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HomeMy WebLinkAboutAgenda Packet - June 20, 2011 - CC k U AGENDA REGULAR MEETING OF THE CITY COUNCIL,AND THE REDEVELOPMENT AGENCY AZUSA AUDITORIUM MONDAY, JUNE 20, 2011 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL JOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO MAYOR PRO-TEM COUNCILMEMBER URIEL E. MACIAS ROBERT GONZALES COUNCILMEMBER COUNCILMEMBER NOTICE TO THE PUBLIC Copies of staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection at the City Library. Persons who wish to speak during the Public Participation portion of the Agenda, shall fill out a card requesting to speak and shall submit it to the City Clerkprior to the start of the City Council meeting. P77en called, each person may address any item on or off the agenda during the public participation. 6:30 P.M. CLOSED SESSION 1, CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code See. 54957.6) Agency Negotiators: Administrative Services Director-Chief Financial Officer Kreimeier and City Manager Delach Organizations APMA (Azusa Police Management Association) and CAPP (Civilian Association of Police Personnel). 06/20/11 1 - P 2. REAL PROPERTY NEGOTIATIONS (Gov. Code Sec 54956.8) t Agency Negotiators: City Manager Delach and Assistant City Manager Makshanoff Under Negotiation: Price and Terms of Payment. a. BLOCK 37 Address: 624 —630 N. San Gabriel Avenue, Azusa, CA 91702 622 N. San Gabriel Avenue, Azusa, CA 91702 604 N. San Gabriel Avenue, Azusa, CA 91702 600 N. San Gabriel Avenue, Azusa, CA 91702 Negotiating Parties: City of Azusa and City of Azusa Redevelopment Agency Address: 634 N. San Gabriel Avenue, Azusa, CA 91702 Negotiating Parties: Soon Kwon I Address: 150 W. Foothill Boulevard, Azusa, Ca 91702 Negotiating Parties: Antranik and Houri Kassabian BLOCK 36 Address: 100 E. Foothill Boulevard, Azusa, CA 91702 614—640 N. Azusa Avenue, Azusa, CA 91702 Negotiating Parties: City of Azusa and City of Azusa Redevelopment Agency Address: 152 E. Foothill Boulevard, Azusa, CA 91702 Negotiating Parties: Bank of America & City of Azusa Redevelopment Agency 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. 1. Call to Order 2. Pledge to the Flag 3. Invocation— Pastor Rick McDonald of Azusa House of Prayer 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 FROM STAFF/COUNCIL .1. Mayor Rocha — a. Request for certificates of recognition to the Azusa National Little League team for winning the City Series. b. Sister City President Peggy Martinez to speak of recent visit of Councilwoman Patricia Gonzalez Borrego of Sister City Zacatecas Mexico regarding the Youth and Adult Exchange. 06/20/11 - 2 - M 2. Councilmember Macias—Request for sponsorship in the amount of$100 each to Joet Gonzalez and Jousce Gonzales of the Azusa Youth Boxing Club who will be competing in Olympic trials in Colorado, Springs. 3. Councilmember Hanks—Request for preparation of proclamations for City Manager Delach and Chief of Police Garcia in recognition of their retirements. 4. Discussion regarding consideration of canceling City Council meetings in August. 5. Introduction of Assistant Library Director Reed Strege. 6. Update on crime statistics requested by Council Member Macias. 7. Request to designate a voting delegate and alternate to the League of California Cities Annual Conference to be held in September 21-23, 2011, in San Francisco. C. SCHEDULED ITEMS 1. PUBLIC HEARING—2011 REFUSE RATE ADJUSTMENT. RECOMMENDED ACTION: Open the Public Hearing;receive testimony,close the Hearing.Approve a refuse collection rate adjustment for Athens Services effective July 1, 2011,by adopting Resolution No. 11-C41,amendment number fifteen to the Exclusive Franchise Agreement and se ing forth the following month] proposed rates: FY 2010-11 FY 2011-12 Service Moly Rate Maly Rate $Change %Change Single Family $22.61 $22.58 $0.03 -0.13% Multifamily $19.98 $17.91 $2.07 -10.37% 3 Cubic Yard Bin $111.68 $116.74 $5.06 4.5% 2. PUBLIC HEARING —SEWER FUND RATE INCREASE RECOMMENDED ACTION: Open the Public Hearing; receive testimony, close the Hearing. Waive further reading and introduce the proposed Ordinance to approve a sewer fund rate increase(effective July 1,2011)of 5%annual adjustments and an hcf(hundred cubic feet of water) fee of$.20 with 5% annual adjustments. 3. PUBLIC HEARING-RESOLUTIONS ADOPTING 2011/12 FISCAL YEAR SCHEDULE OF FEES AND CHARGES. RECOMMENDED ACTION: Open the Public Hearing;receive testimony,close the Hearing. Adopt City's Schedule of Fees and Charges by adopting Resolution No. 11-C42, establishing certain Development Project Fees and Service Charges and Resolution No. 11-C43, establishing a User Fee Schedule for Various Municipal Activities. 06/20/11 - 3 - v 4. POLICE CHIEF PART-TIME/POST RETIREMENT EMPLOYMENT AGREEMENT RECOMMENDED ACTION: Approve the Police Chief Part-Time Post Retirement Employment Agreement. 5. ADOPT A RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED$8.5 MILLION AGGREGATE PRINCIPAL AMOUNT CITY OF AZUSA COMMUNITY FACILITIES DISTRICT NO. 2002-1 (SPECIAL TAX REFUNDING BONDS SERIES 2011) APPROVING THE EXECUTION AND DELIVERY OF AN INDENTURE A BOND PURCHASE AGREEMENT AND THE PREPARATION OF AN OFFICIAL STATEMENT AND OTHER MATTERS RELATED THERETO. RECOMMENDED ACTION: Waive further reading and adopt Resolution No. 11-C44, authorizing the refinancing of the Community Facilities District 2002-1 Special Tax Bonds (Mountain Cove) and to initiate the sale of the bonds once homeowner savings is no less than $170 per year. D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Councilmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECL4L CALL ITEMS. 1. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF NNE 6 2011. RECOMMENDED ACTION: Approve Minutes as written. 2. HUMAN RESOURCES ACTION ITEMS. RECOMMENDED ACTION: Approve Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). 3. BLANKET PURCHASE ORDERS OF $10.000 AND OVER FOR FY 2010-11 RECOMMENDED ACTION: In accordance with Sections 2-523 and 2-524, under Article VII, Bidding and Contracting, of the Azusa Municipal Code,approve the issuance of Blanket Purchase Orders in an amount of$10,000 or more,detailed on the schedule. 06/20/11 - 4 - r 4. RESOLUTION APPOINTING ROBERT DONNELSON TO THE PLANNING COMMISSION. RECOMMENDED ACTION: Adopt Resolution No. 11-C45, appointing Robert Donnelson to the Planning Commission. 5. PROJECT NO. SRTSL-5112(011); AWARD OF CONTRACT, SAFE ROUTES TO SCHOOL PROJECT TO TSR CONSTRUCTION AND INSPECTION. RECOMMENDED ACTION: Authorize staff to award the Safe Routes to School Project No. SRTSL-5112(011)to TSR Construction and Inspection. 6. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE CITY. RECOMMENDED ACTION: Adopt Resolution No. 11-C46. CONVENE JOINTLY WITH THE REDEVELOPMENT AGENCY TO DISCUSS THE FOLLOWING: E. JOINT CITY AND AGENCY ITEM. 1. REDEVELOPMENT AGENCY ADMINISTRATION/ADVANCE FROM THE CITY. RECOMMENDED ACTION: City Council/Agency Members approve Resolutions authorizing an advance of$1,563,290 from the City's General Fund to the Redevelopment Agency, and authorize execution of the Note. Adopt Resolution No. 11-R29, (Agency) Requesting Loans from the City of Azusa for Purposes of the Merged Redevelopment Project Area, Adopt Resolution No. 11-C47,(City)Authorizing Loans for Purposes of the Merged Redevelopment Project Area. F. AGENCY SCHEDULED ITEMS None. G. AGENCY CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Boardmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF JUNE 6, 2011. RECOMMENDED ACTION: Approve Minutes as written. 06/20/11 - 5 - 2. MAKING A FINDING THAT PLANNING AND ADMINISTRATIVE EXPENSES MAY BE a FUNDED FROM THE LOW-TO-MODERATE INCOME HOUSING FUND (20% SET ASIDE) RECOMMENDED ACTION: Adopt a Resolution No. 11-R30, making a finding that the planning and administrative expenses to be funded from the low-to-moderate income-housing fund in fiscal year 2011/12 are necessary for the production, improvement or preservation of the community's supply of low and moderate-income housing. 3. REDEVELOPMENT CONSULTING SERVICES FOR FISCAL YEAR 2011/12. RECOMMENDED ACTION: Approve Urban Futures, Inc. ("Urban Futures") contract to allow them to continue to provide real estate advisory and redevelopment as-needed consulting services in conjunction with the Agency's new FY 2011/12 under the economic development program. 4. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE AGENCY. RECOMMENDED ACTION: Adopt Resolution No. 11-R31. H. ADJOURNMENT 1. Adjourn. UPCOMING MEETINGS: June 27, 2011, Utility Board Meeting— 6:30 Azusa Light and Water Conference Room July 5, 2011, City Council Meeting— 6:30 p.m. Azusa Auditorium July 18, 2011, City Council Meeting— 6:30 p.m. Azusa Auditorium July 25, 2011, Utility Board Meeting—6:30 p.m. Azusa Light and Water Conference Room In compliance with Government Code Section 54957.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office-213 E. Foothill Boulevard,Azusa City Library- 729 N.Dalton Avenue,andAzusa Police Department Lobby- 725 N.Alameda,Azusa, California. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting,please contact the City Clerk at 626-812-5229. Notification three(3) working days prior to the meeting when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting. 06/20/11 - 6 - MEMORANDUM DATE: JUNE 20, 2011 TO: CITY OF AZUSA _ 9. MAYOR AND CITY COUNCIL MEMBERS VIA: F.M. DELACH, CITY MANAGER AND � i ROBERT B. GARCIA, CHIEF OF POLICE p� FROM: SAM GONZALEZ, CAPTAIN t'OLICE RE: CRIME UPDATE12v".'. This report is being provided to serve as an update to the recent operation, "Bright Lights, Big City," give a ten-year Part I crime comparison, and a review of hate crime statistics dating back to 1992. The culmination of the 3 % year joint federal investigation of the Azusa 13 gang by Azusa P.D., D.E.A., U.S. Attorney and other local, county, state and federal agencies was a resounding success. A federal grand jury unanimously returned a 24-count indictment that charged 51 defendants with a variety of crimes, including conspiracy to violate the Racketeer Influenced and Corrupt Organizations Act (RICO), conspiracy to violate the civil rights of African-Americans and narcotic/firearms violations. To date, 44 of those indicted are in-custody and seven remain at large. However, law enforcement continues to pursue those fugitives and additional federal indictments are pending. The Police Department reports Part I crimes to the state and federal government. Part I crimes include: homicide, forcible rape, robbery, aggravated assault, burglary, larceny, auto theft and arson. The attached ten-year Part I crime chart reveals that the City is at its lowest crime rate in a decade; moreover, this downward trend in Part I crimes has continued in 2011. The Police Department also has a history of accurately reporting and aggressively investigating hate crimes. The combined efforts of the City, H.R.C., Community and Police Department have had a dramatic impact on hate crimes. The drastic reduction in hate crimes is evident in the attached graph depicting Hispanic against African-American hate crimes from 1992 to present. As a member of the Azusa Police Department for over 28 years and part of the Azusa community for nearly 41 years, I am confident in stating that public safety, the quality of life and economic future of • . have a bright future. Sam Gonzalez, Captain Referenced AZUSA POLICE DEPARTMENT TEN-YEAR COMPARISON-PART I CRIMES FBI Modified Czime Index 7A01-2A10 anxviceL+rmc FordbleP.�pe I %abtar _ A[[.anMdvvh %mglav} lartem m00 ' 'amonm dnaa IN00 1651 _1710 .9655 1000 1 25 1487 � ? _i. .� 1500 ^' 1487 1522 X461 zou] zaoz zooa zooa zoos zoos 200 mos zoos zmo �E�J. 'D Sf0.2i<[.4 l_�i4�..`v�:L N�fi•I hS•4�Fi"kti:{g'�F � .r(.i[nd -Gryop�lzow PalicCOote Only. 14 r 5 ' 70 S i r i ""�199Q�!19,x.94� ,9996�99FS�2000 X002' 2004�2006��2008 209 0 , `� pF PUBLIC HEARING ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE AZUSA CITY COUNCIL VIA: FRANCIS M. DELACH, CITY MANAGER, FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JUNE 20, 2011 SUBJECT: 2011 REFUSE RATE ADJUSTMENT AND PUBLIC HEARING RECOMMENDATION It is recommended that the City Council approve of a refuse collection rate adjustment for Athens Services effective July 1, 2011, by adopting attached resolution approving amendment number fifteen to the Exclusive Franchise Agreement and setting forth the following monthly proposed rates: FY 2010-11 FY 2011-12 Service Moly Rate Moly Rate $ Change % Change Single Family $22.61 $22.58 ($0.03) -0.13% Multifamily $19.98 $17.91 ($2.07) -10.37% 3 Cubic Yard Bin $111.68 $116.74 $5.06 4.5% BACKGROUND The City of Azusa has an Exclusive Franchise Agreement with Athens Services for refuse collection and recycling services and is obligated to adjust service rates annually by July 1. This report and the attachments summarize proposed rate changes for July 1, 2011. Contract required rate adjustments are made based on changes in: (1) the Consumer Price Index (CPI); (2) per ton rates at the Puente Hills Landfill; and (3) amount of tonnage collected from Azusa residents and businesses. For purposes of the annual rate adjustment, refuse rates are broken down into three rate components, plus an additional amount apportioned to single family and multifamily customers to offset uncollectable accounts and reimburse the utility for customer service and billing costs. Each rate component is described below in more detail and attachments include rate adjustment calculations. (1) Service Fees. These are used to pay for trucks, personnel, and operating expenses such as diesel fuel and compressed natural gas. Service fees or collection costs are adjusted by the Refuse Rate Adjustment June 20, 2011 Page 2 consumer price index (CPI) change from January to January. The CPI change from 2010 to 2011 went up slightly by 1.8%. (2) Processing and Disposal Charges. These are used to pay for the cost to process waste through Athens' material recovery facility (MRF), as well as the cost to dispose of yard waste and solid waste at the Puente Hills landfill. The non-landfill portion of the per ton MRF rate is adjusted by change in CPI, and the landfill charges are passed on to ratepayers on a dollar- for-dollar basis such that Athens does not profit on changes in landfill costs or fluctuations in tonnage amounts. Landfill costs were relatively stable this last year at $38.26 per ton. The Agreement requires that costs and revenues be tracked and "trued-up" each year, rather than just applying the CPI to a particular rate component. Following shows processing and disposal costs and revenue from rates by customer class for 2010-2011: Single Family Barrel Customers MRF+Landfill Costs $829,808.93 Yard Waste $62,248.55 Total: $892,057.48 Revenues to Athens ($865,554.60) Revenue Shortfall: 26,502.88 Prior Yr Excess: ($113,455.18) Credit to Customers: ($86,952.30) Multifamily Bin Customers MRF+Landfill Costs $505,983.76 Revenues to Athens ($576,981.50) Revenue Excess: ($70,997.74) Prior Year Excess: (537.80) Credit to Customers: ($71,535.54) Commercial Customers MRF+Landfill Costs $820,596.76 Revenues to Athens ($776.819.06) Revenue Shortfall: $43,777.70 Prior Yr Excess: ($22,304.88) Cost to Customers: $21,472.82 Tracking above costs and revenues helped save rate payers $137,015.01 through this rate adjustment. (3) Franchise Fees. These fees represent City fees that are used to administer the contract and pay for wear and tear on City streets caused by disposal trucks. The franchise fee represents 10% of the sum of the service fee, disposal/processing fee, and franchise fee itself for each customer class. (4) AB 939 Fees. These fees are used by the City to pay for costs related to the City's compliance effort with the State's recycling mandate, AB 939. This fee has not been adjusted for next year. (5) Uncollectible Accounts. The Agreement requires the City to pay all amounts billed by the Refuse Rate Adjustment June 20, 2011 Page 3 Utilities Department to Athens Services. Any bad debts or uncollectible accounts need to be made up by an uncollectible accounts service charge. In FY 2011-2012, uncollectible account costs are expected to be about $30,000. (6) Customer Service Billing Fee. The City's contract requires that the City bill for residential refuse services and so a billing fee of$0.67 is added to the uncollectable accounts charge to help defray some billing and Customer Service support expenses. This amount is unchanged from last year. FISCAL IMPACT The fiscal impacts of proposed rate adjustments will vary by customer class: -0.13% per single family resident or -$0.03 per month; -10.37% for per multifamily resident or -$2.07 per month (a reduction of $148,164 per year for all multifamily customers). Commercial rates will increase from 3.81% to 6.32% depending on service level. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Liza Cawte, Sr. Administrative Technician Attachments: • Resolution approving FY 2011-12 Refuse Rates (Amendment No. 15) • .Rate Calculations • Rate Survey • Public Notice RESOLUTION NO. A RESOLUTION OF THE'CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE FIFTEENTH AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR THE PERIOD OF JULY 1, 2011 THROUGH JUNE 30, 2012. WHEREAS, on October 2, 2000, the City Council of the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services ("Original Agreement"); and WHEREAS, Section 5 of the Original Agreement requires that service rates be modified annually to account for cost of living changes and changes in disposal costs ("Adjustments") on July 1 of each year; and WHEREAS, rates have been calculated pursuant to the terms and conditions of the Original Agreement; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Fifteenth Amendment The attached Fifteenth Amendment to the Exclusive Franchise Agreement Between the City of Azusa and Arakelian Enterprises, Inc. for Refuse Collection, Recycling and Disposal Services is hereby approved. The rate schedule adopted as part of the Fifteenth Amendment shall supersede any rate schedule previously adopted. SECTION 2: Effective Date. This Resolution shall become effective upon its adoption. SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. PASSED AND APPROVED on this 20th day of June 2011. Mayor I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council of the City of Azusa at a regular meeting of the City Council thereof on the 20th day of June 2011, by the following vote of the City Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: City Clerk AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 15 This Fifteenth Amendment to the Exclusive Franchise Agreement is entered into this 20th day of June 2011 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 1st, 2011, the attached rate schedule shall replace Exhibit A of the Existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 15 as of the date first set out herein. Date: Date: CITY OF AZUSA ARAKELIAN ENTERPRISES, INC. A Municipal Corporation d.b.a. ATHENS SERVICES Joseph Rocha, Mayor ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: Best Best & Krieger, LLP City Attorney EXHIBIT A TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELLAN ENTERPRISES, INC. MRF entire waste stream except green waste and clean inerts Service e Processing/ Service Franchise AB 939 Uncollectible Monthly Disposal Fee Fee Fee Fee Account+CS Total Charges Rate Single Family (Trash&Green) 9.06 9.80 2.10 0.75 0.87 22.58 Multifamily Bin 6.27 8.50 1.64 0.67 0.83 17.91 Commercial Bins 3 Cubic Yard 1 Day/Week 43.13 58.63 11.31 3.67 116.74 2 DaysNVeek 86.25 66.36 16.95 7.35 176.91 3 Days/Week 129.38 74.16 22.61 11.02 237.17 4 Days/Week 172.51 81.82 28.26 14.68 297.27 5 Days/Week 215.63 89.72 33.93 18.36 357.64 2 Cubic Yard 1 Day/Week 28.75 61.30 10.01 1 2.45 102.51 2 Days/Week 57.50 73.50 14.56 4.91 150.47 3 Days/Week 86.25 85.53 19.08 7.36 198.22 4 DaysiWeek 115.00 98.47 23.72 7.81 247.00 5 Days/Week 143.76 110.29 28.23 12.24 294.52 1.5 Cubic Yard 1 Day/Week 21.56 47.10 7.63 1.83 78.12 2 Days/Week 43.13 72.33 12.83 3.66 131.9"5- 3 Days/Week 64.69 96.89 17.95 5.49 185.02 Saturday Service 43.13 58.63 11.31 3.67 116.74 Locked Lid Bin Change Out n/a 61.79 6.87 n/a 68.66 Ongoing Service n/a 6.87 0.76 n/a 7.63 Temp Bins 9.96 92.72 11.41 0.84 114.93 Extra Dumps Same Day 9.96 38.09 5.34 0.84 54.23 Different Day 9.96 58.11 7.56 0.84 76.47 Commercial Barrels 6.27 18.86 2.79 0.67 28.59 ROTI Offs Tons Based 255.34 Tons Based 7.11 Tons Based Note: Uncollectibe Accounts Charge includes Customer Service(CS)Billing Charge of$0.67 for FY 2011-2012. Jul-Jun Jul-Jun Jul-Jun Jul-Jun Jun-Jul Jul-Jun Jul-Jun Jul-Jun Jun-Jul Jul-Jun Jun-Jul Jul-Jun Year 2010.2011 2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2811 2011-2012 2011-2012New New New New Uncollectible Uncollectible New Service Processing Processing/ Servlce Service Franchise Franch(se As 939 AB 939 Accounts Accounts Total Total % Disposal Fee Disposal Fee Fes Fee Foo Fee Fee Fee tCS Charge $ Single Family 9 .cS charge Rate Rate change Change (Trash d Green) 9.20 9.06 9.63 9.80 2.10 2.10 0.75 0.75 0.93 0.87 22.61 22.58 -0.13 ($0.03) Multifamily Bin 8.22 6.27 8.35 8.50 1.85 1.64 0.67 0.67 0.89 0.83 19.98 17.91 -10.37% ($2.07) Commercial Bins 3 Cubic Yard 1 Day/Week 39.62 43.13 57.59 58.63 10.80 11.31 3.67 3.67 2 Days111.68 116.74 4.53% $5.06 79.24 86.25 65.19 66.36 16.05 16.95 7.35 7.35 167.83 176.91 5,41% $9.08 3 Days/Week 118.86 129.38 72.85 74.16 21.30 22.61 11.02 11.02 4 Days224,03 237.17 5.87% $13.14 158.48 172.51 80.37 81.82 26.54 28.26 14.68 14.68 280.07 29727 6.14% $17.20 S Days/Week 198.10 215.63. 88.13 ,89.72 31.80 33.93 18.36 18.36 2 Cubic Yard 336.39 357.64 6.32% $21.25 0.00 1 Day/Week26.41 28.75 60.22 61.30 9.63 10.01 2.45 2.45 98.71 102.51 3.85% $3.81 2 Days/Week 52.83 57.50 72.20 73.50 13.89 14.56 4.91 4.91 143.83 150.47 4.62% $6.84 3 Days/Week 79.24 86.25 84.02 85.53 18.14 19.08 7.36 7.36 188.76 198.22 5.62% $9.46 4 Days/Week 105.65 115.00 96.73 98.47 22.49 23.72 9.81 9.81 234.68 247.00 5.25% $12.32 5 Days/Cubic eekand 132.07 143.76 108.34 110.29 26.71 28.23 12.24 1224 279.36 294.52 5.43% $15.16 1.5 Cubic Yard 1 Day/Week 19.81 21.56 46.27 47.10 7,34 7.63 1.83 1.83 7525 78.12 3.81% $2.87 2 Days/Week 39.62 43.13 71.05 72.33 12.29 Days/Week 3.66 3.66 126.62 731.95 4.21% $5.33 3 Dayseek 59.43 64.69 95.18 96.89 17.18 17.95 5.49 5.49 177.28 185.02 4.37% $7.74 Saturday Service 39.62 43.73 57.59 58.63 10.80 11.31 3.67 3.67 111.66 116.74 4.53% Locked I Bin Change Out n/a n/a 60.70 61.79 6.74 6.87 Na n/a 67.44 68.66 1.80% $1.21 Ongoing Service n/a Na 6.75 6.87 0.75 0.76 n/a Na 7.50 7.63 1.77% $0.13 Temp Bins 9.15 9.96 91.08 92.72 11.14 11.41 0.84 0.64 112.21 114.93 2.42% $2.72 X-Tra Dt Same Day 9.15 9.96 37,42 38.09 5.18 5.34 0.84 0.84 52.59 54.23 3.13% $1.65 Different Day 9.15 9.96 57.08 58.11 7.36 7.56 0.84 0.84 74.43 76.47 2.74% $2.04 Commercial Barrels 8.22 6.27 18.53 18.86 2.97 ' 2.79 0.67 0.67 30.39 28.59 -5.92% ($1.80) Roll Offs Ton Bases Ton Based 250.83 255.34 Ton ease: ion Base: 7.71 7.17 Ton Base: Ton Basetl Ton Basetl Ton Basatl Notes' 1 Uncollectible Accts Charge includes Customer Service(CS)Billing Charge of$0.67 for FY 2011-12 0 MRF PROCESSING/DISPOSAL COST ADJUSTMENTS Puente Hills Landfill.Rate Effective 1/1/2010 rate Is$38.26/ton; Effective 111111:$38.26; Effective 111112:$38.26(Tentative) Agreement Section 5.0 Adjustment Procedure 38.26 28.695 MRF PER TON RATE BREAKDOWN: 1-Apr-/1 1-Jul-11 1-Jan-12 Existing Rate CPI' Adj. Rate CPI Adj, Rate A Processing Cost Per Ton: $42.72 1,80% $43.49 $43.49 13 Landfill Cost Per Ton: $38.26 $38.26 $38.26 C MRF Portion of Landfill at 75% $28.70 $28.70 $28.70 Per Ton Rate (Total of A&C) $71.42 $72.18 $72.18 RESIDENTIAUCOMMERCIAL BARREL CUSTOMERS Anticipated Tons/Costs based on Apr 10- Mar 11: Extension/ Tons Rale Amount Green Waste(based on Apr 10-Mar 11) 3,013.38 $22.95 $69,157.07 MRF(based on Apr 10-June 10) 3,034.81 $71.42 $208,855.12 'Apr at$63.93lfon MRF(based on July 10-Dec 10) 6,049.65 $72.18 $436,686.57 MRF(based on Jan 11 -Mar 11) 2,866.30 $72-18 $206,900.35 Required Revenue for MRF/Disposal Costs: $921,599.10 Monthly Required Revenue: $76,799.93 Adjusted Average Monthly Customer Count: 7,678.83 Monthly Rate for MRF Processing/Disposal $10.00 (Credit)/Deficiency(based on Apr 10-Mar 11 +prior bal) ($0.94) New Monthly Rate for Jul 11 •June 12 $9.06 RESIDENTIAL BIN CUSTOMERS Anticipated Tons/Costs based on Apr 10-Mar 11: Extension/ Tons Rate Amount MRF(based on Apr 10 June 10) 1,808.76 $71.42 $124,429.68 'Apr at S63.93/Ton MRF(based on July 10-Dec 10) 3,646.54 $72.18 $263,221.02 4 MRF(based on Jan 11 -Mar 11) - 1,841.15 $72.18 $132,901.15 # Required Revenue tot MRF/Disposal Costs: $520,551.86 Monthly Required Revenue: $43,379.32 Adjusted Average Monthly Customer Count: 5,964.75 Monthly Rate for MRF Processing/Disposal - $7.27 (Credit)/Deficiency(based on Apt 10-Mar 11 +prior be[) ($1.00) _ New Monthly Rate for Jul 11 -June 12 $6.27 COMMERCIAL BIN CUSTOMERS Anticipated Tons/Costs based on Apr 10-Mar 11: Extension Tons Rate Amount MRF(based on Apr 10-June 10) 2,946.54 $71.42 $202,868.82 'Apr at$63.93/Ton MRF(based on July 10-Dec 10) 5,857.11 $72.18 $422,788.30 # MAF(based on Jan 11 -Mar 11) 3,034.89 $72.18 $219,069.81 # Required Revenue for MRF/Disposal Costs: $844,726.94 Monthly Required Revenue: $70,393.91 Average Monthly Cubic Yards o1 Service: 21,722 Monthly MRF Rate Per Cubic Yard of Service: $3.24 (Credit)/Deficiency(based on Apr 10-Mar 11 +prior bal) $0.08 New Monthly Rate for Jul 11 -June 12 _ $3.32 #Based on actual Ions disposed as reported on Monthly Disposal Reports:Ironn 4110 10 3/11, RESIDENTIAUCOMMERCIAL BARREL CUSTOMERS Puente Hills Landfill Rate Effective 1/1/2010 rate is$38.26/ton; Effective 1/1/11: $38.26; Effective 1/1/12: $38.26(Tentative) ' MRF/DISPOSAL COSTS 4/12/2911 MRF Year Barrel Tons Rate Cost Total Tons Total Cost APRIL - 2010 1,053.54 70.68 74,464,21 MAY 2010 914.42 70.68 64,631.21 JUN 2010 1,066.85 70.68 75,404.96 JUL 2010 1,038.90 71.42 74,198.24 AUG 2010 996.08 71.42 71,140.03 SEP 2010 939.00 71.42 67,063.38 OCT 2010 933.35 71.42 66,659.86 NOV 2010 991.88 71.42 70,840.07 DEC 2010 1,150.44 71.42 82,164.42 JAN 2011 993.24 63.93 63,497.83 FEB 2011 851.42 63.93 54,431.28 - MAR 2011 1,021.64 63.93 65,313.45 11,950.76 $829,808.93 LANDFILL DIRECT HAUL Year Barrel Tons Rate Cost None 0.00 34.17 $0.00 000 $000 GREEN WASTE Year Green Tons Rate Cost APRIL 2010 297.76 19.95 $5,940.31 MAY 2010 248.51 19.95 $4,957.77 JUN 2010 283.44 19.95 $5,654.63 JUL 2010 272.21 19.95 $5,430.59 AUG 2010 229.00 19.95 $4,568.55 SEP 2010 242.25 19.95 $4,832.89 OCT 2010 265.06 19.95 $5,287.95 NOV 2010 233.14 19.95 $4,651.14 DEC - 2010 231.47 19.95 $4,617.83 JAN 2011 252.56 22.95 $5,796.25 FEB 2011 185.88 22.95 $4,265.95 MAR 2011 272.10 22.95 $6,244.70 3,013.38 $62,248.55 TOTALS 14,964.14 $892,057.48 MRF/DISPOSAL REVENUES Year Res Cust Count Rate Com Barrel Ct Rate Revenue Total Revenues APRIL 2010 7,685.6285 9.76 42 7.58 $75,330.09 MAY 2010 7,682.0994 9.76 41 7.58 $75,288.07 JUN 2010 7,675.7284 9.76 41 7.58 $75,225.69 JUL 2010 7,687.1296 9.20 43 8.22 $71,075.05 AUG 2010 7,687.0690 9.20 43 8.22 $71,074.49 SEP 2010 7,678.6399 9.20 43 8.22 $70,996.95 OCT 2010 7,684.1381 9.20 47 8,22 $71,080.41 NOV 2010 7,662.4737 9.20 45 8.22 $70,864.66 DEC 2010 7,685.6006 9.20 45 8.22 $71,077.43 JAN 2011 7,684.1715 9.20 45 8.22 $71,064.28 FEB 2011 7,663.3712 9.20 47 8.22 $70,689.36 MAR 2011 7,669.9697 9.20 44 8,22 $70,925.40 $864 892 OB Temporary Bin Dumps(0%) Bin Count Rate Revenue Total Bins Total Revenue Apr 10-Jun 10 18 8.34 $150.12 Jul 10-Mar 11 56 9.15 $512.40 - 74 $662.52 TOTAL MRF/DISPOSAL REVENUES $865,554.60 (Credit)/Deficiency for Period (Credit)/Deficiency for Prior Adjustment (Eff.7-1-2010) $26,502.69 {$113,455.18) (Credit)/Deficiency for this Adjustment ($86,952.29) Average Monthly Customer Count - 7,678.83 (Credit)/Deficiency Per Customer/Month over 12 months ($0.94) RESIDENTIAL BIN CUSTOMERS MRF/DISPOSAL COSTS 4/12/2011 MRF Year Bin Tons Rate Cost Total Tons Total Cost APR 2010 634.44 70.68 $44,842.22 MAY 2010 572.58 70.68 $40,469.95 JUN 2010 601.74 70.68 $42,530.98 JUL .2010 582.79 71.42 $41,622.86 AUG 2010 589.35 71.42 $42,091.38 SEP 2010 588.10 71.42 $42,002.10 OCT 2010 592.81 71.42 542,338.49 - NOV 2010 616.46 71.42 $44,027.57 DEC 2010 677.03 71.42 $48,353.48 JAN 2011 601.83 63.93 $38,474.99 FEB 2011 586.13 63.93 $37,471.29 MAR 2011 653.19 63.93 $41,758.44 7,296.45 $505,983.76 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 GREEN WASTE Year Green Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 TOTALS 7,296.45 $506,983.76 MRF/DISPOSAL REVENUES Bin Cus Count are units billed that month. Year Cubic Yards Rate Bin Cus Count Revenue Total Cu. Yd. Total Revenue APR 2010 17,047 7.58 6,027.0773 $45,685.25 MAY 2010 17,047 7.58 6,027.2502 $45,686.56 JUN 2010 17,021 7.58 5,729.8062 $43,431.93 JUL 2010 17,008 8.22 5,704.2831 $46,889.21 AUG 2010 17,008 8.22 5,713.3597 $46,963.82 SEP 2010 17,008 8.22 5,946.5643 $48,880.76 OCT 2010 17,008- 8.22 6,054.9638 $49,771.80 NOV 2010 16,995 8.22 6,047.2951 $49,708.77 DEC 2010 16,995 8.22 6,097.7634 $50,123.62 JAN - 2011 16,995 8.22 6,077.3603 $49,955.90 FEB 2011 17,008 8.22 6,074.9282 $49,935.91 MAR 2011 17,034 8.22 6,076.3977 $49,947.99 204,174 $576,981.50 Temporary Bin Dumps(0%) Bin Count Rate Revenue Total Bins Total Revenue Apr 10-Jun 10 0 8.34 $0.00 - Jul 10- Dec 10 9.15 Jan 11 - Mar 11 0 9.15 $0.00 0 $0.00 TOTALS 71,577.0493 $576,981.50 (Credit)/Deficiency for Period ($70,997.74) Special Credit - $0.00 (Credit)/Deficiency for Prior Adjustment (Eff.7-1.2010) ($537.80) (Credit)/Deficiency for this Adjustment ($71,535.54) Average Monthly Customer Count 5,964.75 (Credit)/Deficiency Per Month/Customer(based on 12 Months) ($1.00) COMMERCIAL BIN CUSTOMERS MRF/DISPOSAL COSTS 4/12/2011 MRF Year Bin Tons Rate Cost Total Tons Total Cost APRIL 2010 1,011.09 70.68 $71,463.84 MAY 2010 907.15 70.68 $64,117.36 JUN 2010 1,028.30 70.68 $72,680.24 JUL 2010 909.82 71.42 $64,979.34 AUG 2010 956.34 71.42 $68,301.80 SEP 2010 942.87 71.42 $67,339.78 OCT 2010 979.07 e 71.42 $69,925.18 NOV 2010 990.64 71.42 $70,751.51 DEC 2010 1,078.37 71.42 $77,017.19 JAN 2011 962.75 63.93 $61,548.61 FEB 2011 939.42 63.93 $60,057.12 MAR 2011 1,132.72 63.93 $72,414.79 11,838.54 $820,596.76 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost Total Tons Total Cost None-2011 0.00 38.26 $0.00 0.00 $0.00 GREEN WASTE Year Green Tons Rate Cost Total Tons Total Cost None 2011 0.00 22.95 $0.00 0.00 $0.00 Temporary Bin Dumps Bin Tons Rate Bin Cost Total Tons Total Cost Apr 1 10 to Jun 30 10 0.00 8.34 0.00 Jul 1 10 to Mar 1 11 0.00 9.15 0.00 0.00 0.00 TOTALS 11,838.54 $820,596.76 MRF/DISPOSAL REVENUES Year Cubic Yards Revenue Total Cu..Yd. Total Revenue APR 2010 22,482 $62,449.50 MAY 2010 21,521 $59,793.00 JUN 2010 21,331 $59,253.66 JUL 2010 21,270 $64,824.85 AUG 2010 22,323 $68,034.07 SEP 2010 21,894 $66,726.61 OCT 2010 22,022 $67,116.21 NOV 2010 22,002 .$67,056.78 DEC 2010 21,840 $66,561.53 JAN 2011 21,716 $66,185.14 FEB 2011 21,398 $65,214.45 MAR 2011 20,870 $63,603.24 260,669 $776,819.06 Temporary Bin Dumps (0%) Bin Count Rate Revenue Total Bin Total Revenue Apr 10- Jun 10 0 8.34 $0.00 Jul 10 - Mar 11 0 9.15 $0.00 0 $0 00 TOTALS S776,819.06 (Credit)/Deficiency for Period $43,777.70 (Credit)/Deficiency Prior Adjustment Eff. 7-1-2010 ($22,304.88) (Credit)/Deficiency This Adjustment $21,472.82 Total Annual Cubic Yards of Service 260,669.00 (Credit)/Deficiency Per Cubic Yard $0.08 LBS Per Cubic Yard 90.832 Commercial Bin Service April 2010 thru March 2011 Year 2010 2010 2010 2010 2010 2010 1.5 CY Bin Customer Count X's Week Apr Rate Revenue May Rate Revenue June Rate Revenue July Rate Revenue Aug Rate Revenue Sept Rate Revenue 1 122 18.06 $2,203.32 125 18.06 $2,257.50 127 18.06 $2,293.62 127 19.81 $2,515.87 129 1981 $2,555.49 129 19.81 $2,555.49 2 0 36.11 $0.00 0 36.11 $0.00 0 36.11 $0.00 0 39.62 $0.00 0 39.62 $0.00 0 39.62 $0.00 3 0 54.17 S0.00 0 54.17 $0.00 0 54.17 $0.00 0 59.43 $0.00 0 59.43 $0.00 0 59.43 $0.00 4 0 72.23 $0.00 0 72.23 $0.00 0 72.23 $0.00 0 79.24 . $0.00 0 7924 $0.00 0 79.24 $0.00 5 0 90.29 $0.00 0 9029 $0.00 0 90.29 $0.00 0 99.05 $0.00 0 99.05 $0.00 0 99.05 $0.00 6 0 108.35 $0.00 0 108.35 $0.00 0 108.35 $0.00 0 118.86 - $0.00 0 118.86 $0.00 0 118.86 50.00 2.0 CY Bin X's Week 1 25 24.07 $601.75 24 24.07 $587.31 25 24.07 $601.75 24 26.41 $633.84 24 2641 $633.84 24 26.41 $633.84 2 2 48.15 $96.30 3 48.15 $144.45 2 48.15 $9630 2 52.83 $105.66 2 52.83 $105.66 2 52.83 $105.66 3 0 72.22 $0.00 0 72.22 $0.00 0 72.22 $0.00 0 79.24 $0.00 0 79.24 $0.00 0 79.24 $0.00 4 0 9630 $0.00 0 96.30 S0.00 0 96.30 $0,00 0 105.65 $0.00 0 105.65 $0.00 0 105.65 $0.00 5 0 120.37 $0.00 0 120.37 $0,00 0 120.37 $0.00 0 132.07 $0.00 0 132.07 $0.00 0 132.07 $0.00 6 0 144.44 $0.00 0 144.44 $0.00 0 144.44 $0.00 0 158.48 $0.00 0 158.48 $0.00 0 158.48 $0.00 3.0 CY Bin X's Week 1 222 35.11 $8,016.42 217 36.11 $7,835.87 218 36.11 $7,871.98 220 39.62 $8,716.40 216 39.62 $8,557.92 211 39.62 $8,359.82 2 138 72.22 $9,966.36 139 72.22 $10,038.58 142 72.22 $10,255.24 143 79.24 $11,331.32 141 79.24 $11,172.84 141 79.24 $11,172.84 3 104 108.34 $11,267.36 133 108.34 $14,409.22 125 108.34 $13,542.50 126 118.86 $14,976.36 99 118.86 $11,767.14 101 118.66 $12,004.86 4 43 144.45 $6,211.35 43 144.45 $6,211.35 41 144.45 $5,922.45 41 15848 $6,497.68 42 158.48 $6,656.16 41 156.48 $6,497.68 5 95 180.56 $17,153.20 63 180.56 $11,375.28 65 180.56 $11,736.40 64 198.10 $12,678.40 97 198.10 $19,215.70 91 198.10 $18,027.10 6 32 216.67 $6,933.44 32 216.67 $6,933.44 32 216.67 $6,933.44 31 237.72 $7,369.32 31 237.72 $7,369.32 31 237.72 $7,369.32 Total 783 $62,449.50 779 $59,793.00 777 $59,253.68 778 $64,824.85 781 $68,034.07 771 $66,726.61 Cary Kalscheuer Page 1 4/26/2011 0 $ * e T _'tet;; AZUSA' 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 MANAGERe(ua' DATE: JUNE 20, 2011 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 June 14,2011,the Personnel Board confirmed the following Department Head recommendations regarding the following Personnel Action requests. A. MERIT INCREASE AND/OR REGULAR APPOINTMENT: DEPARTMENT NAME CLASSIFICATION ACTION/EFF RANGE/STEP DATE BASE MO SALARY PD Sam Jauregui Jail, Fleet and Facilities Merit Increase 9164/5 Coordinator 06/07/2011 $4,554.31 PD Joanne Gasca Police Records Merit Increase 9140/4 Specialist I 05/11/20-11 $3,459.19 PD Debbie Ursua Court Liaison Officer Merit Increase 9192/4 06/01/2011 $5,721.06 UTL Gilbert Espinoza Customer Service Merit Increase 5164/4 Representative II 05/24/2011 $4,131.72 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. lam'' it b Commercial Bin Service April 2010 thru March 2011 2010 2010 2010 2017 2071 2011 Oct Rate Revenue Nov Rate Revenue Dec Rate Revenue Jan Rate Revenue Feb Rate Revenue Mar Rate 130 19.81 $2,575.30 127 19.81 $2,515.87 128 19.81 $2.535.68 125 19.81 $2,476.25 122 19.81 $2,416.82 124 19.81 0 39.62 $0.00 1 39.62 $39.62 1 39.62 $39.62 1 39.62 $39.62 1 39.62 $39.62 1 39.62 0 59.43 $0.00 0 59.43 $0.00 0 59.43 50.00 0 59.43 $0.00 0 59.43 $0.00 0 59.43 0 79.24 $0.00 0 79.24 $0.00 0 79.24 S0.00 0 79.24 $0.00 0 79.24 $0.00 0 79.24 0 99.05 $0.00 0 99.05 Sa00 0 99.05 $0.00 0 99.05 $0.00 0 99.05 $0.00 0 99.05 0 118.86 $0.00 0 118.86 $0.00 0 118.86 $0.00 0 118.86 $0.00 0 118.86 $0.00 0 118.86 23 26.41 $607.43 23 26.41 5607.43 23 26.41 $607.43 23 26.41 $607.43 23 26.41 $607.43 22 26.41 2 52.83 $105.66 2 52.83 $105.66 2 52.83 $105.66 2 52.83 $105.66 2 52.83 $105.66 2 52.83 0 79.24 $0.00 0 79.24 $0.00 0 79.24 $0.00 0 79.24 $0.00 0 79.24 $0.00 0 79.24 0 105.65 $0.00 0 105.65 $0.00 0 105.65 $0.00 0 105.65 $0.00 0 105.65 $0.00 0 105.65 0 132.07 $0.00 0 132.07 $0.00 0 132.07 $0.00 0 132.07 $0.00 0 132.07 $0.00 0 132.07 0 158.48 $0.00 0 158.48 $0.00 0 158.48 $0.00 0 158.48 $0.00 0 158.48 0 $0.00 0 158.48 210 39.62 $8,320.20 210 39.62 $8,320.20 218 39.62 $8,637.16 219 39.62 $8,676.78 219 39.62 $8,676.78 221 39.62 143 79.24 $11,331.32 143 79:24 $11,331.32 140 79.24 $11,093.60 140 79.24 $11,093.60 140 79.24 $11,093.60 141 79,24 99 118.86 $11,767.14 100 118.86 $11,886.00 97 118.86 $11,529.42 98 118.86 $11,648.28 97 118.86 $11,529.42 92 118.86 43 158.48 $6,614.64 42 158.48 $6,656.16 42 158.48 $6,656.16 40 158.48 $6,339.20 39 158.48 $6,180.72 39 158.48 92 198.10 $18,225.20 92 198.10 $18,225.20 92 198.10 $18,225.20 90 198.10 $17,829.00 88 198.10 $17,432.80 88 198.10 31 237.72 $7,369.32 31 237.72 $7.369.32 30 237.72 $7,131.60 31 237.72 $7,369.32 30 237.72 $7,131 60 25 237 72 773 $67,116.21 771 $67,05678 773 $6656153 769 $66,185.14 761 $65,214.45 755 Cary Kalscheuer Page 2 4/26/2011 Commercial Bin Service April 2010 thru March 2011 4/11/2011 Revenue Customer Count Revenue Total Total $2,456.44 $29.357.65 1,515.00 $39.62 $198.10 5.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $581.02 $7,310.50 283.40 $105.66 $1,287.99 25.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $8,756.02 $100,745.55 2,601.00 $11,172.84 $131,053.46 1,691.00 $10,935.12 $147,262.82 1,271.00 $6,180.72 $76,824.27 496.00 $17,432.80 $197,556.28 1,017.00 $5,943.00 $85,222.44 367.00 $63,603.24 $776,819.06 9,271.40 Cary Kalscheuer Page 3 4/26/2011 o O � (D 0 0 0 O C%lrla a 0 0 0 0 C9 t0 CD mo (D 0) O CT CO h r (ND ((OD N ~ N M M cr� In (O c0 O N O O \ O N �- 0M 0000 M 0000 MCO mm 00 O O W T W O co O r 0) W N N M C6 N N r O N 'OM 0000 a) Lo 0000 f` O Mm 00 m e U- R V m N N �f D) N00 m Co n O C` M Cl) N M M N (O CV N CMMOOOO O) M O O O O N N O N O O m CD' o M meLO OD o co n N M M N m N r N OO N M O O O O m (O O O O O a O M V O O OW M W mgoN Cl) M � M CV Ch C7 N N N N T O > Ln M 0 0 0 0 O) m O O O O O m 0a O m N W T O N .- m M U O VZ m Cl) N - oNN N M M N N N N � L N (n i O CC O V (0 00000 D) m 0000 Om_ (D O m N E O O M 0) M M m CO m N N Co N O V O i N M M N u) N N CC v t N m� m a d T am 00000 m to 0000 co to CDN CO m V' EN N ym NM nmrn - a) o co O ` N C') C7 N N N N U Q. Q o O)m00 0 0O m 0 0 0 0 CO (DV N m M N0 O N O m O (D CD CO 0 N N Q N CO m CO CO V M N M M N (d N N N O _T(0 0 0 0 0 0 m m 0 0 0 0 O m V N O m O O 3 N O co (D CO h N -D CV CO C, O) Q N N (7 V CV V CV L N C 0 (D CO C 0000 1� m0000 V N (nN mm r O 7 NCD N M co (m N Cl) N (A co N d Co (D CO N a M d N co V N V N � N U O >._N 0 0 0 0 o 0 N 0000 V N CD N CO O D OD N m N CO M CA m N m m N O V N p N 6 Cn N V N N N O (`D O.pMj 00000 I� (00000 mmmm 0 (D N O r M co M MO N V 7 N N M V N (O N N U u CO (D r N CO It O m r N Cl) -t N (D y d 07 N r U m (D m Y o n O N a U CV X C] k ID- 0 neaeu,nnu COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY 1955 Workman Mill Road, Whittier, CA 90601-1400 Mailing Address: P.O. Box 4998, Whittier, CA 90607-4998 STEPHEN R. MAGUIN Telephone: (562) 6997411, FAX: 1562) 699-5422 Chief Engineer and General Manager www.locsd.org November 24, 2010 File No. 31R-10.10 Dear City Manager/City Administrator: Rates for Solid Waste Materials Recovery,Transfer,and Disposal Facilities This is to advise you of the rates to be charged at the Puente Hills Landfill, the Puente Hills Materials Recovery Facility (MRF), the Downey Area Recycling and Transfer (DART) Facility, the South Gate Transfer Station, the Calabasas Landfill, and the Scholl Canyon Landfill, effective January 1, 2011. Overall, the rates for these facilities will remain the.same as the current rates with three exceptions: A new volume discount program is being offered at the Puente Hills Landfill for qualified customers who dispose of large quantities (over 5,000 tons, per month) of Municipal Solid and Inert Waste(MSW) at the landfill; e The tip fee for MSW at the Puente Hills MRF will increase from$38.26/tori to $42.14/ton; • The tip fee for recycling segregated, uncontaminated loads of green waste will increase by $3.00/ton at the Puente Hills Landfill, the DART Facility, the Calabasas Landfill, and the Scholl Canyon Landfill. In addition, at the DART Facility, a 1-ton minimum charge will apply to green waste. Details of Rate Chanties In order to provide future disposal capacity for the communities of Los Angeles County to replace the capacity that will be lost when the Puente Hills Landfill closes in 2013,the Sanitation Districts have been developing a waste-by-rail system. Containers of waste will be loaded onto trains at intermodal facilities for transport by rail to the Mesquite Regional Landfill in Imperial County. Because the waste-by-rail system will be expensive to develop and more expensive to operate than local disposal, the Sanitation Districts have been raising tip fees since 2005 to generate funds for the cost transition program to supplement the waste-by-rail expenses. The tonnage received at the Puente Hills Landfill has decreased over the last few years due to the current recession and the use of other disposal facilities by local cities. As such, revenue received at the Puente Hills Landfill has decreased and contributions to the cost transition program have been smaller than originally anticipated. Because the Puente Hills Landfill must close on October 31, 2013, according to its Conditional Use Permit, the drop in tonnage means the landfill will close with excess disposal capacity. In an effort to both increase the contributions to the cost transition fund and maximize the use DOCP 1741456 - on Recycled Paper &a? City Manager/City Administrator -2- November 24, 2010 of the remaining permitted disposal capacity at the Puente Hills Landfill, volume discounts are being implemented for Municipal Solid and Inert Waste brought into the landfill. The volume discounts, beginning in January 2011, will be an incentive for customers to bring more waste to the Puente Hills Landfill. There will be different discounts available for MSW brought to the landfill directly in collection vehicles and MSW originating from transfer stations. The discounts for transferred waste will be tiered such that the lowest tip fees will be offered to the customers who deliver the most waste. At the Puente Hills MRF, the MSW rate will increase from $38.26/ton to $42.14/ton to recover the costs of transporting waste from the Puente Hills MRF to the Puente Hills Landfill for disposal. The rates for the Puente Hills Landfill,the Puente Hills MRF, the DART Facility, and the South Gate Transfer Station are otherwise unchanged by the adopted ordinance. In addition to the rates prescribed by the ordinance, the fee for recycling segregated, uncontaminated loads of green waste will increase by $3.00/ton at the Puente Hills Landfill and the DART Facility to offset increased program costs. In addition, at the DART Facility, a 1-ton minimum charge will apply to green waste. The rates for the Calabasas Landfill,which are determined by the County of Los Angeles, and the Scholl Canyon Landfill will not change for waste disposed. The fee charged for green waste recycling will increase by$3.00/ton at both landfills to offset increased program costs. A copy of the new rate schedule is enclosed as well as a fact sheet describing the volume discount program for the Puente Hills Landfill. If you have any questions regarding the rates, please call me at (562)908-4288, extension 2401. Very truly yours, Stephen R. Maguin John H. Gulledge Department Head Financial Management Department JHG:BCB:db Enclosure Volume Discount Program Municipal Solid &t Inert Waste at the Puente hills Landfill What is the Volume Discount Program? Effective January 1, 2011, the Puente Hills Landfill (PHLF) will be offering volume discounts to customers that deliver over 5,000 tons per month of Direct Haul Municipal Solid and Inert Waste (MSW) or over 5,000 tons per month of Transfer Haul MSW for disposal at the landfill. The non-discounted MSW disposal rate will remain the same as it was in 2010, which is$38.26/ton. All customers will be charged this rate at the time of disposal. What discounts will be available? Direct Haul— A discounted rate of$34.17/ton will be available to registered customers who deliver over 5,000 tons of Direct Haul Waste in a calendar month to PHLF for disposal. Direct Haul Waste is MSW that is collected and hauled directly to the landfill without being processed through a transfer station or materials recovery facility. Transfer Haul—The following discounts will be available to registered customers who deliver over 5,000 tons of Transfer Haul Waste in a calendar month to PHLF for disposal. Transfer Haul Waste is MSW that originates from and is processed through a transfer facility or materials recovery facility that is registered with the Sanitation Districts of Los Angeles County (Districts). Transfer Haul Tonnage Discounted rate applicable to all disposed in a calendar month MSW tonnage received that month >5,000- 12,500 tons $32.38/ton >12,500 - 18,750 tons $31.08/tom >18,750 tons $28.28/ton How do I qualify for a discount? In order to qualify for a discounted rate, customers must register for the Volume Discount Program and deliver the minimum tons required for the discount. The discount only applies for the calendar month during which the minimum tons were delivered to the landfill. Volume discounts apply to individual registered customers only and Transfer and Direct Haul Tonnage cannot be combined to meet the tonnage requirements for any of the discounted rates. Cards issued to each truck by the Districts must be presented at the time the waste is delivered in order for the tonnage to count towards a discount. Waste delivered under the Hauler Disposal Authorization Program will not count towards a discount. How do I register for the program? Contact Customer Service at(562)908-4876. When do I see a discount? Charge Customers will see the discounted rate on their monthly invoice. Cash Customers will receive a credit forthe difference between the non-discounted rate paid and the applicable discounted rate for the qualifying tons delivered that month. This credit will be issued within 30 days of the end of the month and will be applied to the customer's future disposal fees at the PHLF. DOC# 1743430 COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY SCHEDULE OF RATES FOR SOLID WASTE MATERIALS RECOVERY TRANSFER AND DISPOSAL FACILITIES RATE PUENTE HILLS LANDFILL January 1.2011 Whittier It1f�1 Municipal Solid and Inert Waste $38.26 Ron Volume Discount Program (s) Direct Haul >5,000 tons in a Calendar month _ 34.17 /ton Transfer Haul >5,000-12,500 tons in a calendar month 32.38 tton >12,500-18,750 tons in a calendar month 31.08 /ton >18,750 tons in a calendar month 28.28 tton Hard-to-Handle, Bulky Items e 46.24 Ron Tires Special Handling 82.26 tton 63.01 /ton Minimum Charge MSW 37.25 per load Pull-Offs 33.00 each .Segregated Uncontaminated Green Waste(1-ton minimum charge) 22.95 Ron PUENTE HILLS MATERIALS RECOVERY FACILITYfMRFI,Whittier 111 Municipal Solid and Inert Waste - $42.14 Ron Mixed Plastics 25.00 tton Hard-to-Handle, Bulky Items 46.24/ton Minimum Charge MSW - 37.25 per load SOUTH GATE TRANSFER STATION,South Gate tV Municipal Solid and Inert Waste $50.38 Ron Mixed Plastics 25.00 Ron Hard-to-Handle, Bulky Items 57.63 Ron Minimum Charge MSW 37.75 per load DOWNEY AREA RECYCLING&TRANSFER FACILITY(DART), Downey 111 Municipal Solid and Inert Waste $54.15 /ton Mixed Plastics 20.00 /ton Hard-to-Handle, Bulky Items 61.40 Ron Minimum Charge MSW - 37.75 per load Segregated Uncontaminated Green Waste(1-ton minimum charge) 38.95 Ron CALABASAS LANDFILL,Agoura 11 u21 Municipal Solid and Inert Waste $40.82 tton Hard-to-Handle, Bulky Items 48.79/ton Tires 84.82 /ton Special Handling 57.32 /ton Minimum Charge MSW 39.25 per load Pull-Offs 33.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge) 25.25 /ton Asphalt 5.50 /ton -Minimum Charge 20.00 per load SCHOLL CANYON LANDFILL, Glendale Or") Municipal Solid and Inert Waste $48.99/ton Hard-to-Handle, Bulky Items 58.05 tton Tires 92.74 tton Special Handling 66.80/ton Minimum Charge MSW 48.25 per load Pull-Offs 40.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge) 25.25 /ton Asphalt - 8.50 /ton -Minimum Charge 30.00 per load Clean Dirt 4.00 /ton -Minimum Charge 30.00 per load Uncovered Loads Capable of Puente Hills Landfill,Calabasas Landfill,Puente Hills MRF,South Gate,DART-$4.401ton surcharge; Producing Litter. Scholl Canyon Landfill-$5,00fton surcharge;$5.00 minimum Non-manifested Tire Loads: Puente Hills and Calabasas Landfills-$4.40tun surcharge;$4.40 minimum Scholl Canyon Landfill-$5.00/ton surcharge;$5.00 minimum n)All rates excluding pull-offs,green waste,asphalt,and clean dirt include the following fees,as appropriate: California Integrated Solid Waste Management Fee: $1.40 per ton Los Angeles County Solid Waste Management Fee: $1.50 per ton Los Angeles County Department of Health Services Regulatory Service Fee: $0.21 per ton 121AII rates and surcharges include the Los Angeles County Business License Tax,as appropriate: 10%of gross receipts,excluding state and local fees and taxes O1 Customers must be registered with the Districts for the Volume Discount Program to receive the discounted rales. 10'All rates and surcharges(except for Clean Dirt)include the City of Glendale-Scholl Canyon Landfill Assessment: 25%of gross receipts;vehicles owned and operated by the City of Glendale are exempt RATES CONTINUED ON NEXT PAGE DMSat1746597 COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY SCHEDULE OF RATES FOR SOLID WASTE MATERIALS RECOVERY,TRANSFER, AND DISPOSAL FACILITIES RATE SOUTHEAST RESOURCE RECOVERY FACILITY(SERRF),Long Beach I'I July 1. 2010 Municipal Solid and Inert Waste(1-ton minimum charge) $45.00 tton COMMERCE REFUSE TO ENERGY FACILITY,Commerce tat October 1. 2010 Refuse $57.00 /ton -Minimum Charge 40.00 per load High Energy Refuse In 42.00 /ton -Minimum Charge 40.00 per load Certified Destruction 120.00 per load plus -Per Ton Rate 130.00/ton -Minimum Charge 40.00 per load USDA Regulated Waste ts) 160.00 per load plus -Per Ton Rate 180.00/ton -Minimum Charge 40.00 per load Uncovered Loads Capable of Producing Litter: Commemelsl-$6.001ton surcharge;$6.00 minimum Is Rate effective July 1,2010,Rates subject to change pursuant to SERRF Joint Powers Agreement r"Rates effective as noted;Call facility regarding Ae939 transformation credit calculation for high energy refuse;Rates subject to change pursuant to Commerce Refuse-to itnergy Facility Operating Agreement. In High Energy Waste means waste that generates high amounts of energy,such as dry scrap wood,textile waste,unrecyclable paper and cardboard, and additional unrecyclable material. Sl USDA Regulated Waste is destruction of regulated foreign waste In accordance with the regulators of the United States Department of Agriculture ('USDA")and the terms of the Facility USDA compliance agreement. DMS41746597 2011 Single Family Residential Rates Survey EI Monte - i $30.11 Claremont $29.63 San Dimas $29.05 I Diamond Bar $28.02 Azusa-Cty Areas $26.38 ++ V West Covina $26.35 Glendora $26.31 Covina $25.14 Azusa (Old Rate) c�^�ta ' 522.61 Azusa (New Rate) $22.58 Monterey Park $22.20 Arcadia $20.73 i Duarte !$19.57 Upland $18.82 Monrovia $18.79 $ $5.00 $10.00 $15.00 $20.00 . $25.00 $30.00 $35.00 Monthly Rate 2011 Commercial Rates Survey (3 CY/1x per Week) 0 Monterey Park $185 10 West Covina $161.4 Glendora 154:42. San Dimas . $153.59 Covina $145,38 V S. Pasadena $138.52 Duarte $137.41 La Verne 136.28 Diamond Bar Azusa (New Rate) $116.74 Claremont 1114in Azusa (Old Rate) 11.68 $- $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 $160.00 $180.00 $200.00 Monthly Rate . NOTICE OF PUBLIC HEARING REFUSE RATE ADJUSTMENT +� JUNE 20, 2011 NOTICE IS HEREBY GIVEN that pursuant to Article XIIID of the California Constitution,the City Council of the City of Azusa will hold a PUBLIC HEARING to consider an adjustment in rates for trash collection and recycling services effective for bills rendered on or after July 1,2011. This notice is being mailed to the owner of record of each identified parcel subject to the trash rate adjustment. Said PUBLIC HEARING will be held at the regular meeting of the City Council of the City of Azusa on MONDAY,JUNE 20,2011,at 7:30 P.M., or as soon as possible thereafter, in the Civic Auditorium,213 E. Foothill Blvd.,Azusa. The City Council will be considering adoption of a trash collection and recycling rate schedule effective from July 1,2011 through June 30,2012, as set forth below for typical residential and commercial services. Read below for more information. July-June July-June 2010.2011 2011.2012 2011-2012 SERVICES Current Proposed Change Total Monthly - Total Monthly Rate Rate % $ Residential Barrel Service $22.61 $22.58 -0.13% (50.03) Multifamily Bin $19.98 $17.91 -10.37% ($2.07) Commercial Bins Size-3 Cubic Yards 1 Day/Week $111.68 $116.74 4.53% $5.06 2 Days/Week $167.83 $176.91 5.41% $9.08 3 Days/Week $224.03 $237.17 5.87% $13.14 4 Days/Week $280.07 $297.27 6.140/6 $17.20 5 Days/Week $336.39 $357.64 6.32% $21.25 Size-2 Cubic Yards 1 Day/Week $98.71 $102.51 3.85% $3.81 2 DayslWeek $143.83 $150.47 4.62% $6.64 3 Days/Week $188.76 $198.22 5.01% $9.46 4 Days/Week $234.68 $247.00 5.25% $12.32 5 Days/Week $279.36 $294.52 5.43% $15.16 Size-1.5 Cubic Yards 1 Day/Week $75.25 $78.12 3.81% $2.87 2 Days/Week 1 $126.62 1 $131.95 4.21% $5.33 Further details regarding the bases and reasons for the proposed trash rate changes are set forth in a report available at the City Clerk's office at 213 E. Foothill Boulevard in Azusa which may be reviewed by any interested person. Proceeds from this rate adjustment will be used to pay Athens Services for trash collection and recycling services. Recycling services include processing all waste collected in Azusa through a material recovery facility where all glass, plastics, metal and paper products are removed and recycled. Other portions of the trash rate include City fees, such as 10% franchise fee,AB 939 or Recycling fee, billing fee, and fee to make up for non-payments. These fees are used by the City to administer the trash hauling contract, comply with the California Integrated Waste Management Act of 1989, and cover customer service and billing costs. At the time of the public hearing, the City Council will hear and consider all protests and objections concerning the proposed trash rate adjustments. Upon conclusion of the hearing, the City Council will consider, and may adopt, the proposed trash rate adjustments. If written protests against the proposed rate adjustments and fee schedule are not presented by a majority of owners of the identified parcels upon which the rates and fee schedule are proposed to be imposed,the City Council will be authorized to impose the rates and fee schedule. Comments or protests to the proposed trash rate adjustments must be delivered in writing to the City Clerk, City of Azusa, 213 East Foothill Boulevard,Azusa,CA 91702, prior to the public hearing on June 20,2011. Written protests may also be submitted at the public hearing so long as they are received prior to the conclusion of the public hearing. Please include your service address(es)or parcel number(s),your name and contact telephone number in your written protest. If you have any questions about this notice or proposed changes to trash rates, please call Customer Service at(626)812-5225. Copies of the proposed report and resolution for adoption of the trash rate changes are available by calling the above-mentioned telephone number or at http://www.ci.azusa.ca.us/index.aspx?nid=137. Thank you. AVISO DE AUDIENCIA PUBLICA AJUSTE DE TARIFAS DE RECHAZO 20 DE JUNIO DEL 2011 A l L LE AVISAMOS qua segun at Articulo XIIID de Is Constitution de California, el Ayuntamiento de la Ciudad de Azusa tends una AUDIENCIA PUBLICA para considerar el adjusts de tarifas para la coleccion de basura y de servicios de reciclaje efectivo para servicios prestados antes del 1 de julio del 2011. Esta aviso se esta mandando por correo a cada dueno qua esta en record de cada parcela identificada sujeta al adjuste de tarifas. La AUDIENCIA PUBLICA se Ilevara acabo an la Audiencia regular del Ayuntamiento de la Ciudad de Azusa el Lunes 20 de junto del 2011 a las 7:30 P.M.,o to mas pronto posible, an at Auditorio Cfvico,213 E.Foothill Blvd.,Azusa. EI Ayuntamiento considerara la adopcion de tarifas de coleccion de basura y reciclaje efectivo desde el 1 de julio del 2011 haste el 30 de junio del 2012,como se explice abajo para servicios tipicos para residencies y centros comerciales. Lea to siguiente para mas information. Jull"unio JulloJunio 2010.2011 2011--2012 2011-2012 SERVICIOS - Actuates Propuesta Camblo Tarifa Mensual Tarifa Mensual- . Total Total- % $ Servicio de Barril Residential $22.61 $22.58 -.13% ($.03) Balde Multifamiliar $18.98 $17.91 -10.37% ($2.07) Balde Commercial Tamano-3 Yardas Cubicas 1 Dia/Semana $111.68 $116.74 4.53% $5.06 2 Dla/Semana $167.83 $176.91 5.41% $9.08 3 Dia/Semana $224,93 $237.17 5.87% $13.14 4 Dia/Semana $280.07 - $297.27 6.14% $17.20 5 Dia/Semana $336.39 $357.64 6.32% $21.25 Tamano.2 Yardas Cubicas - 1 Dia/Semana $98.71 $102.51 3.85% $3.81 2 bia/Semana $143.83 $150.47 4.62% $6.64 3 Dia/Semana $188.76 $198.22 5.01% $9.46 4 Dia/Semana $234.36 $247.00 5.25% $12.32 5 Dia/Semana $279.36 $294.52 5.43% $15.16 Tamano-1.5 Yardas Cubicas 1 Dia/Semana $75.25 $78.12 3.81% $2.87 2 Dia/Semana 1 $126.62 $131.95 1 4.21% $5.33 Mas detalles sobre Is razon del incremento propuesto esta an un reports disponible an Is oficina del Administrador de la Ciudad en 213 E.Foothill Boulevard en Azusa que se puede ver por cualquier persona interesada. EI ingreso de este ajuste se usara para pagarle a Athens Services por la coleccion de basura y servicios de reciclaje. Los servicios de reciclaje incluye el procesamiento de toda Is basura qua se colecte en Azusa a traves de una instalacion de recuperation de materiales donde todo el vidrio, plastico, metal y productos hechos con papal se remueven y son reciclados. Otras portiones de estas tarifas incluyen las cuotas de la ciudad, como at 10% para Is cuota de franquicia, AB 939 o la cuota de reciclaje,cuota de facturacion y la cuota para cubrir Is(alta de pagos. Estes cuotas son usadas por Is Ciudad para administrar el contrato,cumplir con at"California Integrated Waste Management Act'de 1989, y cubrir los costos de servicios y de facturacion. A Is hora de Is audiencia, el Ayuntamiento de Is Ciudad escuchara y considerara todas las protestas y objeciones sobre las tarifas propuestas. Al terminar Is audiencia, el Ayuntamiento considerara, y puede adopter los ajustes propuestos. Si no se proponen propuestas por escrito a Is ciudad por Is mayoria de los duenos de las parcelas identificadas an las cuales las nuevas tarifas seran impuestas, el Ayuntamiento sera autorizado a imponer las tarifas y cuotas. Comentarios o protestas at ajuste de tarifas propuesto se debe entregar por escrito at Administrador de la Ciudad de Azusa, 213 East Foothill Boulevard, Azusa CA, 91702 antes de Is audiencia publica qua se llevara acabo el 20 de junio del 2011. Las protestas tambien pueden ser presentadas an Is audiencia si se reciben antes de Is conclusion de dicha audiencia.For favor inctuya su direction donde recite at servicio,o el numero de su parcels,su numero de telefono donde puede ser contactado an la propuesta escrita. Si tiene alguna otra pregunta sobre esta notification o los cambio propuestos,por favor Ilame a Servicio al Cliente(626)812-5225.Copias de la proposition y resolution para la adopcion del cambio de tarifas estan disponibles en http://www.ci.azusa.ca.usAndex.aspx?nid=137 o puede Ilamar el numero mencionado anteriormente. Gracias. F c ism, PUBLIC HEARING TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGER/DIRECTOR OF PUBLIC WORKS VIA: F. M. DELACH,CITY MANAGERMI� DATE: JUNE 20, 2011 1111 """" SUBJECT: SEWER FUND RATE INCREASE. RECOMMENDATION It is recommended that the City Council conduct the public hearing, receive testimony, and adopt the attached Ordinance to approve a sewer fund rate increase (effective July 1, 2011) of 5% annual adjustments and an hef (hundred cubic feet of water) fee of $.20 with 5% annual adjustments. BACKGROUND The sewer fund rates were programmed in 2002 for a 4% increase each year for the next 10 years. The existing rate increases will end in the fiscal year 2012-13. Azusa Sewer rates require an adjustment to meet the increased costs due to State mandated requirements, compliance with the National Pollution Discharge Elimination System Program and to fund a 10-year Sewer Capital Improvement Program (CIP). Recently, the consulting firm of Lee and Ro completed the Sewer Master Plan (SMP. The SMP included a scope of work that was intensive to meet the State's requirements for Sewer Management and the City's scope of work. The following is a synopsis of the scope of work required: The City of Azusa has approximately 80 miles of sewer that was video taped (CCTV) and filed as record. The CCTV files were reviewed and areas of sags, cracked pipes, broken pipes and offsetjoints were evaluated. The areas were then ranked based on severity. The server system is ranked using severe, major and minor. Severe is the highest ranked and requires immediate repairs, major is a problem that needs addressing and could be severe if not addressed and minor can wait but requires eventual repair. Additionally, the SMP reviewed the hydraulic capacity of the sewer system to check for any deficiencies. The entire system was modeled and some areas require relief lines. The relief lines are included as a part of the Sewer CIP. 1 The SMP also reviewed the best alternatives for repairing and construction methods for the needed for the CIP. The best alternative for the work is use of trenchless technology. Trenchless technology provides for the least disturbance to residents and the City's roadways. The SMP calls for over$8 million in capital improvements over the next ten years. DISCUSSION An increase in the sewer fund rate is required to fund the Sewer Capital Improvement Program and maintain conformance with the State mandated requirements. The existing sewer rates are as shown below(for fiscal year 2011-12): Residential $8.10/unit Commercial $10.42/unit+ $0.098 per 100 cubic feet of water usage(hcf) Industrial $12.71/unit+ $0.098 per 100 cubic feet of water usage (hcf) As a basis for comparison residential rates charged by three other cities follow: Ontario Sierra Madre Alhambra $11.76/unit $11.50/unit $5.66/unit+$0.27hcf The increase in sewer rates is based on the following: Street sweeping: The annual cost associated with street sweeping. Implementation of the National Pollutant Discharge Elimination System Program (NPDES) or Stormwater Cleanliness: The NPDES permit is awaiting approval. Although the total impact of potentially stringent new regulations is unknown, a portion of the increase is to fund the existing work that Public Works forces do on an annual basis to clean catch basins, storm drain siphons and storni drains on a more consistent and regular schedule. Conformance with State Mandated requirements: The State requires that all cities institute a Sanitary Sewer Management Plan (SSMP). The SSMP requires that the City clean the sewer system consistently, video the sewer after cleaning and keep complete records of the sewer system in a retrievable format. As a part of the recently completed SMP, the City's approximately 80 miles of sewer was CCTV'd and stored in GIS. Engineering staff will work with maintenance forces to update the records annually. Other components of the SSMP are spill reporting and tracking, GIS based records, and the fats, oils and grease program. Capital Investment: The SMP includes a 10 year Capital Improvement Program at a cost of about $8,100,000 in needed repairs to the sewer system. Reserves are insufficient to cover the costs of the needed improvements and an increase in the sewer fund rate is required to meet this program. The cost for the capital improvements over the ten year period are calculated using an inflation factor of 3%per year. Staff recommends an increase in the sewer fund rate over the next ten years to fund the State Mandated programs, the NPDES requirements and to cover the cost of the Sewer Capital -2- Improvement Program. The increase will add 1%to the existing approved rates for fiscal years 2011-12 and 2012-13 along with the additional hcf charge for residential users and an increase in the hef charge for commercial and residential users. For FY's 2013-22 the annual increase will 5%to the sewer and bed fees. If approved, the initial increased rates and the eventual 10 year rates (with 5% rate increase per year) will be as follows: Initial Rates Residential $8.18/unit+ S0.200 per 100 cubic feet of water usage (hcf) Commercial $10.52/unit+$0.200 per 100 cubic feet of water usage(hcf) Industrial $12.84/unit+ $0.200 per 100 cubic feet of water usage(hcf) The existing discount rates for low income will be increased to $1.22 for the first year and will be increased 5% per year. For properties not connected to public sewer, the sewer fee will remain at $1.50 and will be increased 5%per year. FISCAL IMPACT: The sewer fund rate increase will fund the needed 10-year Sewer Capital Improvement Plan, meet State mandates, and street sweeping (IIPDES). —3— ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, C.(L IFORNIA, AMENDING SECTION 2-469 OF THE AZUSA MUNICIPAL CODE RELATING TO SEWER SERVICE FEES AND FEE COLLECTIONS WHEREAS, the City of Azusa ("City") has an aging sanitary sewer system which requires preventive maintenance, rehabilitation, and an adequate sewer capital improvement program fund; and WHEREAS, sewer rate funds are the most practical and equitable means of providing for necessary sewer maintenance, rehabilitation, and capital improvements; and WHEREAS, the consulting firm of Lee and Ro completed a Sewer Master Plan ("Study") that contains an analysis of the future needs of the City in order to maintain a safe and operation sanitary sewer system that meets the future needs of the residents businesses of the City; and WHEREAS, said Study lays out a 10-year Sewer Capital Improvement Program at a cost of approximately $8,100,000 in needed capital investment in the sewer system; and. WHEREAS, the City Council of the City of Azusa ("City Council") finds, with respect to the revenue generated from the increased fees that: (l) there is reasonable relationship between the use of the rate fund increased herein and the services for which they are imposed and this relationship is more fully documented in the Study; (2) the revenue generated from the increased rate fund does not exceed the amount necessary to provide the services; (3) the increased rate fund shall not be used for any other purpose than that for which the fees are imposed; (4) the increased rate fund do not exceed the proportional cost of the services attributable to each customer; and (5) the increased rate funds are not levied for general governmental purposes. Said apportionment of the rate fund is fair and equitable and insures a reasonable relationship based upon the atnount of the rate fund and the amount of sanitary sewer use; and WHEAREAS, the 10-year sewer rate fund increase will add l% to the existing approved rates for fiscal years 2011-12 and 2012-13 along with an additional initial rate of $.20 per hundred cubic feet ("hef') for residential users and an increase in the hef charge for commercial and residential users. The increase will be a gradual 5% increase per year over the next ten years; and WHEREAS, Pursuant to California Government Codes 65090-65096, a copy of the Study was available for public review at the Office of the City Clerk, City Library, and Public Works Yard at least ten (10) days prior to the public hearing and Public Hearing Notices were mailed to all property owners subject to the sewer rate fund increase at least ten (10) days prior to the public hearing; and WHEREAS, the revenues generated from the rate funds shall be placed in a separate fund to be used only for construction, rehabilitation, maintenance and operations of sanitation and sewage facilities(including street sweeping operations); and WHEREAS, the City Council finds and determines that amendment of Section 2-469 of the Azusa Municipal Code is both statutorily and categorically exempt from the provisions of the California Environmental Quality Act ("CEQA") (Public Resources Code Section 21000) and that no significant environmental impacts will occur. Amendment of the above sections of the Azusa Municipal Code is statutorily exempt under the "Rates, Tolls. Fares and Charges" exemption contained in Public Resources Code Section 21080. This ordinance sets fees to maintain existing sewers and sewage service in accordance with Health and Safety Code Section 5470. The above described amendment is also categorically exempt under the "Replacement or ReconstruCtlOn"exemption contained in State CEQA Guidelines Section 15302. - NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES ORDAIN AS FOLLOWS: SECTION 1. Section 2-469(a.1) of the City of Azusa Municipal Code is amended to read: Pursuant to the authorization contained in Section 5470 et seq. of the California Health and Safety Code, the following rates are hereby established, prescribed, and imposed for payment to the City for services and facilities furnished by the City in connection with its sanitary sewer system, including street sweeping operations. MONTHLY SEWER FEES -5%ANNUAL INCREASE Laundromat/Car Not Low Residential Commercial Industrial Wash Connected Income To Sewer Discount Base HCF Base HCF Base HCF Base HCF Fee Fee Fee Fee Fee Fee Fee Fee Current Rate $7.79 $0.00 $10.02 $D.094 $12.22 $0.094 $16.68 $0.094 $1.50 $0.75 FY 11-12 $8.18 $0.20 $10.52 $0.20 $12.84 $0.20 $17.52 $0.20 $1.58 $1.22 FY 12-13 $8.51 $0.21 $10.95 $0.21 $13.35 $0.21 $18.22 $0.21 $1.65 $1.28 FY 13-14 $8.93 $0.22 $11.49 $0.22 $14.02 $0.22 $19.14 $0.22 $1.74 $1.35 FY 14-15 $9.38 $0.23 $12.07 $0.23 $14.72 $0.23 $20.09 $0.23 $1.82 $1.41 FY 15-16 $9.85 $0.24 $12.67 $0.24 $15.45 $0.24 $21.10 $0.24 $1.91 $1.48 FY 16-17 $10.34 $0.26 $13.30 $0.26 $16.23 $0.26 $22.15 $0.26 $2.01 $1.56 FY 17-18 $10.86 $0.27 $13.97 $0.27 $17.04 $0.27 $23.26 $0.27 $2.11 $1.63 FY 18-19 $11.40 $0.28 $14.67 $0.28 $17.89 $0.28 $24.42 $0.28 $2.22 $1.72 FY 19-20 $11.97 $0.30 $15.40 $0.30 $18.79 $0.30 $25.64 $0.30 $2.33 $1.80 FY 20-21 $12.57 $0.31 $16.17 $0.31 $19.72 $0.31 $26.93 $0.31 $2.44 FY 21-22 $13.20 $0.33 $16.98 $0.33 $20.71 $0.33 $28.27 HCF=hundred cubic feet FY=fiscal year(July 1 -June 30) SECTION 2. The Mayor shall sign this Ordinance and the City Clerk shall attest and certify to the passage and adoption of it, and within fifteen (15) days, publish in a newspaper of general circulation in the City of Azusa. SECTION 3. This ordinance shall take effect July 1, 2011. PASSED, APPROVED AND ADOPTED this 20`h day of June, 2011. Joseph R. Rocha, Mayor ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: City Attorney, City of Azusa I HEREBY CERTIFY that the foregoing ordinance was duty adopted at a regular meeting of the City Council on the 20th day of June, 2011, by the following vote, to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Vera Mendoza, City Clerk i - �-I= U •� _ .r Ly 3 PUBLIC HEARING TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: ALAN KREIMEIER, DIRECTOR OF ADMINISTRATIVE SERVICES/ CFO VIA: F. M. DELACH, CITY MANAGER( DATE: JUNE 20, 2011 - SUBJECT: RESOLUTION ADOPTING 2011-2012 FISCAL YEAR SCHEDULE OF FEES AND CHARGES RECOMMENDATION It is recommended that the City Council formally ratify adoption of the City's Schedule of Fees and Charges by approving the attached Resolutions. BACKGROUND Each year the City Council is requested to consider and approve updates and revisions of the City's fees charges for costs "reasonably borne". The fee schedule has been circulated for departmental review as part of the annual budget process.The attached resolution enacts the"User Fee Schedule for Various Municipal Activities and Services". A separate resolution is required to formally enact "Development Project Fees and Service Charges". Under law it is necessary to first consider the Development Project Fees at a Public Hearing. This hearing has been noticed and scheduled for tonight to coincide with consideration of this resolution. FISCAL IMPACT Where applicable the Fees & Charges Schedule reflects the 3.3% increase in the consumer price index from April 2010 to April 2011 for the Los Angeles Metro Area as reported by the Federal Bureau of Labor Statistics. Almost all other fees have remained at the last year's level. Attachments: 1. Resolution of Adoption; user Fee Schedule for Various Municipal Activities and Services. 2. Resolution of Adoption; Development Fees and Service Charges 3. Proposed Schedule of Fees and Charges FY 2011-2012 CITY OF AZUSA PROPOSED SCHEDULE OF FEES AND CHARGES Fiscal Year 2011 -2012 s . 2011-2012 CPI = 3.3% CPI rate is acquired from US Dept of Labor/All Consumers for area of LA/Riverside/OC CPI adjustment applies to all exhibits except Exhibits 5,6,10 & 11 'Exhibits 1, 1.2 &2 are effective as of 8120111 "All others are effective as of 7/1/11 Per Resolutions 11-XXX & 11-XXX adopted by City Council on 6/20/11 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC & COMMUNITY DEVELOPMENTICOMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adopted Proposed Item Description 2010-2011 2011-2012 Cost Per Cost Per S-1 BUILDING VALUATION S.F. Avg. S.F.Avg. APARTMENT HOUSES: Type I or II F.R. Good $125.82 $129.97 Type V- Masonry $154.90 $160.01 (or Type III) Good $102.70 $106.09 Type V-Wood Frame $125.82 $129.97 Good $90.50 $93.49 Type I - Basement Garage $116.32 $120.15 AUDITORIUMS: $53.05 $54.80 Type I or II F.R. Typed - 1 hour $148.66 $153.56 Type II - N $107.66 $111.22 Type III - 1 hour $101.85 $105.21 Type III -N $113.19 $116.93 Type V- 1 hour $107.38 $110.92 Type V-N - $108.23 $111.80 BANKS: $101.00 $104.33 Type I or II F.R. Type II - 1 hour $210.08 $217.01 Type II - N $154.76 $159.86 Type III - 1 hour $149.79 $154.73 Type III - N $170.78 $176.42 Type V- 1 hour $164.68 $170.12 Type V-N $154.76 $159.86 BOWLING ALLEYS: $148.23 $153.12 Type II - 1 hour $72.34 Type II - N $74.73 Type III - 1 hour $67.52 $69.75 Type III - N $78.73 $81.32 Type V- 1 hour $73.62 $76.05 CHURCHES: $53.05 $54.80 Type I or II F.R. Type If - 1 hour $140.71 $145.36 Type 11 -N $105.68 $109.16 Type III - 1 hour S100.43 $103.74 Type III - N $114.90 $118.69 Type V- 1 hour $109.79 $113.41 Type V- N $107.38 $110.92 CONVALESCENT HOSPITALS: $101.00 $104.33 Type I or II F.R. Type If - 1 hour $197.45 $203.97 Type III- 1 hour $137.02 $141.55 Type V- 1 hour $140.43 $145.06 $132.34 $136.71 Page 1 of 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC &COMMUNITY DEVELOPMENTICOMMUNITY IMPROVEMENT BUILDING AND SAFETY Adopted Proposed Area 2010-2011 2011-2012 Item Description Cost Per Cost Per DWELLINGS: S.F. Avg. S.F.Avg. Type V-Masonry $107,38 $110.92 Good $137.4,5 $141.98 Type V-Wood Frame $95.46 $98.61 Good $131.08 $135.40 Basements- Semi-Finished $28.51 $29.45 Good $32.90 $33.99 Unfinished $20.71 $21.39 Good $25.10 $25.93 FIRE STATION: Type I or II F.R. $162.27 $167.63 Type II - 1 hour $106.81 $110.34 Type II - N $100.71 $104.04 Type III - 1 hour $116.88 $120.74 Type III -N $111.92 $115.61 Type V- 1 hour $109.65 $113.27 Type V- N $103:97 $107.41 HOMES FOR THE ELDERLY: Type I or II F.R. $147.10 $151.95 Type ll - 1 hour $119.44 $123.38 Type II - N $114.33 $118.10 Type III - 1 hour $124.40 $128.51 Type III - N $119.29 $123.23 Type V- 1 hour $120.14 $124.11 Type V- N $116.03 $119.86 HOSPITALS: Type I or II F.R. - $231.49 $239.13 Type III - 1 hour $191.64 $197:96 Type V- 1 hour $182.84 $188.88 HOTELS AND MOTELS: Type I or II F.R. $143.27 $147.99 Type III - 1 hour $124.12 $128.21 Type III - N $118.30 $122.20 Type V-1 hour $108.09 $111.65 Type V- N $105.96 $109.46 INDUSTRIAL PLANTS: Type I or II F.R. $80.71 $83.37 Type II - 1 hour $56.17 $58.03 Type II - N $51.63 $53.34 Type III - 1 hour $61.85 $63.89 Type I II -N $58.30 $60.22 Tilt-up $42.55 $43.96 Type V- 1 hour $58.30 $60.22 Type V- N $53.33 $55.09 Page 2 of 43 City of Azusa Schedule of Fees and Charges(Developer Only) 2011-2012 Exhibit- 1 ECONOMIC & COMMUNITY DEVELOPMENTICOMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adapted Proposed Item Description 2010-2011 2011-2012 Cost Per Cost Per JAILS: S.F. Avg. S.F. Avg. Type I or II F.R. Type III - 1 hour $225.68 $233.13 Type V- 1 hour $206.39 $213.20 LIBRARIES: $154.76 $159.86 Type I or 11 F.R. Type 11 - 1 hour $165.11 $170.56 Type 11 - N $120.85 $124.84 Type 111 - 1 hour $114.90 $118.69 Type III-N $127.66 $131.88 Type V- 1 hour $121.28 $125.28 Type V-N $119.85 $123.82 MEDICAL OFFICES: $114.90 $118.69 Type I or II F.R. Type 11 - 1 hour $169.51 $175.10 Type 11 - N $130.78 $135.10 Type III - 1 hour $124.26 $128.36 Type III -N $141.85 $146.53 Type V- 1 hour $132.06 $136.42 Type V-N $127.95 $132.17 OFFICES $123.41 $127.48 Type I or 11 F.R. Type II - 1 hour $151.49 $156.49 Type 11 - N $101.42 $104.77 Type III -1 hour $96.60 $99.79 Type III -N $109.51 $113.12 Type V- 1 hour $104.68 $108.14 Type V N $102.56 $105.94 PRIVATE GARAGES: $96.60 $99.79 Wood Frame Masonry $34.47 $35.61 Open Carports $38.87 $40.15 PUBLIC BUILDINGS: $23.55 $24.32 Type I or 11 F.R. Type II - 1 hour $175.04 $180.82 Type If -N $141.85 $146.53 Type III - 1 hour $135.61 $140.08 Type III -N $147.24 $152.10 Type V- 1 hour $142.13 $146.82 Type V-N $134.76 $139.20 $129.93 $134.22 Page 3or 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC & COMMUNITY DEVELOPMENTICOMMUNITY IMPROVEMENT BUILDING AND SAFETY Adopted Proposed Area 2010.2011 2011-2012 Item Description Cost Per Cost Per PUBLIC GARAGES: S.F. Avg. S.F. Avg. Type I or II F.R. $69.36 $71.65 Type I or II Open Parking $52.06 $53.78 Type 11 -N $39.72 $41.03 Type III - 1 hour $52.48 $54,22 Type III - N $46.67 $48.21 Type V- 1 hour $47.80 $49:38 RESTAURANTS Type III - 1 hour $138.16 $142.72 Type III -N $133.48 $137.88 Type V - 1 hour $126.53 $130.70 Type V- N $121.56 $125.57 SCHOOLS: Type I or 11 F.R. $157.73 $162.94 Type II - 1 hour $107.66 $111.22 Type III - 1 hour $115.18 .