A Ongoing 1.320% $2,048,157.11 Interest Account Wells Fargo 100% Treasury MMkt No Limit $1,984,686.96 N/A Ongoing 1.320% $1,984,686.96 CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY TREASURY BOOK BALANCES - CASH AND INVESTMENTS QUARTER ENDING MARCH 31, 2008 Source of Market Value Information: Wells Fargo Bank, Trustee Bond Data is based on Trustee -generated Statements; bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value* Principal Account Wells Fargo 100% Treasury MMkt No Limit $26,259.39 N/A _ Ongoing 1.330% $26,259.39 Reserve Fund " Wells Fargo 100% Treasury MMkt No Limit $3,649,862.50 N/A Ongoing 1.320% $3,649,862.50 Federal Home Loan Mtg. Corp. No Limit $0.00 N/A 2/27/2009 0.000% $0.00 Federal Home Loan Mtg. Corp. No Limit $0.00 N/A 01/18/2011 0.000% $0.00 Federal NaPI Mtg. Association No Limit $0.00 N/A 2/26/2010 0.000% $0.00 Federal Nat'l Mtg. Association No Limit $0.00 N/A 1/16/2009 0.000% $0.00 Water System Acquisition Fund Wells Fargo 100% Treasury MMkt No Limit $25,576,490.23 N/A Ongoing 1.320% $25,576,490.23 2006 Water System CIP Revenue Bond Subtotal: $33,285,456.19 $33,285,456.19 - Interest Collections: $359,897.03 " Total -Azusa Public Financing Authority Cash and Investments: $34,01,943.23 $34,071,943.23 Total Interest Collections: $379,421.00 Source of Market Value Information: Wells Fargo Bank, Trustee Bond Data is based on Trustee -generated Statements; bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures.