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HomeMy WebLinkAboutAgenda Packet - April 02, 2012 - CCAGENDA REGULAR MEETING OF THE CITY COUNCIL AZUSA AUDITORIUM III MONDAY, APRIL 2, 2012 213 EAST FOOTHILL BOULEVARD 6:30 P.M. Ceremonial 7:30 P.M. Regular Meeting AZUSA CITY COUNCIL JOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO COUNCILMEMBER MAYOR PRO -TEM URIEL E. MACIAS ROBERT GONZALES COUNCILMEMBER COUNCILMEMBER 6:30 P.M. CEREMONIAL 1. Presentation of proclamatioIn to Library Director Johnson in recognition of National Library Week, April 8- 12, 2012. 2. Presentation of proclamation to Ms. Mary Dodd proclaiming April as "DMV/Donate Life California Month". CLOSED SESSION Prior to going into closed session the City Council will convene in the Auditorium serving as Council Chambers to take public comment on the closed session items only. General public comment will be provided for during the regular portion of the meeting beginning at 7:30 P.M None. 04/02/12 1 _ NOTICE TO THE PUBLIC FOR REGULAR MEETING 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 and Police Department Lobby. Persons who wish to speak during the Public Participation portion of the Agenda or on a Public Hearing item, shall fill out a card requesting to speak and shall submit it to the City Clerk prior to the start of the City Council meeting. Cards submitted after 7:30P. M will not be accepted. 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL 1. Call to Order 2. Pledge to the Flag 3. Invocation — Bishop Neil Giles of the Church of Jesus Christ of Latter-day Saints A. PUBLIC PARTICIPATION This time has been set aside for persons in the audience to make public comments on items within the subject matter jurisdiction of the council/agency board that are not listed on this agenda or are listed on this agenda as an item other than a public hearing item. Members of the audience will have the opportunity to address the city council about public hearing items at the time the public hearing is held. Under the provisions of the Brown Act, the council is prohibited from taking action on oral requests, but may refer the matter to staff or to a subsequent meeting. The council will respond after public comment has been received. Each person or representative of a group shall be allowed to speak without interruption for up to five (5) continuous minutes, 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. B. REPORTS UPDATES AND ANNOUNCEMENTS FROM STAFF/COUNCIL Councilmember Macias — Request for proclamation for Lizette Salas for qualifying and being admitted to the LPGA, becoming a professional golfer and who recently qualified and will be playing in the Kraft/Nabisco Championship in Rancho Mirage, CA. 2. Request for proclamation in honor of the 25' Anniversary of the Azusa Senior Center. C. SCHEDULED ITEMS 1. CITY COUNCIL CONFIRMATION OF MAYORAL APPOINTMENTS OF MEMBERS TO THE OVERSIGHT BOARD. RECOMMENDED ACTION: Approve and adopt Resolution No. 12-C21, confirming the Mayor's appointments of two (2) members to the Oversight Board 04/02/12 - 2 - r1 CA 3 1 2 3 Approve the second amendment to the Memorandum of Understanding (MOU) between the City of Azusa and Foothill Transit to provide direction for the development of a park and ride facility between Alameda Avenue and Dalton Avenue, north of Foothill Boulevard and south of 9h Street. Receive this report 'and direct staff to pursue an ordinance regulating foreclosed and distressed residential properties with staff administering the program. The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Councilmembers.or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. Approve Minutes as Receive and file the Approve the positions on the legislation listed in this report. 04/02/12 1 _3 - 4. APPROVAL OF THE CONCESSION AGREEMENT BETWEEN THE CITY OF AZUSA AND THE AZUSA YOUTH PROGRAM INC. RECOMMENDED ACTION: Approve the concession agreement between the City of Azusa and the Azusa Youth Program Inc. for a period of sixty months from 4/3/2012 _ 4/3/2017. The concession agreement will once again give the Azusa Youth Program Inc. the concession rights to the Memorial Park and Gladstone Park Snack Bars. For these rights, Azusa Youth Program Inc. shall contribute 75% of their revenues to fund Azusa Recreation and Family Services activities or events, while 25% shall be used for Azusa Youth Program activities or programs, such as the Annual BBQ and the Christmas Shopping for Kids Programs. 5 WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE CITY. RECOMMENDED ACTION: Adopt Resolution No. 12-C22. SUCCESSOR AGENCY RELATED BUSINESS E. SUCCESSOR AGENCY 1. ENFORCEABLE OBLIGATION PAYMENT AND RECOGNIZED OBLIGATION PAYMENT SCHEDULES. RECOMMENDED ACTION: a. Waive further reading and adopt Resolution No. 12-R12, approving and adopting the amended "Enforceable Obligation Payment Schedule" for the period of August 2011 to July 2012 pursuant to AB 1X 26. b. Waive further reading and adopt Resolution No. 12-R13, approving and adopting the amended "Recognized Obligation Payment Schedule" for the period of January 2012 to July 2012 pursuant to AB 1X 26. c. Waive further reading and adopt Resolution No. 12-RI4, approving and adopting an additional "Recognized Obligation Payment Schedule" for the period of July 2012 to December 2012 pursuant to AB IX 26. 2, FORMER REDEVELOPMENT AGENCY TREASURER'S REPORT AS OF FEBRUARY 29, 2012. RECOMMENDED ACTION: Receive and file report. 3. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE FORMER REDEVELOPMENT AGENCY. RECOMMENDED ACTION: Adopt Resolution No. 12 -RI 5. 04/02/12 - 4 - F. ADJOURNMENT 1. Adjourn in memory of Theodore "Ted" Thomas Mendez UPCOMING MEETINGS: April 16, 2012, City Council Meeting — 6:30 p.m. Azusa Auditorium April 23, 2012, Utility BoardlMeeting — 6:30 p.m. Light and Water Conference Room May 7, 2012, City Council Meeting - 6:30 p.m. Azusa Auditorium May 21, 2012, City Council Meeting — 6:30 p.m. Azusa Auditorium May 29, 2012 (Tuesday) Utility Board Meeting — 6:30 p.m. 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, and Azusa 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 I meeting. 04/02/12 - 5 - =r i SCHEDULEDITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KURT CHRISTIANSEN, DIRECTOR OF ECONOMIC & COMMUNITY DEVELOPMENTy FFIT VIA: JAMES MAKSHANO , CY MANAGER DATE: APRIL 2, 2012 SUBJECT: CITY COUNCIL CONFIRMATION OF MAYORAL APPOINTMENTS -OF MEMBERS TO THE OVERSIGHT BOARD RECOMMENDATION: Staff recommends that the City Council, by motion, approve and adopt Resolution confirming the Mayor's appointment of two (2) members to the Oversight Board. BACKGROUND: Assembly Bill 1X 26 provides that a successor agency is to be designated as the successor entity to the former Agency, vested with all authority, rights, powers, duties and obligations previously vested with the former Agency under the Community. Redevelopment Law, with certain exceptions. The successor agency is to be responsible for the wind down of the Agency's affairs. The City elected to be the Agency's successor agency under a previous Council action and the activities of the City, as successor agency, will be overseen by an Oversight Board until such time as all of the debts of the Agency are paid off, all Agency assets liquidated and all property taxes previously paid to the Agency are redirected to local taxing agencies. Health and Safety Code Section 34179, enacted by AB 1X 26, provides that the Oversight Board is to be composed of seven (7) members, selected as follows: • One member appointed by the Board of Supervisors • One member appointed by the Mayor • One member appointed by the largest special district, by property tax share, with territory in the territorial jurisdiction of the Agency, which is the type of special district eligible to receive property tax revenues pursuant to Health and Safety Code Section 34188 • One member appointed by the County Superintendent of Education • One member appointed by the Chancellor of the California Community Colleges • One member of the public appointed by the County Board of Supervisors AD • One member representing the employees of the Agency appointed by the Mayor from the recognized employee organization representing the largest number of former Agency employees employed by the Successor Agency at that time Based on Health and Safety Code Section 34179, the Mayor is responsible for appointing two members to the Oversight Board. The Mayor has selected the following people for appointment: (1) Councilmember Robert Gonzales as the member appointed by the Mayor; and (2) Susan Paragas as the member representing Agency employees. FISCAL IMPACT: There is no fiscal impact associated with this action. —2— RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, CONFIRMING THE MAYOR'S APPOINTMENTS OF TWO (2) MEMBERS TO THE OVERSIGHT BOARD CREATED BY HEALTH AND SAFETY CODE SECTION 34179 -ET SEQ., REGARDING DISSOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA WHEREAS, pursuant to the Community Redevelopment Law (Health & Saf. Code, § 33000 et seq.) ("CRL"), the City Council of the City of Azusa ("City") created the Redevelopment Agency of the City of Azusa ("Agency") to serve as the redevelopment agency within the City; and WHEREAS, pursuant to Health and Safety Code section 34172, the Agency was dissolved as of February 1, 2012; and WHEREAS, Health and Safety Code section 34173 designates a successor agency to the dissolved Agency, and provides that, with certain exceptions, all authority, rights, powers, duties and obligations previously vested with the dissolved Agency, under the CRL, are vested in the successor agency; and WHEREAS, the City Council elected to serve as the successor agency to the dissolved Agency; and WHEREAS, Health and Safety Code sections 34179 through 34181 provide that the actions of the successor agency to the dissolved Agency are subject to review and approval by an oversight board ("Oversight Board"), to be created pursuant to Health and Safety Code section 34179; and WHEREAS, the Oversight Board is to be comprised of seven appointees from affected local taxing entities and the City, including two (2) members to be appointed by the Mayor; and WHEREAS, at its meeting of April 2, 2012, the Mayor of the City of Azusa announced the appointments of Councilmember Robert Gonzales, as the Mayor's representative to the Oversight Board, and Susan Paragas, as the representative from the employees of the former Agency; and WHEREAS, the City Council desires to confirm the Mayor's appointments to the Oversight Board; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of -the City of Azusa, California, as follows: 45635.09000\7362754.1 5 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, CONFIRMING THE MAYOR'S APPOINTMENTS OF TWO (2) MEMBERS TO THE OVERSIGHT BOARD CREATED BY HEALTH AND SAFETY CODE SECTION 34179 -ET SEQ., REGARDING DISSOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA WHEREAS, pursuant to the Community Redevelopment Law (Health & Saf. Code, § 33000 et seq.) ("CRL"), the City Council of the City of Azusa ("City") created the Redevelopment Agency of the City of Azusa ("Agency") to serve as the redevelopment agency within the City; and WHEREAS, pursuant to Health and Safety Code section 34172, the Agency was dissolved as of February 1, 2012; and WHEREAS, Health and Safety Code section 34173 designates a successor agency to the dissolved Agency, and provides that, with certain exceptions, all authority, rights, powers, duties and obligations previously vested with the dissolved Agency, under the CRL, are vested in the successor agency; and WHEREAS, the City Council elected to serve as the successor agency to the dissolved Agency; and WHEREAS, Health and Safety Code sections 34179 through 34181 provide that the actions of the successor agency to the dissolved Agency are subject to review and approval by an oversight board ("Oversight Board"), to be created pursuant to Health and Safety Code section 34179; and WHEREAS, the Oversight Board is to be comprised of seven appointees from affected local taxing entities and the City, including two (2) members to be appointed by the Mayor; and WHEREAS, at its meeting of April 2, 2012, the Mayor of the City of Azusa announced the appointments of Councilmember Robert Gonzales, as the Mayor's representative to the Oversight Board, and Susan Paragas, as the representative from the employees of the former Agency; and WHEREAS, the City Council desires to confirm the Mayor's appointments to the Oversight Board; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of -the City of Azusa, California, as follows: 45635.09000\7362754.1 Section 1. Recitals. The Recitals set forth above are true and correct and incorporated into this Resolution by this reference. Section 2. Confirmation of Mayoral Appointments. The City Council hereby confirms the Mayor's appointments of Councilmember Robert Gonzales, as the Mayor's representative to the Oversight Board, and Susan Paragas, as the representative from the employees of the former Agency. Section 3. Implementation. The City Council hereby authorizes and directs the City Manager to take any action necessary to carry out the purposes of this Resolution, including, but not limited to, notifying the Los Angeles County Auditor -Controller, the Controller of the State of California, and the California Department of Finance of the adoption of this Resolution and the Mayor's appointments of the above-named people to the Oversight Board. Section 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution. Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution. Section 6. Effective Date. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 2nd day of April, 2012. ATTEST: City Clerk Mayor CERTIFICATION I, , City Clerk of the City of Azusa, do hereby certify that the foregoing 45635.0900017362754.! Ft. Resolution No. was duly and regularly adopted by the City Council of the City of Azusa at a regular meeting thereof on the day of , 2012 and that the same was passed and adopted by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: 4563 5.09000\7362754.1 City Clerk w SCHEDULEDITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGERIPUBLIC WORKS DIRECTOR VIA: JAMES MAKSHANOFI�CITY MANAGER DATE: APRIL 2, 2012 SUBJECT: SECOND AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF AZUSA AND FOOTHILL TRANSIT TO PROVIDE DIRECTION FOR THE DEVELOPMENT OF A PARK AND RIDE FACILITY RECOMMENDATION Approve the Second Amendment to the Memorandum of Understanding (MOU) between the City of Azusa and Foothill Transit to provide direction for the development of a park and ride facility between Alameda Avenue and Dalton Avenue, north of Foothill Boulevard and south of 9`h Street. BACKGROUND On October 4, 2010, the City Council authorized the City Manager to enter into an MOU between the City of Azusa and Foothill Transit to provide direction for the development of a park and ride facility between Alameda Avenue and Dalton Avenue, north of Foothill Boulevard and south of 91h Street. On September 19, 2011, the City Council approved the First Amendment to the MOU. This First Amendment includes verbiage that the City of Azusa will reimburse Foothill Transit, in an amount not to exceed $468,000, for funds spent on the environmental review should the Environmental Impact Report (EIR) not be approved by the City of Azusa. Staff has obtained approval from Caltrans to pay for environmental review on the proposed parking structure on Alameda using the $2,000,000 fiscal year 2005 (FY05) federal earmark. These funds can only be used towards a parking structure in the downtown Azusa area. At this time, staff has confirmation that this money can be spent on the environmental review for the parking structure. However, according to the First Amendment of the MOU, the City would have to reimburse Foothill Transit the environmental review costs, up to $468,000, if the EIR is not approved. It is unclear if Caltrans would approve spending funds on an EIR that has already been considered and not approved. As such, staff recommends approval of the Second Amendment to the MOU between the City of Azusa and Foothill Transit. The proposed Second Amendment would authorize the City of Azusa to immediately reimburse Foothill Transit for the environmental review of the structure. This would eliminate the uncertainty of whether the federal earmark funds could be used to reimburse Foothill Transit for an EIR that has already been considered and not approved. At their Regular Meeting on March 23, 2012, the Foothill Transit Executive Board approved the proposed Second Amendment to the MOU between the City of Azusa and Foothill Transit. FISCAL IMPACT ` The existing MOU states tha the City's contribution will not exceed $5,559,000. The proposed Second Amendment would not increNse the City's contribution to the parking structure. The proposed Second Amendment would only ensure that the FY05 federal earmark funds would be spent on the environmental review. If the Second Amendment is not approved, there is the possibility that the City might have to reimburse Foothill Transit for the EIR costs using much more flexible Prop A or C funds or even general funds. Attachment: Second Amendment to the Memorandum of Understanding 4 CITY OF AZUSA SECOND AMENDMENT TO FOOTHILL TRANSIT MEMORANDUM OF UNDERSTANDING 1. PARTIES AND DATE. This Second Amendment to the Memorandum of Understanding (MOU) ("Second Amendment") is entered into on the day of , 2012, by and between the City of Azusa, a municipal corporation organized under the laws of the State of California, with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702-1295 ("City") and Foothill Transit, a joint powers agency organized under the laws of the State of California with its principal place of business at 100 South Vincent Avenue, Suite 200, West Covina, California 91790 ("Foothill Transit"). City and Foothill Transit are sometimes individually referred to herein as 'Party" and collectively as "Parties". 2. RECITALS. 2.1 Agreement. The Parties entered into that certain Memorandum of Understanding dated October 4, 2010 ("Original MOU"), whereby Foothill Transit agreed to partner with the City to cause a park and ride facility to be constructed within the City for use by multiple public agencies and the public. . 2.2 First Amendment. The Parties amended the Original MOU to: (1) provide for a) the.City's reimbursement of costs associated with the environmental review process and b) defense and indemnification of Foothill Transit in the event that the Project is approved, but later successfully challenged in court; and (2) clarify that Foothill Transit's minimum financial contribution to the construction of the Project is $4 million dollars. 