$118.98 Type III - N S110.78 $114.44 Type V- 1 hour $107.95 $111.51 Type V- N $102.98 $106.38 SERVICE STATIONS: Type II -N $95.32 $98.47 Type III - 1 hour $99.44 $102.72 Type V- 1 hour $84.68 $87.48 Canopies $39.72 $41.03 STORES: Type I or 11 F.R. $116.88 $120.74 Type II - 1 hour $71.49 $73.85 Type II - N $69.93 $72.24 Type III - 1 hour $86.95 $89.82 Type III - N $81.56 $84.25 Type V- 1 hour $73.19 $75.61 Type V- N $67.66 $69.89 TOWN HOMES Type V-Masonry $122.86 $126.91 Type V-Wood Frame $117.16 $121.02 Garage-Wood Frame $47.81 $49.39 Garage-Masonry $53.05 $54.80 THEATERS: Type I or II F.R. $155.75 $160.89 Type III - 1 hour $113.48 $117.22 Type III -N $108.09 $111.65 Type V- 1 hour $106.81 $110.34 Type V-N $101.00 $104.33 Page 4 of 43 City of Azusa Schedule of Fees and Charges(Developer Only) 2011-2012 Exhibit - 1 ECONOMIC &COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adopted Proposed 2010-2011 2011-2012 Item Description Cost Per Cost Per WAREHOUSES S.F. Avg. S.F. Avg. Type I or II F.R. $70 07 Type I or V- 1 hour $72.39 Type I or V-N $41.56 $42.93 Type III - 1 hour $39.01 $40.30 Type III--N $47.09 - $48.65 EQUIPMENT: $44.82 $46.30 AIR CONDITIONING Commercial $5.96 $6.15 Residential $4.96 $5.13 SPRINKLER SYSTEMS $3 69 $3.81 OTHER VALUATIONS REROOF Asphalt and Comp -per square foot of material $228.23 $235.76 Built-up-per square foot of material $241.65 $249.63 Light-weight tile- per square fool of material $624.27 $644.88 Concrete Tile or Slate Tile - per square foot of material $751.81 $776.62 Metal Shingles -per square foot of material $475.25 $490.94 Wood Shake-per square foot of material $288.64 $298,17 Wood Shingle- per square foot of material $277.90 $287.07 Rolled Roofing - minimum 300 sq.ft. allowed on patio covers only $1,342.52 $1,386.83 Tear off and re-sheath -per square foot of material $134.25 $138.68 TENANT IMPROVEMENTS General Commercial Restaurants $34.91 $36.06 $40.28 $41.60 Medical Offices $41 62 $42 99 RETAINING WALLS-Concrete Block 6" 8" $10.41 $10.75 12" $11.53 $11.91 $14.13 $14.60 MASONRY FIREPLACE-Minimum Valuation $4,255.80 $4,396.24 FOUNDATION PERMITS -based on 1/3 the overall valuation of the bldg These figures shall be used when the applicant does not have a valuation, or if the valuation given is obviously low. FACTORY BUILT FIREPLACE- Minimum Valuation $1,419.05 $1,465.88 Page 5 of 43 - City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC & COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Adopted Proposed Area 2010.2011 2011.2012 Item Description Cost Per Cost Per SIGNS S.F. Avg. S.F.Avg. 1 SIDE Painted $55.04 $56.86 Electrical $106.06 2 SIDES $109.56 Painted $64.44 $66.57 Electrical $134.25 $138.6.6 8 POLE /Lineal Fool plus square foot of sign: 3" 0 $45.65 $47.15 4" 0 $64.44 $66.57 6" 0 $83.24 $85.98 8" 0 $103.37 $106.79 10" 0 $122.17 $126.20 12" 0 $139.62 $144.23 PHOTOVOLTAIC SYSTEMS Permit and Plan check fee's for photovoltaic systems shall be assessed at 45% of the fee generated by the declared valuation and the per unit' electrical item cost SWIMMING POOLS Valuation based on actual construction cost. Permit fees same as Building Permits. Minimum Valuation: $17,721.33 $18,306.13 SPAS Minimum Valuation Prefabricated $3,544.27 $3,661.23 Gunite $7,115.38 $7,350.19 SURCHARGE FEES Optical Records System - Per Permit $14.40 $15.00 General Plan Maintenance- 10% permit surcharge to recover 50% of costs Permit Automation Fee $28.80 $30.00 Page 6 of 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit-1 ECONOMIC&COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adapted Proposed 2010-2011 2011-2012 Item Description Cost Per Cost Per S-2 BUILDING PERMIT FEES S.F.Avg, S.F. Avg. Permit Issuance $87.60 $90.00 TOTAL VALUATION $1.00 to$500.00 E$33.33 f$34.43 4.43 $ 501.00 to$2,000.00 For the 1st$500.00 plus$3.33 for ea. additional $100.00,or fraction thereof, to and includin $2,000.00$2,001.00 to$25,000.00 $98.231.47 For the 1 st$2,000.00 plus$15.28 for ea. additional$1,000.00, or fraction thereof, to and including$25,000.00 $25,001.00 to$50,000.00 . $554.98 $573.29 For the 1st$25,000.00 plus$11.02 for ea. additional $1,000.00, or fraction thereof, to and includino $50,000.00 $50,001.00 to$100,000.00: $913.14 $943.28 For the 1st$50,000.00 plus $7.64 for ea. additional$1,000.00, or fraction thereof, to and includin .$100,000.00 $100,001.00 to$ 500,000.00 $1,409.61 $1,456.13 For the 1st$100,000.00 plus$6.11 for ea. additional $1,000.00, or fraction thereof, to and including$500,000.00 $500,001.00 to$1,000,000.00 $4,586.99 $4,738.36 For the 1st$500,000.00 plus $5.18 for ea. additional$1,000.00, or fraction thereof, to and including$1,000,000.00 $1,000,001.00 and up $7,955.87 $8,218.41 For the 1st$1,000,000.00 plus $3.44 forea. additional$1,000.00, or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours (per hour) $66.67 $68.87 (minimum charge-two hours) 2. Reinspection fees accessed under provisions of Section 305.8(per hour) $66.67 $68.87 3. Inspections for which no fee is specifically indicated (per hour') $66.67 $68.87 (minimum charge -one-half hour) 4. Additional plan review required by changes, additions or revisions to plans $66.67 $68,87 (per hour) (minimum charge -one-half hour) 5. For use of outside consultants for plan checking and inspections, or both Actual costs2 Actual costs' 'Or the lolal.hourly cost to thejurisdicdon,whichever is the greatest. This cost shall include supervision,overhead,equipment,hourly wages and fringe benefits of the employee involved. Actual costs include administrative and overhead costs. r ��+ ..-.- ..'f ,1�i,. .3... sur ��\t , 3 ,� � ._. '.✓ Page 7 of 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC &COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Adopted Proposed Area 2010.2011 2011-2012 Item Description Cost Per Cost Per S-3 ELECTRICAL PERMIT FEES S.F. Avg. S.F.Avg. Area Fee Rate- Single Family Dwellings(Rate x area/sq ft) $0.11 $0,11 Unit Fee Schedule(note: does not include Permit Issuance Fee) Receptacle, Switch and Lighting, or other. For receptacle, switch lighting, smoke detectors, or other outlets, at which current is used or controlled except services, feeders and meter: First 20, each $1.60 $1.65 Additional outlets, each $1.06 $1.10 (NOTE: For multi-outlet assemblies,each 5 ft.or!racoon may be considered as'I outlet.) LIGHTING FIXTURES For lighting fixtures, sockets, or other lamp holding devices: First 20, each $1.60 $1.65 Additional fixtures, each $1.06 $1.10 For pole.or platform mounted lighting fixtures, each $1.60 $1.65 For theatrical-type lighting fixtures or assemblies each $1.60 $1.65 RESIDENTIAL APPLIANCES For fixed residential appliances or receptacle outlets for same, including wall- mounts electric ovens, counter-mounted cooking tops, electric ranges, self- contained room, console, or through-wall air conditioners, space heaters, food waste grinders, dishwasher $7.45 $7.70 (NOTE:Forother types of air conditioners and othermotor-drivenappliances having larger electrical ratings,see Power Apparatus) TEMPORARY POWER SERVICE For a temporary service power pole or pedestal, including all pole or pedestal mounted receptacle outletsend appurtenances, each $31.91 $32.96 For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative lighting, Christmas tree sales lots, firework stands, sales booths, additional pole, etc., each $14.89 $15.38 NON-RESIDENTIAL APPLIANCES For residential appliances and self-contained, factory-wired, non-residential appliances not exceeding one(1) horsepower(HP), kilowatt.(KW), or kilovolt- ampere(KVA) in rating, including medical and dental devices, food, beverage, and ice cream cabinets $8,51 $8.79 Page 8 of 43 City of Azusa Schedule of Fees and Charges(Developer Only) 2011-2012 Exhibit- 1 ECONOMIC &COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adopted Proposed 2010-2011 2011-2012 Item Description Cost Per Cost Per POWER APPARATUS S.F. Avg. S.F.Avg. For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus, as follows: Rating in horsepower(HP), kilowatts (KW), kilovolt-amperes(KVA),or kilovolt- amperes-reactive(KVAR) Up to and including 1, each $8.51 $8.79 Over 1 and not over 10, each $14.89 $15.38 Over 10 and not over 50, each $38.30 $39,57 Over 50 and not over 100, each $76.59 $79.12 12 Over 100, each $127.66 $13 NOTE:1.For equipment or appliances having more than one motor,transformer,heater,etc., 1.87 the sum of the combined ratinq maybe used. NOTE:2. These fees include all switches,circuit breakers,contractors,thermostats,relays and otherdirect/y related control equipment. BUSWAYS For trolley and plug-in type busways, each 100 feet or fraction thereof $21,28 $21.98 (NOTA:An additional fee will be required for fighting fixtures,motors and other appliances that are connected to trolley and plug-in type busways.) SIGNS, OUTLINE LIGHTING,AND MARQUEES For signs, outline lighting systems, or marquees supplied from one branch circuit, each $31.91 $32.96 For additional branch circuits within the same sign outline lighting system, or marquee, each $10.63 $10.98 SERVICES, SWITCHBOARDS,SWITCHBOARD SECTIONS, MOTOR CONTROL CENTERS AND PANELSOARDS For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less &not over 200 amperes in rating, ea. $31.91 $32.96 For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less and not over 200 amperes 1,000 amperes in rating, each $63.84 $65.94 For services, switchboards, switchboard sections, motor control centers and panelboards over 600 volts or over 1,000 amperes in rating, each $148.94 $153.85 MISCELLANEOUS APPARATUS, CONDUITS AND CONDUCTORS For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth $31.91 $32.96 (NOTE: This fee is not applicable when a fee is paid for one or more services,outlets,fixtures, appliances,power apparatus,busways,signs or other equipment Page 9 of 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit- 1 ECONOMIC& COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adopted Proposed 2010-2011 2011-2012 Item Description Cost Per Cost Per PRIVATE SWIMMING POOLS S.F. Avg. S.F.Avg. For new private, residential, inground swimming pools for single, or multi- family occupancies, including a complete system of necessary branch circuit wiring, bonding, grounding underwater lighting, water pumping and other similar electrical equipment $63.84 $65.94 For other types of swimming pools, therapeutic whirlpools, spas, hot tubs and alterations to existing swimming pools, each $42.56 $43.96 CARNIVALS AND CIRCUSES Carnivals, circuses and other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions. For electrical generators and electrical driven rides, each $31.91 $32.96 For mechanically driven rides and walk-through attractions or displays having electric lighting, each $12.77 $13.19 For a system of area and booth lighting, each $12.77 $13.19 For permanently installed rides, booths, displays, and attractions $12.77 $13.19 OTHER INSPECTIONS For inspection of electrical.equipment for which no fee is herein set forth,the fee shall be determined by the Building Official 411.-- S-4 PLUMBING FEES Each plumbing fixture or trap or set of fixtures on one trap (including drainage, vent, water piping and backflow prevention devices therefore) $12.77 $13.19 Each permanent type dishwasher whether individually trapped or not $12.77 $13.19 Each industrial waste pretreatment interceptor including it's trap & vent, except kitchen type grease interceptors functioning as fixtures traps $12.77 $13.19 Each swimming pool drainage trap & receptor whether connected to a building drain or building sewer(water supply for pool not.included) $12,77 $13.19 Each gas piping system of 1 to 5 outlets or alteration or retest of existing gas piping system $12.77 $13.1.9 Each additional outlet over five $3.20 $3.30 Each gas pressure regulator other than appliance regulators $4.26 $4.40 Each water heater and/or vent $12.77 $13.19 Each solar potable water heating system, including water heater/vent $42.56 $43.96 For repair or alteration of drainage and/or vent piping $12.77 $13.19 Each piece of water-treating equipment and/or water piping installed without accompanying plumbing $12.77 $13.19 Lawn sprinkler systems on 1 meter including backflow prevention devices $12.77 $13.19 Backflow prevention devices on unprotected water supplied, pools, tanks, vats, etc. (including incidental water piping) 1 to 5 $12:77 $13.19 Any swimming pool piping associated wit the construction, remodeling or repair of a swimming pool, spa and hot tub $35.46 $36.63 Each additional device over five(5) $3.20 $3.30 Page 10 0143 City of Azusa Schedule of Fees and Charges (Developer Only) 2011-2012 Exhibit-1 ECONOMIC & COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT BUILDING AND SAFETY Area Adopted Proposed Item Description 2010-2011 2011-2012 Cost Per Cost Per S-4 PLUMBING FEES S.F.Avg. S:F.Avg. Each building drain installed without accompanying plumbing $12.77 $13.19 For connection of a house sewer to a public sewer or the extension of a house lateral onto a lot for future use $36.17 $37.36 For each house sewer manhole $36.17 $37.36 Each installation of a section of house sewer for future use $23.40 $24.17 For the connection of each additional bldg, or work to house sewer $23.40 $24.17 For the connection of a house sewer to a private sewage disposal system $23.40 $24.17 For each private sewage disposal.system (septic tank &seepage pit or pits and/or drainfield) $74.47 $76.93 For each cesspool, overflow seepage pit, percolation test pit, swimming pool drywell, or drainfield extension or replacement $36.17 $37.36 For disconnection, abandonment, alteration or repair of any house sewer or private sewage disposal system or part thereof $23.40 $24.17 Annual inspection of Fat Oil and Grease N/A $160.00 S-5 y MECHANICAL PERMIT FEES -• _ - Installation, alteration or relocation of each refrigeration compressor or absorption unit, &each fuel burning furnace, heater, boiler, and vented decorative appliance including vents attached thereto: Up to& including 100,000 BTU $21 28 $21 98 More than 100,000 BTU to& including 1,000,000 BTU $4242.56;56 $43.96 More than 1,000,000 BTU $ $109.89.96 For each air inlet&air outlet served by any air conditioning system $3.86 $3.73 .86 For each 1,000 sq.ft, or fraction thereof of conditioned area $3.73 $3l Note:When a permit is applied for and the total number of air inlets&air outlets is unknown,the fees shall be based on the sq.ff, of conditioned area. For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit $10.63 $10,98 For the installation or alteration of each air handling unit for air conditioning including ducts attached thereto: Up to & including 2,000 CFM -Each unit up to 10 $10.63 $10.98 Each unit over 10 $3.20 $3.30 More than 2,000 CFM to and including 10,000 CFM $31.94 $32.99 More than 10,000 CFM $53.19 $54.95 Note: This fee shall not apply to an air handling unit which is a portion ofa factory assembled air conditioned appliance for which a permit is requiredelsewhere in this Code. For each evaporative cooler other than portable type $17.02 $17.58 For required ventilation fans which serve a single register: Each fan up to 10 9 7 $13.1 $12.7 Each fan over 10 12.7 $4..1 For each required ventilation system which is not a portion of any air 40 conditioning system for which a permit is required elsewhere in this Code $25.53. $26.38 Page 11 of 43 City of Azusa Schedule of Fees and Charges (Developer Only) 2011.2012 Exhibit- 1 ECONOMIC & COMMUNITY DEV ELOPMENTICOMMUNITY IMPROVEMENT BUILDING AND SAFETY Adopted Proposed Area 2010.2011 2011-2012 Item Description Cost Per Cost Per S-5 MECHANICAL PERMIT FEES S.F.Avg. S.F. Avg. For the installation or each commercial kitchen hood or spray booth served by mechanical exhaust, including the fans and ducts attached thereto $53.19 $54.95 For the installation of each fire damper $8,51 $8.79 Alteration of existing duct system where a permit is not required elsewhere $21.28 $21.98 Note: 1)for refrigeration system rating one horsepower,one ton,or 12,000 BTU perhour shall mean the same quantity Note:2)forsteam boilers rated in boiler horsepower,one horsepower shaft equal 50,000 BTU perhour PLAN CHECK FEES Building Plan Check Fee-85%of Permit Fee - $15.00 minimum Electric Plan Check Fee-80% of Permit Fee-$15.00 minimum Energy Plan Check Fee - 10% of Building Permit Fee Mechanical Plan Check Fee-80% of Permit Fee-$15.00 minimum Plumbing Plan Check Fee -80% of Permit Fee-$15.00 minimum Page 12 of 43 City of Azusa Schedule of Fees and Charges Developer Only 2011-2012 Exhibit 1.2 BUILDING AND SAFETY Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit 5-045 Grading Plan Check Fee Variable Variable Variable <100 CY- $865 100-1,000 CY-$865 plus$14 per 100 CY 1,000 - 10,000 CY-$991 plus$74 per 1,000 CY 10,000 -50,000 CY-$1,657 plus $17 per 1,000 CY 50,000+ CY-$2,337 plus$231 per 10,000 CY S-046 Grading Inspection Variable Variable Variable <.100 CY-$345 100-1,000 CY-$345 plus$48 per 100 CY 1,000 - 10,000 CY-$777 plus$72 per 1,000 CY 10,000 - 50,000 CY-$1;425 plus $87 per 1,000 CY 50,000+ CY-$4,905 plus$570 per 10,000 CY Grading Permit Fee-Based on Cubic Yards $130 $.156 $161 Permit Fee for Changes to Original Permit: $83 $100 $103 $20,001 to$50,000 $83 $100 $103 $50,001 to$75,000 $112 $134 $139 $75,001 to$100,000 $171 $205 $212 $100,001 to$200,000 $224 $269 $278 $200,000 to $500,000 $289 $347 $358 $500,001 and up $354 $425 $439 Special Site Inspection $65 $78 Commercial -Minimum 2 hours $81 $130 $156 $161 Residential -Minimum 2 hour $130 $156 $161 Residential(non-habitable space)-Min. 2 hours $124 $149 $154 Production Lot Plan Check-per lot N/A N/A $200 Occupancy Inspection Fee: 0-1 to 15,000 sq ft-1/2 hour of technical staff time $35 $42 $43 15,000 sq.ft. on - 1 hour of technical staff time $65 $78 $81 Bonds for Sign(s)- Refundable $195 $234 $242 Demolition Permit Fee - Minimum 1 hour $76 $91 $94 Deputy Inspection Registration Fee- Deputy $35 $42 $43 Emergency Inspection Fee- Minimum 1 hours $106 $127 $131 Hearing Officer Actual Cost Actual Cost Actual Cost Pre-Plan Check Submittal-Minimum 2 hours $135 $162 $167 Reinspection Fee-Minimum 1 hour $71 $85 $88 Room Addition Plan Check Fee- Minimum 2 hours $135 $162 $167 Trailer Coach $130 $156 $161 Trash Enclosure-$10 for additional enclosure $53 $64 $66 Page 13 of 43 City of Azusa Schedule of Fees and Charges Developer Only 2011-2012 Exhibit 1.2 BUILDING AND SAFETY Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit Relocation of Buildings: 0 to 2,000 sq.ft. $306 $367 $379 2,001 to 5,000 sq.ft. $573 $688 $710 5,001 sq.ft. and up $826 $991 $1;024 Plan Checking Fee: Staff rates assessed against deposit. Executive Staff-per hour $118 $142 $146 Professional Staff- per hour $84 $101 $104 Technical Staff(Plan Checker/Inspector)-per hour $71 $85 $88 On-site Improvement Inspections: $2,000 deposit required For parking lot paving and miscellaneous testing Professional Staff- per hour $84 $101 $104 Rates applied against deposit Technical Staff -per hour $71 $85 $88 Rates applied against deposit Standard Plan check fee: Professional Staff- per hour $84 $101 $104 Technical Staff - per hour $71 $85 $88 Page 14 of 43 City of Azusa Schedule of Fees and Charges - Developer Only 2011-2012 Exhlbit 2 PLANNING AND ENGINEERING Area Adopted Adopted Proposed 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit S-001 Zoning Clearance $56 $45 $46 S-002 Minor Design Review(over the counter) $360 $1,165 $1,203 S-003 Staff Level Design Review $1,431 $3,110 $3,213 Reduced to$350 for modifications to existing structures - S-004 Major Design Review(Deposit) $6,100(D) $10,000 (D) $10,000(D) S-005 Use Permit Major UP $4 Minor UP ,255 $4,350 $4,494 $1,040 N/A N/A S-005A Minor Use Permit N/A $715 $739 S-006 UP Modifications Modifications to Major UP $1,926 $2,035 $2,102 Modifications to Minor UP $455 $510 $527 S-008 Minor Variance $738 $820 $847 S-009 Variance - $4,384 $4,105 $4,240- $940 when Single Family Structure is involved S-010 Zone Change $5,000(D) $5,000(D) $5,000(D) S-011 Development Code Amendment N/A $5,000(D) $5,000(D) S-012 Development Agreement Annual Monitoring $8,100 (D) $10,000(D) $10,000 (D)Deposit for charges at fully allocated hourly rates.All costs recovered. $4,000(D) $5,000(D) $5,000(D) S-013 General Pian Amendment $10,200(D) $15,000.(D) $15,000(D) Deposit for charges at fully allocated hourly rates. All costs recovered. S-014 Specific Plan $8,200(D) $10,000(D) $10,000(D) Deposit for charges at fully allocated hourly rates. All costs.recovered. S-015 Specific Plan Amendment $4,000 (D) $5,000(D) $5,000(D) S-016 Tentative Parcel Map - $2,050 $5,735 $5,924 S-017 Tentative Tract Map 5-20 lots $3,066 $6,210 20-50 lots $6,415 50-100 lots $3,717 $7,455 $7,701 100+ lots $5,189 $10,310 $10,650 $6,660 $11,590 $11,972 Page 15 of 43 City of Azusa Schedule of Fees and Charges- Developer Only 2011-2012 Exhibit 2 PLANNING AND ENGINEERING Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit S-018 Reversion to Acreage $1,336 $1,955 $2,020 S-019 Lot Merger $502 $1,255 $1,296 S-020 Environmental Categorical Exemption Rev. $106 $200 $207 S-021 Environmental Initial Study $1,035 $3,680 $3,801 S-023 Environmental Impact Report Review $4,500(D) $10,000(D) $10,000(D) Deposit for charges at fully allocated hourly rates. All costs recovered. S-024 Mitigation Monitoring-CEOA Monitoring $289 Deposit ' Deposit determined by determined by Deposit for charges at fully allocated hourly rates. All costs recovered. staff staff S-025 Annexation $6,300(D) Deposit Deposit determined by determined by Deposit for charges at fully allocated hourly rates. staff staff All costs recovered. S-026 Condominium Conversion Map $5,124 $4,640 $4,793 Plus Consultant fee S-027 Minor Sign Review $59 $45 $46 S-028 Major Sign Review $479 $470 $486 S-029 Zoning Letter Single Family Residential N/A $125 $129 Other N/A $285 $294 S-030 Temporary Occupancy Review $420 $475 $491 S-031 Temporary Use Permit $467 $445 $460 25% discount for Azusa based non-profit organizations S-032 Continuance Processing $544 $465 $480 S-033 Time Extension Review-Staff $367 $320 $331 S-034 Time Extension Review-Planning Commission $544 $715 $739 S-035 Appeal To Planning Commission $478 $1,590 $1,642 S-036 Appeal To City Council $725 $2,590 $2,613 S-15 Preliminary Plan Review $237 ,$1,355 $1,400 Per meeting -50%of the fee for the 1 st meeting applied against future Planning/Engineering fee for the project. Page 16 of 43 City of Azusa Schedule of Fees and Charges -Developer Only 2011.2012 Exhibit 2 PLANNING AND ENGINEERING Area Adopted Adopted Proposed 2009-2010 2010-2011 2011-2012 Item Description - Fee/Unit Fee/Unit Fee/Unit S-15A Nonconforming Use Time Extension $703 $703 $726 S-037 Certificate of Compliance $927 $1,085 $1,121 S-038 Street Name Processing W/O Map $916 $1,085 $1,121 S-039 Street Re-Name Processing $1,561 $1,495 $1,544 5-040 Building Address Processing W/0 Map - $319 $620 $640 S-041 Building Re-Address Processing $449 $365 $377 S-041A Com Oev Newspaper Publication N/A $215 $222 5-044 Special Building Inspection $213 $110 - $114 2 hour minimum 5-047 Public/Private Improvement Plan Check - Variable ' Variable Variable $04100,000-3% of the estimated construction cost next$400,000-2,5%of the estimated construction cost .amounts over$500,000-Deposit of 2%of the estimated construction cost S-048 Public/Private Improvement Inspection Variable Variable Variable $04100,000-5% of the estimated construction cost next$400,000-3.5%of the estimated construction cost amounts over$500,000-Deposit of 2%of the estimated construction cost S-049 Final Parcel Maps: $1,477 $1,760 $1,818 City Fee$1,118 County Fee$700 S-050 Final Maps: Map Analysis for Tracts: 1 -5 Lots City Fee$963 County Fee.$710 $1,673 NIA N/A 6-10 Lots City Fee$1,001 County Fee$915 -$1.,916 NIA NIA 5-10 Lots City Fee$1,771 County Fee$915 N/A $2,600 $2,686 11 -25 Lots City Fee$2,797 County Fee$1,350 $2,429 $4,015 $4,147 26-50 Lots City Fee$3,698 County Fee$2,200 $3,434 $5,710 $5,898 51 - 100 Lots City Fee$5,677 County Fee$3,300 $4,734 $8,690 $g,g77 101 - 150 Lots City Fee$6,528 County Fee$5,000 56,743 $11,160 '$11,528 151 or more Lots City Fee$7,903 County Fee$6,600 $8,635 $14,040 $14,503 Page 17 of 43 City of Azusa Schedule of Fees and Charges-Developer Only 2011-2012 Exhibit 2 PLANNING AND ENGINEERING Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description FeefUnit Fee/Unit - Fee/Unit 5-051 Easement Checking for Tract Maps $561 $505 $522 City Fee$315 County$210 Easement Checking for Parcel Maps $521 $470 $486 City Fee$311 County$175 5-052 Monument Inspection each $332 $330 $341 City Fee $216 County$125 5-053 Bond Processing $148 $160 $165 City Fee$90 County$75 5.054 Tax Clearance Processing: 5 yr history(provided by County) $797 $740 $764 CityFee$139 County$625 _ 5-055 Lot Line Adjustment $1,051 $1.,205 $1,245 5-056 Streel/ROW Abandonment Proc. $1,307 $2,000(D) $2,000(D) Deposit for charges at fully allocated hourly rates. All.costs recovered. S-056A SUSMP Plan Review NIA $1,600 $1,653 5.0568 SWPPP Plan Review N/A $1,490 $1,539 5.056C Hydrology/Traffic/Soils Report Rev N/A $1,500(D) $1,500(D) Deposit for charges at fully allocated hourly rates. All costs recovered. 5-056D Drainage Plan Review - N/A Variable Variable $04100,000-3%of the estimated construction cost next$400,000-2.5%of the estimated construction cost amounts over$500,000- Deposit of 2%of the estimated construction cost 5-057 Sidewalk/Curb/Gutter: Up to 75 LF $183 $475 $491 Additional 75 LF, no deposit $59 $155 $160 5-057A Driveway Approach/StreetCut: Up to 1.00 SF - $183 $475 $491 Additional 100 SF, no deposit _ $59 $205 $212 5-058 Obstruction Permit $65. $85 $88 S-059 Transportation Permits(oversized and/or overweight trucks): Single Trip/Rider $18 $18 $18 Fee set by state Annual Permit $98 $98 S98 Fee set by state 5-060 House Moving Permit $231 $940 $971 Page 18 or 43 City of Azusa Schedule of Fees and Charges-Developer Only 2011-2012 Exhibit 2 PLANNING AND ENGINEERING Area Adopted Adopted Proposed Item Description 2009-2010 2010-2011 2011-2012 S-060A Industrial Waste Permit Fee/Unit FeefUnit Fee/Unit New/Modification Annual NIA $620 $640 $205 $212 5-0608 Fats,Oils and Grease Program _ New Annual N/A $410 $424 $1.55 $160 S-061 Sewer Saddle $243 $290 $300 Sewer Dye Test See Exhibit 7-Utility Sewer Blockage Check See Exhibit 7-Utility 5-062 Blueprint/Map Copy Service, per sheet $19 $20 $21 $20 or actual outside costs S-063 Real Property Records Report Condominium/Townhouses $50 $52 $30 Vacant/Unimproved Land $143 30 $160 $1 2 Single Family Dwellings - $143 $160 $165 Multi-Family Dwelling-per parcel (plus$10 for add']unit) $143 $160 $165 Commercial Properties $143 $160 $165 S-064 Residential Rental Housing Registration and Inspection: Per parcel-includes first unit(plus$7 for add'I unit) $54 $105 $108 Reinspection-$85 5-065 Lien Release $65 Variable Variable Substanard-$100 Admin Fine-$80 Page 19 of 43 City of Azusa Schedule of Fees and Charges- Developer Only 2011-2012 Exhibit 2 PLANNING AND ENGINEERING Adopted Adopted Proposed Area 2009-2D10 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit 5-066 Admin. Hearing Appeal $201 $250 $258 City Fee$233 Court$25 S-066A Public Nuisance Admin Hearing $75 $325 $336 Refunded if the appelanl prevails S-0668 Cost Recovery Hearing $38 $120 $124 Refunded if the appelant prevails S-066C Code Enforcement Fines _ First Offense $50 $100 $100 Second Offense $250 $250 $250 Third Offence $500 $500 $500 Project Plans/Specifications-Plus$10 if mailed $48 $48 $50 S-3.1 Block Wall Permit Verification of Conditions: County $172 $172 $178 City $148 $148 $153 Agreement and/or Improvement Security,each $195 $195 $201 Extension Time for Improvement Agreement,each $266 $266 $275 Fourth Submittal Originals/Prints - $367 $367 $379 Sixth Submittal or Originals/Prints $1,288 $1,288 $1,331 Eighth and each subsequent submittal of originals/prints $1,536 $1,536 $1,587 Minor Land Divisions: Lot Split $544 $544 $562 Recording Fee: First Sheet - $7 $7 $7 Additional sheets, each $2 $2 $2 LDMA Surcharge(County maps only): Tract Map - $367 $367 $379 Parcel Map $124 $124 $128 Overtime: Tract Map $1,229 $1,229 ''$1,270 Parcel Map $857 $857 $885 S-6.3 Staff Rates: Director of Public Works-per hour $160 $183.31 $189 City Engineer-per hour $140 $150.87 $156 Principal City Engineer-per hour $120 $127.86 $132 - Assistant City Engineer- per hour $107 $84.96 $88 Associate City Engineer-per hour $97 $146.04 $151 Public Works Inspector- per hour $87 - $102.12 $105 Consultant(Invoice-+36% Overhead) Variable Page 20 of 43 City of Azusa Schedule of Fees and Charges-Developer Only 2011-2012 Exhibit 2 PLANNING AND ENGINEERING Area Adopted Adopted Proposed 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit. Fee/Unit Fee/Unit 5-6.5 Code Compliance Fee $35 $35 $36 S-7 Landscape Design Standards(Over the Counter Sales) $6 $6 $6 S-18 City-provided Tree Planting-One 15 gallon Tree $100 $100 $103 City,provided Tree Planting-One 24"Box Tree $172 $172 $178 S-95.1 Recovery 8 Storage of Abandoned Shopping Carts $11 $11 $11 Page 21 of 43 City of Azusa Schedule of Fees and Charges Developer Only 2011-2012 Exhibit 3 FIRE SAFETY** Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit S-1.1 Fire Safety- Fee per Hour: Fire Plan Check $96 $96 $99 Fire Alarm System $96 $96 $99 Fire Extinguisher Service $96 $96 $99 Flammable Storage $96 $96 $99 Hood System $96 $96 $99 Spray Booths $96 $96 $99 Subdivision Plan Checking $96 $96 $99 Fire Permit Fees Occupancy Inspection-per hour $96 $96 $99 Christmas Tree Lot Inspection- per hour $96 $96 $99 Circus/Carnival Inspection -Minimum 2 hours $192 $192 $198 Flammable Liquid Tank Site Inspection-Minimum 3 hours $287 $287 $296 Liquid Petroleum Gasses-per hour $96 $96 $99 Magnesium Working -Minimum 2 hours $192 $192 $198 Motor Vehicle Repair Garages -per hour $96 $96 $99. Oxygen System Installation -Minimum 2 hours $192 $192 $198 Storage/Handling Flammable Liquids-Minimum 2 hours $192 $192 $198 Underground Tank Installation- Minimum 4 hours $384 $384 $397 Underground Tank Removal -Minimum 3 hours $287 $287 $296 Fireworks Stands - Minimum 1/2 hour $49 $49 $51 Metal Foundry- Minimum 2 hours $192 $192 $198 Places of Assembly- Minimum 2 hours $192 $192 $198 Pyrotechnical Special Effects-per hour $96 $96 $99 Public Rifle/Gun Ranges'-Minimum 2 hours $192 $192 $198 Tire Storage Areas in Excess of 1,000 cu. ft. -per hour $96 $96 $99 Automobile Dismantling/Storage Yards - Minimum 2 hours $192 $192 $198 Commercial Woodworking Facilities with Dust Collection Systems Greater than 25 gallons- Minimum 2 hours $192 $192 $198 Educational/Daycare Centers- Minimum hours $287 $287 $296 Miscellaneous Fire Fees- per hour Residential Inspection per Sec. 13146.2 of H&S Code $96 $96 $99 Engine Company Standby $96 $96 $99 Hazardous Materials Response $96 $96 $99 Special Inspections $96 $96 $99 Weed Abatement(Processing & Referral) $96 $96 $99 Not included in fee study.Fees determined by County Fire Dept Page 22 of 43 City of Azusa Schedule of FeesandCharges 2011-2012 Exhibit 3A ADULT BUSINESSES Area Adopted osed Item Description 2010-2011 2011 2012 Business Licenses Fee/Unit Fee/Unit 1. Adult-oriented business license See Business License See Business License Partial Payment of Fees-Additional Charge $15 $15 2. Adult Business License Application Fee $174 $160 Partial Payment of Fees-Additional Charge $15 $15 3. Initial Business License Fee See Business License See Business License Partial Payment of Fees-Additional Charge - $15 $15 - 4. Annual Renewal Fee $36 $37 Partial Payment of Fees-Additional Charge $15 $15 5. Adult Business License Appeal Fee $2,319 96 $2,3 Partial Payment of Fees-Additional Charge $15 ,3 15 6. Live Entertainer License - - Actual time spent at hourly rate Actual time spent at hourly rate- of involved City Staff, charged of involved City Staff, charged against$2,500 initial deposit against$2,500 initial deposit 7. Figure Model License - Actual time spent at hourly rate Actual time spent at hourly rate • of involved City Staff, charged of involved City Staff,charged against$2,500 initial deposit against$2,600 initial deposit 8. Live Entertainer/Figure Model License Renewal Actual time spent at hourly rate Actual time spent at hourly rate of involved City Staff, charged of involved City Staff,charged against$2,500 initial deposit against$2,500 initial deposit Plannino 1. Interim Adult Use Planning Permit Actual time spent at hourly rate Actual time spent athourly rate of involved City Staff, charged of involved City Staff,charged against$5,060 initial deposit against$5,000 initial deposit 2. Final Adult Use Planning Permit - Actual time spent at hourly rate Aclual time spent at hourly rate of involved City Staff,charged of involved City Staff,charged against$5,000 initial deposit against$5,000 initial deposit 3. Extension of Amortization Actual time spent at hourly rate Actual time spent at hourly rate of involved City Staff, charged of involved City Staff,charged against$5,000 initial deposit against$5,000 initial deposit Page 23 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 4 POLICE Adopted Adopted Proposed Service 2009-2010 2010.2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit 5.067 Noise Disturbance Response Variable Variable Variable Full cost recovery after 2nd response S-068 Alarm registration $25 $25 $26 Renewal $16 $16 $17 False Alarm Response- Registered alarm Variable Variable Variable 1st free, $50, $250, $500 thereafter False Alarm Response- Unregistered alarm Variable Variable Variable 1 st free, $50, $250, $500 incrementally 5-069 DUI Accident Response Investigation $1,160 Variable Variable Charge at fully allocated hourly rates. Not to exceed $12,000 per incident by State Law 5.070 Equipment Citation Verification (Azusa PD) No Charge No Charge No Charge Equipment Citation Verification (Citation by other PD) $15 $10 $15 S-071 Vehicle Verification (Azusa PD) $35 $40 $41 Vehicle Verification (Citation by Other PD) $35 $40 $41 S-072 Public Safety at Special Events: Officer-per hour $109 $125 $129 Reserve Officer $35 $35 $36 5-072A Booking Services N/A $125 $129 S-073 Entertainment Permit-Temporary $250 $275 $284 Entertainment Permit-Regular $250 $1,100 $1,136 Entertainment Permit-Renewal $250 $1,100 $1,136 S-074 Dance Permit-One Time $40 $45 $46 Dance-Permit-Annual $40 $45 $46 S-074A Pawn Shop Permit $40 $1,375 $1,420 S-0748 Massage Parlor Permit N/A $505 $522 S-074C Carnival Worker Permit N/A $140 $145 5-075 Vehicle Impound Fees $75 Variable Variable Standard Release-$150 DUI Release - $205 S-076 Repossessed Vehicle Release $0 $15 $15 Page 24 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 4 POLICE Service Adopted Adopted Proposed 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit S-077 Police Records Check/Clear Letter $24 $25 $26 S-078 Immigration Letters $24 $25 $26 S-079 Public Safety Application Background Check $29 N/A N/A S-081 Police Photo Reproduction • plus cost of photos $58 $25 $26 Photo CD Reproduction $5 to$10 $510$10 $5 to$10 S-082 Video/Audio Tape/CD Reproduction $75 Variable Variable Dispatch Tape-$110 per tape Other Tape-$85 per tape Digital Copy- $85 S-083 Police Report Copy Variable Variable Variable .60 first page+.20 each additional page $1 minimum S-084 Special Computer Search -per hour $81 $86 $89 S-085 Civil Subpoena Processing Variable Variable Variable No change to current fee of$20 plus reproduction costs and $150/day deposit+ travel. Regulated Fee S-086 Duces Tecum Subpoena Processing Variable Variable Variable $15 per request plus reproduction costs Fees are set by State law S-087 Animal Regulation, as per Ordinance: Program under review for cost savings Dog License- Regular- 1 year license $40 $80 $80 Dog License- 3 year license $120 $240 $240 Dog License- Neutered - 1 year license $20 $20 $20 Dog License- Neutered -3 year license $60 $60 $60 Senior/Low Income- 1 Dog License Free Free Free Lifetime with Implanted Microchip $155 $155 $155 Duplicate $10 $10 $10 Late Payment Processing Fee - 50% of License Fee Voluntary Cal Licenses 3-year License $35 $35 $35 Lifetime with Implanted Microchip $55 $55 $55 S-019 Business Inspection: Carnival Worker License $35 $140 $145 S-020 Vehicle Code Enforcement Per Court Per Court Per Court Page 25 or 43 City of Azusa Schedule of.Fees and Charges 2011-2012 Exhibit 4 POLICE Adopted Adopted Proposed Service 2009-2010 2010-2011 2011.2012 Area Description Fee/Unit Fee/Unit Fee/Unit 5-021 Parking Enforcement Per Court" Per Court" Per Court" S-022 General Code Enforcement Actual Cost Actual Cost Actual Cost DUI Impound $210 $210 $205 Impound &Collision Tow Service-per hr. (minimum 1 hr.) Variable Variable Variable Storage Fees - Per Day Automobiles and Light Trucks $40 Max $40 Max Variable Trucks over 1 Ton $50 Max $50 Max Variable Semi-Truck and Trailer $50 Max $50 Max Variable Motorcycle $46.75 Max $46.75 Max Variable 5-025 Accident Report Investigation. Fee set by State Law. $20 $20 $20 S-027 Alarm Monitoring Service Actual Cost Actual Cost Actual Cost 5-028 Jail $104 $104 $104 S-032.1 Court Order Custody Reimbursement Fee per 24-hour $104 $1.04 $104 period or fraction thereof Incident Report Variable Variable Variable 50 first page+.15 each additional page S-032.4 Paramedic Service Actual Cost Actual Cost Actual Cost S-032.5 Weed Abatement Inspection (Processing & Referring) $301 $301 $311 Traffic Collision Report — Injury $23 $23 $24 Traffic Collision Report -- Non-injury $11 $11 $11 Comm Srvc Officer Special Event Fees per Hour $43 $87.75 $91 Police Aide Special Event Fees per Hour $o $22.06 $23 *$5.00 per violation increase pursuant to SB1407 Page 26 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 5 RECREATION Adopted Adopted Proposed Service 2009-2010 2010.2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit S-33 Aquatics Program: Swimming Lessons- Children/Group (25 min/40 min) $30/$40 $30/$40 $301$40 Swimming Lessons - Children Private $30 $30 $30 Swimming Lessons -Adult/Group (25 min/40 min) $301$40 $30/$40 $30/$40 Swimming Lessons-AdulVPrivate $30 $30 $30 Swimming Team $50 $50 $50 (Additional Child-same family) $45 $45 $45 Lap Swim $2 $2 $2 Water Exercise-Adults $30 N/A N/A Water Exercise -Seniors (per class period) $0.50 $0.50 $0.50 Lifeguard Training Class $125 $125 $125 Jr. Lifeguard Class $80 N/A N/A S34 Recreation Swimming: 12 years old &under includes slide $0.50 $0.50 $0.50 Teens up to 17 includes slide $2 $2 $2 Seniors 50 years and older $.4 $1 $1 Adults 18 and older includes slide $2 $2 $2 S-35 Swimming Pool Rental - Minimum of 2 hours/security deposit (refundable) 1-100 people $325/$200 $3501$200 $350/$200 101-250 people $425/$200 $4501$200 $450/$200 251-350 people $525/$200 $550/$200 $550/$200 Additional -Water Slide $1001$50 $100/$50 $100/$50 S-36 Leisure Classes Varies Varies Varies S-38 Adult Sports Programs: Adult Baseball $400 $400 $400 Adult Softball $350 $350 $350 Adult Basketball $300 $325 $325 Adult Volleyball $185 $185 $185 Adult Softball Tournaments N/A N/A NIA Golf Tournament $100 $100 $100 Adult Flag Football NIA NIA $300 S-41 Youth Sports Programs: Pony Baseball Fee $65 $65 $65 (Additional Child-same family) $60 $60 $60 Winter Pony Baseball $40 $40 $40 (Additional Child-same family) $35 $35 $35 Mighty-Mite Baseball (T-Ball/Coach Pitch) $40 $40 $40 (Additional Child-same family) $35 $35 $35 Mighty-Mite Basketball $40 (Additional Child-same family) $40 $40 $35 $35 $35 Page 27 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 5 RECREATION Adopted Adopted Proposed Service 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit Mighty-Mite.Flag Football $40 $40 $40 (Additional Child-same family) $35 $35 $35 Mighty-Mite Soccer $40 $40 $40 (Additional Child-same family) $35 $35 $35 Flag Football(T Shirt Uniforms)-$25 new: $20 returning $25/$20 $251$20 $25/$20 (Additional Child-same family) $20/$15 $201$15 $20/$15 Basketball (T Shirt Uniforms)-$25 new: $20 returning $251$20 $251$20 $25/$20 (Additional Child-same family) $20/$15 $20/$15 $20/$15 Summer Basketball $45 $45 $45 (Additional Chifd-same family) $40 $40 $40 Volleyball (T Shirt Uniform)- $30 new: $25 returning $30/$25 $30/$25 $30/$25 (Additional Child-same family) $25/$20 $25/$20 $25/$20 Soccer(T Shirt Uniform)-$25 new: $20 returning $251$20 $25/$20 $25/$20 (Additional Child-same family) $20/$15 $20/$15 $20/$15 Canyon City Girls Fast Pitch Softball $45 NIA N/A (Additional Child-same family) $40 N/A N/A 5-41.1 Ball Diamond Rental Drag, Line and Water Field-Prepared $25 $25 $25 Staff, scorekeeping - per hour $15 $15 $15 Use of Scoreboards $15 $15 $15 Field Rental-No Lights $25 $25 $25 Field.Rental-With Lights $35 $35 $35 Use of Bases $15 $15 $15 Deposit for Use of Bases $200 $200 $200 Use of Strike Zone Mat $15 $15 $15 Non-resident fee, flat(except Memorial Park) N/A $25 $25 Athletic Field Charge: (Green Space) Memorial Park-per hour(lights not included) $60 $60 $60 Northside South Field Area -per hour(lights not included) $60 $60 $60 Zacatecas Park $60 $60 $60 Gladstone Park- per hour(lights not included) $30 $30 $30 Lights Included Non-resident fee, flat(except Memorial Park) N/A $25 $25 5-43 Golden Days Special Events: 2K/5K Run/Walk: Youth Price/Pre-registration/Day of the event $101$15 $5/$10 $5/$10 2K/5K Run/Walk:Adult Price/Pre-registration/Day of the event $15/$20 $15/$20 $15/$20 S-44 Children's-Day Camp ( $90180 per week)($18/$16 per day x 5 days/week) Weekly Fee- Discount$2.00 for 2nd child in family Registration fee(one time) $20 $20 $20 Summer Day Camp (per day) $17/$15 $181$16 $181$16 Page 28 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 5 RECREATION Service Adopted Adopted Proposed Area Description 2009-2010 2010.2011 2011-2012 5-47 Recreation Special Events: Fee/Unit Fee/Unit Fee/Unit Haunted House Dance $10 $10 $10 Back to School Dance $10 $10 $10 Winter Wild Dance $10 $10 $10 Tournament of Champion Dance $10 $10 $10 Spring Thing Dance $10 $10 $10 Summer Is Here Dance $10 $10 $10 Trunk or Treat Car Show vendor $25 $25 $25 Tournament of Champions Finals at APU Events Center(Adult) $3 $3 $3 (Student) $2 $2 $2 (Child3-11) $1 $1 Volleyball Clinic $1 $25 $25 $25 Junior Olympic Track (per school) $100 $100 $100 Cinco De Mayo Food Vendor $30-$50 $75 $75 Winter Fiesta Food Vendor $75 $75 $75 Memorial Park Facilities Meeting Room -normal operating hours $30 $30 $30 -outside normal hours $40 $40 $40 - Non-Resident Fee(Flat) $50 $50 $50 Gym or Main Room -normal operating hours $40 $40 $40 -outside normal hours $60 $60 $60 -Non-Resident Fee(Flat) $125 $125 $125 Kitchen (Flat Fee) $50 $50 $50 Non-Resident Fee(Flat) $25 $25 $25 Cleaning (Flat Fee) $50 $50 $50 Cinco de Mayo (Novelty and Craft Vendor Fees) $50 $40 $40 Holiday Crafts (Vendors Fees) $35 $40 $40 Girls Night In $20 $20 $20 Bounce House Application Usage $20 $20 $20 Non-Resident Fee:(Flat) $20 $20 $20 Picnic Shelter Application Rental (Gladstone Park) Area# 1 Area#2 $20 $20 $20 Area#3 $20 $20 $20 $20 $20 $20 Non-Resident Fee:(Flat) $20 $20 $20 Picnic Shelter Application Rental(Memorial Park) Single Shelter(Area#2,3,4& 5) $20 $20 $20 Double Shelter(Area# 1& 6) $30 $30 $30 Non-Resident Fee:(Flat) $20 $20 $20 Page 29 of 43 City of Azusa Schedule of Fees and Charges 2011.2012 Exhibit 5 RECREATION Adopted Adopted Proposed Service 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit Picnic Shelter Application Rental (Northside Park) S-Leg Area # 1 $20 $20 $20 S-Leg Area#2 $20 $20 $20 S-Leg Area#3 $20 $20 $20 S-Leg Area#4 $20 $20 $20 S-Leg Area#5(includes serving table) $30 $30 $30 Non-resident fee(flat) $20 $20 $20 Picnic Shelter Application Rental (Pioneer Park) NE Section Area # 1 (double shelter) $30 $30 $30 NE Section Area #2 $20 $20 $20 NE Section Area #3 $20 $20 $20 Non-Resident Fee:(Flat) $20 $20 $20 Gazebo Shelter Area #4 $40 $40 $40 Picnic Shelter Application Rental (Zacatecas Park) NE Section Area# 1 $20 $30 $30 NW Section Area #2 $20 $20 $20 SE Section Area 3 $20 $30 $30 SW Section Area#4 $20 $20 $20 Non-Resident Fee:(Flat) $20 $20 $20 Picnic Sheller Application Rental (Slauson Park) Section #1 NIA $20 $20 Section#2 -Future NIA $20 $20 Section #3 N/A $20 $20 Section#4 N/A $20 $20 Non-Resident Fee:(Flat) N/A $20 $20 Picnic Shelter Application Rental (Veterns Freedom Park) Gazebo#1 N/A $20 $20 Gazebo 92 NIA $20 $20 Non-Resident Fee:(Flat) N/A $20 $20 Picnic Shelter Application Rental (Rancho Park) Area #1 N/A $20 $20 Non=Resident Fee:(Flat) N/A $20 $20 Page 30 of 43 City of Azusa Schedule of Fees and Charges 2011.2012 Exhibit 6 LIBRARY Adopted Adopted Proposed Service 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit FeelUnit S-097 Inter-Library Loan Processing $1.50 . $2.00 $2,00 Plus Postage S-098 Book Reservation per Item $0.25 $0.50 $0.50 S-099 Lost Library Card Processing $5 $3 $3 S-100 Processing Overdue Material: Per item per day-Adult -$0.20 $0.25 $0.25 Per item per day-Child $0.10 $0.10 $0.10 S-101 Lost/Damage Library Material Processing $10 $15 $15 Plus the cost of the item Missing AV case(Audio books,DVDs&CDs) N/A NIA $1.00 Missing Bar Code N/A N/A $1.00 Missing pamphlet-AV materials&books N/A N/A $1.00 S-102 Passport Application $25 $25 $25 Rale set by Fed. Govt. S-103 DVD Rental per Item(for two days) - $1.50 $1.50 - $1.50 S-104 Rental of Library Auditorium For Profit-during business hours-per hour(minimum 3 hours) $20.00 $25.00 $25.00 For Profit-outside business house-per hour(minimum 3 hours) $20.00 $25.00 $25.00 Non-Profit Organizations-per hour-outside Azusa(min.3 hours) $15.00 $15.00 $15.00 -During business hours $15.00 $15.00 $15.00 -Outside business hours Variable Variable Variable Resident Non-Profit& Government(minimum 3 hours) No Charge No Charge No Charge S-104A Library Public Copy Service Variable Variable Black&white copies-fee per copy $0.20 $0.20 Color Copies-fee per copy $0.50 $0.50 S-1048 Library Fax Service - Variable Variable Domestic-$2 per page International-$4 for the first page plus$1 for each additional Library Cards No Charge No Charge No Charge Personal Computer Usage-First 2 hours No Charge No Charge No Charge Personal Computer Usage-Guest pass(non library cardholders and usage in excess of 2 hours) N/A NIA $2 - Page 31 o143 City of Azusa Schedule of Fees and Charges 2011.2012 Exhibit 6 LIBRARY S-52 m Filing Special Materials per Item Request No Charge No Charge No Charge S-53 Photocopy Charges per Page(Rate set by concessionaire) N/A N/A NIA Black&White Copies 0.15 0.15 0.15 Color Copies - 0.25 0.25 0.25 Page 32 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 7 Utilities Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description - Fee/Unit Fee/Unit Fee/Unit Utility Services 5.105 New Utility Account Setup - Connect Fee-Apt. Owners N/A NIA NIA Connect Fee-All Others $42 $45 $45 45 Same day connection(7:0Oam-3:OOpm)-$35 N/A $35 $35 Same day connection(3:OOpm-5:30pm)-$85 N/A $85 $85 Fri-Sat 7am-8pm(If EL only,WTR only,or both) NIA $205 $205 Positive Identification check-$1.25 - NIA $1.25 $1.25 5.106 Utility Delinquent Turn Off/On 7 am-spm $35 - N/A NIA 5pm-12am - $119 N/A N/A 7am-3pm N/A $35 $35 3pm-5:30pm N/A $85 $85 Fri-Sat 7am-8pm(If EL only, WTR only;or both) N/A $205 $205 Industrial/Unusual N/A $290 $290 Late Payment Penalty - $7.50 or 5%oftotaloutstanding balance,whichever is greater .5-107 Theft of Water/Light Investigation $238 $250 $250 Damages and estimated usage will also be billed 5.108 Water Pressure Test $61 $165 $165 1st test free per calender year Test fee refunded if there is a system problem S-109 Water Meter Test - Variable Variable Charge fully allocated hourly rate 5.110 Water Quality Test _ $109 $125 $125 Plus lab costs S-111 Flow Test $366 $275 $275 5-112 Temporary Meter Rental Services Variable Variable Variable. $130 per meter plus$1,000 deposit S-113 New Water Meter Installation $226 $200 $200 plus material costs 5-114 New Water Service Installation 31W'- 1" $2,558 - $3,000 $3,000 Deposit 2" $3,047 $3,200 $3,200 Deposit 3' $6,823 $6,823 $6,823 Deposit 4" $7,432 $7,432 Deposit $7,432 6" $9,382 $9,382 $9,382 Deposit Page 33 of 43 City of Azusa ScheduleofFees and Charges 2011-2012 Exhibit 7 Utilities Adopted Adopted Proposed Area X2009-2010 2010-2011 2011-2012 Item Description Fee/Unit - Fee/Unit Fee/Unit Utility Services S-115 New Backflow Device Inspection Review - $366 $340 $340 5-116 Annual Backflow Device Inspection Review $123 $80 $80 5-117 Water Service Various Various Various No change to various rates based on service size and usage S-118 Sewer Blockage Check $354 Variable Variable $500 minimum charge plus fully allocated hourly rates No charge, if City fault. S-119 Sewer Dye Test - $200 $115 $115 5-120 Emergency Sewage Spill Response Actual Actual Actual Fully allocated hourly rate for all responding personnel S-121 Wastewater Service City to perform study to determine recovery of system replacement costs. - S-122 Electric Meter Test One free test per calender year Refunded if the meter is running fast Residential - $182 $160 $160 Commercial $348 $370 $370 Industrial $513 $440 $440 5-123 Total Electrical Service Re-Install $513 - $740 $740 Plus materials S-124 Additional Electric Span Install - $513 $725 $725 Plus materials Sa125 Temporary Electric Installation Overhead<100 It Underground<50 ft All $513 $740 $740 Plus material - 5-126 Temp Single Phase Transformer Installation $3,098 $3,098 $3,098 Minimum plus material costs S-127 Temp Three Phase Transformer Installation $6,200 $6,200 $6,200 Minimum plus material costs Page 34 01'43 City of.Azusa Schedule of Fees andCharges 2011-2012 Exhibit 7 Utilities Adopted Adopted Proposed Area 2009-2010 2010-2011 2011.2012 Item Description Fee/Unit -Fee/Unit Fee/Unit Utility Services 5-128 Electric Line Extension/Upgrade Actual Actual Actual Fully allocated hourly rates 5-129 Electric Services Various Various Various Various rates depending on type of services and usage,time of year and time of day. 5.130 Banner Installation $465 $580 $580 5-131 After Hours Standby/Call Out Actual Actual Actual Full allocated hourly rates with a two hour minimum. Water SystemDevelopmentFees:'"(1) Residential: - Single family residential=$10,799.73/acre,$1,800.04/dwellingunit $10,521.34/$1,753.63 $10,717.11/$1,786.27 $10,799.73/$1,600.04 Multi-family residential =$18,446.76/acre,$1,152.94/dwellingunit $17,971.26/$1,123.22 $18,305.64/$1,144.12 $18,446.761$1,152.94 Commercial/Industrial: Commercial=$8,277.81/acre, $0.821sf $8064.44/$0.80 $8:214.491$0.82 $8,277.81/$0.82 Industrial=$8,908.60/acre, $0.35/sf $8,678.9640.34 $8.840.44/$0.35 $8,908.601$0.35 Park/School, School, per acre or unit $6,796,94 $6,923.40 $6,976.77 Park, per acre or unit - $3,110.45 $3,168.32 $3,192.74 Water System Annexation Fees:"'(p Residential: Single family residential=$4,705.40/acre,.$784.32/dwelling unit $4,584.101$764.10 $4,669.401$778.32 $4,705.401$784.32 Multi-family residential =$8.037.631acre,$502.36/dwelling unit $7,830.451$489.41 $7,979.141$498.51 $8,037.63/$502.36 Commercial/industrial: Commercial=$3,606.38/acre,$0.35/sf $3,513.421$0.34 $3,578.79/$0.35 $3,606.381$0.35 Industrial= $3,881.74/acre, $0.15/sf $3,781.68/$0.14 $3,852.041$0.14 $3,881.74/$0.15 -Park/School: School, per acre or unit $2,961.53 $3,016.63 $3;039.89 Park, per acre or unit $1,355.49 $1,380.72 $1,391.36 —Approved by City Council on 08/07/06 Page 35 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 8 BUSINESS LICENSES Adopted Adopted Proposed Service 2009-20010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit S-133 Application Fee-New Business Outside Contractor $71 $52 $54 Reinstate Outside Contractor $71 $40 $41 Rental Business $71 $52 $54 All Others $148 $171 $177 First offense administrative penalty for business license related violations $250 $250 $250 S-134 Home Occupation Permit $66 $85 $88 5-135 New Taxi/Tow Truck Permit $590 $525 $542 S-136 Massage Parlor Technician Permit $194 $205 $1,075 Massage Business Operators Permit N/A N/A $2,100 Massage Facility Inspection N/A N/A $260 S-137 Application Fee-Renewal $36 $21 $22 Field Collection Fee on delinquent accounts $59 $26 $27 Partial Payment of Fees -Additional Charge $15 $15 $15 S-138 Business License Duplicates $12 $13 $13 5-139 Printouts of Business License Lists $11 $20 $21 5-140 Solicitor Permit-All 1 st Solicitation $53 $57 $59 Each Additional Permit $35 $38 $39 5-141 Yard Sale Permit Not required" Not required' Not required' S-142 Bingo Permit $200 $295 $305 S-143 Fireworks Stand Permit $277 $325 $336 S-96 Filming or Other Use of City Facilities -per day $1,227 $1,227 $1,267 25% Discount for Azusa-based nonprofit organizations Filming on Private Property $354 $354 $366 5.97 Registration Fee for Non-profit Businesses within a $41 $41 $42 Commercial Building, i.e. banks, schools, etc. Ordinance No. 07-05,approved by Council on 05/07/07 Page 36 of 43 City of Azusa Schedule of Fees and Charges 2011.2012 Exhibit 9 ADMINISTRATIVE PROCESSING COSTS Service Adopted Adopted Proposed 2009-2010 2010-2011 2011.2012 Area Description Fee/Unit Fee/Unit Fee/Unit S-144 Returned Check Processing- 1 st Check/2nd Check $251$35 $48 $48 Fees set by State Code S-145 Re-issuance of lost checks $83 $60 $62 S-146 Document Reproduction $0.56 $0:60 $0.62 $.20 each additional sheet No charge if the report is 4 pages or less Certain documents specified in the Government Code$0.10 S-146.1 Documents reproduced on CD-Charge for Media $10 per CD $5 per CD $5 per CD 5-147 Document Certification $36 $30 $31 S-148 Tape/DVD Copy Service $3 NIA N/A Tape $12 DVD $12 $14 $14 5.149 Candidate Processing $25 $25 $25 Fee is set by State Law S-149A Initiative Procesing N/A $200 $200 Fee is set by Stale Law 5-150 Notary Service $0 $0 $10 Fee set by State Code Project specifications and plans $48 $48 $50 $10.00 additional if mailed 5-88.1 Processing of Payroll Gamishments per Transactions-set by $0 $0 $0 Court Order 5-89 Map and Publication Production Sale To Azusa Residents-maximum $0 $0 $0 Blueprint Reproduction $0 $0 $0 S-91 Code Updating-annual $201 $201 $208 5-93 Records Research Service: 15 minutes or less $19 $19 $20 Over 15 minutes-per 1/4 hour or part thereof $24 $24 $25 Page 37 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 9 ADMINISTRATIVE PROCESSING COSTS Adopted Adopted Proposed Service 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit 5-94 Bond Issuance and Administration-(includes extra$50 per hour) $354 $354 $366 5.48.1 Rental of Civic Center Auditorium During City's normal business hours until 4:OOpm-per hour $50 $50 $50 After 4:00 p.m.,weekends or holidays-per hour $100 $100 $100 Non-resident groups-Additional fee per event $50 $50 $50 (25% discount for Azusa-based non-profit organizations) Page 38 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 10 TRANSPORTATION Adopted Adopted Proposed Service 2009-2010 2010-2011 2011.2012 Area Description Fee/Unit Fee/Unit Fee/Unit Monthly Foothill Transit Passes Senior/Disabled $20/$17 $20/$17 $20/$17 Student K-12 $301$24.75 $30/$24.75 $301$24.75 College/Vocaffonal $30/$24:75 $30/$24.75 $301$24.75 Local Lines $66/$52 $661$52 $66/$52 Silver Streak $96/$76 $96/$76 $96/$76 Express 4 Discontinued Discontinued Discontinued Commuter Express $155/$135 $155/$135 $1551$135 Discounted passes are available to eligible users and on a first come-first serve basis. Dial-A-Ride Transit(one-way) Medical and Social Services: Azusa, Covina, Duarte, Glendora $0.50 $0.50 $0.50 Baldwin Park, Monrovia, San Dimas, West Covina $1.50 $1.50 $1.50 Non-medical appointments limited to City limits $0.50 $0.50 $0.50 Senior Lunch Program $0.25 $0.25 $0.25 Available to eligible users Metrolink Monthly Passes City residents save $25 on monthly passes Variable Variable Variable Employees of Azusa businesses receive$15 or a match of the amount offered by the employer up to a limit of$25. Variable Variable Variable Page 39 of 43 City of Azusa Schedule of Fees and Charges 2011.2012 Exhibit 11 WOMAN'S CLUB AND SENIOR CENTER Adopted Adopted Proposed Service 2009-2010 2010-2011 2011-2012 Area Description Fee/Unit Fee/Unit Fee/Unit S-48 Woman's Club Rental to Public Coordinated by Contractor: Weekdays Meetings -8 a.m. -5 p.m. (add'I hours $75 each) $250 $250 $250 Friday Evening Event $300 $300 f $300 Saturday Afternoon Event(until 5p.m,) $400 $400 $4DO Saturday Afternoon Event(past 5p.m.) $500 $500 $500 Saturday.Evening $600 $600 $600 Sunday Event-Anytime $400 $400 $400 Event Liability Insurance $125 $125 $125 Security Deposit $300 $300 $300 Refundable, deposit to hold date Patio Wedding Ceremony $300 $300 $300 Fee split between City and Contractor Additional time > 5 Hours $250 $250 $250 Per hour,fee split between City and Contractor Quin cinera-Anytime $700 $700 Cleaning fee $ $100 $100 $1100 00 Decorating fee outside normal hours of operation (per hour) $15 $15 $15 Woman's Club-For Azusa based Non-Profit Organizations Building Rental (per hour including setup and clean up time) $50 $50 $50 Kitchen (flat fee) $75 $75 $75 Damage Deposit $300 $300 $300 Staffing(per hour) $15 $15 $15 Cleaning Fee $100 $100 $100 Event Liability Insurance $125 $125 $125 Alcohol Liability Insurance $200 $200 $200 Gazebo at City Hall $300 $300 $300 S-48.3 Rental of Senior Center Small Class Rooms:(non-profit)/(profit)per hour $30/$50 $30/$50 $301$50 Large Room:(non-profit)/(profit)per hour S6051 DO $50/$90 $50/$90 Kitchen:(ndn-profit)/(profit)flat fee $50/$75 $50/$75 $501$75 Staffing:(after hours only)(non-profit)/(profit)minimal per hour $30/$30 $30/$30 $30/$30 Cleaning Fee:flat fee $225 $225 $225 Security Deposit: $300 refundable deposit $200 $300 $300 Non-Resident Fee(flat) $50 $50 $50 Decorating fee outside normal hours of operation (per hour) $15 $15 $15 S-48.2 Special Event Insurance (Actual Cost of Coverage) -depending $125 $125 $125 on activity and Certificate of Insurance-per hour Alcohol Liability Insurance $200 $200 $200 Senior Lunch Program (suggested)donation $1.85 $1.85 $1.85 Page 40 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 11 WOMAN'S CLUB AND SENIOR CENTER Adopted Adopted Proposed Rental of Northside Rental Recreation Center Small Class Rooms:(non-profit)/(profit) per hour $30/$50 $30/$50 $30/$50 Large Room:(non-profit)/(profit) per hour $60/$100 $60/$75 $601$75 Kitchen:(non-profit)/(profit)per hour $50/$75 $50/$75 $501$75 Staffing:(non-profit)/(profit) per hour $30/$30 $30/$30 $30/$30 Cleaning Fee:flat fee $225 $225 $225 Security Deposit: $300 refundable deposit $200 $300 $300 Non-Resident Fee (flat) $50 $50 $50 Alchohol Liability Insurance N/A $200 $200 Decorating fee outside normal hours of operation (per hour) $15 $15 $15 Page 41 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 12 GIS MAPS Adopted Adopted Proposed Area 2009-2010 2010-2011 2011-2012 Item Description Fee/Unit Fee/Unit Fee/Unit S-16.1 Paper Map Products Price List 1. Public Access Terminal-Screen Viewing No Charge No Charge No Charge 2. City Map Books $12 $12 $12 3. A Size Plot; 8.5 X 11 $12 $12 $12 4. A Size Plot: 8.5 x 11 with photo $19 $19 $20 5. B Size Plot: 11 x 17 $12 $12 $12 6. B Size Plot: 11 x 17 with photo $19 $19 $20 7. C Size Plot: 17 x 22 $30 $30 $31 8. C Size Plot: 17 x 22 with photo $41 $41 $42 9. D Size Plot: 34 x 22 $59 $59 $61 10. D Size Plot: 34 x 22 with photo $77 $77 $80 11. E Size Plot: 34 x 46 $94 $94 $97 12. E Size Plot:34 x 46 with photo $153 $153 $158 13. Zoning Citywide Book(11 x 17 sheets) $59 $59 $61 14. City General Plan Land Use or Zoning Map(3 x 5 ft.) $30 $30 $31 15. City General Plan Land Use or Zoning Map (6 x 6 ft.) $59 $59 $61 16. Hourly Charge for Custom Mapping Work $77 $77 $80 Page 42 of 43 City of Azusa Schedule of Fees and Charges 2011-2012 Exhibit 13 Redevelopment Adopted Adopted Proposed Service 2009-2010 2010.2011 2011-2012 Area Description FeelUnit Fee/Unit Fee/Unit S-480 Loan Subordination Fee $235 $235 $243 Loan Fee Processing Page 43 of 43 RESOLUTION NO. 11-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING CERTAIN DEVELOPMENT PROJECT FEES AND SERVICE CHARGES WHEREAS, Chapter 8 (commencing with section 66016) of Division I of Title 7 of the California Government Code establishes a procedure for adopting fees or service charges for development projects; and WHEREAS,the City Council of the City of Azusa has determined that the cost of providing certain facilities or services is not of general benefit,but of special benefit to the applicant seeking to process a development application; and WHEREAS,the City Council has further determined that developer contribution in the form of development impact fees is necessary to offset the impact of future development on already- established community facilities and services and to maintain the current levels of services for these public facilities; and WHEREAS, the City is authorized to impose fees which will cover but do not exceed the estimated reasonable cost of providing the service or facility for which the fee is imposed; and WHEREAS, current fees charged for community development services or facilities do not fully recover the actual cost of providing the such services; and WHEREAS, Government Code sections 66016 and 66018 provide that the City may adopt new fees or increase existing fees after providing notice and holding a public hearing; and WHEREAS,notice of a public hearing on the establishment of new and increased fees was published in accordance with provisions of section 6062a of the California Government code; WHEREAS,notice of public hearing was mailed to all interested parties who filed a written request for a mailed notice with the City; WHEREAS, on June 20, 2011, at the time and place specified in the published and mailed notices, the City Council held a public hearing as required by law to allow oral or written presentations prior to levying new fees or service charges and prior to approving an increase in existing fees or service charges; and WHEREAS, at least ten (10) days prior to the commencement of the hearing, there was made available to the public a report containing the cost, or estimated cost, of providing the service for which the fee or service charge will be levied, and the revenue sources for providing such services; and WHEREAS,based upon evidence provided,the City Council hereby determines that the fees set forth in the Schedule of Fees and Charges for Fiscal Year 2011/2012 attached hereto and incorporated herein by reference will not exceed the estimated reasonable cost of providing the community development services and facilities for which the fee is charged; and } WHEREAS, the proposed fees are statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates,tolls and other charges,pursuant to Public Resources Code Section 21080(b)(8)and Section 15273 of the California Environmental Quality Act Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Adoption of Schedule of Fees. The City Council hereby adopts a fee schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 2011/2012 attached hereto and incorporated herein by reference. SECTION 2. Collection of Fees. That the City is authorized to collect the user fees set forth herein. SECTION 3. Effective Date. This resolution shall become effective sixty(60)days from its adoption. PASSED, APPROVED AND ADOPTED ON JUNE 20, 2011. Joseph R. Rocha, Mayor I HEREBY CERTIFFY that the foregoing Resolution No. 11- , was duly adopted at a regular meeting of said City Council on the 20th day of June 2011, by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS,HANKS;:RO_CH_A NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk f RESOLUTION NO. 11-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING A USER FEE SCHEDULE FOR VARIOUS MUNICPAL ACTIVITIES AND SERVICES WHEREAS,the City of Azusa is empowered to impose reasonable service fees for a variety municipal benefits and services; and WHEREAS, the City Council of the City of Azusa has determined that the users of these services should be charged fees to cover the City's expenses for providing these services; and WHEREAS,the City Council has determined that it is necessary to adopt a Schedule of Fees and Charges which sets forth charges for these services; and WHEREAS, it is the intention of the City Council that the fees set forth herein shall cover, but not exceed, the estimated reasonable cost of providing the service for which the fee is charged, except for such fees that may legally generate revenue; and WHEREAS,based upon evidence provided,the City Council hereby determines that the fees cover,but do not exceed, the reasonable cost of providing the services for which the fee is charged; and WHEREAS, the schedule of Fees and Charges is statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fit within the statutory exemptions for local agency decisions involving the adoption and collection of rates,tolls and other charges,pursuant to Public Resources Code Section 21080(b)(8)and Section 15273 of the California Environmental Quality Act Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Adoption of Schedule of Fees. The City Council hereby adopts a fees schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 2011/2012 attached hereto and incorporated herein by reference. SECTION 2. Collection of Fees. That the City is authorized to collect the user fees set forth herein. SECTION 3. Effective Date. This resolution shall become effective upon its adoption. PASSED, APPROVED AND ADOPTED ON JUNE 20'", 2011. Joseph R. Rocha, Mayor I HEREBY CERTIFFY that the foregoing Resolution No. 11- , was duly adopted at a regular meeting of said City Council on the 20th day of June 2011, by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CAR_ RILLO,..MA-CIAS,'HANKS ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk �J•�F'g2G .., Jill NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN, that a PUBLIC HEARING will be held at a meeting of the City Council of the City of Azusa on TUESDAY, JUNE 20, 2011, at 7:30 P.M., or as soon thereafter as the matter may be heard, at the Azusa Auditorium, 213 E. Foothill Boulevard, Azusa CA 91702, to receive and consider all evidence and reports presented at said hearing and/or obtained previously by said Council relative to the City's schedule of fees and charges for its various services, for which users make a direct payment proportionate to the services rendered. All interested persons are notified to attend and express their opinions on these topics. Any person wishing to testify may file a written statement prior to that time, and/or may appear and be heard. If you challenge the proposed actions in Court, you may be limited to raising only those issues you or someone else raised at the pubic hearing described in this notice, or in written correspondence delivered to the City Clerk or City Council at, or prior to, the public hearing. Dated: June 29, 2011 /S/VERA MENDOZA, CITY CLERK Publish Azusa Herald: June 18 and 25, 2011 P eG I&W _.. aaw-.-. k .: )FRTdN.H'�561M- as suasura�r,'� i*+as e. - AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: SONIA CARVALHO, CITY ATTORNEY VIA: FRANCIS M. DELACH, CITY MANAGER°' DATE: JUNE 20, 2011 SUBJECT: POLICE CHIEF PART-TIME/POST RETIREMENT EMPLOYMENT AGREEMENT RECOMMENDATION: That the City Council approve the attached Police Chief Part-Time Post Retirement Employment Agreement. BACKGROUND: Police Chief Robert Garcia informed City Manager Delach of his desire to submit retirement papers Ca1PERS for a final retirement date of June 29, 2011. City Manager Delach has attempted to dissuade Chief Garcia, but has also notified the City Council that the Chief is in the process of submitting retirement forms. Acceptance of the part-time arrangement would result in a savings of approximately $195,000 over the next fiscal year if his successor is an internal candidate. Should the City Council desire to retain Mr. Garcia, in accordance with Government Code section 22122, which reads in part as follows: "A retired person may serve without reinstatement from retirement or loss or interruption of benefits provided by this system, as follows: (h) Upon appointment by the governing body of a contracting agency to a position deemed by the governing body to be of a limited duration and requiring specialized skills ...These appointments, in addition to any made pursuant to Section 21224, shall not exceed a total for all employers of 960 hours in any fiscal year." The position of Police Chief is unique in that unless a continuation of employment is arranged prior to formal retirement; a full background and other qualifying measures must be taken if there is any separation of service. 45635.00OOA16042032.1 The City Manager requested the City Attorney to prepare a Part-Time Post Retirement Employment Agreement to be considered by the City Council. The proposed employment agreement provides the terms and conditions of Mr. Garcia's part-time employment at the hourly rate of $91.00 of his salary at the time of his retirement. Mr. Garcia shall not receive any benefits or allowances, but shall be entitled to the continued use of City equipment and resources, such as his automobile for emergency response, a computer, and cell phone. FISCAL IMPACT: The employment agreement provides for an hourly rate of compensation and pursuant to Ca1PERS regulations the part-time employment shall not exceed 960 hours. Thus, the agreement represents a significant savings to the City as it does not provide for fringe benefits or retirement contribution costs. It is estimated that the savings of this option will be up to $195,000 for the fiscal year. Attachment: Part-time/Post Retirement Police Chief Employment Agreement 45635.000OA\6042032.1 -2- >a i CITY OF AZUSA PART-TIME/POST RETIREMENT POLICE CHIEF EMPLOYMENT AGREEMENT This AGREEMENT (hereinafter referred to as "Agreement") for part-time employment is made and entered into between Robert B. Garcia (hereinafter referred to as "Employee") and the CITY OF AZUSA, a municipal corporation organized under the laws of the State of California (hereinafter referred to as "City"), in order to provide, in writing, the terms and conditions of part-time employment with the City. City and Employee are sometimes individually referred to herein as "Party" and collectively as "Parties." WHEREAS, Government Code sections 21221 and 21224 provide that a public agency contracting with the California Public Employees Retirement System (CalPERS) may appoint a retired employee under CalPERS to a position deemed by the governing body to be of limited duration and requiring specialized skills, subject to certain limitations and restrictions on the pay rate and the hours of employment for such appointee; WHEREAS, Employee has, in accordance with the terms of his existing employment agreement, notified City that June 29, 2011 will be his last day of employment with, which agreement will automatically expire as of the same date; WHEREAS, effective June 29, 2011, Employee will be deemed a retired employee under CalPERS and no longer an employee of City; and WHEREAS, the City Council has determined in accordance with Government Code sections 21221 and 21224 that Employee possess specialized skills that are needed by City for a limited duration. NOW, THEREFORE, the Parties hereto agree as follows: 1. Part-time Employment City agrees to hire Employee on a part-time basis commencing on June 30, 2011 and terminating on December 31, 2011, unless extended in writing based on City Council approval in accordance with CalPERS regulations. Employee agrees and does accept employment upon the terms and conditions set forth herein. 2. Duties and Obligations of Employee At the direction of the City Manager Employee agrees to serve as the City's Police Chief. Employee agrees to perform such duties in accordance with all federal, state and local laws and to the best of his ability in an efficient and competent manner. In addition, Employee agrees that he will not engage in any activity that may be competitive with City's business or pose a conflict of interest with that business and that he will not misuse, nor improperly disclose, any confidential or other proprietary information of City. 45635.00OOA16041989.1 i 3. Compensation; Benefits. Employee's compensation shall be at the hourly rate paid to Employee as of June 30, 2011 which is deemed to be Ninety One Dollars ($91.00). Said rate shall be payable at the same time and in the same manner as other employees of City are paid. Employee shall not receive any other benefits or allowances. However, Employee shall be entitled to continue to access and use City equipment and supplies, such as a vehicle for emergency response, computers and cell phones to provide service to the City. 4. Work Schedule. Employee shall work a part-time schedule subject to the limitations required under Government Code sections 21221 and 21224. 5. Termination of Agreement. The Parties hereby expressly agree that the employment relationship created by this Agreement is "at will" and either City or Employee may terminate the relationship for any reason, with or without cause, without prior written notice. In addition and notwithstanding any other provision of this Agreement or any ordinance, resolution or policy of City, Employee hereby acknowledges and agrees that Employee shall not be entitled to any hearing or due process rights in connection with any disciplinary or termination action undertaken against Employee by City, and that this Agreement sets forth the only terms and conditions applicable to the termination of Employee's employment. 6. Modification. Any modification of this Agreement will be effective only if it is in writing and signed by both Parties. 7. Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between City and Employee. This Agreement contains all of the covenants and agreements between the Parties with respect to Employee's employment by City in any manner whatsoever. Each Party to this Agreement acknowledges that no representations, inducements, promises, or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding on either Party. 8. Law Governing Agreement. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Venue shall be in Los Angeles County, California. 9. Notices. I A. Any notice to be given hereunder by either Party to the other shall be in writing and may be transmitted by personal delivery or mail, registered or certified, postage prepaid, with return receipt requested. Mailed notices shall be addressed to the following address: City of Azusa Attn: Assistant City Manager 213 E. Foothill Blvd. Azusa, CA 91702 B. Notices delivered personally shall be deemed communicated as of the date of actual receipt. Mailed notices shall be deemed communicated as of the date of mailing, plus two (2) days. 10. Assistance of Counsel. Each Party to this Agreement warrants to the other Party that it has either had the assistance of counsel in negotiation for, and preparation of, this Agreement or could have had such assistance and voluntarily declined to obtain it. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the 20th day of June, 2011. CITY OF AZUSA By: City Manager EMPLOYEE By: Robert B. Garcia AGENDA ITEM TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: F.M. DELACH, CITY MANAGER DATE: JUNE 20, 2011 SUBJECT: ADOPT A RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $8.5 MILLION AGGREGATE PRINCIPAL AMOUNT CITY OF AZUSA COMMUNITY FACILITIES DISTRICT NO. 2002-1 (SPECIAL TAX REFUNDING BONDS, SERIES 2011), APPROVING THE EXECUTION AND DELIVERY OF AN INDENTURE, A BOND PURCHASE AGREEMENT, AND THE PREPARATION OF AN OFFICIAL STATEMENT AND OTHER MATTERS RELATED THERETO RECOMMENDATION It is recommended that the City Council adopt the attached Resolution authorizing the refinancing of the Community Facilities District 2002-1 Special Tax Bonds (Mountain Cove) and to initiate the sale of the bonds once homeowner savings is no less than$170 per year. BACKGROUND On December 19, 2002, the City of Azusa issued $8,980,000 Special Tax Bonds, 2002 Series A for the Community Facilities District No. 2002-1 (Mountain Cove) (the "2002 Bonds"). The 2002 Bonds were issued with a 6.0% coupon in 2032 and are currently callable on September 1, 2011 at a price of 101%. ANALYSIS The following provides staff's analysis of the proposed refinancing of the 2002 Bonds. Financing Summary The proposed 2011 Bonds would be approximately $7.8 million in par amount with a final maturity in 2032, which is the same as the final maturity for the 2002 Bonds. The final interest rate structure will be determined when the 2011 Bonds are priced and sold. The pricing date would be targeted for sometime in June or July, assuming that interest rates are attractive. The bond closing and distribution of net proceeds is expected.to occur the last week of July, making this a current refunding. We propose to have the City maintain its one time advance refunding ability for future use. By closing the last week of July, the City is able to call the 2002 Bonds on a current basis on September 1, 2011. Based on current interest rates and funds held by the Trustee, total savings over the life of the bonds is nearly $1.4 million, or, on average, approximately $66,000 annually. This results in net present value savings of$231,000, or 2.7% of refunded par amount. The public finance industry rule of thumb considers a refinancing that result in over 3.0% of refunded par amount are "in the money". Given the following four factors: 1) volatility of the interest rate market; 2) highly competitive interest rates assigned to the bonds in 2002; 3),limited window of opportunity for the City to execute a current refunding; and 4) desire to lock in savings for the property owners now, staff recommends a slightly lower savings target of 2.50%. Savings from the refinancing will lower the special tax for each resident within the Mountain Cove subject to the CFD assessment. Documents to be Approved Approval of the Resolution approving, authorizing and directing execution of certain tax allocation documents, authorizing and directing the sale of Special Tax Bonds, approving a Preliminary Official Statement, and authorizing and directing certain actions with respect thereto will authorize the execution of the following documents which are not included with the document due to their'length, but are available for review in the City Clerk's Office: • Fiscal Agent Agreement - This document contains the terms of the Bonds, including payment and redemption provisions, definition and pledge of Special Tax Revenues to pay the Bonds, Rights and Duties of the Trustee, remedies upon a default in the payment of the Bonds, and final discharge of the Bonds and other related matters. • Escrow Deposit and Trust Agreement - This document contains terms by which the Trustee will hold funds on the behalf of the City and bond holders sufficient funds received from the refinancing to pay and discharge all or a portion of the indebtedness of the Prior Agreement at or before maturity., • Preliminary Official Statement - This is the City's document pursuant to which the Bonds will be offered for purchase by the public. This document must contain•all facts material to the Bonds and the City (with certain permitted exceptions to be completed in the final Oficial Statement)and must not omit any such material facts. • Bond Purchase Agreement - This document contains the obligation of the underwriter to accept and pay for the Bonds, provided that all of the covenants and representations of the City are met and certain other conditions excusing performance by the underwriter do not exist. FISCAL IMPACT The bonds are limited obligations of the District, payable solely from special tax revenue. The proposed CFD refunding bonds will not be a direct obligation of the City of Azusa. Neither the faith or credit, nor the taxing power of the City, County, State or any political subdivision is pledged to the repayment of the bonds. The refinancing of the bonds will accomplish will provide savings of $170 annually to the homeowners (a 9% - 10% reduction) through a reduction to the annual tax levy established to repay the initial CFD bonds. To assist in the overall savings goals, staff has negotiated, and the City's Financial Advisor and Underwriter have agreed to, a fee reduction of 10%. Attachments: 1. Resolution of the City Council of the City of Azusa approving the issuance by the City of Azusa of its Community Facility District 2001-1 Series 2011 Special Tax Bonds RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE ISSUANCE OF SPECIAL TAX REFUNDING BONDS FOR CITY OF AZUSA COMMUNITY FACILITIES DISTRICT NO. 2002-1 IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $8,500,000 AND APPROVING CERTAIN DOCUMENTS AND TAKING. CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH WI-LEREAS, the City Council of the City of Azusa (the ("City") has heretofore undertaken proceedings and issued bonds in the aggregate principal amount of $8,980,000 (the "2002 Bonds") on behalf of the City of Azusa Community Facilities District No. 2002-1 (Mountain Cove), County of Los Angeles, State of California (the "Community Facilities District') pursuant to the terms and conditions of the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the"Act'); and WHEREAS, the City Council (the "City Council') has been advised that due to the interest rates at which municipal bonds are currently being sold it may be possible to issue bonds of the District for the purpose of refunding the 2002 Bonds at interest rates that will be significantly lower than the interest rates on the 2002 Bonds and to thereby provide savings to the property owners in the District through reduced special taxes that will be levied on parcels of taxable property in the District to pay the principal of and interest on the 2002 Bonds (the bonds that may be issued for the District to defease and refund the 2002 Bonds are hereinafter referred to as the "Refunding Bonds."); and WHEREAS, the Refunding Bonds of the District shall be designated "Community Facilities District No. 2002-1 (Mountain Cove) Special Tax Refunding Bonds, Series 2011; and WHEREAS, the aggregate principal amount of the Refunding Bonds that may be issued for the District shall not exceed $8,500,000; and WHEREAS, payment of the principal of and interest on the 2002 Bonds are secured by special taxes that are levied on parcels of taxable property in the District(the "Special Taxes"); and WHEREAS, payment of the principal of and interest on the Refunding Bonds that may be issued by the District will be secured by such Special Taxes; and WHEREAS,_pursuant to Section 53345.8 of the California Government Code, the City Council, as the legislative body of the District, may sell bonds of the District only if it determines prior to the award of the sale of such bonds that the value of the real property that would be subject to the Special Tax to pay debt service on the bonds will be at least three (3) times the principal amount of the bonds to be sold and the principal amount of all other bonds outstanding that are secured by a special lax levied pursuant to the Mello-Roos Community Facilities Act of 1982 (Section 53311, et ,req., of the California Government Code) or a special assessment levied on property within the District; and 45635.0142311575313.3 WHEREAS, the total assessed value of taxable property in the District, as provided by Special District Financing & Administration, LLC, the special tax consultant to the City, based on a review of the Los Angeles County Assessor's Assessment Roll for fiscal year 2010-11 is $178,680,875; and WHEREAS, upon the issuance of the Refunding Bonds of the District and the deposit of the appropriate portion of the proceeds of the sale of die Refunding Bonds in the escrow fund to be established to accomplish the defeasance and refunding of the 2002 Bonds, such 2002 Bonds will be defeased and the property in the District will no longer be subject to the levy of special taxes to pay debt service on the 2002 Bonds; and WHEREAS, if the Refunding Bonds of the District are issued and sold in an aggregate principal amount that does not exceed the aggregate principal amount authorized herein, then the value of the parcels of real property within the District that will be subject to the levy of the Special Taxes will be more than three (3) times the principal amount of such Refunding Bonds; and WHEREAS, there will be no other bonds outstanding, other than the Refunding Bonds, that are secured by a special tax or a special assessment levied on property within the District; and WHEREAS, the City Council has determined in accordance with Section 53360.4 of the California Government Code that a negotiated sale of the Refunding Bonds with Sterne, Agee and Leach, Ina, or its successor in interest (the "Underwriter") in accordance with the terms and conditions of the Bond Purchase Agreement (the "Bond Purchase Agreement") approved as to the form by the City Council will result in a lower overall cost to the Community Facilities District than a public sale; and WHEREAS, the City on behalf of the Community Facilities District, has caused to be prepared a Preliminary Official Statement (the "Preliminary Official Statement") containing certain information with respect to the Community Facilities District. NOW,'THEREFORE, the City Council of the City of Azusa resolves as follows: Section 1. Findings. The City Council finds as follows: (1) each of the above recitals is true and correct; (2)that the sale of the Refunding Bonds at a private sale will result in a lower overall cost to the Community Facilities District; and (3) based upon the report of assessed values by Special District Financing & Administration, LLC; that the value of the real property subject to the Special Tax and the improvements thereon is more than three times the aggregate principal amount of Bonds; and (4) upon the issuance of the Refunding Bonds of the District there will be no other bonds, other than such Refunding Bonds, that will be secured by a special tax or a special assessment levied on property within the District; and Section 2. Approval of Issuance of Refunding Bonds and Fiscal Agent Agreement. The issuance of the Refunding Bonds in a principal amount of not to exceed $8,500,000 is hereby authorized pursuant to the Act. The Refunding Bonds shall mature on the dates, pay interest at the rates and shall be substantially in the form set forth in the Fiscal Agent Agreement presented at this meeting. All other provisions of the Refunding Bonds shall be 45635.0142311175313. 32 governed by the terms and conditions set forth in such Fiscal Agent Agreement, which form of agreement is hereby approved and the Fiscal Agent .Agreement, and the Mayor, City Manager or Assistant City Manager are authorized to execute and deliver said Fiscal Agent Agreement for and in the name of the City on behalf of the Community Facilities District with such additions thereto and changes therein as are recommended or approved by Bond Counsel to the Community Facilities District and the officers executing the same, with such approval to be conclusively evidenced by the execution and delivery of the Fiscal Agent Agreement. The last maturity date of the Refunding Bonds shall not be later than the last maturity date of any of the 2002 Bonds. Pursuant to Section 53363.8 of the California Government Code, the City Council determines that the Designated Costs of Issuing the Refunding Bonds shall include (i) all expenses incident to the calling, retiring, or paying of the outstanding 2002 Bond, and incident to the issuance of the Refunding Bonds, including the charges of any agent in connection with the issuance of the Refunding Bonds or in connection with the redemption or retirement of the outstanding 2002 Bonds, (ii) the interest on the 2002 Bonds to the date upon which each of such 2002 Bonds will be paid pursuant to the fiscal agent agreement authorizing the issuance of such 2002 Bonds, and (iii) any premium necessary in calling or retiring any of the outstanding 2002 Bonds. Section 3. Execution of Bonds. The Refunding Bonds shall be executed on behalf of the Community Facilities District by the manual or facsimile signature of the Mayor or the City Manager and attested with the manual or facsimile signature of the City Clerk. Section 4. Appointing of Fiscal Agent. Wells Fargo, N.A. is hereby appointed to act as Fiscal Agent for the Bonds and to assume the duties and obligations of Fiscal Agent under the Fiscal Agent Agreement. Payment of principal of and interest on the Refunding Bonds shall be made at the principal offices of the Fiscal Agent. Section 5. Approval of Escrow Agreement. The form of the Escrow Agreement which provides for (i) the defeasance and redemption of the 2002 Bonds, (ii) the creation and administration by the Escrow Agent of the Escrow Fund for the benefit of the owners of the 2002 Bonds, and (iii) the performance of other duties by the Escrow Agent, is approved in the form made available to the City Council at the meeting at which this resolution is adopted, and the Mayor, the City Manager, the Assistant City Manager, or the Chief Financial Officer/Administrative; Services Director is authorized to execute and deliver, on behalf of the City and District, the Escrow Agreement. Notwithstanding the preceding provisions of this section, as required by Section 53363.9 of the California Government Code, the amount of the proceeds of the sale of the Refunding Bonds and other amounts to be deposited in the Escrow Fund with respect to the 2002 Bonds, and earnings :from the investment thereof, shall be in an amount sufficient to pay the principal of and interest on such outstanding bonds prior to and on September 1, 2011 (or the next appropriate redemption date) and to pay the principal and redemption premium due on the 2002 Bonds on such date, and the Designated Costs of Issuing the Refunding Bonds, as certified by a certified public accountant licensed to practice in the State of California. 45635.0142341575313. 33 Section 6. Appointment of Escrow Agent. Wells Fargo, N.A. is appointed as Escrow Agent pursuant to the Escrow Agreements to take any and all action provided therein to be taken by the Escrow Agent, Section 7. Approval of Bond Purchase Agreement. The form of Bond Purchase Agreement presented at this meeting and the sale of the Refunding Bonds pursuant thereto upon the teens and conditions set forth therein is hereby approved and, subject to the provisions of Section 8 hereof, the Mayor, City Manager, or Chief Financial Officer/Administrative Services Director is authorized to execute and deliver the Bond Purchase Agreement in the narne of and on behalf of the Community Facilities District and the City in said form with such changes therein as the officer executing the same may approve and such matters as are authorized by Section 8 hereof, such approval to be conclusively evidenced by the execution and delivery thereof. Section 8. Establishment of Final Terms of the Sale of the Refunding Bonds, The City Manager, Assistant City Manager or Chief Financial Officer/Administrative Services Director, upon such advice of staff as they may deem necessary, is hereby authorized and directed to act on.behalf of the City to establish and determine (i) the final principal amount of the Refunding Bonds, which amount shall not exceed $8,500,000 including Refunding Bonds which may be issued at an original issue discount, (ii) the final amounts of the various maturities and sinking fund payments of the Refunding Bonds the final maturity of such Refunding Bonds to be no later than the final maturity of the 2002 Bonds, (iii) the final interest rate on the Refunding Bonds, which rate shall not exceed six and one-half percent (6.50%) per annum for any maturity of the Refunding Bonds, and (iv) the Underwriter's discount for the purchase of the Refunding Bonds, which shall not exceed .95% of the aggregate principal amount of the Refunding Bonds. . Notwithstanding the preceding provisions of this section or any other section of this resolution, Refunding Bonds shall not be issued and sold unless (a) the interest rates which will be contained in the Bond Purchase Agreement with respect to all maturities of the Refunding Bonds will result in a net present value savings in total debt service with respect to the outstanding bonds of such District of at least two and one-half percent (2.50%), or a reduction in the amount of the Special Tax that will be levied in each fiscal year, excluding the return of amounts held in the Reserve Fund, on all parcels in the District of at least eight percent (8.00%), and (b) the total net interest cost to maturity of such Refunding Bonds, plus the principal amount of such Refunding Bonds will be less than the total net interest cost to maturity with respect to the 2002 Bonds, plus the principal amount of such outstanding bonds. Section 9. Approval of Preliminary Official Statement; Preparation of Final Official Statement. The Preliminary Official Statement is approved, and the City Manager or Assistant City Manager; is authorized to consent to and assist in the preparation of such modifications thereto as may be specified by Disclosure Counsel. The City Manager or Chief Financial Officer/Administrative Services Director, are authorized to determine, with the assistance of Bond Counsel, when the Preliminary Official Statement is to be deemed final within the meaning of Rule 15c2-12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934 and to deliver a certificate to that effect to the Underwriter. The City Manager or Chief' Financial Officer/Administrative Services Director, may authorize 45635.01423V1575313. 34 the Underwriter to distribute the Preliminary Official Statement as approved hereby, or as modified with the consent of the City Manager or Assistant City Manager, to prospective purchasers of the Refunding Bonds. The City Manager or Chief Financial Officer/Administrative Services Director, is authorized to participate in the preparation of the Final Official Statement, based on the Preliminary Official Statement, and such modifications thereto as may be agreed to by Disclosure Counsel and the Underwriter. The City Manager or Chief Financial Officer/Administrative Services Director, is authorized to sign the Final Official Statement on behalf of the City and the Community Facilities District. Section 10. Findings Regarding the Levy and Rates of Special Taxes, The City Council finds that the Community Facilities District will covenant in the Fiscal Agent Agreement, for the benefit of the owners of the Refunding Bonds, that to the extent it is legally permitted to do so (a) it will levy the Special Taxes for the payment of the Administrative Expenses (as defined therein) which are expected to be incurred in each fiscal ,year, and (b) it will not initiate proceedings under the Mello-Roos Community Facilities Act of 1982 to reduce the maximum Special Tax Rates (the "Maximum Rates") on property below the amounts which are necessary to pay such Administrative Expenses and to provide Special Tax Revenues (as defined therein) in an amount equal to one hundred ten percent (I10%) of Maximum Annual Debt Service (as defined therein) on the outstanding Bonds. Section 11. Approval of Continuing Disclosure Certificate. The Continuing Disclosure Certificate is approved in the form submitted to the City Council at the meeting at which this resolution is adopted, and the City Manager or Chief Financial Officer/Administrative Services Director is authorized to execute and deliver said certificate on behalf of the Community Facilities District. Section 12. Covenants, 'The covenants set forth in the Fiscal Agent Agreement to be executed in accordance with Section 10 above shall be deemed to be covenants of the City in its capacity of the legislative body of the Community Facilities District. Section 13. Engagement of Professional Services. The City Council hereby approves the engagement of the firm Best Best & Krieger LLP, as bond counsel and disclosure counsel, and the firm of Urban Futures, as financial advisor to the City in connection with the issuance and sale of the Refunding Bonds. Section. 14. Other Acts. All actions heretofore taken by officers and agents of the City and the Community Facilities District with respect to the sale and issuance of Bonds are hereby approved, confirmed and ratified, and the City Manager, Assistant City Manager, the Chief Financial Officer/Administrative Services Director and the City Clerk and other appropriate officials of the City and the Community Facilities District are herdby authorized and directed to take any actions and execute and deliver any and all documents as are necessary to accomplish the issuan,;e, sale and delivery of the Bonds in accordance with the provisions of this Resolution. 45635,01423M75313,75313. 3 5 PASSED, APPROVED and adopted by the City Council of the City Council of the City of Azusa at a.regular meeting thereof held June 20, 2011, and approved by the following vote: Mayor ATTEST: City Clerk 45635.01423\1575313. 36 s - film CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING MONDAY,JUNE 6,2011 —6:30 P.M. The City Council of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium located at 213 E.Foothill Boulevard,Azusa,CA 91702. CEREMONIAL Ceremonial Certificates of Recognition were presented to the members of the Gladstone High School Swim Team. Cert Gladstone Swim Team CLOSED SESSION Closed Session Mr. Jorge Rosales addressed item No. 3, requesting reconsideration of the project and detailed cost of J.Rosales purchase of the property,sale amount and the proposed project for the site. Comments The City Council recessed to Closed Session at 6:53 p.m,to discuss the following: 1. CONFERENCE WITH LABOR NEGOTIATOR(Gov.Code Sec.54957.6) Conference Agency Negotiators: Administrative Services Director-Chief Financial Officer Kreimeier and w/Labor City Manager Delach - _ Negotiator Organizations APMA(Azusa Police Management Association)and CAPP(Civilian APMA Association of Police Personnel). 2. CONFERENCE WITH LABOR NEGOTIATOR(Gov.Code Sec.54957.6) Conf w/Labor Agency Negotiators: City Manager Delach Negotiator Organization: Executive—Negotiation of Executive Benefits Executive Benefits 3. REAL PROPERTY NEGOTIATIONS(Gov.Code Sec.54956.8) Real Prop Agency Negotiators: City Manager Delach and Assistant City Manager MakshanofT Negotiations Under Negotiation: Price and Terms of Payment. NEC Azusa Arrow Site a. NEC AZUSA/.ARROW SITE Address: 17511 E.Arrow Hwy, Azusa, CA 91702 Negotiating Parties: RCV Enterprises The City Council reconvened at 7:40 p.m. City Attorney Carvalho advised that there was no reportable Cncl revnd action taken in Closed Session. Closed Sess No Reports Mayor Rocha called the meeting to order. Call to Order Joseph Barraza led in the Flag Salute. Flag Salute Invocation was given by President Dan O'Bryant of the Church of Jesus Christ of Latter-Day Saints Invocation ROLL CALL Roll Call - PRESENT: COUNCILMEMBERS: GONZALES,CARRILLO,MACIAS.HANKS,ROCHA ABSENT: COUNCILMEMBERS: NONE -ALSO PRESENT: Also Present City Attorney Carvalho, City Manager Delach, Assistant City Manager Makshanoff, Police Chief Garcia, Director of Public Works Uses, Administrative Services Director-Chief Financial Officer Kreimeier, Director of Economic and Community Development Christiansen, Director of Utilities Morrow, Library Director Johnson, Director of Recreation and Family.Services Jacobs,Recreation Supervisor Gonzales, City Clerk Mendoza,Deputy City Clerk Toscano. PUBLIC PARTICIPATION - Pub Part Mr.Mike Lee addressed Council stating that the Memorial Day Ceremony was great,asked a0 to recycle old M.Lee cell phone for the homeless,register to vote,and expressed his thanks to Councilmembers for their service. Comments - Mr. Jorge Rosales addressed Council thanking staff for their responses to questions regarding the budget, J.Rosales and expressed his opinion regarding the retirement of the City Manager. Comments - Mr. Joe Guarrera addressed Council congratulating City Manager on his retirement, and expressed his J.Guarrera opposition to the proposed parking structure on Alameda Avenue. Comments Ms. Erlinda Godinez addressed Council requesting sponsorship to represent Azusa in the National American E.Godinez Miss Pageant in Anaheim on August 5,2011. Comments Ms. Brandy Unaves addressed Council expressing her concern regarding alleged accidents that have B.Unaves occurred at the intersection of Cerritos Avenue and First Street and suggested that green left turn arrows be Comments placed at all four street lights for safety. REPORTS.UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS-STAFF Rpts,Updates Moved by Councilmember Gonzales, seconded by Councilmember Carrillo and unanimously carried to Sponsorship approve request for sponsorship in the amount of$200 to Azusa High School Math Club. AHS Math Club Moved by Councilmember Carrillo, seconded by Mayor Pro-Tem Hanks and unanimously carried to Sponsorship approve request for sponsorship in the amount of $100 each to Angie and Erik Martinez of Powell Trip D.C. Elementary School to help fund trip to Washington D.C. Powell students Moved by Councilmember Carrillo, seconded by Mayor Pro-Tem Hanks and unanimously carried to Procs Retiring approve request for proclamations for two retiring teachers of the Azusa Unified School District, Steve Teachers Concidine and Rita Ruminski. Messrs. Edgar Ontiveros and Diego Gomez, Project Coordinators of Azusa Youth Against Smoking Azusa Youth addressed Council detailing statistics regarding the problem of illegal tobacco sales to youth of Azusa. Against Smkg Moved by Councilmember Carrillo, seconded by Mayor Pro-Tem Hanks and unanimously carried to Certificates approve request for certificates of recognition to 2011 graduating students of Little Gems Learning and Little Gems Daycare Center. Mayor Pro-Tem Hanks congratulated all who participated in the Memorial Day Celebration in front of City Hanks Hall as well as at the Fairmont Cemetery. - Comments Councilmember Gonzales congratulated staff for the success of the AYP Barbeque, but, apologized to all Gonzales who were negatively affected by talk of the parking structure, he noted they are in the FIR process at this Comments point. He announced that Options Care will be providing free whopping cough vaccines at Slauson Middle School at Saturday, June 11' and to call 556-5900 ext 1 to make an appointment. He tanked the City Manager for the success of the ICSC Conference. Councilmember Macias announced that the Rosedale Community Center is now open to its residents and Macias that houses are being built again. He announced the Eagles Annual Chile Cook Off on July 2"" from 1-6 Comments p.m. He talked about the possibility of refurbish Rancho Park at San Gabriel and Sierra Madre,and thanked all past and current Veterans who have served the Country. Councilmember Carrillo congratulated all 2011 graduating and promotion classes in Azusa. He talked about Carrillo his opposition to any redistricting in Azusa and explained the negative effects it would cause and what that Comments meant to Legislative Districts. Mayor Rocha advised that the meeting would be adjourned in memory of Shannon Acosta, Joyce Culley, Rocha Lupe Fierro, and Mr. Guadalupe Padilla. He congratulated all graduating students in Azusa, noting that Comments tickets are needed to attend Azusa and Gladstone High graduations. He announced the following: collection of old cell phone for homeless Veterans, accepted at City Clerk's Office, Be A Walker on Saturday, June I I',Canyon Park.National Little League Family Fun Day,at 3 p.m,same day, City Manager Delach announced that Councilmember Carrillo has finished his term as President of the City Manager League of California Cities and has now taken on the Presidency of the San Gabriel Valley Council of Comments Governments. All applauded Mr. Carrillo for his accomplishment. A.Carrillo SCHEDULED ITEMS Sched Items THE CITY COUNCIL CONVENED JOINTLY WITH THE REDEVELOPMENT AGENCY AND 2011 Budgets THE AZUSA PUBLIC FINANCING AUTHORITY CONVENED JOINTLY TO CONSIDER THE FOLLOWING: 06/06/11 PAGE TWO ti FISCAL YEAR 2011/12 CITY,AZUSA PUBLIC FINANCING AUTHORITY,AND REDEVELOPMENT 2011/12 AGENCY BUDGET ADOPTION. Budgets Administrative Services Chief Financial Officer Kreimeier presented the budget which included all three A.Kreimeier entities, i.e.City,Redevelopment Agency and Azusa Public Financing Authority and responded to questions Presentation posed by Councilmembers. He stated that the budget was status quo and included $500,000 carry over capital projects for street improvements,$900,000 in pavement management projects,$237,000 for sidewalk curb and gutter improvements,and$240,000 for capital projects for miscellaneous maintenance. Councilmember Macias reminded staff to look into the feasibility of bringing back the Explorer Program Macias next year,if it was able to br,run correctly,efficiently and properly. Comments Mayor Rocha announced the Budget Amendment noted at the Budget Workshop as follows: Parks Rocha Maintenance Special Supplies in the amount of$2,000, Graffiti Abatement Small Equipment in the amount Comments of$3,000 and Community Promotions Special Supplies in the Amount of$4,000. Staff responded to concern regarding purchase of televisions at two parks,stating that they were going to be Response to used for in house training for park staff,for youth for park safety,etc. Question Discussion was held regarding the feasibility of funds for maintenance of a park area on San Gabriel and Discussion Sierra Madre. It was consensus of the Council to research the amount of funds needed to maintain the Maintenance property and bring back Mid Year Budget Review in February 2012,and get approval from property owner Of San Gabriel to allow volunteers to go in and clean up the park. Each Councilmember thanked staff for delivering a Sierra Madre balanced budget. Discussion was held regarding crossing guard issue and options for radar signs of which cost range from Discussion _ $5,000 through $15,000; the battery operated sign is $5,000, the solar panel sign is $8,000 and the sign Crossing Guard which includes a message is $14,000-$15,000. It was noted that,after a meeting was held with AUSD,there Signage will be 14 schools with crossing guards, including First and Rockvale Avenue and Dalton and Foothill. Kindergarten crossing guards will be eliminated as parents take and pick up their children from school and with the savings staff was directed to purchase at least one message radar sign along with as many stationary speed control signs as they can within the$50,000 savings. Moved by Mayor Pro-Tem Hanks, seconded by Councilmember Gonzales and unanimously to adopt, as amended: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, ADOPTING THE BUDGET Res. 11-C36 AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR City Budget COMMENCING JULY 1,2011 AND ENDING JUNE 30,2012. Mayor Rocha invited Counrilmembers to attend a celebration on Wednesday,June 15,2011,at 11:30 a.m.at Invitation to Foothill Middle School to acknowledge the students who circulated the petition for a crossing guard at First Attend Foothill and Rockvale Avenue. Middle School Moved by Director Hanks,:seconded by Director Gonzales and unanimously to adopt: A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE Res. I1-R25 CITY OF AZUSA ADOPTING THE OPERATING BUDGET AND APPROVING APPROPRIATIONS Agency FOR THE REDEVELOPMENT AGENCY FOR THE FISCAL YEAR COMMENCING JULY 1, 2011 Budget AND ENDING JUNE 30,2012. _ Moved by Board Member Hanks,seconded by Board Member Carrillo and unanimously to adopt: A RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING Res. 11-PI AUTHORITY ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE APFA Budget - AUTHORITY FOR THE FISCAL YEAR COMMENCING JULY 1.2011 AND ENDING JUNE 30.2012. THE REDEVELOPMENT AGENCY RECESSED, THE AZUSA PUBLIC FINANCING CRA Recess, AUTHORITY TO ADJOURNED,AND CITY COUNCIL CONTINUED. APFA Adjnd PUBLIC HEARING - ORDINANCE AMENDING CHAPTER 30 AZUSA MUNICIPAL CODE AND Pub Hrg ADOPTION OF 2011 LOS ANGELES COUNTY FIRE CODE. Fire Code Director of Economic and Community Development Christiansen addressed the public hearing stating that it K.Christiansen is regarding a proposed ordinance amending Section 30-36 of the Azusa Municipal Code by adopting by Comments reference the 2011 Edition of the Los Angeles County Fire Code and that the amendments are listed in the staff report along with the land development and environmental fees are attached for review. The Mayor declared the Hearing open. City Clerk read the affidavit of proof of publication of notice of said Hrg open hearing published in the Azusa Herald on May 19'and 26's,2011. 06/06/11 PACE THREE f Battalion Chief Jim Enriquez addressed the Public Hearing and responded to question regarding the deletion Battalion Chief of the restriction for open flame cooking devices on combustible balconies or within or within 10 feet of J.Enriquez combustible construction at multi-resident residential buildings du to problematic enforcement of this requirement. Staff ensured Council that the City Code Enforcement would work together with Los Angeles County Fire to be aware of balconies that look like they are full of storage and debris, etc. and also Staff seeks these situations during Rental Housing Inspections. Public testimony was solicited,but,none was received. Testimony/none Moved by Councilmember Gonzales,seconded by Mayor Pro-Tem Hanks and unanimously carried to close Hrg closed the Public Hearing. Councilmember Gonzales offered an Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA AMENDING Ord No. 11-07 AZUSA MUNICIPAL CODE SECTIONS 30-36 AND 30-37 AND ADOPTING BY REFERENCE THE Adopting the 2011 LOS ANGELES COUNTY FIRE CODE. 2011 Fire Code Moved by Councilmember Gonzales, seconded by Mayor Pro-Tem Hanks to waive further reading and adopt. 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 MANAGER PART-TIME/POST EMPLOYMENT AGREEMENT City Mgr Agmt City Attorney Carvalho addressed the issue advising that City Manager Delach will be retiring from the City City Army of Azusa as of lune 30, 2011, and that due to the fact that City and Redevelopment Agency are currently Presentation processing and completing numerous projects, Council has asked Mr. Delach to continue part-time Of Pan-time employment. She presented the part-time post employment agreement detailing its contents, and also Post Emplymt presented other options that can be pursued. Agreement Each Councilmember congratulated and expressed their appreciation to Mr. Delach on his retirement and Council talked about the many successful projects he has brought to the City of Azusa. Comments Moved by Councilmember Carrillo, seconded by Mayor Pro-Tem Hanks, and carried to approve the City City Mgr Manager Part-Time Post Retirement Employment Agreement. Mayor Rocha dissenting. Agmt appvd The CONSENT CALENDAR consisting of Items D-1 through D-ll was approved by motion of Consent Councilmember Macias, seconded by Councilmember Gonzales and unanimously carried with the exception Calendar of item D-8,which was considered under the Special Call portion of the Agenda. I. The minutes of the regular meeting of May 16,2011,and the Special Meeting of April 25,2011,were Min appvd approved as written. Approved 2. HUMAN RESOURCES ACTION ITEMS. Human Res Human Resources Action items were approved as follows: Action Items Merit Increase: C.Ruiz and S.Willison. Flexible Staffing: S.Bowman,Customer Service Rep III. Promotion: E.Coulter,Police Officer and K.Rasmussen,Police Officer. Separation:T.Rasmussen,Jr.Community Service Officer Field. 3. The City Treasurer's Report as of April 30,2011 was received and filed. Treas Rpt 4. Formal bidding procedures were waived per the current contract with Management Specialist, Inc., Contract DBA Morrison. This agreement is for one year only. It is optional on part of the Contractor to Management renew the Agreement, however, all agreements must be put out to bid during the AAA RFP period. Specialist,Inc. Contractors must publicly bid on subsequent project food contracts. Bids will be awarded based on Morrison costs, capacity to provide service, proven competency, and quality of product, proximity of meal locations or other justifiable reasons subject to review/acceptance by the AAA. 5. The Notice of Completion of the Slauson Park Aquatic Center L.E.D. Interior Pool Lighting in the NOC L.E.D. amount of$10,694.19 was approved and staff was authorized to file Notice of Completion with the Pool Lighting Los Angeles County Clerk. Slauson Park 6. Staff Authorization was given for the purchase and installation of new basketball backboards at the Pur Bsktbll Memorial Park Recreation Center Gymnasium in the amount of$27,063.36. Backboards 06/06/11 PAGE FOUR - 5 7. The City Manager was authorized to approve an additional amount of,$4,900 to SA Associates for the SA Associates ARRA funded Citrus Avenue reconstruction project from Alosm Avenue to the northerly city Add']funds boundary. Citrus Rcstretn 8. SPECIAL CALL ITEM. Spec Call Item 9. Staff was authorized to publish notice of a public hearing and set date of June 27, 2011, to hold a Notice PH public hearing at the regular Utility Board meeting to consider the adoption of the 2010 Urban Water Urban Water Management Plan Update, Mngmt Update 10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING AN Res. 11-C37 AMENDED APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2011-12 PURSUANT TO Appropriations ARTICLE XHIB OF THE CALIFORNIA CONSTITUTION. Limit 11. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. I 1-C38 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE Warrants TO BE PAID. SPECIAL CALL ITEM Spec Call 8.PROJECT NO. SRTSL-5112(011); AWARD OF CONTRACT, SAFE ROUTES TO SCHOOL Safe Routes PROJECT TO TSR CONSTRUCTION AND INSPECTION. Project Discussion was held regarding subject item and what is being planned for traffic calming,prevention of jay Discussion walking on Cerritos, and potential drop off areas. It was consensus of Council to remove the item from the Item removed agenda in order that staff may look into the feasibility of a possible change to the plan before it's awarded. From Agenda THE CITY COUNCIL CONVENED JOINTLY WITH THE REDEVELOPMENT AGENCY AT Cncl Convened 9:31 P.M.TO DISCUSS THE FOLLOWING: Jointly w/CRA JOINT PUBLIC HEARING - DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE Joint Pub Hrg REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND THE CHARVAT FAMILY LLC FOR DDA Charvat THE DEVELOPMENT OF A RETAIL STORE AT THE NORTHEAST CORNER OF ARROW Family HIGHWAY AND AZUSA AVENUE (APN 8621-024-903.8621-024-904 AND 8621-024-001) Director of Economic and Community Development Christiansen addressed the Joint Public Hearing stating K.Christiansen that ELS approached the City regarding their potential relocation of the business from Monrovia and the Presentation process began in March when they agreed that this was the best site for the business. The Disposition and Development Agreement includes that the property is to bring a new tax generating business into the City, but does not include the whole site; the goal for the cwmer of Azusa Avenue and Arrow Highway is the development of a future restaurant. The Disposition and Development Agreement is with the Charvat Family,LLC, for the construction of retail store with a five year option to purchase the remaining property, if the Agency has not sold or ]eased the parcel to another user or developed it as a full service restaurant. The developer will have the option to acquire the Agency parcel within 30 days and the price will be based on an appraisal of market value. He noted changes in the Disposition and Development, and responded to questions posed by Councilmembers/Directors. The Mayor/Chairman declared the Hearing open. The City Clerk/Secretary read the affidavit of proof of Hrg Open publication of notice of said hearing published in the San Gabriel Valley Tribune on May 26"and June 2"a, - 2011. Mr. Jorge Rosales addressed the Public Hearing expressing his opposition to the project, noting his J.Rosales comments during the Closed Session portion of the meeting regarding the financials; he provided a Comments definition of the type of merchandize sales and quoted negative comments made on line regarding the business. Moved by Mayor Pro-Tem/Director Hanks, seconded by Councilmember/Director Gonzales and Hrg Closed unanimously carried to close the Public Hearing. City Manager/Executive Director Delach responded to comments made regarding the project noting that the City Mgr tax return on this project will be 2.6 million, property taxes will be l.] million and they are paying 3.3 Comments million for the property which is seven million dollars on a 5.2 million dollar investment. Director of Economic and Community Development Christiansen stated that the property being sold at fair K.Christiansen market value, it's a sales tax revenue generator, and he talked about the history of the property which was Comments originally in the County area and had to be annexed into the City in order to rid it of vagrancy, graffiti, homeless encampments,blighted with dumping and debris,and will now have a brand new building,etc. 06/06/11 PAGE FIVE Councilmember Macias offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, MAKING Res. I I-C39 FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33433 AND APPROVING THE (City)approving CONVEYANCE OF REAL PROPERTY BY THE REDEVELOPMENT AGENCY OF THE CITY OF Disposition and AZUSA PURSUANT TO THAT CERTAIN 2011 DISPOSITION AND DEVELOPMENT AGREEMENT Development (CHARVAT FAMILY)WITH THE CHARVAT FAMILY LLC. Agreement ("DDA")The Moved by Councilmember Macias, seconded by Councilmember Gonzales to waive further reading and Charvat Family adopt. Resolution was passed and adopted by the following vote of the Council: LLC _ AYES: COUNCILMEMBERS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Director Macias offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA MAKING Res. II-R26 FINDINGS REGARDING AND APPROVING THAT CERTAIN 2011 DISPOSITION AND (Agency) DEVELOPMENT AGREEMENT(CHARVAT FAMILY)WITH THE CHARVAT FAMILY LLC. approving DDA a Disposition Moved by Director Macias, seconded by Director Carrillo to waive further reading and adopt. Resolution and passed and adopted by the following vote of the Agency: Development Agreement AYES: DIRECTORS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA ("DDA")with NOES: DIRECTORS: NONE The Charvat ABSENT: DIRECTORS: NONE Family LLC JOINT PUBLIC HEARING - DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE Joint Pub Hrg REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND CITY VENTURES, LLC FOR THE City Ventures DEVELOPMENT OF AN AFFORDABLE MULTIFAMILY PROJECT ON AGENCY PROPERTY AND A REPLACEMENT HOUSING PLAN FOR THE IMPROVEMENTS THEREON (APN 8608-019-901, 902,903 AND 904) Director of Economic and Community Development Christiansen stated that this project is the northeast K.Christiansen comer of Ninth and Alameda and the Development Agreement is with City Ventures to build a fourteen unit Comments of which two will be for moderate income family. He presented the Housing Replacement Plan, described the housing and responded to questions posed by Councilmembers. The Mayor/Chairman declared the Hearing open. The City Clerk/Secretary read the affidavit of proof of Hrg Open publication of notice of said hearing published in the San Gabriel Valley Tribune on May 20 and June 2nd, 2011. Director of Development Harriet Ortista of City Ventures and Bill Reynolds,Vice President of Development City Ventures for City Ventures addressed the Hearing responding to questions regarding other developments in the Representatives general area,close of escrow,and outreach for Azusa residents for purchase of the housing. Comments Mr.Jorge Rosales addressed the Hearing stating that this is a good project,but he would have like to seen at J.Rosales least four units available for moderate income families. He stated the smaller units would have been ideal Comments for low income families,and the project was funded by the 20%set aside funds. Moved by Councilmember/Director Carrillo, seconded by Councilmember/Director Gonzales and Hrg Closed unanimously carried to close the public hearing. Discussion was held regarding formula to determine how much affordable housing units are required,plans Discussion for outreach, construction staging, awareness to neighbors, informing them by mail, suggestion that the outreach be broader then 300 feet, entitlements, public notices, first time home buyers program, county programs,cost market rate homes versus affordable. Councilmember Macias offered a Resolution entitled: - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, MAKING Res. 11-C40 FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33433 AND APPROVINGTHE (City)approving CONVEYANCE OF REAL PROPERTY BY THE REDEVELOPMENT AGENCY OF THE CITY OF aDisposition AZUSA PURSUANT TO THAT CERTAIN DISPOSITION AND DEVELOPMENT AGREEMENT (9m and AND ALAMEDA)WITH CITY VENTURES,LLC. - Development Agreement Moved by Councilmember Macias, seconded by Councilmember Carrillo to waive further reading and ("DDA")with _ adopt. Resolution passed and adopted by the following vote.of the Council: City Ventures 06/06/11 PAGE SIX s AYES: COUNCILMEMBERS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Director Macias offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA MAKING Res.I I-R27 FINDINGS REGARDING AND APPROVING THAT CERTAIN DISPOSITION AND DEVELOPMENT (Agency) AGREEMENT (9TH & ALAMEDA) WITH CITY VENTURES, LLC, AND APPROVING AN approving the ASSOCIATED REPLACEMENT HOUSING PLAN. Disposition and Development Moved by Director Macias,seconded by Director Gonzales to waive further reading and adopt. Resolution Agreement passed and adopted by the following vote of the Agency. ("DDA")with AYES: DIRECTORS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA City Ventures NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE THE CITY COUNCIL RECESSED AND THE REDEVELOPMENT AGENCY CONTINUED AT Cncl Recess 10:21 P.M. THE REDEVELOPMENT AGENCY ADJOURNED AND THE CITY COUNCIL CRA Convened RECONVENED AT 10:22 P.M. Cncl Rend ORDINANCES/SPECIAL RESOLUTIONS Ord/Spec Resos Mayor Pro-Tem Hanks offered an Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, APPROVING Ord 11-08 THE AZUSA PACIFIC UNIVERSITY SPECIFIC PLAN SP7 AMENDMENT NO. 1. APU Spec Plan Amend No. l Moved by Mayor Pro-Tem Hanks, seconded by Councilmember Gonzales to waive further reading and adopt. Ordinance passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Gouncilmember Gonzales offered an Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, APPROVING Ord- 11-09 THE AZUSA PACIFIC UNIVERSITY SP7-APU DEVELOPMENT AGREEMENT AMENDMENT NOA. Dev Agmt Amend APO Moved by Councilmember Gonzales, seconded by Mayor Pro-Tem Hanks to waive further reading and Spec Plan adopt. Ordinance passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: - GONZALES,CARRILLO.MACIAS,HANKS,ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE It was consensus of Councilmembers to adjourn in memory of Shannon Acosta,Joyce Culley, Lupe Fierro, Adjourn in and Mr.Guadalupe Padilla Memory of TIME OF ADJOURNMENT: 10:24 P.M. Shannon Acosta,Joyce Colley,Lupe Fierro,and Mr. Guadalupe Padilla CITY CLERK NEXT RESOLUTION NO.2011-C41. NEXT ORDINANCE NO.2011-010. 06/06/11 PAGE SEVEN i i,1pFeq? i '14, 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 MANAGERr(V DATE: JUNE 20, 2011 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 June 14, 2011,the Personnel Board confirmed the following Department Head recommendations regarding the following Personnel Action requests. A. MERIT INCREASE AND/OR REGULAR APPOINTMENT: DEPARTMENT: NAME CLASSIFICATION •;, ACTION/EFF RANGE/STEP DATE . i' BASE MO SALARY PD Sam Jauregui Jail, Fleet and Facilities Merit Increase 9164/5 Coordinator 06/07/2011 $4,554.31 PD Joanne Gasea Police Records Merit Increase 9140/4 Specialist 1 05/11/2011 $3,459.19 PD Debbie Ursua Court Liaison Officer Merit Increase 9192/4 06/01/2011 $5.721.06 UTL Gilbert Espinoza Customer Service Merit Increase 5164/4 Re resentative II 05/24/2011 $4,131.72 FISCAL IMPACT There is no fiscalimpact, as positions listed are funded in approved department budgets. 1 it U v rC'�4FORPP ' CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ALAN KREIMEIER, DIRECTOR OF ADMINISTRATIVE SERVICES/ CFO VIA: FRANCIS DELACH, CITY MANAGER/6" DATE: JUNE 20, 2011 SUBJECT: BLANKET PURCHASE ORDERS OF $10,000 AND OVER FOR FY 2010-11 RECOMMENDATION It is recommended that in accordance with Sections 2-523 and 2-524, under Article VII, Bidding and Contracting, of the Azusa Municipal Code, Council approve the issuance of Blanket Purchase Orders in an amount of$10,000 or more, detailed on the attached schedule. BACKGROUND Each year at this time, City Council approves Blanket Purchase Orders that are in the amount of $10,000 or more, for the upcoming fiscal year. The purchase orders are good for one year, expiring on June 30, 2012. The amounts listed on the Blanket Purchase Orders are estimates only, and will have no impact the 2011-12 budgets until they are actually used. FISCAL IMPACT Monies for these Blanket Purchase Orders have been budgeted for FY 2011-12 by their respective departments. Prepared by: Tony Garcia,Buyer CITY OF AZUSA BLANKET & CONTRACT PURCHASE ORDERS $10,000.00 OR FISCAL 2011/2012 ANNUAL EST. DIV/DEPT. RECOMMENDED VENDOR: $ 4,000,000.00 Light& Water APS (Arizona Public Service)* $ 15,000.00 Light&Water AT &T* $ 24,999.00 Information Services AT&T Mobility* $ 36,000.00 Police Aardvark Tactical Inc.* $ 20,000.00 Transportation Access Services Inc.* $ 20,000.00 Recreation/Parks Acosta Growers* $ 15,000.00 Public Works Advanced Infrastructure Tech.* $ 70,000.00 Public Works Air-Ex Air Conditioning* $ 20,000.00 Light& Water Air Resources Board* $ 171,735.00 Police Dept. All City Management Svcs.* $ 10,000.00 Light&Water Altec Industries Inc.* $ 12,000.00 Police American Mobile Wash* $ 300,000.00 Light&Water Anaheim, City of* $ 20,000.00 Light &Water AppleOne Employment Services* $ 268,000.00 Public Works Athen's Disposal Co.* $ 15,000.00 Light &Water Atlas Copco Compressors LLC* $ 60,000.00 Information Services Avaya* $ 10,000.00 Recreation/Parks A.Y. Nursery* $ 20,000.00 Facilities B & K Electric Wholesale* $ 100,000.00 Light &Water BP Energy* $ 150,000.00 Light &Water Badger Meter Inc.* $ 35,000.00 Library Baker& Taylor* $ 10,000.00 Light&Water Banning, City of** $ 10,000.00 Light& Water Barclays Bank PLC.* $ 200,000.00 Light &Water Basic Chemical* $ 800,000.00 Citywide Best, Best & Krieger* $ 400,000.00 Redevelopment Agcy Best, Best & Krieger* $ 20,000.00 Light &Water Birthinee Electric* $ 74,000.00 Information Services Bi-Tech* $ 50,000.00 Light &Water Bonneville Power* $ 300,000.00 Light &Water Burbank, City of* $ 10,000.00 Light &Water Burlington Safety Labs.* $ 35,000.00 Human Resources CCMS-Fees* $ 25,000.00 Information Services CDWG* $ 28,000.00 Engineering Calif. Dept. of Transportation* $ 100,000.00 Light & Water Calif. Dept. Water Resources* $ 6,500,000.00 Light &Water California Independent Systems Operator* $ 15,000.00 Administration California Master Printer* $ 17,000.00 Economic Dev. California Shopping Cart Return* $ 10,000.00 Light &Water Calpine Energy* $ 75,000.00 Light & Water Carus Corp.* $ 11,500.00 Information Services Charter Communications* $ 14,000.00 Light& Water Cintas* $ 10,000.00 Information Services CivicPlus* t $ 90,000.00 Light& Water Civitec Engineering Inc. $ 100,000.00 Light & Water Clearwater Pipeline Inc.* $ 24,999.00 Light& Water Clinical Lab of San Bernardino* $ 11,499.99 Light&Water Coastline Equipment* $ 200,000.00 Light & Water Colburn, Thomas* $ 104,820.00 Public Works Comeland Maintenance* $ 23,168.00 Light & Water Comeland Maintenance* $ 15,000.00 Recreation/Parks Commercial Aquatic* $ 24,999.00 Police Communications Center* $ 10,000.00 Human Resources . Community Action EAP* $ 10,000.00 Public Works Community Auto Body* $ 50,000.00 Light & Water Conoco Phillips* $ 50,000.00 Light &Water Constellation Energy Commodies Group* $ 10,000.00 Public Works Covina Rents Inc.* $ 31,800.00 Information Services DSD* $ 10,500.00 Garage Dick's Auto Supply* $ 10,000.00 Public Works Dunn Edwards Corp.* $ 87,000.00 Light& Water Dynergy Power Marketing Inc.* $ 38,396.00 Light & Water E & L Landscape Services* $ 90,000.00 Citywide Economy Auto Center* $ 12,000.00 Light &Water Eisel Enterprises* $ 37,750.00 Police EI Monte, City of* $ 60,000.00 Human Resources Employment Development Dept.* $ 15,000.00 Public Works Ennis Paint* $ 65,000.00 Police Enterprise Fleet Management* $ 14,000.00 Light& Water E-Signal* $ 17,000.00 Light& Water First Data Government Solutions LP* $ 10,000.00 Transportation Fleet Services Specialists* $ 40,000.00 Light & Water Foster Corp., R. C.* $ 10,000.00 Public Works Four S/Traffic Marking Supply* $ 10,000.00 Light &Water Fulbright Jaworski* $ 466,510.00 Police G4S (was Wackenhut Corp.* $ 25,000.00 Citywide Garda CL Systems* $ 1,200,000.00 Light &Water Garnet Energy Corp.* $ 200,000.00 Light& Water General Pump Co., Inc.* $ 12,000.00 Public Works Glenn's Refrigeration* $ 20,400.00 Information Services Granicus* $ 12,000.00 Light& Water Haaker Equipment Co.* $ 17,500.00 Light&Water Hach Company* $ 18,500.00 Information Services HDL Software* $ 20,000.00 Streets Hi-way Safety* $ 50,000.00 Public Works Holiday Rock* $ 14,000.00 Light & Water Home Depot* $ 50,000.00 Public Works Home Depot* $ 10,000.00 Public Works Hose Man* $ 24,999.00 Light& Water Hunter Electric* $ 15,000.00 Recreation/Parks Hydrex Pest Control* $ 15,000.00 Recreation/Parks Hydro Connections* $ 1,200,000.00 Light& Water Iberdrola Renewables* $ 10,000.00 Public Works ICI Dulux Paint Center* $ 15,000.00 Public Works Immediate Response* $ 200,000.00 Light &Water Infosend* i $ 12,000.00 Library Ingram Library Services* $ 12,000.00 Light&Water Inland Desert Security & Communications* $ 50,000.00 Light&Water International Flow Technologies Inc.* $ 10,000.00 Recreation/Parks Inter Valley Pool Supply* $ 15,000.00 Light &Water Iron Mountain Storage* $ 20,000.00 Human Resources Irwindale Industrial Clinic* $ 20,000.00 Light&Water Itron Inc.* $ 60,000.00 Recreati6n/Parks J & J Sports &Trophies* $ 125,000.00 Human Resources KLF Consulting* $ 3,659,595.00 Police LACO Fire Dept.* $ 30,000.00 Engineering L.A. County Dept. of Public Works* $ 75,000.00 Streets La Works/Human Svc. Consortium*. $ 96,000.00 Police L.A. County Superior Court* $ 28,000.00 Public Works Labor Ready* $ 15,000.00 Recreation/Parks Landscape Warehouse* $ 50,000.00 Light &Water Lehman Brothers* $ 20,000.00 Police Liebert, Cassidy, Whitmore* $ 15,000.00 Public Works Lewis Saw & Lawnmower* $ 150,000.00 Light&Water Los Angeles Dept. Water Power* $ 1,750,000.00 Light&Water Main S.G.V. Watermaster* $ 150,000.00 Human Resources - Manning & Marder* $ 15,000.00 Police Manning & Marder* $ 200,928.00 Recreation/Parks Maiposa* $ 10,000.00 Public Works Marx Bros. Fire Ext.* $ 15,000.00 Information Services Matrix Imaging * $ 17,200.00 Police McNeil Alarm Services* $ 40,000.00 Economic Dev. Melad &Associates* $ 115,000.00 Transportation Metrolink* $ 200,000.00 Human Resources Meyer, Ken Law Offices of* $ 16,700.00 Light& Water Midwest Roofing* $ 800,000.00 Light& Water Morgan Stanley Capital Corp.* $ 105,400.00 Senior Programs Morrison's Food Services* $ 15,000.00 Public Works Nixon Egli* $ 300,000.00 Light&Water Northern Calif. Power Agency* $ 750,000.00 Light& Water NRG Energy* $ 14,000.00 Light&Water Ontario Refrigeration* $ 11,000.00 Light&Water Open Access Technology International* $ 10,000.00 Public Works Pacific Products* $ 180,000.00 Light&Water Pasadena, City of* $ 30,000.00 Citywide PARS* $ 15,000.00 Public Works Pat's Tire Service* $ 19,999.00 Recreation/Parks Pat's Tire Service* $ 20,000.00 Light&Water Performance Meter* $ 15,000.00 Light&Water Power Settlements Cons. & Software* $ 49,999.00 Light&Water Preventive Mobile* $ 20,000.00 Recreation/Parks Proforma Quality Printing* $ 43,000.00 Light &Water Proforma Quality Printing* $ 10,000.00 Public Works Pro Pipe* $ 400,000.00 Light&Water Public Service Co. of New Mexico* $ 75,480.00 Transportation Regional TAP Center* $ 1,100,000.00 Light&Water Reliant Energy Svcs.* $ 400,000.00 Light&Water Riverside, City of* $ 99,000.00 Engineering Republic Electric* $ 10,000.00 Public Works Roadline Products* $ 81,800.00 Light&Water SC Fuels* $ 150,000.00 Public Works SC Fuels* $ 510,000.00 Light&Water Sager, G.M.* $ 1,500,000.00 Light& Water Salt River Project* $ 225,000.00 Police San Gabriel , City of* $ 150,000.00 Light &Water San Gabriel Basin Water Master* ` $ 60,771.00 Light& Water San Gabriel River Water* $ 500,000.00 Light& Water San Gabriel Valley Municipal Water Dist.* $ 23,000.00 City Clerk San Gabriel Valley Publishing* $ 10,000.00 Public Works Sase Company* . $ 500,000.00 Light& Water Sempra Energy Training* $ 1,000,000.00 Light&Water Shell Trading* $ 75,000.00 Light&Water Siemens Water Technologies Corp.* $ 15,000.00 Public Works Simplex Grinnel* $ 24,000.00 Information Services Sirsi* $ 60,000.00 Facilities So. Cal Gas Company* $ 70,000.00 Light&Water So. Calif. Edison Company* $ 2,000,000.00 Light&Water So. Calif. Edison Company* $ 980,000.00 Public Works So. Calif. Edison Company* $ 19,000,000.00 Light& Water So. Calif. Public Power Authority* $ 350,000.00 Citywide So. Cal Uniform Rental* $ 30,000.00 Public Works Southeast Concrete* $ 46,000.00 Light &Water Southwest Graphics* $ 30,000.00 Streets Spragues Ready Mix* $ 28,000.00 Information Services Sprint* $ 10,000.00 Public Works Street Wize* $ 79,500.00 Light& Water Sterling Water Technologies* $ 30,000.00 Light& Water Summitt Research Labs* $ 75,000.00 Light&Water Superior Operating Solutions* $ 24,900.00 Transportation Sureteck Inc.* $ 60,000.00 - Light&Water Systems & Software* $ 24,000.00 Police T-Mobile* $ 20,000.00 Public Works TMS Restoration* $ 18,000.00 Public Works Teletronix Alarm Systems* $ 10,000.00 Public Works Tool Team* $ 10,000.00 Public Works Traffic Control* $ 15,000.00 Recreation/Parks Trugreen Chemlawn* $ 15,000.00 Public Works Tucker, J.G. & Son* $ 14,000.00 Police Turbo Data* $ 50,000.00 Light &Water UBS AG* $ 53,000.00 City Clerk United States Postal Service* $ 30,000.00 Light& Water United Pumping Service* $ 20,000.00 Public Works United Pumping Service* $ 20,000.00 Public Works United Traffic Service* $ 1,000,000.00 Light& Water Upper S.G.V. Municipal Water District* $ 325,000.00 Redevelopment Agcy Urban Futures* $ 25,500.00 Information Services Verizon Wireless (blackberry)* $ 30,000.00 Information Services Verizon* $ 18,199.00 Light&Water Verizon* $ 10,000.00 Public Works Vista Paint* $ 25,000.00 Public Works Voyager* $ 20,000.00 Public Works Vulcan/Cal-Mat* $ 30,000.00 Light &Water Vulcan/Cal-Mat* $ 100,000.00 Human Resources Warren & Assoc.* $ 183,000.00 Light & Water West Coast Arborists* $ 350,000.00 Recreation/Parks West Coast Arborists* $ 30,000.00 Light &Water Westerly Meter Service Co.* $ 4000.00 Light&Water Western Area Power Admin.* $ 10,000.00 Light&Water Western Electricity* $ 300,000.00 Light&Water Western Water Works* $ 10,000.00 Economic Dev. Willdan & Associates* $ 12,500.00 Light&Water Y Tire Sales* $ 15,000.00 Police Y Tire Sales* $ 10,000.00 Public Works Y Tire Sales* $ 10,000.00 Facilities Zumar Industries* . REDEVELOPMENT AGENCY BLANKETS $10,000 AND OVER $ 400,000.00 Redev. Best, Best& Krieger U' >, CONSENT CALENDAR TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: VERA MENDOZA, CITY CLs �/� VIA: F.M. DELACH, CITY MANAGERI roy DATE: JUNE 20, 2011 0 RE: APPOINTMENT TO THE VACANCY ON THE PLANNING COMMISSION RECOMMENDATION It is recommended that the City Council adopt resolution appointing Mr. Robert Donnelson to fill the unexpired term on the Planning Commission. BACKGROUND With the resignation of Christopher Dodson from the Planning Commission in April of this year, it left and unexpired term ending September 30, 2014. Applications were solicited and accepted for the position and interviews were held on June 13, 2011. The attached resolution appoints Mr. Robert Donnelson to the position of Planning Commissioner. FISCAL IMPACT: Stipend of$25.00 per meeting, not to exceed $50.00. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING ROBERT DONNELSON TO THE PLANNING COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ROBERT DONNELSON having been appointed to the Planning Commission by the City Council, said appointment is hereby approved and ROBERT DONNELSON is appointed to the Planning Commission for the term expiring September 30,2014. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to ROBERT DONNELSON. ADOPTED AND APPROVED this 201i day of June 2011. MAYOR I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 201i day of June 2011,by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MA //N ��,,,,AGER/PUBLIC WORKS DIRECTOR 1 J VIA: F.M. DELACH, CITY MANAGER. V DATE: JUNE 20, 2011 `` SUBJECT: PROJECT NO. SRTSL-5112(011); AWARD OF CONTRACT, SAFE ROUTES TO SCHOOL PROJECT TO TSR CONSTRUCTION AND INSPECTION. RECOMMENDATION It is recommended that the City Council authorize staff to award the Safe Routes to School Project No. SRTSL-5112(011) to TSR Construction and Inspection. BACKGROUND On March 2151, 2011, the City Council approved the plans and specifications for the project and the Notice of Inviting bids. The bid opening was conducted on May 5`h, 2011 and five bids were received. The following companies and the bid amounts are as follows: No. Company City Bid Amount I TSR Construction and Inspection Rancho Cucamonga, CA $135, 535.00 2 Geronimo Concrete, Inc. Los Angeles, CA $156, 775.95 3 MCI Azusa, CA $171, 353.20 4 Freeway Electric Inc. Riverside, CA $239, 039.00 5 1 All American Asphalt J Corona, CA $247, 000.00 The low bidder, TSR Construction and Inspection had an error in the addition of their total bid. The actual amount of their bid is $139,135.00. TSR Construction and Inspection has already submitted a letter admitting the error and it is on file. The error does not disqualify them nor drop the firm out as the lowest bidder. Improvements include; narrowing the east side of Cerritos Avenue to restrict areas of double parking and student drop offs, construct new ADA ramps, re-stripe the intersection and construct a median with a short fence that will preclude pedestrians from crossing the street at the mid-block. Additionally, the project shall refresh the crosswalks at the other schools in town. The short fence will include 4 pieces of stamped steel art with designs prepared by students in the Azusa Arts Program. At the June 6, 2011 Council meeting, the Council directed staff to revisit the plans and specifications to 1 add a pick up/drop off zone to the Project. Staff's solution to this request was to paint and sign a section of the Cerritos Avenue (east side) curb directly in front of the school exit as no parking - pick up/drop off only. This could be done using City staff following completion of the project and would not require any change to the plans and specifications. FISCAL IMPACT The actual project cost is $153,049.00, including 10% allowance for potential change orders. The original SRTS federal grant amount was $102,713.00. Because the bids came in above the original amount, staff requested additional funds from SRTS. The SRTS program granted additional funds totaling $146,092.00. The City of Azusa will fund the additional $6,957.00 using Metro Flex Funds (Fund 16). x IF PICK UP/DROP OFF ZONE LEE ELEMENTARY SCHOOL PROPOS@D CENTER: - MEDIAN: .« ° PROPOSED SIDEWALK WIDENING t i #' H FIFTH STREET a4 PROPOSED,.CURB RAMPS 'd ` �- Y s. 1 SCALE. 1 =80' DATE: 06-14-11 SRTS-5112 (011 ) PREPARED BY: H. GONZALEZ CERRITOS AVENUE AND FIFTH STREET CHKD. BY: C. HASSEL CITY OF AZUSA ENGINEERING DIVISION 0P.9lG U gZIFO JOINT CITY/AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: KURT CHRISTIANSEI�ONO DIRECTOR MIC AND COMMUNITY DEVELOPMENT VIA: F.M. DELACH, EXECUTIVE DIRECTOR DATE: JUNE 20, 2011 SUBJECT: REDEVELOPMENT AGENCY ADMINISTRATION/ADVANCE FROM THE CITY RECOMMENDATION It is recommended that the City Council/Agency Members approve Resolutions authorizing an advance of$1,563,290 from the City's General Fund to the Redevelopment Agency,and authorize execution of the Note. BACKGROUND Operating expenses for the Redevelopment Agency were approved in the 2011/12 Budget. To fund these expenses with Redevelopment property tax increment revenues,it is necessary for the Agency to enter into a debt instrument with the City. The Redevelopment Agency is governed by California Redevelopment Law("CRL"),and is primarily funded with property tax increment. Per the CRL,tax increment can only be used to pay debt. In order to fund the Agency's 2011/12 budgeted administrative expenses and transfers of$1,563,290,the Agency must establish these appropriations as a debt. To do this, each year the Agency requests that the City advance the necessary funds to pay for the Agency's general administration, in the form of a loan. This allows the Agency to receive a like amount of additional tax increment revenues and periodically reimburse the City throughout the year. The loan amount indicated below reflects the Agency's Administrative Budget for Fiscal Year 2011/12. The new note detailed below is proposed to implement the Agency's 2011/12 budget: LOAN AMOUNT PROJECT INTEREST RATE TERM BORROW FROM $1,563,290 Merged Project- Variable based on LAIF 1 Year City General Administration average monthly yields Fund FISCAL IMPACT This mechanism allows the Agency to fund its administrative operating expenses and align its cash flow with actual tax increment receipts. The advance is paid off within the year it is incurred,and the City'9' General Fund is able to earn additional interest revenues. The Agency's administrative operating expenses and additional interest expenses were adopted in the 2011/12 Budget on June 6, 2011. KC:SP Attachments: L A Resolution of the Redevelopment Agency of the City of Azusa Requesting Loans from the City of Azusa for Purposes of the Merged Redevelopment Project Area 2. A Resolution of the City Council of the City of Azusa Authorizing Loans for Purposes of the Merged Redevelopment Project Area RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA REQUESTING A LOAN FROM THE CITY OF AZUSA FOR PURPOSES OF THE MERGED REDEVELOPMENT PROJECT AREA WHEREAS,the Redevelopment Agency of the City of Azusa("Agency")is authorized to undertake certain actions which are necessary and incidental to the carrying out of the Redevelopment Plan which has previously been adopted by the City of Azusa, for purposes of the Merged Redevelopment Project Area; and WHEREAS,the Agency has incurred and will continue to incur obligations for such purpose; and WHEREAS,the City of Azusa is authorized,pursuant to Section 33620,et. seq.,of the Health and Safety Code of the State of California(California Redevelopment Law)to make loans to the Agency for the purposes of defraying said expenses; NOW, THEREFORE,BE IT RESOLVED by the Agency Members of the Redevelopment Agency of the City of Azusa that: Section 1. Pursuant to the provisions of said Section 33620,et.seq.,of the California State Health and Safety Code,the Agency Members hereby authorize the Redevelopment Agency of the City of Azusa to request a Loan from the City of Azusa for purposes of the Merged Redevelopment Project. Section 2. The Agency pledges to accept and administer any funds loaned to it pursuant to this request in accordance with the provisions of Section 33620, et. seq., of the Health and Safety Code. Section 3. The Agency requests that authorization for repayment of the loan shall be evidenced by a Note(in the form attached as Exhibit A) of the Agency containing the following terms, in addition to all usual and customary terms: LOAN INT. BORROW PLEDGED REVENUE AMOUNT PROJECT RATE TERM FROM SOURCES $1,563,290 Administration Variable Based on LAIF Avg. 1 Year General Fund Tax Increment, Other Monthly Yields The loan listed herein is payable according to the terms of the Note. Payments will be made at least annually,and will be paid in full on or before June 30,2012. The Note is payable from accumulated tax increment funds in excess of those pledged for payment of Agency bonded indebtedness,and/or from any other funds available to the Agency from which such payment may legally be made. The Note may be prepaid at any time without penalty. Section 4. The Chairperson of the Agency or his/her designee is hereby authorized and directed to execute,on behalf of the Agency, the Note to the City of Azusa in accordance with the provisions of Section 3 hereof. Section 5. The Agency Secretary shall certify the adoption of this Resolution. PASSED AND ADOPTED this day of 2012. Chairperson I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting held on the_day of 2011. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary "EXHIBIT A" PROMISSORY NOTE MERGED REDEVELOPMENT PROJECT AREA AZUSA, CALIFORNIA JULY 1, 2011 For value received,the REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, a public body corporate and politic("Agency"),promises to pay the CITY OF AZUSA,a municipal corporation and general law city organized and existing under the laws of the State of California ("City"), the estimated sum of ONE MILLION FIVE HUNDRED SIXTY-THREE THOUSAND TWO HUNDRED NINETY DOLLARS AND NO/100($1,563,290), revised as necessary to reflect actual expenditures,with interest thereon from the date of July 1,2011,at the average monthly variable rate as determined by the State of California Local Agency Investment Fund,principal and interest payable at least annually and due in full by June 30,2012,as provided herein. This Note is a subordinate lien and is payable from tax increment revenues in excess of those pledged for Agency bonded indebtedness and any other superior debt, and/or payable from any other resources available to the Agency from which such payment may legally be made,allocated to and received by the Agency for the Merged Redevelopment Project Area. The term of the note shall be one (1) year, due in full by June 30, 2012, unless extended by mutual consent of both parties. This note is issued in connection with the provision of funds to finance redevelopment activities of the Merged 'Redevelopment Project Area. The Merged Project provides for tax increment financing in accordance with the provisions of the California Health and Safety Code. The Agency is authorized, with the consent of the Board of Directors, to undertake certain actions which are necessary and incidental to carrying out the Redevelopment Plan which has previously been adopted by the City of Azusa, for purposes of the Merged Redevelopment Project area. The City Council has authorized the loan for purposes of funding incurred administrative obligations. This note is issued under the authority and pursuant to the Community Redevelopment Law,commencing with Section 33600 of the Health and Safety Code of the State of California, as amended. Each payment shall be credited first to principal due and the remainder to interest; and interest shall thereupon cease upon the principal so credited. Any unpaid interest shall accrue and be added to the outstanding principal balance. In event of default in payment of any amount as herein provided, then the entire amount shall become due at the option of the City of Azusa. Principal and interest shall be payable in lawful money of the United States at Azusa, California. Demand, presentment for payment, protest and notice of protest are hereby waived. REDEVELOPMENT AGENCY OF THE CITY OF AZUSA By: Chairperson ADMINISTRATION RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING LOANS FOR PURPOSES OF THE MERGED REDEVELOPMENT PROJECT AREA WHEREAS, the Redevelopment Agency of the City of Azusa("Agency") is undertaking certain actions which are necessary and incidental to the carrying out of the Redevelopment Plan which has previously been adopted by the City of Azusa; and WHEREAS, the Agency has incurred and will continue to incur obligations for such purpose: and WHEREAS,the City of Azusa is authorized,pursuant to Section 33620,et.seq.,of the Health and Safety Code of the State of California(California Redevelopment Law)to make loans to the Agency for the purposes of defraying said expenses; NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Azusa that: Section 1. Pursuant to the provisions of said Section 33620,et. seq.,of the Health and Safety Code,the City Council hereby authorizes to the Redevelopment Agency of the City of Azusa the following loan for the Merged Redevelopment Project. Section 2. The Agency shall accept and administer any funds loaned to it pursuant to this request in accordance with the provisions of Section 33620, et. seq., of the Health and Safety Code. Section 3. Such loan shall be evidenced by a Note of the Agency containing the following terms, in addition to all usual and customary terms: LOAN INT. BORROW PLEDGED REVENUE AMOUNT RATE TERM FROM SOURCES $1,563,290 Variable Based on LAIF Avg. 1 Year City's General Tax Increment, Other Monthly Yields Fund The loan listed herein is payable according to the terms of the Note. Payments will be made at least annually,and will be paid in full on or before June 30,2012. The Note is payable from accumulated tax increment funds in excess of those pledged for payment of Agency bonded indebtedness,and/or from any other funds available to the Agency from which such payment may legally be made. The Note may be prepaid at any time without penalty. Section 4. The City Council of the City of Azusa is hereby authorized and directed to accept,on behalf of the Agency, the Note to the City of Azusa in accordance with the provision of Section 3 hereof. Section 5. The City Clerk shall certify the adoption of this Resolution. PASSED AND ADOPTED this day of 2011. Mayor I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City of Azusa at a regular meeting thereof, held on the day of . 2011. AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: City Clerk Uc pF.q, CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY,JUNE 6,2011—8:05 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 order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA ABSENT: DIRECTORS: NONE ALSO PRESENT: Also Present General Counsel Carvalho, Executive Director Detach, Assistant Executive Director Makshanoff, Department Heads, Secretary Mendoza,Deputy Secretary Toscana. THE CITY COUNCIL CONVENED JOINTLYWITH THE REDEVELOPMENT AGENCY AND City/CRA/APFA THE AZUSA PUBLIC FINANCING AUTHORITY CONVENED JOINTLY TO CONSIDER THE Convene Judy FOLLOWING: 2011/12 Budgets FISCAL YEAR 2011/12 CITY AZUSA PUBLIC FINANCING AUTHORITY AND REDEVELOPMENT AGENCY BUDGET ADOPTION. Administrative Services Chief Financial Officer Kreimeier presented the budget which included all three A.Kreimeier entities,-i.e. City, Redevelopment Agency and Azusa Public Financing Authority and responded to Presentation questions posed by Councilmembers. He stated that the budget was status quo and included$500,000 carry over capital projects far street improvements,$900,000 in pavement management projects,$237,000 for sidewalk curb and gutter improvements, and $240,000 for capital projects for miscellaneous maintenance. Councilmember Macias reminded staff to look into the feasibility of bringing back the Explorer Program, Macias next year,if it was able to be run correctly,efficiently and properly. Comments Mayor Rocha announced the Budget Amendment noted at the Budget Workshop as follows: Parks Rocha Maintenance Special Supplies in the amount of$2,000, Graffiti Abatement Small Equipment in the Comments amount of$3,000 and Community Promotions Special Supplies in the Amount of$4,000. - Staff responded to concern regarding purchase of televisions at two parks,stating that they were going to Response to be used for in house training for park staff,for youth for park safety,etc. Question Discussion was held regarding the feasibility of funds for maintenance of a park area on San Gabriel and Discussion Sierra Madre. It was consensus of the Council to research the amount of funds needed to maintain the Maintenance property and bring back Mid Year Budget Review in February 2012, and get approval from property Of San Gabriel owner to allow volunteers to go in and clean up the park. Each Councilmember thanked staff for Sierra Madre delivering a balanced budget. Discussion was held regarding crossing guard issue and options for radar signs of which cost range from Discussion $5,000 through$15,000;the battery operated sign is$5,000,the solar panel sign is$8,000 and the sign Crossing Guard which includes a message is$14,000-$15,000. It was noted that,after a meeting was held with AUSD, Signage there will be 14 schools with crossing guards, including First and Rockvale Avenue and Dalton and Foothill. Kindergarten crossing guards will be eliminated as parents take and pick up their children from school and with the savings staff was directed to purchase at least one message radar sign along with as many stationary speed control signs as they can within the$50,000 savings. Moved by Mayor Pro-Tem Hanks,seconded by Councilmember Gonzales and unanimously to adopt,as amended: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA,ADOPTING THE BUDGET Res. I 1-C36 AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR City Budget COMMENCING JULY 1,2011 AND ENDING JUNE 30,2012. Mayor Rocha invited Councilmembers to attend a celebration on Wednesday,June 15,2011,at 11:30 a.m. Invitation to at Foothill Middle School to acknowledge the students who circulated the petition fora crossing guard at Attend Foothill First and Rockvale Avenue. Middle School Moved by Director Hanks,seconded by Director Gonzales and unanimously to adopt: A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF Res. I I-R25 THE CITY OF AZUSA ADOPTING THE OPERATING BUDGET AND APPROVING Agency APPROPRIATIONS FOR THE REDEVELOPMENT AGENCY FOR THE FISCAL YEAR Budget COMMENCING JULY 1.2011 AND ENDING JUNE 30,2012. Moved by Board Member Hanks,seconded by Board Member Carrillo and unanimously to adopt: A RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING Res. ll-PI AUTHORITY ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE APFA Budget AUTHORITY FOR THE FISCAL YEAR COMMENCING JULY 1,2011 AND ENDING JUNE 30, 2012. THE REDEVELOPMENT AGENCY RECESSED, THE AZUSA PUBLIC FINANCING CRA Recess, AUTHORITY TO ADJOURNED,AND CITY COUNCIL CONTINUED. APFA Adjnd THE CITY COUNCIL CONVENED JOINTLY WITH THE REDEVELOPMENT AGENCY AT Cncl Convened. 