2.3 Second Amendment. The Parties now desire to further amend the Original MOU and First Amendment to provide that the City will immediately begin to reimburse Foothill Transit for environmental review process costs that have already been incurred and will continue to be incurred. 3. TERMS. 3.1 Preconstruction Environmental Review. A. The following which was added in the First Amendment: "However, in the event that the project is approved by the City, but later successfully challenged in court resulting in the loss of approvals to, construct the Project, City shall reimburse Foothill Transit for costs incurred in preparing and processing all environmental documents related to the Project as required by the California Environmental Quality Act, or other State or Federal laws. City's reimbursement obligation hereunder, shall not exceed $468,000." Shall hereby be deleted. B. Section B of Article 5 of the Original MOU shall be amended to read as follows: "Foothill Transit and City shall be jointly responsible for the funding and commissioning and preparation of final design plans, construction drawings and specifications for construction of the Project. Foothill Transit will be solely responsible for the commissioning and preparation of final design drawings, construction drawings and specifications related to the Electric Bus Charging Station. However, the drawings and specifications for the Electric Bus Charging Station will be submitted to the City for review, comment, and approval. In addition, Foothill Transit will be responsible for the funding, preparation and assuring completion of all environmental documents and clearances required under Federal and State law for the Project, however, City shall assist with the funding of the preparation of environmental documents up to a maximum amount of $468,000. 3.2 Continuing Effect of Agreement. Except as amended by this Second Amendment, all provisions of the Original MOU shall remain unchanged and in full force and effect. From and after the date of this Second Amendment, whenever the term "MOU" appears in the MOU, it shall mean the MOU as amended by this Second Amendment. 3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Second Amendment. 3.4 Counterparts. This Second Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. CITY OF AZUSA FOOTHILL TRANSIT James Makshanoff City Manager APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney to Doran J. Barnes Executive Director APPROVED AS TO FORM: Thompson Coburn LLP Special Counsel to Foothill Transit '4 SCHEDULED ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY. COUNCIL FROM: KURT CHRISTIANSEN, DIRECTOR OF ECONOMIC & COMMUNITY DEVELOPMENT p� VIA: JAMES MAKSHANOFF, CITY MANAGER DATE: APRIL 2, 2012 SUBJECT: CONSIDERATION OF REGULATION OF FORECLOSED AND DISTRESSED RESIDENTIAL PROPERTIES RECOMMENDATION: That the City Council receive this report and direct staff to pursue an ordinance regulating foreclosed and distressed residential properties with staff administering the program. BACKGROUND: The number of homes in various stages of pre -foreclosure, foreclosure, auction and trustee's sales (collectively referred to as the "Foreclosure Process") in some areas have risen to their highest levels in more than 16 years. The properties in the Foreclosure Process often end up vacant, neglected, and abandoned for prolonged periods of time. This has translated to an increased number of residences in some cities with dry, dead or overgrown weeds and vegetation; trespassers, vandals and thieves entering the property; graffiti vandalism of both the exterior and interior of the dwelling; accumulation of.junk, debris, trash, personal items; and pools with polluted water and/or mosquito larvae. The lack of security and maintenance of abandoned residential property can result in other detrimental effects, including unsightly appearance, blighted residential neighborhoods, the lowering of surrounding property values, increased crime, and the discouragement of potential buyers from purchasing homes in adjacent neighborhoods affected by the resulting squatting, vandalism, and burglaries. As a result of these problems a number of companies have been formed to assist cities in regulating the properties to reduce negative impacts. One such company has approached staff with a proposal to administer a regulatory program. This report will review the components of such a program and will serve to seek Council direction on whether to establish it. Further, this report will provide the letter of interest from Neftali Cortez to administer a program for the City. A ANALYSIS Foreclosed and Distressed Property Ordinance The first step in determining whether to pursue regulation is to look at whether the City is experiencing the same problems that other cities have faced in this area. Based on a review of city documents and open code enforcement files it appears that abandoned and distressed properties are not a problem in the City. We have identified less than 10 such properties as of March 1, 2012. Another consideration is whether a regulatory program can be handled by staff or whether the program should be handled by an outside contractor. Some cities use in-house staff and generate revenue to offset the program costs and other cities use contractors who administer the program. In the case of Azusa, staff has indicated that a program of this nature could be managed in-house. As a mechanism to protect residential neighborhoods from becoming blighted through the lack of adequate maintenance and security of such residences, as well as to address the detrimental effects resulting from foreclosed abandoned residences, some cities have adopted an Abandoned and Distressed Residential Properties Registration Program ordinance ("Ordinance") and a resolution setting forth the registration fee. Based on a survey conducted by the City Attorney, it appears that numerous California communities have adopted similar registration programs, including the cities of Chula Vista, Beaumont, Lake Elsinore, Claremont, El Monte, Murrieta, Palmdale, Rialto, Riverside, Santee, Stockton, Temecula, Watsonville, Indio, Cathedral City, Desert Hot Springs, San Jose and Covina. In essence, there are three components to the Ordinance. First, the Ordinance establishes a registration program for abandoned residential properties that are either in the foreclosure process or have been foreclosed. Second, the Ordinance imposes maintenance and security requirements to address the conditions typically observed at such vacant abandoned residences. Finally, the Ordinance incorporates Senate Bill 1137, signed into law on July 8, 2008, which, among other things, permits cities to impose a fine of up to $1,000.00 per day for the failure to maintain and secure a residence. The key provisions of the Ordinance are discussed in more detail below. Registration Program Pursuant to the Ordinance, the banks/lenders are required to inspect the residential property upon default by the trustor (i.e., property owner) and prior to recording a notice of default, as required under the state's foreclosure laws or deed in lieu of foreclosure/sales. The banks/lenders are then required to register the residential property with the City. In registering the property, banks/lenders will be required to provide the contact information of a person or a company responsible for the maintenance of the abandoned property and pay an annual registration fee, discussed in more detail below. If banks/lenders fail to register the abandoned residential property, pursuant to the Ordinance, the City may do so and impose the registration fee, following a written notice. —2— The Ordinance can also require banks/lenders that are located in excess of forty miles from the abandoned residential property to retain a local management company to maintain, secure, and take care of the property. This is an important tool because when a residence is in default or foreclosed, it is often difficult to locate the lender, trustee or the entity that has become responsible for maintaining and securing the residence. The Ordinance imposes an affirmative duty upon the banks/lenders to inspect, register and provide the City with the contact person and/or company for maintenance purposes. Contents of Registration Under the Ordinance, by registering the abandoned residence, the lenders/banks will be required to provide: 1) the name, 2) the direct street/office mailing address (excluding P.O. boxes), 3) a direct contact name and phone number, and 4) in the case of a corporation or out -of -area beneficiary/trustee, the local property management company responsible for the security, maintenance and marketing of the property. Additionally, lenders/banks will be required to inform the City of any changes to the contact information within ten days of the change. Maintenance and Security Requirements The Ordinance imposes various maintenance requirements to address the conditions typically observed by City staff at abandoned residences, including dry, dead or overgrown landscaping and vegetation, graffiti vandalism of both the exterior and interior of the dwelling, accumulation of junk, debris, trash, personal items, pools with polluted