9:31 P.M.TO DISCUSS THE FOLLOWING: Jointly w/CRA JOINT PUBLIC HEARING -DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE Joint Pub Big REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND THE CHARVAT FAMILY LLC FOR DDA Charvat THE DEVELOPMENT OF A RETAIL STORE AT THE NORTHEAST CORNER OF ARROW Family HIGHWAY AND AZUSA AVENUE (APN 8621-024-903.8621-024-904 AND 8621-024-001) Director of Economic and Community Development Christiansen addressed the Joint Public Hearing K.Christiansen stating that ELS approached the City regarding their potential relocation of the business from Monrovia Presentation and the process began in March when they agreed that this was the best site for the business. The Disposition and Development Agreement includes that the property is to bring a new tax generating business into the City,but does not include the whole site;the goal for the comer of Azusa Avenue and Arrow Highway is the development of a future restaurant. The Disposition and Development Agreement is with the Charvat Family,LLC,for the construction of retail store with a five year option to purchase the remaining property,if the Agency has not sold or leased the parcel to another user or developed it as a full service restaurant. The developer will have the option to acquire the Agency parcel within 30 days and the price will be based on an appraisal of market value. He noted changes in the Disposition and Development,and responded to questions posed by Councilmembers/Directors. The Mayor/Chairman declared the Hearing open. The City Clerk/Secretary read the affidavit of proof of Hrg Open publication of notice of said hearing published in the San Gabriel Valley Tribune on May 26d'and June 2nd,2011. Mr. Jorge Rosales addressed the Public Hearing expressing his opposition to the project, noting his J. Rosales comments during the Closed Session portion of the meeting regarding the financials; he provided a Comments definition of the type of merchandize sales and quoted negative comments made on line regarding the business. Moved by Mayor Pro-Tem/Director Hanks, seconded by Councilmember/Director Gonzales and Hrg Closed unanimously carried to close the Public Hearing. City Manager/Executive Director Detach responded to comments made regarding the project noting that City Mgr the tax return on this project will be 2.6 million,property taxes will be 1.1 million and they are paying 3.3 Comments million for the property which is seven million dollars on a 5.2 million dollar investment. Director of Economic and Community Development Christiansen stated that the property being sold at fair K.Christiansen market value,it's a sales tax revenue generator,and he talked about the history of theproperty which was Comments originally in the County area and had to be annexed into the City in order to rid it of vagrancy,graffiti, homeless encampments,blighted with dumping and debris,and will now have a brand new building,etc. 06/06/11 PAGE TWO Councilmember Macias offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA,CALIFORNIA,MAKING Res. 11-C39 (City) FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33433 AND APPROVING approving THE CONVEYANCE OF REAL PROPERTY BY THE REDEVELOPMENT AGENCY OF THE CITY Disposition and OF AZUSA PURSUANT TO THAT CERTAIN 2011 DISPOSITION AND DEVELOPMENT Development AGREEMENT(CHARVAT FAMILY)WITH THE CHARVAT FAMILY LLC. Agreement ("DDA")Charvat Moved by Councilmember Macias,seconded by Councilmember Gonzales to waive further reading and Family LLC adopt. Resolution was passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: - NONE Director Macias offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA MAKING Res. 11-R26 FINDINGS REGARDING AND APPROVING THAT CERTAIN 2011 DISPOSITION AND (Agency) DEVELOPMENT AGREEMENT(CHARVAT FAMILY)WITH THE CHARVAT FAMILY LLC. approving DDA a Disposition and Moved by Director Macias,seconded by Director Carrillo to waive further reading and adopt. Resolution Development passed and adopted by the following vote of the Agency: Agreement ("DDA")with The AYES: DIRECTORS: GONZALES, CARRILLO, MACIAS, HANKS, Charvat Family ROCHA LLC NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE JOINT PUBLIC HEARING -DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE Joint Pub Hrg REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND CITY VENTURES LLC FOR THE City Ventures DEVELOPMENT OF AN AFFORDABLE MULTIFAMILY PROJECT ON AGENCY PROPERTY AND A REPLACEMENT HOUSING PLAN FOR THE IMPROVEMENTS THEREON(APN 8608 019-901. 902 903 AND 904) - Director of Economic and Community Development Christiansen stated that this project is the northeast K.Christiansen corner of Ninth and Alameda and the Development Agreement is with City Ventures to build a fourteen Comments unit of which two will be for moderate income family. He presented the Housing Replacement Plan, described the housing and responded to questions posed by Councilmembers. The Mayor/Chairman declared the Hearing open. The City Clerk/Secretary read the affidavit of proof of Hrg Open publication of notice of said hearing published in the San Gabriel Valley Tribune on May 26"and June 2nd.2011. Director of Development Harriet Ortista of City Ventures and Bill Reynolds, Vice President of City Ventures Development for City Ventures addressed the Hearing responding to questions regarding other Representatives developments in the general area,close of escrow,and outreach for Azusa residents for purchase of the Comments housing. Mr.Jorge Rosales addressed the Hearing stating that this is a good project,but he would have like to seen J.Rosales at least four units available for moderate income families. He stated the smaller units would have been Comments ideal for low income families,and the project was funded by the 20%set aside funds. Moved by Councilmember/Director Carrillo, seconded by Councilmember/Director Gonzales and Hrg Closed unanimously carried to close the public hearing. Discussion was held regarding formula to determine how much affordable housing units are required, Discussion plans for outreach,construction staging,awareness to neighbors,informing them by mail,suggestion that the outreach be broader then 300 feet,entitlements,public notices,first time home buyers program,county programs,cost market rate homes versus affordable. Councilmember Macias offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA,CALIFORNIA,MAKING Res. 11-C40 (City) FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33433 AND APPROVING approving a THE CONVEYANCE OF REAL PROPERTY BY THE REDEVELOPMENT AGENCY OF THE CITY Disposition and OF AZUSA PURSUANT TO THAT CERTAIN DISPOSITION AND DEVELOPMENT AGREEMENT Development (9r"AND ALAMEDA)WITH CITY VENTURES,LLC. Agreement ("DDA")with City _ Ventures 06/06/11 PAGE THREE Moved by Councilmember Macias,seconded by Councilmember Carrillo to waive further reading and A -� adopt. Resolution passed and adopted by the following vote of the Council: AYES COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEM13ERS: NONE Director Macias offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA MAKING Res.I I-R27 FINDINGS REGARDING AND APPROVING THAT CERTAIN DISPOSITION AND (Agency) DEVELOPMENT AGREEMENT (9r" & ALAMEDA) WITH CITY VENTURES, LLC, AND approving the APPROVING AN ASSOCIATED REPLACEMENT HOUSING PLAN. Disposition and Development Moved by Director Macias,seconded by Director Gonzales to waive further reading and adopt. Resolution Agreement passed and adopted by the following vote of the Agency. ("DDA")with City Ventures AYES: DIRECTORS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE THE CITY COUNCIL RECESSED AND THE REDEVELOPMENT AGENCY CONTINUED AT Cncl Recess 10:21 P.M. CRA Continued The CONSENT CALENDAR consisting of items G-1 through G-3 was approved by motion of Director Consent Cal. Camillo,seconded by Director Hanks and unanimously carried. - Approved 1. Minutes of the regular meeting of May 16,2011,were approved as written. Min appvd 2. The Agency Treasurer's Report as of June 30,2011 was received and filed. Treas Rpt 3. Resolution authorizing payment of warrants by the Agency was adopted and entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA Res, II-R28 ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT Warrants AGENCY FUNDS. SPECIAL CALL ITEMS Spec Call Items None. None It was consensus of the Redevelopment Agency Board Members to adjourn. Adjourn TIME OF ADJOURNMENT: 10:22 P.M. SECRETARY NEXT RESOLUTION NO. 11-1129. 06/06/11 PAGE FOUR 10 * q<fFOQN_v �. 1n � d. s AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: KURT CHRISTIANSEN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR VIA: F.M. DELACH, EXECUTIVE DIRECTORI10to DATE: JUNE 20, 2011 SUBJECT: MAKING A FINDING THAT PLANNING AND ADMINISTRATIVE EXPENSES MAY BE FUNDED FROM THE LOW-TO-MODERATE INCOME HOUSING FUND (20% SET ASIDE) RECOMMENDATION It is recommended that the Agency Members adopt a Resolution making a finding that the planning and administrative expenses to be funded from the low-to-moderate income housing fund in fiscal year 2011/12 are necessary for the production, improvement or preservation of the community's supply of low and moderate income housing. BACKGROUND California Redevelopment Law ("CRL") allows redevelopment agencies to use low-to-moderate income housing funds (20%set-aside)to pay for certain administrative and planning costs associated with the production, improvement,and/or preservation of affordable housing. To do this,an annual determination indicating that these incurred expenses are necessary and directly related to low-to- moderate-income housing programs, is required. In the last several years, the Agency has initiated various housing programs benefiting low- and moderate-income families. In 1991/92, a housing rehabilitation program benefiting owner-occupied homeowners was initiated,generating additional planning and administrative costs including Agency staff time, contractual employees, and miscellaneous supplies. This program will continue through 2011/12, and includes minor rehabilitation grants and major rehabilitation loans funded by federal CDBG, HOME and 20% Set-Aside funds. To date, over $4.7M in housing rehabilitation improvements has been completed since 1991/92. The Agency is required to develop and maintain replacement housing per the California Health and Safety Code. In the last sixteen years, the Agency assisted construction of four new single family Page 2 of 2 June 20,2011 Honorable Chairperson and Agency Members Making a Finding that Planning and Administrative Expenses May Be Funded From The Low-to-Moderate Income Housing Fund(20% Set-Aside) units at 6th Street and Alameda;the construction of three new single farr}jly homes at 9th and Azusa; the substantial rehabilitation of an affordable home at 918 N. Azusa; construction of 43 affordable single family units by Harlan Lee; the 20 affordable housing units completed at 600 N. Cerritos; substantial rehabilitation of 30 rental units for very low income seniors; and a homeless shelter funded with private and federal emergency shelter funds. The Agency also facilitated a TEFRA agreement between the City and Azusa Pacific University to retain 62 low-to-moderate income rental units within the City until 2015. Monitoring compliance of the first time home buyer program, the rental programs, and processing loan subordination requests for these restricted units will continue though 2011/12. In 2008/09, the Agency began acquiring blighted and deteriorated rental housing in the southeast portion of the City. To date, 18 properties have been acquired. In 2010/11,the Agency approved an exclusive negotiating agreement (ENA) with Mercy Housing California to assemble a site for a quality low-to-moderate income housing project at Atlantis Gardens. Finally, the Agency continues to monitor its housing production and replacement obligations, participate in general plan and housing element updates/revisions, report annual housing accomplishments as required by the State of California Housing and Community Development,issue bonds and coordinate debt service requirements,and administer the 20%set aside housing funds. In 2011/12, the Agency will continue to work with Mercy to secure additional funds to begin the Atlantis Garden Neighborhood Rehabilitation Project. FISCAL IMPACT These projects, which create, preserve, and improve the City's low and moderate income housing supply, are expected to incur 20% of the Agency's administrative costs in 2011/12 for staff time, legal fees,appraisals, and other non-project specific administrative costs,all of which are eligible for payment from the low-to-moderate income housing fund. This is estimated to be $312,660. Using low-to-moderate income housing funds allows a like amount of net tax increment to be utilized for other, more flexible purposes. These administrative costs were appropriated and adopted in the 2011/12 Budget. KC:SP Attachment: Resolution RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA MAKING A FINDING THAT THE PLANNING AND ADMINISTRATIVE EXPENSES TO BE FUNDED FROM THE LOW AND MODERATE INCOME HOUSING FUND ARE NECESSARY FOR THE PRODUCTION, IMPROVEMENT OR PRESERVATION OF THE COMMUNITY'S SUPPLY OF LOW AND MODERATE INCOME HOUSING WHEREAS, the Redevelopment Agency of the City of Azusa is authorized by Section 33334.3 of the Health and Safety Code to use a portion of its low and moderate income housing funds to pay for planning and general administrative costs which are directly related to the provision of housing assistance in accord with Section 33334.2 of the Health and Safety Code; and WHEREAS, the Agency has engaged in a number of projects consistent with said Section 33334.2 to increase, improve, and preserve low-to-moderate income housing and the Agency reasonably expects to continue such activity in accord with the proposed budget for 2011/12; and WHEREAS, the Agency expects to expend staff time and resources to carry out the projects and programs listed in Exhibit A attached hereto; and WHEREAS, Section 33334.3 requires the Agency to make an annual finding that the planning and administrative expenses are reasonable given the expected level of activity for low and moderate income housing projects; NOW THEREFORE BE IT RESOLVED by the Agency Members of the Redevelopment Agency of the City of Azusa: Section 1. Pursuant to the requirements of Section 33334.2 of the Health and Safety Code,the Agency Members hereby find and determine that the reasonable allocation of Agency staff expenses directly related to the production, rehabilitation, or preservation of low and moderate income housing in accord with Exhibit A attached is as follows: For Fiscal Year 2011/12: 20% of Administrative Costs Section 2. The Agency asserts that, in the event of substantial changes in project activity, it will reevaluate the allocations and only assess the low and moderate income housing fund for that portion of administrative expenses which are reasonably related to the purposes allowable under law. Section 3. The Agency Secretary shall certify the adoption of this Resolution. PASSED AND ADOPTED this day of 2011. Chairperson 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 2011. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary EXHIBIT A LOW/MOD HOUSING PROJECTS Fiscal Year 2011/12 Housing Rehabilitation/HOME Programs — Oversee implementation of housing rehabilitation programs, including but not limited to monitoring consultants,meeting with homeowners and contractors,processing demands for payment and preparing compliance data. Low-to-Moderate Income Housing Monitoring Project—Monitor compliance for twenty-one(21)restricted low- to-moderate income single family housing units; sixty-four(64)restricted low-to-moderate income rental units;and thirty (30) very low income senior rental units for continued compliance. Administration — Track 20% set aside tax increment receipts; coordinate outstanding debt funded with low-to- moderate income housing funds; provide continuing bond disclosure for housing tax allocation bonds; prepare subordination agreements as necessary for single family homeowners;prepare the annual State Controller's Report, independent financial statement, and the annual HCD housing report. Housing Element—Work in conjunction with City Planning staff to implement the Housing Element as part of the overall General Plan Update, and endeavor to meet housing production and replacement obligations. Redevelopment Housing Projects—Work with a developerto build rental and owner-occupied housing for low-to- moderate income families in the southeast portion of the City. In addition,work with another developer to construct housing that will require the sale of some units to moderate income families in the northeast portion of the City. Miscellaneous—Identify and actively pursue and promote housing project opportunities benefiting low-to-moderate income households. AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AGENCY BOARD FROM: KURT CHRISTIANSEN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR/DEPUTY EXECUTIVE DIRECTOR R-_ VIA: F.M. DELACH, EXECUTIVE DIRECTOR�p/J DATE: JUNE 20, 2011 //'' SUBJECT: REDEVELOPMENT CONSULTING SERVICES FOR FISCAL YEAR 2011/12 RECOMMENDATION It is recommended that the Agency Board approve Urban Futures,Inc. ("Urban Futures') contract to allow them to continue to provide real estate advisory and redevelopment as-needed consulting services in conjunction with the Agency's new FY 2011/12 under the economic development program. BACKGROUND The Urban Futures staff has been providing real estate advisory and as-needed redevelopment consulting services to the Agency since June 2009. The Agency previously entered into contract with Urban Futures for the 2010/2011 economic development program in the amount of $325,000. Urban Futures has billed $211,517.50 in program related expenses through the end of April 2011. Initially, Agency staff had not anticipated the additional need for services beyond those levels identified, relative to the Atlantis Garden project, the assemblage of the A2/A3 Downtown North Site and Affordable Housing Monitoring and Compliance Program Services. These projects continue to require additional real estate advisory services, negotiations and project development meeting and financial feasibility analysis. Additionally,Agency staff did not foresee the complexities involved with the Atlantis Garden project and further anticipates future negotiations related to the Enterprise Car Rental Site and the northeast corner of Arrow Highway/Azusa Avenue which will soon require an increased level of redevelopment consultant services. The Agency Board/City Council policy is to utilize consultants whenever possible rather that hiring full time staff due to the projected limited term of the current economic development program. Consultants have the ability to mobilize quickly to undertake Council goals for the City and have very specific areas of expertise which can augment City services. However to.change consultants at this time would delay current ongoing project momentum and viability. Since June 2009, Urban Futures staff has competently assisted Agency staff with the Atlantis Garden project, developer negotiations of the A2/A3 Downtown North, Azusa & Arrow site,the Enterprise Car Rental site and project financial feasibility analysis,project development,etc. There is a huge value in maintaining continuity and continuing their services through 2011/12. Therefore, staff request that the Agency Board consider and approve the contract amendment to Urban Futures which will allow them to continue to provide these ongoing redevelopment consulting services through June 30, 2012. FISCAL IMPACT Real estate advisory and as-needed redevelopment consulting and staff support services have been budgeted on a project-by-project basis in the amount of$325,000 as part of the FY 2011/12 budget. Attachments: Contract REDEVELOPMENT AGENCY OF THE CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this 20`h day of June ,2011, by and between the REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, a public body, corporate and politic, organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard,Azusa, California 91702-1395 ("City")and URBAN FUTURES,INC., a corporation, with its principal place of business at 3111 N. Tustin, Suite 230 Orange CA 92865- 1743 ('Consultant"). City and Consultant are sometimes individually referred to as ."Party" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing Redevelopment Consulting,Real Estate and Financial Advisory Services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render 1)Redevelopment Consulting/Staff Support and Real Estate Advisory Services, and 2) Financial Advisory Services in order to assist the City in implementing its Redevelopment/Economic Development Program ("Project') as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor,materials,tools,equipment,services,and incidental and customary work necessary to fully and adequately supply the professional services necessary for the Project ('Services"). The Services consist of 1)Redevelopment Consulting/Staff Support and Real Estate Advisory Services, which will be provided at 15 hours per week at a rate of$10,200.00/month,and 2)Special Advisory Services which will be provided on an as-needed basis at the hourly rates listed in Exhibit`B". All Services, as are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference, will be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference,and all applicable local,state and federal laws, rules and regulations. 1 RVPUB\NSTUBBS\684961.2-Dtd. 7/15/09 RJJ 3.1.2 Term. The term of this Agreement will be from July 1, 2011 to June 30, 2012,unless earlier terminated as provided herein. Consultant will complete the Services within the term of this Agreement, and will meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates;Independent Contractor. The Services will be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant will also not be employees of City and will at all times be under Consultant's exclusive direction and control. Consultant will pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant will be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant will perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions.'In order to facilitate Consultant's conformance with the Schedule, City will respond to Consultant's submittals in a timely manner. Upon request of City, Consultant will provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant will be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City will be entitled to terminate this Agreement for cause. As discussed below,any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, will be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: William R. Kelly, Managing Principal, PH: (714)283-9334,E-Mail: Williamk(a,urbanfuturesinc.com• and David A Gruchow,Principal. 3.2.5 City's Representative. The City hereby designates F.M.Delach,Executive Director, and Kurt Christiansen,Economic and Community Development Director, or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative will have the power to act on behalf of the City for all 2 RVPUB\NSTUBBS\684961.2-Dtd. 7/15/09 RJJ - purposes under this Contract. Consultant will not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates William R_KeIIL Managing Principal,or his or her designee, to act as its representative for the performance of this Agreement("Consultant's Representative"). Consultant's Representative will have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative will supervise and direct the Services,using his best skill and attention, and will be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and will be available to City's staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant will perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors will have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals will be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant will perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project,a threat to the safety of persons or property,or any employee who fails or refuses to perform the Services in a manner acceptable to the City, will be promptly removed from the Project by the Consultant and will not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant will keep itself fully informed of and in compliance with all local, state and federal laws,rules and regulations in any manner affecting the performance of the Project or the Services,including all Cal/OSHA requirements, and will give all notices required by law. Consultant will be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Consultant will be solely responsible for all costs arising therefrom. Consultant will defend, indemnify and hold City, its officials,directors,officers,employees and agents free and harmless,pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3 RVPUB\NSTUBBS\689961.2-Dtd. 7/15/09 RJJ 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant will not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant will not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant will, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents,representatives,employees or subcontractors. Consultant will also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance will meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage will be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers'Compensation and Employer's Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant will maintain limits no less than: (1)General Liability: $1,000,000 per occurrence for bodily injury,personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used,either the general aggregate limit will apply separately to this Agreementilocation or the general aggregate limit will be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage;and(3) Workers'Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liability. Consultant will procure and maintain, and require its sub-consultants to procure and maintain, for a period of five (5) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance will be in an amount not less than $1,_000,000 per claim, and will be endorsed to include contractual liability. 3.2.10.4 Insurance Endorsements. The insurance policies will contain the following provisions,or Consultant will provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy will be endorsed to state that: (1)the City, its directors, officials, officers, employees, agents and volunteers will be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant,including materials,parts or equipment furnished in connection with such work;and (2) the insurance coverage will be primary insurance as respects the City, its directors, officials, officers,employees,agents and volunteers, or if excess,will stand in an unbroken chain of coverage 4 RVPUB\NSTUBBS\68496":.2-Dtd. 7/15/09 RJJ excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers will be excess of the Consultant's insurance and will not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy will be endorsed to state that: (1)the City,its directors,officials,officers,employees,agents and volunteers will be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and(2)the insurance coverage will be primary insurance as respects the City,its directors,officials,officers,employees,agents and volunteers,or if excess,will stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City,its directors,officials,officers,employees,agents and volunteers will be excess of the Consultant's insurance and will not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coveraee. The insurer will agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverage. Each insurance policy required by this Agreement will be endorsed to state that: (A) coverage will not be suspended, voided, reduced or canceled except after thirty(30) days prior written notice by certified mail,return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies,including breaches of warranties,will not affect coverage provided to the City,its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds:No Special Limitations. All insurance required by this Section will contain standard separation of insureds provisions. In addition, such insurance will not contain any special limitations on the scope of protection afforded to the City,its directors, officials, officers, employees, agents and volunteers. 3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant will guarantee that, at the option of the City, either: (1) the insurer will reduce or eliminate such deductibles or self- insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant will procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VIII,licensed to do business in California, and satisfactory to the City. 3.2.10.8 Verification of Coverage. Consultant will furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy will be 5 RVPUB\NSTUBBS\684961.2-Dtd. 7/15/09 RJJ signed by a person authorized by that insurer to bind coverage on its behalf, and will be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant will execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant will at all times be in compliance with all applicable local,state and federal laws,rules and regulations,and will exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable will include, but will not be limited to: (A)adequate life protection and life saving equipment and procedures;(B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant will receive compensation, including authorized reimbursements,for all Services rendered under this Agreement. For those services consisting of 1) Redevelopment Consulting/Staff Support and Real Estate Advisory Services,compensation will be provided at a rate of$10,200.00/month, not-to-exceed $122,400.00 annually. For those services consisting of Special Advisory and other special services, which will be provided on an as-needed basis, compensation will be at the hourly rates set forth in Exhibit "B" attached hereto and incorporated herein by reference. The total compensation will not exceed THREE HUNDRED TWENTY-FIVE THOUSAND DOLLARS AND NO/100(5325,000.00)without written approval of City's Executive Director. Extra Work may be authorized,as described below,and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant will submit to Agency an itemized statement, detailing work completed, hours of service BY,PROJECT, and out-of-pocket expenses incurred by Consultant. Payment will be due at bond closing out of the proceeds from the financing. The statement will describe the amount of Services and supplies provided since the initial commencement date,or since the start of the subsequent billing periods,as appropriate,through the date of the statement. City will, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 33.3 Reimbursement for Expenses. Consultant will not be reimbursed for any expenses unless authorized in writing by City. 33.4 Extra Work. At any time during the term of this Agreement,City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project,but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant will not 6 _RVPJB\NSTDBBS\689961.2-Dtd. 7/15/09 RJJ perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.3.5 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720,et seg.,and 1770,et SES.,as well as California Code of Regulations,Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable"public works"or"maintenance"project,as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. City will provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant will make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and will post copies at the Consultant's principal place of business and at the project site. Consultant will defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant will maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records will be clearly identifiable. Consultant will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three(3)years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may,by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof,at least seven(7) days before the effective date of such termination. Upon termination, Consultant will be compensated only for those services which have been adequately rendered to City, and Consultant will be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant will be required to provide such document and other information within fifteen(15) days of the request. 7 RVPUB\NSTUB13S\684961.2-Dtd. 7/15/09 RSJ 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein,City may procure,upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement will be given to the respective parti;s at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Urban Futures,-Inc. 3111 N. Tustin, Suite 230 Orange, CA 92865-1753 Attn: William R. Kelly, Managing Principal City: Redevelopment Agency of the City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1395 Attn: F.M. Delach, Executive Director Such notice will be deemed made when personally delivered or when mailed,forty-eight(48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice will be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents & Data: Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies,drawings,estimates,and other documents or works of authorship fixed in any tangible medium of expression,including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement("Documents&Data"). Consultant will require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents& Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents&Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City will not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within the purposes intended by this Agreement will be at City's sole risk. 3.5.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings,descriptions, computer program data,input record data,written information, 8 RVPUB\NSTUBBS\684961.2-Dtd. 7/15/09 RJ,I and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement will be held confidential by Consultant. Such materials will not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor will such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known,or has become known,to the related industry will be deemed confidential. Consultant will not use City's name or insignia,photographs of the Project,or any publicity pertaining to the Services or the Project in any magazine,trade paper, newspaper,television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation;Further Acts. The Parties will fully cooperate with one another, and will take any additional acts or sign any additional documents as may be necessary,appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation will be entitled to have and recover from the losing party reason- able attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant will defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons,including wrongful death,in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Consultant will defend,at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City,its directors,officials,officers,employees,agents or volunteers. Consultant will pay and satisfy any judgment, award or decree that maybe rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Consultant will reimburse City and its directors, officials,officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify will not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement will be governed by the laws of the State of California. Venue will be in Los Angeles County. 9 RVPUB\NSTUBBS\689961.2-Dtd. 7/15/09 RJJ 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agre6ment will be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant will not assign,hypothecate,or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so will be null and void,and any assignees,hypothecates or transferees will acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement will be construed simply, according to its fair meaning, and not strictly for or against any Parry. Any term referencing time, days or period for performance will be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment;Modification. No supplement,modification,or amendment of this Agreement will be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default will constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party will give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions will continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant,to solicitor secure this Agreement. Further,Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission,percentage,brokerage fee, gift or other consideration contingent 10 RVPUB\NSTUBBS\684961.2-Otd. 7/15/09 RJJ upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City will have the right to rescind this Agreement without liability. For the tern of this Agreement, no member, officer or employee of City,during the term of his or her service with City, will have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it will not discriminate against any subcontractor, employee or applicant for employment because of race,religion,color,national origin,handicap,ancestry,sex or age. Such non-discrimination will include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant will also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Aereement Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreemerit have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement may be signed in counterparts,each of which will constitute an original. 3.6 Subcontracting. .3.6.1 Prior Approval Required. Consultant will not subcontract any portion of the work required by this Agreement,except as expressly stated herein,without prior written approval of City. Subcontracts, if any,will contain a provision making them subject to all provisions stipulated in this Agreement. [SIGNATURES ON FOLLOWING PAGE] 11 ' RVPU3\NSTUBRS\689961.2-Dtd. 7/15/09 RJJ REDEVELOPMENT AGENCY OF THE URBAN FUTURES,INCORPORATED CITY OF AZUSA By: By: F. M. Delach William R. Kelly Executive Director Managing Principal Attest.• Vera, Mendoza Agency Secretary Approved as to Form: Best Best & Krieger LLP City Attorney ti 12 RVPUB\14STUBBS\689961.2-Dtd. 7/15/09 RJJ EXHIBIT"A" SCOPE OF SERVICES sm May 11,2009 Mr. Kurt Christiansen Economic and Community Development Director City of Azusa Redevelopment Agency 213 East Foothill Boulevard Azusa,CA 91702-1395 Subject. Response to Request for Proposal - Redevelopment Consulting and Real Estate Advisory Services Dear Mr.Christiansen. Urban Futures Inc. is pleased to respond to your RFP for redevelopment and real estate consulting services. For this assignment, we offer your Redevelopment Agency a team of dedicated and well- respected professionals who will assist the Agency in both its day-to-day activities and in strategically planning for the future. Urban Futures will bring a wealth of multi-disciplinary expertise to the Azusa Redevelopment Agency. As you will see in our proposal,we have the in-house resources to help you with everything from bond financing and implementation plans to plan amendments, housing and developer negotiations. Our firm believes that the collaborative approach we employ to address our client's needs make us a valuable tool for you to use in managing your Agency. If you have any questions, please contact Bill Kelly, Managing Principal, at (714) 283-9334 or williamkraurbanfuturesinc com. Sincerely, - William R. Kelly Managing Principal .. ...._- .._. .