water or mosquito larvae growing in the water. The Ordinance also seeks to protect public health and safety by preventing combustible sewer gases from entering abandoned properties by requiring plumbing traps to be filled with vegetable oil. The Ordinance also requires lenders/banks to secure the property in a manner that would prevent trespassers, vandals, thieves or any unauthorized persons from entering the properly. Resolution Establishing Program Fee Amount The administration and implementation of the Abandoned and Distressed Residential Properties Registration program entails incurring of additional costs. Generally, a city adopts a Resolution establishing an annual registration fee. The amount of the fee is based on surveys of the registration fee charged by cities currently implementing an abandoned residences registration program within the state and upon the actual cost of administrating and enforcing the Ordinance. The following is the survey of annual registration fees provided by the City Attorney and Mr. Cortez: City of Desert Hot Springs - $60.00 Cathedral City - $70.00 Beaumont - $150.00 Indio - $150.00 El Monte - $398.00 Eastvale - $70.00 Covina - $150.00 —3— Proposal by Neftali Cortez i As indicated in the attachment, Mr. Cortez has submitted a proposal to administer the program for the City. This would require that the City adopt the required ordinances as outlined earlier in this staff report and Mr. Cortez would not be involved with the ordinance adoption effort. At the time of the proposal, Mr. Cortez found there to be 53 properties in the City that had become bank owned within the previous 120 days; however, few of these if any are actual code enforcement problems for City staff at this time. The compensation requested by Mr. Cortez is on a sliding scale and calls for 50% of the collected amounts obtained from the collected registration fees with their share of the fees dropping to 40% if a minimum of $120,000.00 is collected under the programa Should the City ultimately decide to have staff implement and administer the program, Mr. Cortez would be entitled to 20% of the fees paid. CONCLUSION Staff currently does not believe that an abandoned property crisis exists in the City. However, staff recognizes that a foreclosure and distressed properties ordinance and program could be of benefit down the road and could also generate revenue for the City. Given the fact that the City would have to incur the cost of establishing the ordinance as well as the fact that staff could administer the program without an outside consultant, our position is that the best course of action would be to direct staff to prepare and administer the ordinance and program. FISCAL IMPACT Should the City Council decide to pursue regulation City staff and the City Attorney will work together to prepare the necessary ordinance and resolutions and the City will be charged for the preparation of the documents. The total costs from the City Attorney's office should not exceed $2,500. It is unclear what the revenue associated with this program would be but staff is fairly certain that the $2,500 will be easily recouped. m Foreclosed Property Registration Program Implementation and Oversight Express Letter of Interest December 5, 2011 The City of Azusa 213 E. Foothill Blvd. Azusa, Ca 91702 Submitted by: Neftali Cortez DRE Lic. # 00560181 Certified REO Broker Certified Distressed Property Expert ReMax Realty 100, Inc 20855 E. Golden Springs Dr, #200 Diamond Bar, Ca 91765 Services: Neftali Cortez agrees to provide Real Estate Owned (REO) and Distressed Property Oversight Services to the City of Azusa subject to the terms and conditions of this Agreement. Said services' objectives are to minimize neighborhood blight by indentifying properties that are in distress and have entered the foreclosure process, and to proactively address the issues inherent in the foreclosure property, and which negatively impact quality of life of the residents in the vicinity of homes in foreclosure. In addition, this Software and Service may be used to enhance the City's community outreach programs such as City Beautification, Redevelopment, Code Compliance, Health and Safety, and various "Green" initiatives. Neftali Cortez is a licensed Real Estate Broker, California Department of Real Estate license # 00560181. Mr. Cortez has worked fulltime in the Real Estate Brokerage and Financing Industries since being first licensed as a Broker in 1984. Mr. Cortez has over 16 years experience managing and selling REO properties. The last three years have seen a tremendous increase of foreclosure sales, and Mr. Cortez has personally handled over 200 transactions, being located at the epicenter of the foreclosure activity in Southern California. The area of coverage has included communities in Los Angeles, Orange, San Bernardino, and Riverside Counties. Extensive specialized Certification training in the REO (Real Estate Owned -Bank Owned) and the Distressed Property and Short Sales facet of the Real Estate field qualifies Mr. Cortez to provide this management oversight and program implementation initiatives. Mr. Cortez is very familiar with the local real estate values and market trends, having covered the Southern California real estate market since being first licensed as a real estate salesman in May 1976. Currently, Mr. Cortez manages and sells foreclosed properties for Bank of America and Wells Fargo as a Preferred Real Estate Broker. Mr. Cortez has also served as the founding President and Chairman of the Board of the Regional Chamber of Commerce -San Gabriel Valley, and continues to serve on the Executive Committee as Vice -President and Co -Chair of Business Advocacy. The City hereby acknowledges that the Consultant is a real estate broker who is licensed to do business in the State of California, and the City further acknowledges and consents to the performance by the Consultant of customary real estate professional broker services involving third party clients and lands which may be located in the City of Azusa; provided however that for as long as the Agreement is in effect, the Consultant shall not participate in any real estate professional broker services or claim a real estate broker commission which is payable to the Consultant by either the City or a third party involving any parcel of land or property which is subject to the foreclosed property registration program provisions of the City of Azusa without first obtaining approval from the City. Notwithstanding the provisions of section above, the City may hereafter request the Consultant to provide real estate professional consulting services to the City on a non- exclusive basis for which a real estate broker commission may be payable to the Consultant, in connection with the acquisition or disposition of real property by the City including property which is subject to registration with the City under the Azusa foreclosed property registration program. Each such request for professional real estate broker services shall be evidenced by a separate written real estate broker listing agreement by and between the Consultant and the City, which shall include terms which each party may accept or reject in its sole discretion. Scope of Work: Consultant shall Administrate and carry out the implementation of a Foreclosed Property Registration Program for the City of Azusa, California. The Consultant shall implement a program to Identify and Notify Beneficiaries of Trust Deeds which have caused a Notice of Default to be recorded on a property within the City of Azusa. The Consultant shall utilize their technology and expertise gained in the past 30 years in the 2 i I� Industry to increase Compliance with the City of Azusa's Foreclosed Property Registration Ordinance. Scope of Implementaion Services 1. There are currently 53 Properties that have become Bank Owned in the City of Azusa within the previous 120 days which must be baselined into the program. a. The baseline will include the completion of a Determination of Occupancy Inspection Report and a Property Condition report per property. The objective of this program is to provide an immediate impact on the maintenance of the property by the foreclosing lender, code compliance, and pre -registration of the REO (Real Estate Owned) properties. b. Consistent Documentation to enhance the City's ability to recover the fees and penalties for non-compliance with the City Foreclosed Property Registration ordinance. The proper implementation of this program will assist to effectively notify and urge foreclosed property owner(s) to expedite maintenance and proper securing of the property for the safety of the community. 2. Initial Baseline Property Inspection of Preforeclosure and Trustee Sale or Auction status. The baseline will include the completion of a Determination of Occupancy Inspection Report and a Property Condition Report per property upon receipt of a . completed Foreclosed Property Registration application and fee. There are currently 122 properties having had a Notice of Default filed in the last 120 days within the City of Azusa. There are currently 90 properties that have had a Notice of Trustee's Sale filed within the last 120 days within the City of Azusa. Determination of condition of property a. Document condition of properties per "curb" inspection noting condition of the lawn, debris, broken windows/doors, graffiti, and presence of personal property. b. Submit report regarding vandalism via e-mail and/or if available, the City's online reporting system or secure incident management system. 3. Daily tracking of properties that have entered the foreclosure process with the initial Notice of Default filed at the Office of the County Recorder shall be conducted as part of the process. This will enable the City of Azusa to reach constituents in 3 k distress, identify specific unsafe and dangerous vacant properties that present health and safety risks, and contact the responsible lenders and institutions so as to inform them of the City ordinance requiring registration of vacant REO properties. This will also enhance the City's program of property Code Compliance. a. Continue to perform a search of foreclosures in the City daily. b. Search for change in Status of property in Foreclosure. c. Check Auction Schedule and report daily change of status to Bank OwnedJor proposed action at the discretion of the City. 4. Updated Property Detail Report Validate contact information of existing lender of record by contacting via telephone the trustee and/or the mortgage servicer. Provide updated contact information to the City. 5. Process and Procedures a. Implement process and procedures and provide oversight for preparation of correspondence on all properties that are on the foreclosure track in the City of Azusa. Maintain an updated profile on those Beneficiaries that have not registered. b. Implement the methodology for checking the Foreclosure status of all properties beyond the initial filing of the Notice of Default. c. Implement procedures and processes to call all Beneficiaries that have not registered with the City of Azusa and open dialogue on payment of fees and fines that are outstanding. Provide oversight to the implementation and performance of said procedures. d. Implement procedures and process for placing Cost Recovery calls to Trustees in order to open dialogue on the fees that are outstanding on unregistered properties in the Azusa. Perform training and skills transfer sessions with appropriate City staff and develop and provide documentation for the processes and procedures of the program. 6. Create and implement a module for revenue recovery of the outstanding registrations, fees, and penalties. a. Provide Program development, management and oversight as well as implementation of cost recovery methodologies to enhance compliance with the Registration Ordinance, and to recover the cost of implementation of the program. Compensation Agreement: The Consultant shall be paid 50% of collected amounts obtained from the collected registration fees under the Foreclosed Property Registration Program. Said fees and penalties shall be payable to consultant within 30 days of receipt by the City of Invoice provided by the consultant. This agreement shall continue for a one rd year period, renewable annually by mutual agreement. Upon the Receipt by the City of a total of $120,000.00 under the program, the share of the fees collected shall adjust to 40% payable to the Consultant, and the City to retain 60% on the basis of fees collected on a monthly basis. Upon such time as the City of Azusa may desire to staff and implement the program with City employees in order to administrate the Foreclosed Property Registration Program, the division of fees shall be 20% to the Consultant, and 80% to the City of Azusa. The City of Azusa shall pay to Consultant Neftali Cortez of Remax Realty 100; Inc on a net 30 day period. Respectfully Submitted, Signature: Neftali Cortez, Broker DRE License 00560181 Signature: City Manager: Francis Delach Date: City of Azusa CC: James Makshanoff Assistant City Manager City of Azusa (Azusa Professional Services Agreement 2011-12-06 ver01) CITY OF AZUSA MINUTES OF THE CITY COUNCIL REGULAR MEETING MONDAY, MARCH 19, 2012 — 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. CLOSED SESSION Closed Session The City Council recessed to Closed Session at 6:32 p.m. to discuss the following: Gov. Code Sec. 54957.6—CONFERENCE WITH LABOR NEGOTIATOR Conf w/Labor City Negotiators: Administrative Services Director -Chief Financial Officer Kreimeier and City Negotiator Manager Makshanoff Organizations: ACEA (Azusa City Employees Association), AMMA (Azusa Middle Management Association), SEIU (Service Employees International Union), APMA (Azusa Police Management Association), CAPP (Civilian Association of Police Personnel), APOA (Azusa Police Officers Association) and IBEW (International Brotherhood of Electrical Workers.) 2. Gov. Code See. 54956.8 - REAL PROPERTY NEGOTIATIONS Real Prop Agency: City of Azusa Negotiations City Negotiators: City Manager Makshanoff Negotiating With: Charvat Family LLC. Under Negotiation: Price and Terms of Sale. a. NEC AZUSA/ARROW SITE 'NEC Azusa/ Address: 17511 E. Arrow Hwy, Azusa, CA 91702 Arrow Site The City Council reconvened at 7:30 p.m. City Attorney Martinez advised that there was no reportable Cncl revnd action taken in Closed Session. Mayor Rocha called the meeting to order. Call to Order Pledge to the Flag was led by Mr. Abe Contreras, brother of Willie Contreras who recently passed away. Flag Salute Invocation was given by Pastor Matt Marzluft of the Village Covenant Church Invocation ROLL CALL Roll Call PRESENT: COUNCILMEMBERS: GONZALES, CARRILLO, HANKS, ROCHA ABSENT: COUNCILMEMBERS: MACIAS ALSO PRESENT: Also Present City Attorney Martinez, City Manager Makshanoff, Chief of Police Gonzalez, Director of Economic and Community Development Christiansen, Information Officer Quiroz, Assistant Director of Economic and Community Development Me Namara, Director of Public Works/Assistant City Manager Haes,, Administrative Services Director -Chief Financial Officer Kreimeier, City Engineer Hassel, City Clerk Mendoza, Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part Mr. Mike Lee addressed Council with greetings to friends, encouraged all to visit Cafe Cola and Dino's M. Lee Restaurant. He talked about his union, the Troops in Afghanistan, and oil companies high gasoline prices. Comments Ms. Jeri Vogel announced the First Annual Azusa Veteran's Monte Carlo Night to be held on May 12'" at J. Vogel a cost of $20. -They are raising money for Cory's Kitchen and Veteran's Outreach. Call 626 412-6290 for Comments further information. Bruce Knoles, Jeri Vogel, Nancy Bryant, Joe Guarrem, Lynn Eaton, and Jorge Rosales offered comments Various against a parking structure on Alameda. They also talked about their attendance at the Azusa of Chamber Speakers of Commerce Mixer where they met Ms. Sylvia Beltran Community Outreach for the Gold Line who Opposing provided a presentation and responded to questions regarding their RFP for the parking lot across from Parking Target, the Gold Line will be paving for construction cost, maintenance, and security of the lot, there will Structure be no cost to the City, and that the proposed parking structure is not pan of their project. They asked why & Comments the city is considering a parking structure that will have to maintain, and regarding the money that's already been expended on A2 & A3. REPORTS, UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS -STAFF Rpts, Updates Moved by Councilmember Gonzales, seconded by Councilmember Carrillo and unanimously* carried to Cert to L. approve request for certificate of recognition to Linda �Meave, who will be receiving "Woman of Mead Woman Achievement" by Senator Ed Hernandez on March 23. Of Achieve. Moved by Councilmember Carrillo, seconded by Councilmember Gonzales and unanimously* carried to Cert to N. approve request for certificate of recognition to Nancy Gibson, who received "Woman of the Year" award Gibson Woman from Congresswoman Judy Chu. Certificates will be presented at the April 2, 2012 meeting. of the Year City Manager MakshanoB announced that Assemblyman Roger Hernandez has recognized one of our own Cert Betty City Employee Betty Donnelson as "2012 Remarkable Woman of the Year" in the 571° District. He stated Donnelson she will be honored at a luncheon on Friday with the Assemblyman. 11 was consensus of Council that a Remarkable Certificate of Recognition be prepared and presented at the luncheon. Woman 2012 Mayor Pro -Tem Hanks advised, in jest, that his last official act as Mayor Pro -Tem is to forbid anyone in Hanks the city to die and remain with us for a long time. Comment Mayor Rocha announced that the meeting will be adjourned in memory of Willie Contreras, Henry Rocha Ontiveros, and Frank "Inco" Moronez. Comments SCHEDULEDITEMS Sched Items Moved by Mayor Pro -Tem Hanks, seconded by Councilmember Gonzales and unanimously* carried that Mayor Pro- Councilmember Carrillo be selected as Mayor Pro -Tem for period ending March 18, 2013. Tem Selection COUNCIL APPOINTMENT TO THE CANYON CITY FOUNDATION. City Manager Makshanoff Canyon City addressed the matter stating that the Canyon City Foundation has advised that Inez Gutierrez is resigning Foundation from the Foundation as of March 31, 2012, and they are asking that Council Members select a new Board Council Member for the Foundation. He stated that past practice is that each Council Member submit a nomiriee; nominee Councilmember Macias has submitted the name of Mr. Art Vasquez Sr. as his nominee. It was consensus of Councilmembers that each submit its nominee to City Manager by Thursday, March 22, 2012, interviews would be scheduled thereafter, and appointment to be made at the April 2, 2012 meeting. The CONSENT CALENDAR consisting of Items D -I through D-8, were approved by motion of Consent Cal Mayor Pro -Tem Carrillo, seconded by Councilmember Hanks, and carried*, with the exception of item D- Approved 2 which was considered under the Special Call portion of the Agenda. 