__...-_. rte= 3111 forth Tustin, Suite 230 1 Orange,CA 92865 1 t: 714.283.9334 f: 714283.5465 A-1 RV11UB\NSTDBBS\689961.2-Dtd. 7115109 RJJ I n trod,uction .......... Urban F-LdUreS Inc is pleased to submit this proposal to the City of Azusa to provide consulting and real estate advisory services to the City's Redevelopment Agency IP]e understand that the Agency is seeking on-going professional expertise in ati areas of the Agency's operation including assessing complex redevelopment proposals, preparing Agency documents, negotiating agreements, developing financial plans and alternatives, assisting in real estate acquisition and relocation, and preparing long-range Agency strategies. Asthis proposal will demonstrate, Urban Futures has been a recognized leader in providing: high quality redevelopment consulting services to agencies throughout California. Although we're best known over the years for our creative financial advisory practice, our multi-disciplinary approach makes Urban Futures a valuable mernb_er of any team or, any level We are committed to initiating, facilitating, and maintaining open, collaborative communication with at! parties. Urban Future's approach is characterized by the followino: CURIO—SITY-Asi,ing the right questions and engaging the right people OL,APITY- Beine proactive in identifying Issues, opportunities, and solutions CREATIVITY - Being an advocate for comprehensive solutions and being ilexd)le with alternatives and choices CONFIDENCE- E=nsuring thorough, Irequent, and regular cornmunication Dur team will work hard to meet the needs of the Azusa Redevelopment Agency and to help you achieve all of your Agency and community goals. --------- - ------- a . • • . e _ a a e - ' Urban Futures, Inc.. (UFI) is a full service municipal consulting firm serving local government primarily in the State of California. The firm was founded in 1972 and has existed in its present form since 1974. It is the largest singularly owned, municipal financial advisor/redevelopment consulting firm in the State. UFI is a closely held California corporation with offices in the cities of Orange and San Francisco, California. Since our founding, UFI has served over 200 governmental entities in various capacities. We have helped many California cities serve their businesses and residents by working to create sound fiscal policies and management practices. We look forward to sharing this expertise with the Azusa Redevelopment Agency. Here is what we believe UFI "brings to the table": Extensive knowledge of Redevelopment that only comes from assisting in the formation of Agencies and the adoption of project area plans and amendments: A team of professionals with a combined 100+ years of redevelopment and municipal finance experience; Analytic sophistication that fosters a multi-disciplinary approach to problem solving regardless of project size or type; and Continuity of service; UFI is small enough so that there is never a break in the client/professional network, yet large enough to offer a full range of services. The greatest strength lies in the fact that our firm can combine these necessary services into a comprehensive whole. This combination enables UFI to develop a much greater depth of understanding of your community, hence increasing the quality of the advice and service we will provide to the Azusa Redevelopment Agency_ UFI offers public and private sector- clients a wide range of specialized services Including finance, planning, redevelopment, and management. Our specific lines of business include the following: Financial Advisory Services RDA Plan Adoptions & Amendments Economic Development Services RDA implementation Plans Project Negotiations Fiscal Consultant Report Preparation Real Estate rNlanagement Single& Multifamily Housing Compliance Continuing Disclosure Services Management Advisory &Administration -2 z Currently, Urban f=utures emntoys 40 individuals including 23 professionals and 17 paraprofessional and support staff. The firm's President and CEO, Marshall _inn, continues to bring his 41-years worth of experience, leadership and vision to the company he founded. The UR Pro ec. Team that will be primarily responsible for serving the Azusa Redevelopment Agency is highlighted in Section 3 of this proposal Even though UFi has expanded into many new areas of local government consulting, our core practice still focuses on planning and redevelopment We have proudly served as advisor to numerous tikes and redevelopment agencies throughout the State. We have provided some of our references in Section 4 of this oroposal and encourage you to contact them regarding the quality of our work. If you consider UR's proven hack record and experience with redevelopment, finance and economic consulting, you will ,gree 'that Urban Futures, Inc is the best qualified firm to assist the Azusa Redevelopment Agency. Urban Futures has a better understanding of the needs of municipalities and their redevelopment agencies fiian any other limn in the State. Work Plan- \Nhile Dill Kelly will be Azusa's primary point of contact for this engagement, we will also make the full range of our firm's expertise available to the City. Services such as planning, environmental review, and financial advisor are simply a phone call away. We believe this relationship will have long-term.benefits to both the City and the Redevelopment Agency. In addition, UFI is also proposing to make staff available to Azusa for in-house consultation and assignments two day per week. Mr'. David Gruchow will fill this role. A-4 RVPUB\VSTUBBS\684961.2-Dtd. 7/15/09 RJJ EXHIBIT "B" COMPENSATION HOURLY COMPENSATION FOR AS-NEEDED SPECIAL ADVISORY SERVICES ((5/11/09 PROPOSAL): Ln t , § .. ........ ........ .. .. ....... ... m m o aMEN= Managing Principal $225 Principal $195 Senior Staff $160 Associate St.alf $125 Assistant Levci $75 COMPENSATION FOR REDEVELOPMENT CONSULTING/STAFF SUPPORT SERVICES PROVIDED AT 15 HOURS/WEEK: $10,200.00/MONTH NTE 5122,400 ANNUALLY. B-1 RVPUB\NSTUBBS\684961.2-Dtd. -7/15/09 RJJ City of Azusa Proposal to Provide Affordable Housing Compliance Monetoring Services and Preparation ol an AB987 Database 1 „ Prepared by: �'' URBAN FUTURES Proposal to Provide Affordable Housing Compliance Monitoring and Preparation of an AB987 Database Submitted Bv: URBAN FUTURES Urban Futures, Inc. 311 1 North Tustin, Suite 230 Orange, CA 52865 w wurbanfuturesinc.com August 16, 2010 URBAN FUTURES August 16, 2010 Mr. Kurt Christiansen Director of Economic & Community Development City of Azusa 213 East Foothill Boulevard Azusa, CA 91702-1395 Subject: Proposal for Tax Credit Compliance Monitoring Services Dear Mr. Christiansen: Urban Futures Inc. is pleased to submit a proposal for Affordable Housing Compliance Monitoring services to the City of Azusa. The proposal also includes the development of an affordable housing database pursuant to AB 987. For this assignment, we offer you a team of dedicated and well-respected compliance monitoring professionals. Our compliance team also specializes in propertv management, asset management, program development, strategic planning, technical assistance and training. Our team has extensive experience in managing and monitoring numerous low income housing projects Involving the most complex deal structures including those containing multiple layers of financing. We look forward to the opportunity to work with the City of Azusa If you have any questions, please contact me at (714) 283-9334 or monikak@urbanfLituresinc.com. Sincerely, URBAN FUTURES INCORPORATED Monika Troncoso Koos Principal Cc.: Sandra Benavides, Redevelopment Project Manager 3111.1 Pi.Tusrri, Suite 2 I! Grange, CA 92F,55-11753 ; (714)1283`-P_,_,4 Eusiness j � � Table ` } ����� �l� y�[\���^��f� ` / �^^/,`' ~/ / Contents ^ �`^ Section 1 ' Introduction...... ............. —`—�---�—'--�----�—,``�--�--- --�'--'—' Section 2- Project UnderStanding.—'----`--.----'—'--`--..—,--..--,—..'3 Section 3 ' Scope cJServices ................................... ..................---^—`--.--_—`_—`_� Section 4 -Qualifications `-----`^----'—'�----------`--'-------�—'—�G � Section Consulting Team .......—` ................................... ...... ---^--`--^—.--''--�1 � Section G -Fee Estimate —`--`—.`—`--``--~^--`--`^--^—`^--.--.--..15 Section 7- Firm Exoe|ien�o � ..... ........................................... --`^--`--^--�—..--,.- 18 � � , � ` � � � � � � | / Introduction Urban Futures Inc. is pleased to submit a proposal to the City of Azusa ("(,.I '' to set up a compliance monitoring prograrn and to provide ongoing affordable housing monitoring and compliance services. We understand the City is seeking qualified experts to assist with the compliance monitoring of the home ownership and rental housing programs currently administered by the City. The City is also seeking monitoring assistance of the mobile home parks located within the City pursuant to Chapter 18 of the municipal code related to rent stabilization provisions. Lastly, the City is also seeking assistance with the development of an affordable housing database pursuant to AB 987 for publication on the City's we idle 'arinual t!pdmino. As this proposal will demonstrate, Urban Futures is the industry leader in affordable housing compliance and monitoring to cities and agencies throughout California. Urban Future's approacri is characterized by the follov,,incy • CURiCJa!TY Asking the right questions and engaging the right people • C;ARIT?' - Being proactive in identifying issues, opportunities, and solutions CRF.,?Tl+.%/TY - Being an advocate for comprehensive solutions and being flexible with alternatives and choices • COr✓F15r,,Ni E Ensuring thorough, frequent, and regular communication Our team will work hard to meet tiie Ozy of Azusa's needs and to help you achieve your compliance goals. A detailed scope of services describing the various tasks and fee estimate are found in Section 3 and 6, respectively. Project Understanding It is our understanding that the City of Azusa is seeking qualified experts to set up a compliance monitoring program and to provide ongoing affordable housing monitoring and compliance services for the home ownership and yentai housing programs administered by the City. Monitoring is also required for the mobile home parks within the City pursuant to the rent stabilization ordinance. The City is also seeking assistance with the development or an a forda �;Ie hca si g datahase puisiPini to ,.E 98-, for puhll^.al:!:ri c'. the ciIVT: and annual annual updating. The City of A._usr.'s various housing-related programs are listed below: Prior am Number of Units Horne Ownership Programi2ntl Trust Deed 33 Rental Housing 236 Mobile Home Parks 544 Home Ownership PrqgranVZ9° Trusf Deed The.Redevelopment Agency holds affordability covenants on 33 single-family residential units that were acquired by their owners with Agency financial assistance. The projects are Bowden, Foothill Villages, and Heritage. In addition, there are approximately 7 low and moderate income units that are part of the Down Payment Assistance Program. These covenants require annual monitoring of income and occupancy restrictions. Rental Housing Programs The Redevelopment Agency provided financial assistance for the construction of five apartment complexes that restrict the rent amounts to low- and moderate-income households throughout the City. The projects include Azusa Gardens, Azusa Villas Senior Apartments, Crestview; and La Paloma (Iris Gardens). The affordabiliiv covenants for these apartments must be monitored on an annual basis to ensure compliance. Mobile Home Paris There are six mobile home parks within the City Azusa with a total of 544 spaces. Chapter 18, Article XI of the Azusa Municipal Code provides for the establishment of fair and reasonable rents within mobile home parks within the city. Furthermore, it is the intent of t I_ .Tl .' aE.'1i11 "� ,"! [, 'o ,'iii d i -I T. ;1 ,'r, 1 atf!_�fcis -: 'lry � .�Lcl 1 ,d t e'• Jna i .IiC! r1'. i7!c I VIIaes :i L; ..Ca Ir f.! 'J lR !li tlan-t / n"r if lla ! au'u!: r;I .Y 61.a1h L c ?i lai`i!dG - It ?.i{I IilOfu�J!'r C,-a, <? - ar.C!rGVc; iBlf�f^,' =:!i0 !!F!7-jfl@ ".' I+iF _ _ ,`,.!TJ ::8. F,= Scope of Services III. 'AB 987 DATABASE Assembly Bill 987 (Jones) became effective January 1, 2008, requiring all redevelopriew agencies to create, maintain, and make available to the public on the internet an affordable housing database that describes existing and substantially rehabilitated housing units that -mere developed or otherwise assisted with Low and fOoderate Income Housing Funds including inclusionary and replacement housing units. The database must be updated annually and include the following data: 1. The address and parcel number of the property; 2. The number of units with number of bedrooms per unit; 3. The year of construction completion; 4. The date the affordability covenant or restriction was recorded; 5. The document number of the recording; 6. The expiration date of the covenant or restriction; and 7. The date and document number of any covenants or notices that may be recorded when an ownership unit is sold. UFI will develop the City's AB 987 database with siri.ct adher--nr= to ieoislafive iY;;.uiremer s. OFI's cervices will also include the followino activities: 1. Assist Agency in identifying recorded covenants and agreements relating to affordable rental housing units (Azusa Gardens, Pacific Glen, Azusa Villas Senior and La Palma Iris Gardens); 2. Organize and sort all covenants relating to affordable units; 3. Assist in the recordation of any covenants and/or agreements not previously recorded; 4. Create an inventory of affordable housing units for the Agency to post to the website; 5. Assist in the execution and recordation of the Notice of Affordable Restriction on transfer; 5. Monitor the affordability period for each project; and . ?. Provide annual maintenance to keep the data current. 5 Quaiclications . Urban Futures Inc.'* Compliance Administration services offers public_ and private sector clients a wide range of compliance monitoring specialized services. We are familiar with numerous affordable housing programs and funding sources. UR specializes in monitoring the most complex projects with multiple layers of financing sources to ensure all the monitoring and compliance regulations are being adhered to. We also have the ability to monitor programs that may be unique to a City or affordable housing developer. UR's staff stays current on changes to reporting requirements and forms for Tax Credit, Bond and other State and Federal Programs. Urban Futures, Inc. currently monitors over 1 ,400 affordable housing projects. We have partnered with U.S. Bank and Cal Fed to provide compliance services to many of their corporate trust clients. The compliance administration staff, works with city staff, developers, issuers, owners, syndicators, state allocation agencies and property managers to ensure the compliance of Low Income Housing Tax Credit (LIHTC) projects. UFI staff conducts extensive and thorough reviews of project files. UR's bdrrmist!e?I^n staff' monitors Compliance 'J,fiih H`JME .c'.;;UIatIG9l5 f24 CFR Part 92) and provides technical assistance regarding the HOME program 1.in areas such as affordability term, rent and income level, tenant income and eligibility, over-income household, annual project reporting, lease renewal, affirmative marketing, training as needed, and annual audits. UR's Compliance Administration staff monitors compliance with re.nevelopment projects that are subject to a regulatory agreement. Our staff conducts annual income and rent limit calculations, reviews compliance reports and tenant certifications to determine compliance (new/recertification), conducts on-site file inspection (annually/semi-annually), provides training to assist on-site staff, monitors all annual reports and uses a custom database to streamline the compliance process. Multi-Track is a management information system designed specifically' for UFf for the purpose of administering multifamily programs. Multi-Track is a powerful computer program that allows us to collect, store and manipulate large amounts of demographic data. Urban Futures will prove to be a great asset to the Citv of Azusa, as our staff is well equipped and experienced to be able to generate custom reports to meet the your needs. We process and summarize large volumes of data quickly, often providing a custom report within a matter of minutes. Our database allows us to maintain and prepare custom, concise and accurate data/reports for our clients. 6 Qua[ificaEionIq UFI generates site appropriate report(s) and/or correspondence to communicate the status of a project with the appropriate City staff or oversight agencies. On-site audits are conducted on an as needed basis. UFl s *` :a.. :, rr<:;r;irt: n1ate;;a�s. manuals, reports and calendars to assist cities with the ongoing monitoring of their affordable housing portfolios. UFPs nex! generaiiun of record-keeping and reporting will include a web-based application that will improve efficiencies for its clients. Our application will improve the way property owners/managersiaoents submit information and how our clients can access information and reports. It is also our endeavor to reduce paper waste and serve our clients needs. Our prototype is well under development and it is anticipated that it will be completed in 6 months. Our prototype is currently available for demonstration purposes. Our NIS capabilities can serve as an important tool for reporting the compliance of various programs. Our ability to deliver results is based on four important database assets: A simple, computable, industry standard data format An extraordinarily well engineered indexing scheme A power optimizer Query and reporting tools Below is a list of data items tracked by Urban Futures: 1. DATES Allocation date Place in Service Date. 11, SITE DETAILS Project Name Project Address Contact Persc City Locations County Total Buildings Total Units Unii Breakdown Project ID Housing Type 7 Qualii ca"Jo s IH. ELECTIONS Rent Levels Income Levels Miinimum Set Aside Deeper Targeting Average Affordability Amenities Special Set-Aside Units IV. OTHER Compliance Specialist Expected Audit Time 2D io of Total Love Income Housine Tax_Credit Uri'! Actual Files Audited V Photos Needed 8823 Needed. ® Qualifications Our single family home ownership and mulii gamily rental housing services include: Single Family Home Ownership Training Single Family Tax Exempt Bonds Program Compliance Review Residential Assistance Grant Track Availability of Funds Mortgage Credit Certificate (MCC) Track Historical Information Origination and Fee Assistance First Time Homebuyer Education 2nd Mortgage City Assistance Pre & Post Purchase Monitorino ,Multifamily Rental Housing Training Multifamily Tax Exempt Bonds Lease Up Assistance HOME and CDBG On-Site File Inspections Major Projects. File Pre-Approval Land Use Program Compliance Review Low Income Housing Tax Credits (LIHTC) 9 ® Quo- IIf►Caat10'1S, OTHER URBAN FUTURES HOUSINGSERVICES L!-Is h t: r f ig aiSG Cxnerlo=l.,. {� Ct £d rJ ill -iSiEr;l L -,? '� 1 rlg VarIOUS prOorarnS and projects typically funded with Low and Ktioderate Income Housing Funds (LMI) and State and/or Federal funds. UFI staff has over 20 years of program administration experience with the following programs: Community Development Block Grant Program (CDBGj Homeownership Investment Partnership Act Program (HOME) Since authorization of the American Recovery Act, UFI staff has also assisted its clients with grant applications and substantial amendments to receive the following program funds: Neiahborhood Stabilization Program (NSP) American Recovery Act Programs (CDBG-R) UFI housing staff has also implemented various programs such as: • Land Acquisition/Land Assembly • Housing Rehabilitation Loans/Grant First Time Homebuyer Assistance Strategies for Preservation of Units at Risk of Conversion to Market Rate Acquisition of Affordability Covenants • Acquisition and Rehabilitation of Foreclosed Properties Mobile Home Park Administration Project Management and related labor compliance LJF�"S p eq ser i e4 g �;:__;�: nc; staff also rcvid..- v.c_.. t nsure Ilia,, redevelopment agencies are current on all its reporting requirements. Additional services include but are not limited to: 5-Year Redevelopment Implementation Pians Redevelopment Mid-Term Updates Redevelopment Annual Reports Preparation of Housing Needs Assessments Housing Development Strategies • Housing Compliance Pians Continuing disclosure of debt issuances 1n Consulting Turn The following organizational r_harl reflects the individuals who Will be involved in the project and their area of responsibility. The pages to follow include the qualifications of the individuals Who will be assigned to this project and their area of responsibility. iMarshall Linn E0(=-- ---- I: Michael Busch _ President Monika Troncoso Koos Fnncipol Martha Lopez, A. Housino Compliance )Upemsor f �1 Norma Cruz Eileen D. Jones II Rachael Peterson i ��- Compliance Compsarce ,I P Compliance Specialist j Specialist Speciolisi l t�-- Kelly Coyle Ccmplicnce Assistoni i �i Sato Tobin I A�mir�istrative Assisiarf 1' i1 Monjkc; T f OiIGGSO l{OOS MONIKA TRONCOSO KOOS, Principal, specializes in real estate development; housing and redevelopment, and grants a anagertent. Ms. Koos possesses over 20 years of municipal government experience. Prior to joining Urban Futures Inc., Monika served in the capacity of Housing and YEARS OF EXPERIENCE Redevelopment Manager for the City of La Habra. During her career, she has held responsible positions 21 with the City of Anaheim and Whittier. Mionike's teal estate background also includes mobile home park and senior housing asset management. In addition to her extensive knowledge of real estate develo m,eni, Itiis. Koos malor.sifength lees In t1el abilif`; to pull together and manage complex projects. Her active involvement in several high-profile development projects EDUCATION in La Habra, Anaheim and Whittier will make her a key member of the team. B. A.; Business Administration (Emphasis: Real Estate Finance) Key Projects and Accomplishments Include: California State University, Fullerton City of Anaheim: Coordinated affornble housing M.P.A. California State University, development projects, including coordinating the Long Beach development of various agreements, seeking entitlements for Agency-owned land, project management, relocation, citizen participation and citizen's advisor coordination and compliance monitoring. Participated in the acquisition and relocation of a mobile home park and motel property to develop a 134-unit affordable senior housing project. PROFESSIONAL Responsible for the Acquisition and disposition of AFFILIATIONS historic properties, many of which involved moving homes to Agency-owned parcels. Sought developers California Redevelopment Association to acquire, rehabilitate historic homes and sell to first (CRA) time, low income buyers. City of La Habra: Managed the Housing and Redevelopment activities of the Agency including the LANGUAGES implementation of projects with Tar. Increment, and Tax Allocation Bond Proceeds and on-going compliance Fluent in Spanish, Written/Spoken monitoring. Negotiated affordable housing agreements for new housing developments and acquisition/rehabilitation projects and monitored affordable housing projects for compliance with local, State and Federal financial guidelines. 12 ® VCljiho Lopez- Y . MARTHA LOPEZ A., Senior Affordable Housing Adrninistrator; is responsible for the compliance monitoring of 8,000 affordable housing units. Her portfolio consists of projects financed with multiple layers of funding, which combine Major Projects, Land-Use, Earthquake Neighborhood Preservation Prograrn (EO-NPP), Neighborhood Preservation YEARS OF EXPERIENCE Program-Rehab (NPP-Rehab), HOME, Community 14 Development Block Grant (CDBG), Low Income Housing Tax Credits, Multifamily Bonds, Shelter- EDUCATION/PROFESSIONAL Plus-Care & Housing Opportunities for Persons with AFFILIATIONS/CERTIFICATIONS AIDS (HOPVVA) grants, among other funding sources. Ms. Lopez is also responsible for reviewing/approving files for several Section 42 (Tax Housing Credit Certified Professional Credit) projects. (HCCP) from the National Association of Home Builders Ms. Lopez educates and works with Developers, Certified National Compliance Owners and Property managers to ensure Professional (NCP) compliance with Federal, State, and local requirements set forth in the covenants and/or Housing Choice Voucher Specialist regulatory agreemeFlts. Ms. Lopez reviews and (HCV) analyzes compliance reports, tenant certifications and re-certifications to determine program eligibility Certified HUD Occupancy Specialist and overall compliance with the programs. She also (COS) works with Owners and Property Management companies to assist in providing guidance and Low Income-Housing Tax Credit finding resolutions for non-compliance issues Property Manager (LIHTC-PM) whenever necessary. She conducts on-site file Tax Credit Compliance System (TaCCs) audits and uses a management information system to streamline compliance monitoring. She also conducts training classes on the Tax Credit; Bond, LANGUAGES Major Projects and Land-Use financing programs. Fluent in Spanish, Written/Spoken Ms. Lopez positions have ranged from Property Manager to Field Supervisor, including managing single family homes/individual housing buildings and monitoring program compliance. She has also supervised a portfolio of apartment communities (project-Based Section 8, Section 236, Section 42 (Tax Credit), AHP, SHP, Bond, HOME, CDBG, Land Use, EO-MP, EO-NPP, and Major Projects). =ile-- i D. Janes EILEEN D JONES; Affordable Housing Administrator, is responsible for the compliance monitoring of 5;023 affordable housing units. These projects include Major Projects, Earthquake Neighborhood Preservation Program (EQ-NPP); Neighborhood Preservation Program-Rehab (NPP- Rehab), Land Use, Bond, HOME, CDBG and YEARS OF EXPERIENCE Section 42 (Tax Credit). 15 Ms. Jones conducts on-site visits to verify tenant income and rent limits pursuant to the Regulatory EDUCATION/PROFESSIONAL Agreement. She prepares and disseminates a AFFILIATIONS detailed audit report to the Property Managers and Owners. Ms. Jones also processes the Accredited Residential Manager annual/quarterly reports and tenant certifications to (ARM®) determine compliance utilizing a custom National Compliance Professional management information system. She (NCP) communicates with Owners and Property,managers to ensure program compliance and resolve issues of Low Income Housing Tax Credit non-compliance. She is also responsible for Compliance (TaCCsO) reviewing/approving initial (move in) files for Section 42 (Tax Credit) projects. LANGUAGES Ms. Jones has over twelve years of Property Fluent in Spanish, Written/Spoken Management experience; this includes managing single family homesiindividual housing buildings, monitoring program compliance, training and she previously supervised a portfolio of apartment comrnunities (Transitional, Public Housing, Project- Based Section 8, Section 42 (Tax Credits) and Bond). J4 URBAN FUTURES-- -Hourly Rates and Charges Proposal Fee Schedule, President/CEO $ 225 Principal $ 195 Compliance Supervisor $ 160 Affordable Housing Administrator S 100 Compliance Assistant $ 75 Administrative Assistant $ J5 Based on UFI's understanding of the v,ork is he performed, there will be two main components for each program as part of this engagement 1. Program Set-Up - This activity involves compiling and analyzing the Agency's historic, records (agreements, covenants, etc.) in order to create a baseline for on-going monitoring. The initial monitoring is also included in the program set-up and will include 100 percent file review. 2. Annual Work - This activity will be carried out on an annual basis to provide on-going monitoring of 20 percent of the files described in this proposal. The tables that follow provide UFPs deiailed estimr ,le of the time and costs associated with the scope of work for each program. These costs are summarized below: HOMEOWNERSHIP COMPLIANCE Activity Estimated Rale TDtal BDUM Programet- SUp 9 i---- y ---- ---- - ------ Document Assembl ;:i0/h!" Analysis of Covenants 60o � 01 Prepare program status report Conduct initial monitoring of _. _ owner occupancy(100%1 _ - 9 F I j Program Set-U , Total 7,CA45 I Annual Cost Compliance Monitoring (20%) r� Pre are ra ram status re ort Annual Cost Total 1S �RENTAL HOUSING COMPLIANCE 15 Projects/316 Units Activiiy EstImaled Rate Total Hours Program Set-Up Document Assemblv/ Analysis of Covena�ts 2! Prepare program status report Conduct initial monitoring of owner occupancy Ll 000/ Program Set-Up Total S22,640 Annual Cost i Compliance Monitoring (20%) Prepare program status report 1 $500 Total MOBILE HOME PARKS-6 Parks/544.Units .Total Activity Estimated Rate Hours i Program Set Up V/ Document Assembly/Analvsis I 2`1 1 r L-Of Municipal Code Compliance Prepare program status report i I F;�' oport S600 I (fo—nduct niti-al—montoring oi- .. .... 165 9,��5,360 ,_own,L, occu ncy Tota I Annual Cos', CornpH�ance Monitorin 56��Ale? 1 $7,0,7;2 1 Erepam o ran statusre li m_ pon— Total 'A AB 987 DATABASE Activot y Estimated Hourly Total Hours Rate Program Set-Up Database Set uo s Total $4,800 Annual Cost T Annual Updating ../ .I I 16 FEESUMMARY Activity Set-Up Annual -Fee Fee Home Ownership Compliance 1 $7,045 52,429 I Rental Housing Compliance 522,640 54,608 Mobile Home Park Compliance 339,800 $7,672 Total 1 $69,485 $14,709 AB 987 Compliance $4,800 855/new unit Contingency 510,000 Urban Futures Inc. proposes to conduct the Program Set-Up activities for a fee of $69,485. Annual Monitoring of 20% of the files will be charged as an annual fee of$14,709. It is proposed that Azusa and UFI enter into a multi-year agreement whereby the $69,485 set-up fee is spread over three years. In year one (1), the proposal fee would be $23,162 ($69,485/3). In year two and three, the proposal fee would be $23,162 plus the annual fee of $14,709 for a total of$37,871. If the contract is renewed after 3 years, the proposal fee in subsequent years would only include the annual monitoring fee of $14,709, increasing by 5 percent per year. MULTI-YEAR CONTRACT Set-Up Fee Annual Total Fee Year 1 $23,162 $23,16<^ Year 2 $23,162 $14,709 $37,871 Year $23,162 514,709 $37.871 It is proposed that a contingency of $10,000 be set aside in the event there are unforeseen events that may result in additional staff hours- Unforeseen events include assisting City staff to seek compliance where projects may not be in compliance. There may also be unforeseen events related to the mobile home parks since there is no existing monitoring program. J The proposal assumes the information will be submitted to UFI electronically in a pdf formai or by fax or via mail. If however, if the Agency requests that the file review be conducted on-site, travel expenses will be charged in addition to the annual fee as a reimbursable cost. Reimbursable Costs: Title searches, travel, postage and related administrative charges will be billed at actual costs plus 10%. Firm Experience URBAN FUTURES - Com.pany Badkground Urban Futures, Inc. (.UFI) is a full service municipal consulting firm serving local government primarily in the State of California. The firm was founded in 11972. It is the largest solely- owned, compliance and monitoring consulting firm in the State. UFI is a closely held California corporation with offices in the cities of Orange and Walnut Creek, California. Since our founding, UFI has served over 200 governmental entities in various capacities. We have helped many California cities serve 'their businesses and residents by working to create sound fiscal policies and management practices. Here is what we believe UFI "beings to the. table": Extensive knowledge and experience managing and monitoring numerous low income housing projects and understanding the compliance rules associated with each layer of financing; A team of professionals with a combined 50+ years of compliance administration and affordable housing program experience: Analytic sophistication that fosters a multi-disciplinary approach to problem solving regardless of project size or type; and Continuity of service, UFI is small enough so that there is never a break in the client/professional network, yet large enough to offer a full range of services. The greatest strength lies in the fact that our firm can combine these necessary services into a comprehensive whole. This combination enables UFl to develop a much greater depth of understanding of your community, hence increasing the quality of the advice and service we will provide. 'OfferedURBAN FUTURES - Services in addition to compliance administration services, UFI offers public and private sector clients .a wide range of specialized services including finance, planning, redevelopment, and management. Our specific lines of business include the following: Financial Advisory Services RDA Plan Adoptions/Amendments/Mergers Economic Development Services RDA Implementation Plans & Mid-Term Updates Project Negotiations Fiscal Consultant Report Preparation Real Estate Management Single & Multifamily .Affordable Housing Compliance Continuing Disclosure Services Management Advisory & Administration Currently, Urban Futures employs 40 individuals including 23 professionals and 117 paraprgfeS510na1 In SIJOCV i 51Eff 7<' ori��'.5 {:_(,: M1'� coil Linn, Co' ti;1Lj:S to Ming L. lA Firm Experience year's worth of experience, leadership and vision to the company he founded. e Even though UFI has expanded into many new areas of local government consulting, our core practice still focuses on compliance monitoring. We have proudly served as National Trainer for the National Center of Housing Management. li vou considei UR':. prover; track record and experien<:e vMflh compliance monitoring and affordable housing programs; you will agree that Urban Futures, Inc. is the best qualified to assist vou. Urban Futures has a better understanding your needs and individual housing programs over any other firm in the State. 19 WARRANT REGISTER NO. 16 WARRANTS DATED 5/01/11 THROUGH 5/15/11 S 'F102 FOR REDEVELOPMENT AGENCY MEETING OF 6/20/11 RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND S 3,619.72 80-125-CBD CAPITAL PROJECTS FUND 105.20 80-135-WED CAPITAL PROJECTS FUND 80-185-RANCH CAPITAL PROJECTS FUND 80-165-624-2008A TAX ALLOCATION BONDS 81-155-TAX INCREMENT SET-ASIDE FUND 19,050.13 81-165-LM MRG TAB08B HS 82-125-CBD DEBT SERVICE FUND 195,124.29 82-135-WED DEBT SERVICE FUND 309.412.24 82-165-MERGED PROJECT TAX ALLOCATION BONDS 82-185-RANCH CENTER DEBT SERVICE FUND 8,493.02 TOTAL ALL FUNDS: S 535.804.60 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 2011. Chairman I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting there of, held on the day of 2011. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary City of Azusa HP 9000 06/14/11 O P E N H O L D D B LISTING By FhssaVa tity Narre Page 1 UZ JLN 14, 2011, 3:42 FM ---req: RUBY-------leg: G, JL---loc: BI-TESI-I---jcb: 822735 #J5306---P3n: 00 <1.34> rpt id: CHFLTR02 SE= FUND C--des: 80-82 ; Clerk Issue Rtes: 050111-051511 PE ID PE N3re ACCSXVr NNBER / JOB NLNBER Invoice Nurd= De=pticn St Disc. Pit. Dist. Part. V11440 A VANMCE GFUUP, 8000000000-2724 66056 FEES PD 0.00 1.65 PEIDL��d: 0.00 Paid: 1.65 Total: 1.65 V00270 AM-EINS SERVICES 8010125000-6815/505800-6815 364722000041911 SW/624N SAN G5B PD 0.00 105.20 PEID Up id: 0.00 Paid: 105.20 Total: 105.20 V01305 A= CTTY EFPLO 8000000000-3035 050311 PR49/11 FD 0.00 350.00 PEID d: 0.00 d: 350.00 'Ibtal: 350.00 V10604 AZEA MIII4E WN 8000000000-3020 2618/1101009 PY#9/11 PD 0.00 35.00 PEID Lhroaid: 0.00 Paid: 35.00 Total: 35.00 V06783 CITISTREEP 8000000000-3010 2310/1101009 PY#9/11 HJ 0.00 586.83 V06783 CPIISIREET 8000000000-3010 2315/1101009 PY#9/11 PD 0.00 125.08 V06783 CTTISIREET 8000000000-3010 1310/1101009 PY#9/11 PD 0.00 267.00 PEID d: 0.00 d: 978.91 Tbtal: 978.91 V11556 DEM DENIAL 8000000000-3052 050511 PrO PREM NBM011 PD 0.00 325.70 PEID lk id: 0.00 Paid: 325.70 'Ibtal: 325.70 V11555 ZE[Tn=, LFA 8000000000-3052 4081553 HAD PRIIN M%Y2011 PD 0.00 31.70 PEID LVd: 0.00 d: 31.70 b' o City of Azusa HP 9000 06/14/11 O P E N H O L D D B LISTING ty Page JLN 14, 2011, 3:42 FM ---req: RUBY-------leg: G, JL---loe: BI-TEM---jab: 822735 #J5306---pg-n: �00t<1.344 rpt id: CETUIR02 SECF'rP FTDID Cbde.s: 80-82 ; Check Issue Eates: 050111-051511 PE ID PE Mxre AC= NCMEER / JCB NMERR Invoice Nurber Des=ptiori St Disc. Ant. Dist. Art. Total: 31.70 V04512 L A CCXIJIY-ALIDIT 8210125000-7040 050511 FY2010-11 ESEW PD 0.00 195,124.29 V04512 L A 0CLNIY-ALDFr 8220185000-7040 050511 FY2010-11 SERAF PD 0.00 8,493.02 1 V04512 L A CaMY-ALDIT 8210135000-7040 05051FY2010-11 -SERM PD 0.00 309,412.24 PEID T ,d: 0.00 Paid: 513,029.55 Total: 513,029.55 V13170 ISA ASSOCIATES I 8110155000-6399 106222 ENVIPC�L SV FD 0.00 4,108.75 V13170 LSA ASSOCIATES I 8110155000-6399 106306 ENVIlZa+ESIAL SV PD 0.00 81695.00 V13170 LSA AS90C:IAMS I 8110155000-6399 106937 ENVIPLUVENM SV FD 0.00 6,246.38 PEIDd: 0.00 Paid: 19,050.13 Total: 19,050.13 V10322 M & T RAW 8000000000-3010 050911 IGS 457 DEFERRE PD 0.00 489.77 V10322 M & T BANK 8000000000-3010 050911 401A CagIRIBUITO FD 0.00 673.00 PEID iJin e: 1162.77 : 0.00 Total: 1,162.77 V03389 S= CMSS AIR 8010110000-6625 050511 ISD/R2vUv7AL FEE PD 0.00 162.49 PEID chid: 0.00 Paid: 162.49 Total: 162.49 V08056 SIP EAM INSLPPN 8000000000-3044 041611 DISAB PREM I"MO PD 0.00 283.96 V08056 SI7UEARD INSURAN 8000000000-2725 041611L LIFE PREM W=01 PD 0.00 94.96 FEID d: 0.00 Paid: 378.92 Total: 378.92 V10053 SIPD= INSS'UW 8000000000-3044 1221/1101009 PY49/11 FD 0.00 132.64 PEID Lhid: 0.00 Paid: 132.64 City of Azusa HP 9000 06/14/11 O P E N H 0 L D D B LISTING By Perscn/Ehtity Nacre � 3 JLN 14, 2011, 3:42 FM ---req: KIBY-------leg: GL JL---loc: BI-=---job: 822735 #J5306---pgn: 00 <1.34> rpt id: 02 SELECT MID Coes: 80-82 ; Check Issue Dates: 050111-051511 PE ID PE Nme ALL"tXNT NUvEER / JCB NIv2M Invoice NLnber Dzscription St Disc. Pnt. Dist. Art. Tbtal: 132.64 V06107 U.S. Bi*K CORP P 8010110000-6625 050211 rvRS FTELLB GIIES PD 0.00 49.94 PEID d: 0.00 d: 49.94 Total: 49.94 V04678 VERI7CN WIRELESS 8010110000-6915 0971403399 INV# 0971403399 A7 0.00 10.00 PEID Upai Paid: 10.00 00 Total: 10.00 GRAND TOTALtld: 0.00 Paid: 535,804.60 Total: 535,804.60 0 fi