1. The minutes of the adjourned/special meeting of February 27, 2012 and the regular meeting of March Min appvd 5, 2012 were approved as written. 2. SPECIAL CALL ITEM. Spec Call 3. In accordance with Azusa Municipal Code Section 2-518(b) which states, "Purchases of supplies and Purchase Two equipment of between $10,000 and $24,999 shall, except as otherwise provided in this article, be Dead -Front awarded by the City Council pursuant to the Azusa informal or alternative purchasing procedure", Pad Mounted approval was given for the issuance of a Purchase Order in an amount not to exceed $22,801 including Switches sales tax and freight charges, to HD Supply Utilities, LTD of Santa Fe Springs, CA, for the purchase of two Dead -Front, Air Insulated Pad Mounted Switches. , 4. Approval was given for the purchase of one 2011 Honda ST1300 police motorcycle with emergency Purchase equipment package from Huntington Beach Honda for 523,951.34. The purchase of this vehicle based Honda PD on the competitive bid process completed by the City of Manhattan Beach, under which these vehicles Motorcycle are available, Bid #858-12, per Azusa Municipal Code Section 2-523 (E). 5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, TO Res. 12-C19 ENTER INTO A MASTER AGREEMENT AND PROGRAM SUPPLEMENT AGREEMENT WITH Master Agmt CALTRANS FOR THE AZUSA AVENUE IMPROVEMENTS PROJECT. Caltrans 03/19/12 PAGE TWO 6. The final acceptance of the construction performed by RLP on Palm Drive from the southerly tract Final Accept Boundary of Tract 54057-1 to Foothill Boulevard and the construction of the 10" Street Cul-de-sac RLP Palm Dr adjoining the Arborview/Tamarind Lane projects northwest boundary and incorporate them into the I& St City's maintenance program, was approved. 7. The Grant Deed from Rosedale Land Partners, LLC (RLP), conveying to the City the right of way for Grant Deed Palm Drive, a private access to the former Monrovia Nursery, south of the Rosedale project from RLP south of Railroad right of way to Foothill Boulevard in order to provide access to the development of Foothill Boulevard, was accepted and the City Clerk was authorized to submit to the County recorders Office for recordation. 8. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. 12-C20 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE Warrants TO BE PAID. SPECIAL CALL ITEMS Special Call Councilmember Gonzales addressed HR Action items stating that he will be abstaining due to a possible Gonzales conflict of interest. Comment Moved by Mayor Pro -Tem Carrillo, seconded by Councilmember Hanks and carried* to approve the Items Appvd following HR Action Items. HUMAN RESOURCES ACTION ITEMS. HR Action Merit Increases and/or regular appointments: T. Tate, C. Davis, E. Cardoso, S. Bowman. L. Gonzales, and Items C. Eads. New Appointment: T. Jackson, Line Mechanic. SUCCESSOR AGENCY RELATED MATTERS Successor Agency Councilmember Hanks offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS. Moved by Councilmember Hanks, seconded by Councilmember Gonzales to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: MACIAS It was consensus of Councilmembers to adjourn. TIME OF ADJOURNMENT: 8:10 P.M. CITY CLERK NEXT RESOLUTION NO. 2012-C21. (City) NEXT ORDINANCE NO. 2012-02. NEXT RESOLUTION NO. 2012-R12 (Former Redevelopment Agency) * Indicates Councilmember Macias absent. 03/19/12 PAGE THREE Res. 12-RII Former Agency Warrants Adjourn TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER,-�.j�,,,,�, DATE: APRIL 2, 2012 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF FEBRUARY 2012 RECOMMENDATION: It is recommended that the Council Members receive, review, and file the City Treasurer's Report for the City of Azusa for the month of February 2012. BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of February 2012. City investments are made in accordance with the City's Investment Policy adopted and approved with Resolution No. 05 — C16 dated, November 21, 2011 and Government Code Section 53600 et seq. FISCAL IMPACT: The balances of cash, investments, and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements of the City for at least the next six months. The change in total cash in bank and investments from January 31, 2012 to February 29, 2012 is a net decrease of $2,839,967.04. CITY OF AZUSA TREASURER'S REPORT Treasury Checking Accounts and Certificates of Deposit Held in Wells Fargo Bank Prepared by: Marcene Hamilton, Treasurer February 29, 2012 Face Maturity Interest or Account Number Balance Amount Date Coupon Description or CUSIP Rate eMarkett Value Checking Accounts General Checking Account XXX-XXX1244 535,940.00 Stagecoach Sweep Account DDA XXX-XXX1244 1,222,950.25 Worker's Compensation Checking XXXX-XX0318 0.00 Flexible Reimbursement XXXX-XX5036 0.00 Payroll Checking (ZBA account) XXXX-XX1393 0.00 Police Petty Cash Fund XXX-XXX0334 189.12 DACA Account - ISO Collateral XXXX-XX2015 500,000.00 Section 108 0.970% Choice IV -Public Fund Account XXX-XXX2239 30,853.98 200,000 11/14/06 3.060% FHLB 3.060 11/14/06 (Matured) 3133X6PD2 0.00 ISO Collateral Account Certificate of Deposit - Closed to Light & 300,000 Every 30 Days 0.050% Water Stabilization Investment Account XXX-XXX1658 0.00 1,975,001 04/07/07 3.748% Certificate of Deposit XXX-XXX2840 2;367,029.39 Covington Endowment WF13 Advantage Heritage Money Market Fund (rated AAAm/Aaa) WFB XXXX7554 18.411.42 Certificate of Deposit 100,000 06/29/09 1.400% Discover Bank DE Matures 5/12/14 CUSIP 254670D66 100,625.60 TOTALS 4,775,999.76 CITY OF AZUSA TREASURER'S REPORT TREASURY INVESTMENTS Prcp:ucd by: Mar.nc Hamiitaq Tr[sslmr February 29, 2012 Broke,Face Ameuol Ducrlprion Coupon Rate Maturity Date A --ad, No. b[nlcmmt Dale PrinciPaY Markn Prig (Changes Meolhly) Mak<I Vtlne• City OfAansa Invearments - AAA Rated Federal Agency Bonds 1990% 03110/15 31331KF14 0313M LW3.MgN - 1001000.00 Wachovia Sec 1.000.003 FHLB 22500,1111/12 235M. 04113/12 1133XTAW6 03116/9 999.500.00 IW29B IN2,,0000 WBclovia S. 1,00003 FHI-B 12500989114 1250Ye 0729114 313370YKS 09112/10 1.000000.00 101,813 1.018,13000 WFB LIFE" FFCB 07301112 V14 0730%. 11121/19 31331KT91 11QI/11 1000,00000 99,950 999,500.00 Gilford Sec 1,000.001 FHLB 2.185 (P/15115 2.185% 0,1/15/15 313373DW9 0115111 1,00,00 00 101686 1.016.86000 Wachovia Sec 1,OWN0 FHLB.20)(),P1 15 2.000%. 04/20/15 313373618 0440)1 L000000W IN 161 LN1.610.M Glfatd5 c 193.3,000 FFCB 1600006^_9/15 1liW% M9115 31331KOMS 0529111 1.00000.00 100.298 1,0296000 Glfood Scc i(WOA FFCB 1.0200928115 1,020% 0348115 31331UL7 W2B/11 1000000.00 99920 999,200.00 Gilfardscc 1.QW.000 FFCB 112011116/15 1120% 11/16/15 3133IU92 11/16)1 1000003.00 100087 L0308M Giliond Sec LOW." FFCB 2,0001123115 2000% LVD/IS 31331DA9 IINA)0 LONOW,00 100318 1.003310.00 Gilford Sec 1000,000 FFCB 2.44003n4/16 2440°h 03QU16 31311KFKI 0324111 1.000,000,00 101,93 1.010,930.00 WachoviaSec 1000./00 FHLB2.10PNAO/16 2.10% 05107116 3133742RO 06107111 1000,000,00 102.027 1.020,27000 Gillard Sec ISOO,W FFCB 1480IW03/16 1480% 10nowle 34331KD4B HIREIII 1000.000.00 100.101 1,001,01000 GiifbN See LCOOCW FHLB 1.30011117/16 130VA 11/17116 3133761%92 0917/12 1,000,owN 99,9B4 99984000 Gi16N Sm 1,000,0W FHLB I.IN I InW16 IAm 1@9116 3133705K3 0229112 1,000.00000 994. 994.690.- TOTALS '14,004 NN1 13,00q W.d1 14.IgI,tSILiN1 sa Investment - Certifies. of DepOsil - FDIC Iasored! Sec 100.000.- 'GE MONEY BANK IJwA [MV13 361595103 IW21/10 IW.0000 101755 IW]55W S. -.O-,W METLIFE BANK. NA 13066 IME113 591557FHI 1mi/10 100.-0.- 1-761 1-,763N Sec 200.000- DISCOVER BANK 14W. 069914 254670F56 0/013/11 200.-00 101265 202,53000 Sm 1wi. 250.0",,00 AMERICAN EXPRESS 1]5MA NAaal4 02597DAX6 06)6/11 250.0-W 100943 25235750 S¢ 1 -,-OW ALLY BANK LIOM/. 09/1114 02005 TS2 09107/11 100,0-- IW, 134 100.13400 Sm I00.LYq.Po ALLY BANK UT 95, W . 0101115 02(15 Y56 91'00/12 100,000.00 99.741 99,741.00 Sm 200,00000 BMW Bank of North America 135Mh 0023114 05569PR90 09Q3/11 200000 100.759 201.518,00 sec 200,-O00 CITBaok SLC 145Mh 11114114 17284AH41 11/14/11 200,00000 101166 202136.0 Wachovia Stt 250.-,.0.00 !GE CAPITAL FINANCIAL LBOOY. -110013 161 00X12%7 0/006/11 250,00000 102365 255.91250 Wachovia Scc 200.000.00 Batcla sB-kof Oclawarc 160 VA 01/11/16 06740KF51 01/11/12 200,-O.W 102073 204,14600 Wachovia Scc I... GECAPITALGEMONY2 2.-00 10114/16 361595214 1/14111 1-.00000 IM301 104,201,0 TOTALS -I,BW,UOo.W - - -.1,8-(00.00 '1,824:194.011 WFU - CITY - TO LRD PARTY CUSTODIAL TRUST ACR OO71pL NIA NIA :NIA 9,0q -0.00 I000- 1;00gdXl.g1 Light& Water Fund lmnslmen" - AAA Rnled Federal Agency Bonds Hi ind 1003.000- FFCB 1.9903/3//5 1990% 03110/15 31331KF14 0313M LW3.MgN -.109 1001000.00 HigginsCaPiW 1,15,00000 FFCB 1,20 0980115 1,0200/ 0388/15 3133]UL7 0920111 1,215,000/ 99.920 1119.02600 HiS4in5Capiul 1,000.0000K) FFCB 137509/=6 1375% wavins 313311UN3 -26111 1.000.000.00 100195 1.002.950.00 TOTALS 3j15,muo - 3,21s"im.W J,SIB,IWX.- Licht Jr Water Fund lnvdlment-- CereiB.Iss Of D,.At-FDICIneumd Wachovia Sec 115,-00 Bankaf Chiu NY 85.E 07/1114 W925HYWO 02/01/12 1Mine) N IW.O56 115,6440 Wachovia Scc 200000ED Goldman Sachs Bart NY 85,000% OM3114 10143A3132 ,1231112 200,00100 100.056 2W,112.- TOTALS 315,-O.W - - - 315,000.00 315,174,0 WEB -L&W THIRD PARTY CUSTODIAL TRUST ACCP OWUG. N/A NIA N/A- 4A3882431 10.000 .41,13882431 LAIF-CITY I LOCAL AGENCY INVESTMENT FUND 1 03l6% 1 NIA I . NIA, I NIA 1 27,7111,994.59 100,000 27,7111,99439 TOTAL INVESTMENTS IN FEDERAL AGENCIES,' WFB INSTITUTIONAL TRUSTS, and LAW 52,155,318.901 1 52254,83090 INTEREST RECEIVED FROM INVESTMENTS`FISCAL YEAR-TG-DATE.(From July I, 2011) 419,0/7.48 The "Plineipal" mlumn rdlecrz Ne balav¢ on Ne Ines day of Ne man/ or the Tiamrical coo" ryem to Wrchaa, a scanty. Thc'Markc[ VBW["v Nc wrtwl pncc a[ which a i[wnry can b[ nW W or mld. Tleasmer Repon February 2012 ranks fton.rxt 3414012 791 PM CITY OF AZUSA TREASURER'S REPORT INVESTMENT INTEREST EARNINGS Thru February 29, 2012 Neparedby: Maecene Hemiltoq Treasurer Faa Amount Ne[Am9unt Coupon Rate Ma[udty Dat AW/Cusip No. Payment 5cbedule SCM1eduld 20102011 Interest Eunings SeAMuled Seml-Mnual Payment Amount Interest fieeeired Fnca ,erm Dale. .313320GSl City of Azmn Investments - AAA Rated Federal Agency Bonds 16;90000:-- 8.45000 x81450.00 1,000,1YA 1.000.000 ,1000,5On 1325% 0]28/14 313372DG6 Calld Ma 12,25000 -662500 8,025.00 1,000.000 1,000,000 1450'/. -091OV14 3133 HC43 - Celled 221 145nOp5 ]25000 5$98.61 1003.000 Im0.000 .2.220% 0429115 313323E12- Ca11ed 7129 - - 2;20000 II IOOAO 5550.00 1,000.000 1000,000 1250'/. - 0225115 ".3133]OLZ9. Celld.825 - 12,500.a0 -6,25000 6203.00 1,1100,000 1,000000 1350% 11/19115 31317IN72 Called 8119 1250000 6,25000 2500.00 1.000.000 1.000000 1.25W.. - 0526116 313323 S4' C.Ded 826. 1250000 6,250.00 3.125.00 1.000000 999,000 -2.100% 03123115. 3133221/88 called! 923- -20,929.00 10089.50 - 10500.00 2.000000 1000,000 - 2.980% 0420115 - 31331IL82 Culldiwo 59;60000 29.800.00 29Eo0A0 2,000.000 - 1,998,)50 .2000%. 05118115 3133XYCC2 -Called.11118- `39,9]5.00 1998150. 20,00000 1000000 - 1000000 -1700% 03NLI6- -313375AC I4 Cnild 12119 -1],00000' "DOW 5,052.]8 1000000 - 1000(100-. 2:000IA .0329116. 313324A26 .Calla 1229 .20.000.00 JOOn000 10,000.00 1,000.000 1,000000 .9.230% 09/01/15 31331KWT3 Ce11al UIll: :1130000 -615000 4,680.83 2,000000 1999,000 - 2:250•%. O2/12/12 - - 3133IGND2. - ManeadvJ7 -44.922.50 22481.75 45000.00 I OW.0n0 LOW,000 -2.000% . '02142115 31331K8D1 - C Hed 22 20,00056 , 10,00000 20000.00 Locom I.00Oe00 3625'%-- 11403116- 31331KM98- CalkdW .16,250.00 8125.00 406250 11000,000 999,500 2.250% 04113112 3133XTAW6 1093&4113 22,48875 11.244.35 11350.00 L0.00dul 1,000.o00 1.25W. 02/29114 313370YK3 ]29&129 12,500.05 6,25000 12500.00 LW0.000 l'000,000 0.230%. 1U21114 31331KT91 521&11121 7,3a11.0o 3,650.00 L"'m 110001000 2.185% N115115 J13373DW9 10/15&4/t5 21,55000 10,925.00 10925.00 1.020.000 1,1.00,503 2.020%. 0,2all5 313373DY8 IMO &4120 25.00.05 IDCCOm loonn.o5 LOW,00O 1.000,000 1.600116 0629115 31331K M5 12/29&6129 16,000.00 &DOIN 8.000.00 1,004000 1,000.030 1.02W6 0928/15 31331KZL2 328 929 IO.2O0.00 5,100.00 1,004000 1,003.035 L120% 11/16/IS 31331K592 5116&11116 11,200,00 5,600.00 I,0W,0001.000,000 2.0009. 1123/15 3133113A9 11/23&523 20,000.00 MOM DO 14000.00 1000.000 I,W4WO 1A40X 0321/16 31331UKI 9124&3R4 24AMOD 11200.00 12,200.00 1.000,033I 1,030.003 2.100%. 06/02116 3 133742R IM&60 21,020.00 10,500.00 15,500,00 1,0040.'0 I,W4DN, 1.460% 10143116 3133IK[s49 4/3&10/3 14,800.00 2,403,00 1.000.000 1.000.000 1.300%. 11112/1b 313326W92 5/12&11/12 13,000.03 6,500.00 1.050.000 LOO4000 1.1am/. 1129/16 3133785K3 5129&1129 11,000.00 5,500.0 141)00,000 13999501) ACTIVEINVES3TSEN - 568320.25 1&,135.13 266,119.72 City. of Amen lnvaeerents - Certificates of Deposil - FDIC Insured I 104030.3 100,000.00 1.3001K, l(eM13 361595003. IM2&41nl 1200.0 65000 651.78 I00,a00.00 100,000 1.300'/. 10'28/13 591557FHI 1&22&42] 1,300.0) 65000 651.78 200,000.00 200,00000 1400% 05062/14 254670F56 1212&62 2,800.00 1,400.00 1403.84 250,00000 2 (Lmm L25W. 06/09/1400 0253]0,0X6 12/9&614 3,115.00 1.,56250 1,566.25 IO0,000 100,000.00 LIDO% 091OV14 02005QTS2 318&9m 1,100.00 550.00 200,000.00 200,000.00 1.350%. 092914 05568PR90 323 & 921 2,200,00 1,350.00 204000.00 200OD000 1.450% 11114114 17264AH43 5114&11/14 1,446.3 1,446.03 10D000.00 100020.00 0.95W.. 03/08115 02005QYS6 8112 & M 950.00 425.00 250,000m 250,000.00 Lsow.. 06110/15 3616(f=7 12110&6/l0 4,500.00 2.25000 2,256.16 203,1.00.03 203,030.00 1.60014 01/11/16 067401CFS1 2111&1Al 3,20832 1,60439 100,030.00 100.00000 2.00DIA IO114/16 36159S2U4 424&10/14 1,002]4 1,002.24 1A00A00.W IAOQ00000 23,43254 12,940.66 6f103 CITY - Wells Fargo Bank Nullo,ional Third Party Custodial Money Market Acmual - Liquid Asset 1,000,000.001 1,-0.020%.--1 Na I WA Mundid, ._ - Per Balarceand Rue ,.2,069.] Light & Water Fund Investments - AAA Bata Federal Agency Bonds 1,000.000 1.000,000 --1:690%- 9811L14 - .313320GSl ^(Zalled3112 16;90000:-- 8.45000 x81450.00 1,000,1YA LOOO;a00 '%- IVIS114 3133]0DH9 --Celld8/15 ISOoeO0' ']500.00 - 250,00 1.000.000 - -992500 /. -02/1&16 -.' -3136FPSG8 -• Chilled B/I6' -9965.00 .4,992.50 .5,000.00 1315.000 1,2151000 .- 09/0/111 .' -3133XTA99:-- CNIed 916-- 25515.00 -i -12.]5150 12;]5]50 1000003 2,000,000'- - 09/13114 [31337OMD -Cvlkd 9/13 - -24000.00 "' 12,00000. 12,000.0 1000000 -@,000000 .. 0&09116 3133]5ED5 •Cone l2Ol' 30000.00 - -15,00000: 10,9166] L000.000 1,000.OW -- 0621116 EWIM,1511331�L7 31331]5)24 < Called 120.-- -14;800.00 -],40000- 4,09232 1,000,000 rMiLow -. 07112113 -3133]02W] Called l/l2- :=14,00000 ` ".].00000 14,000.00 1000.000 .1.000000 -- IM8114 3133]NX8 :Calla 226' 2000000.., 90.00006. 10,000.00 1;000000. - 1000,000 % 09129116. 31331KZV5- : Calla V6 [,,WOW - --6950,00 4,903.61 I,WO.000 1,003,000 03130115 31331 KF34 9130&3130 19,900.00 9,95000 9,950.00 ISIS,OLO 1.215.003 % WIM,15 31331K L] 328&928 12,393,00 6,196.501,003.000 % 0926/16 31]31KZN3 326&9%26 13,750.00 6,8]5.00 3215.000.. 3315'Bddgs YtMnINVEBTMEWSI -1 11,.46.04) 'L1A2I ..105}2O.N Light& Water Fund Investments -`Certificates arDeposit - FDIC Insured 115,000.00 1 IMOOD.00 1 0.850% 1 01.01.14 064258%030 811&2/I 977.501 458,75 200,006.00 1 200,000.00 1 0.850% 1 02/03114 38143A)B2 III &2/I 1,]03.5 850.1.0 315,000.00 315,000.00 - 1;6]]50 1338:]5 0.00 Light &Water Smbl firm- Wells Fargo Bank loslltusunal Tblyd Parne Curlodial Money Merkel Account - Liquid Asset 4,438,03431 - .0.0]0.-. NIA I NIA MmIM1k : -:' Psr Bdiueeandaue ,,..647,2 CITY -Local Agenry Investment Fund (LAIF) - Liquid Aar& 2],]0199459, I .0389•% N/A N/A Quserest, Per.Balaodaa Rak 38,620.6 -Fisal Y.,; Juhl-June30 TOTAL INTEREST EARNED YTD 419.07146 A CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGERIPUBLIC WORKS DIRECTOR VIA: JAMES MAKSHANOFP, CrY MANAGER DATE: APRIL 2, 2012 SUBJECT: LEGISLATIVE UPDATE RECOMMENDATION It is recommended that the City Council approve the positions recommended on the legislation listed in this report. BACKGROUND During the federal and state legislative sessions, bills are considered that may impact Azusa or cities in general. In order to keep the City Council informed of these bills, staff has developed the attached legislative update to track these important bills, including recommended positions. Following Council approval, staff will draft letters including the recommended positions and send them to Sacramento or Washington, D.C. FISCAL IMPACT There is no fiscal impact associated with approving the legislative update. Attachment: Legislative Update City of Azusa 2012 - 2013 Legislative Bill Report BILL ,. DESCRIPTION"" AB 1585 Author: Perez Title: Redevelopment Position: Support Location: Senate Summary: The most developed of the "Redevelopment clean up" bills. This bill is being fast -tracked and would preserve affordable housing funding, ensure loan repayments from RDA's to cities, and preserves asset value to prevent "fire sale" of properties. This bill does not resolve all questions presented with AB Xl 26 but takes a positive step in that direction. More detailed information is included as a separate attachment. Passed Assembly Housing & Community Development Committee — 3/14/12 Passed Assembly Local Government Committee — 3/21/12 Passed Assembly.Appropriations Committee — 3/22/12 Passed Assembly Floor — 3/26/12 AB 1600 Author: Tones Title: Metro Gold Line Foothill Extension Construction Authority Position: Support Location: Assembly Transportation Committee Summary: This bill would extend the Gold Line Foothill Extension project from Claremont to Montclair. Would allow the Authority to accept grants, fees, allocations and transfers of funds from federal, state, or local agencies. Would allow METRO to operate in San Bernardino County (because of Montclair). Passed Assembly Local Government Committee — 3/21/12 SB 1003 Author: Yee Title: Local Government: Open Meetings Position: Oppose Location: Senate Government and Finance Committee Summary: This bill would apply sanctions to past violations of the Brown Act. As such, this bill could expose cities to possible additional litigation, including potential attorneys' fees even if any questionable past activities have since ceased. Scheduled to be heard in Senate Government and Finance Committee — 4/18/12 AB 890 Author: Olsen Title: Environment: CEQA Exemption: Roadway Improvement Position: Support Location: Senate Environmental Quality Summary: This bill would exempt city roadway improvement projects from California Environmental Quality Act requirements if the project is within the existing right-of-way. AB 890 will result in lower project costs and faster project delivery for roadway improvement projects. Passed Assembly Natural Resources Committee — 5/2/11 & 1/9/12 Passed Assembly Appropriations Committee — 1/19/12 Passed Assembly Floor —1/26/12 AB 1547 Author: Eng Title: Residential Mortgage Loans: Foreclosure Procedures Position: Support Location: Assembly Banking and Finance Committee Summary: This bill would continue to require a legal owner to maintain vacant residential property purchased at a foreclosure sale, or acquired by that owner through foreclosure under a mortgage or deed of trust. This bill would also delete the sunset date authorizing local governments to impose civil fines and penalties for failure to maintain such a property. - AB 1627 Author: Dickinson Title: Environmental Quality: Building Standards: Vehicle Miles Traveled Position: Support Location: Assembly Business, Professions and Consumer Protection Committee Summary: This bill would require the California Energy Commission (CEC) to prescribe standards to reduce vehicle miles traveled by occupants of residential and nonresidential buildings within the boundaries of a metropolitan planning organization. The bill would also prohibit local governments from issuing local building permits until it has been confirmed that the building satisfies the minimum standards established by the CEC. AB 1191 Author: Huber Title: Local Government Finance Position: Support Location: Senate Government and Finance Committee Summary: This bill would require county auditors to submit a claim to the Controller when there is not enough property=tax revenue allocated to a local Educational Revenue Augmentation Fund to reimburse a city or county for amounts owed to them from the "triple flip" mechanism, which shifted local sales taxes to pay state debt, and the vehicle license fee (VLF)/property tax swap, where local agencies exchanged their VLF for property taxes. In both of these transactions the state's commitment was to reimburse local agencies dollar -for -dollar. This measure is designed to address that problem and ensure that the revenue those agencies are entitled to receive pursuant to the triple -flip and VLF -property tax swap is provided. Passed Assembly Local Government Committee — 1/11/12 Passed Assembly Appropriations Committee — 1/19/12 Passed Assembly Floor — 1/26/12 SB 214 Author: Wolk Title: Infrastructure Financing Districts Position: Support Location: Senate Government and Finance Committee Summary: This bill seeks to make it easier to establish infrastructure financing districts throughout California. AB 1585 (Perez): Major Policy and Technical Clean Up to AB X1 26 AB 1585 is the most developed cleanup bill to AB XI 26 pending in the Legislature. It is currently on a fast track and contains an urgency clause because many of its provisions must take effect soon to resolve implementation challenges and questions faced by local agencies, bond counsels, owners of affected properties and others. The changes in this measure reflect many concerns raised at the local level. While the measure does not resolve all questions, it takes a major positive step in that direction. The bill contains appropriate policy and technical clarifications to reduce confusion and provide greater direction to successor agencies, oversight boards and successor housing entities. Among its most important provisions for cities, AB 1585: Maior Policy Provisions: i. Preserves affordable housing funding. Requires any amounts on deposit in the Low and Moderate Income Housing Fund (L&M Fund) of a former RDA be transferred to the successor housing entity and used for affordable housing rather than being distributed as property tax revenue. The measure also makes numerous helpful clarifications governing the administration of affordable housing funding and related programs. ' ii. Ensures loan repayments to help provide local services. This provision goes a long way to addressing the inequity in AB XI 26 that excluded most outstanding loans between a city or county to a RDA from being considered an "enforceable obligation." Left unaddressed, this provision would result in severe hardship to local budgets and critical public safety and other vital services. In brief, the measure add the following types of loans to be considered as an enforceable obligation: o Loan agreements between the former RDA and the city, county, or city and county that created it, made within two years of the date of the creation of a project area, if the loan was for the project area; o Loans made from the city or county to the former RDA to make a payment to the State's Supplemental Educational Revenue Augmentation Fund (SERAF); and o Any other loan, provided the oversight board makes a finding that the loan was for legitimate redevelopment purposes; the oversight board may also condition its approval of on the loan being repaid on a defined schedule over a reasonable term, at an interest rate not to exceed the interest rate earned by funds deposited into the Local Agency Investment Fund. iii Preserves asset value and avoids potential "fire sale" phenomenon. Requires the compilation of a complete inventory of existing real property assets, by project area, including the general categories of such assets, the purpose for which they were originally acquired, the original purchase price and the estimated current market value. Authorizes an oversight board to direct the transfer of assets integral for a governmental purpose, such as a parking facility, to an appropriate governmental jurisdiction. Prior to disposing of any assets, the oversight board must receive and review this inventory and adopt a strategy for disposal or transfer in an expeditious but orderly manner that preserves the asset's value. Important Procedural and Technical Changes: i. Ensures that a successor agency can use the initial estimated obligation repayment schedule (EOPS) until a final recognized obligation payment schedule (ROPS) is adopted. This resolves a major concern that bond defaults could occur if obligations came due to successor agencies, but the county auditor -controllers would not release the funds because the ROPS had not yet been finalized. ii. Ensures that a full year of bond debt service requirements and other obligations may be provided on the first six-month enforceable obligation list, and requires the auditor - controller to ensure that sufficient funds are reserved to make necessary payments. This resolves another major concern that bond defaults could occur based upon insufficient funds being retained to make interest and principal payments according to the schedule in the bond indenture documents. iii. Ensures that successor entities can refinance outstanding debt when obligations exceed available revenue, with the approval of an oversight board. This provision will help avoid possible bond defaults where a bond obligation is coming due, such as a balloon payment, and a refinancing was anticipated. Absent this clarification there would be insufficient tax increment funds available to repay the debt. iv. Clarifies that a successor agency is a legally distinct and separate body that acts by resolution, can sue and be sued, and can have additional powers that may be conferred upon it. This resolves a very important legal question and will improve the functioning of successor agencies. V. Clarifies important oquestions regarding the ability of a successor agency to have sufficient administrative cost allowances to administer its assigned duties, including clarifying that employee costs associated with specific project implementation activities are not subject to the existing 5% administrative cap. vi. Resolves several questions regarding selection of oversight board members from special districts and former employees of the RDA. These are important changes that reduce confusion with the selection of oversight board members. vii. Makes many other helpful and clarifying changes that assist with implementation. CONSENT CALENDAR TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JOE JACOBS, DIRECTOR � OF RECREATION AND FAMILY SERVICES VIA: JAMES MAKSHANOL:ITY MANAGER DATE: APRIL 2, 2012 SUBJECT: APPROVAL OF THE CONCESSION AGREEMENT BETWEEN THE CITY OF AZUSA AND THE AZUSA YOUTH PROGRAM INC. RECOMMENDATION: It is recommended that City Council approve the concession agreement between the City of Azusa and the Azusa Youth Program Inc. for a period of sixty months from 4/3/2012 — 4/3/2017. The concession agreement will once again give the Azusa Youth Program Inc. the concession rights to the Memorial Park and Gladstone Park Snack Bars. For these rights, Azusa Youth Program Inc. shall contribute 75% of their revenues to fund Azusa Recreation and Family Services activities or events, while 25% shall be used for Azusa Youth Program activities or programs, such as the Annual BBQ and the Christmas Shopping for Kids Programs. BACKGROUND: Since the Azusa Youth Program incorporation in June 1961, it has funded the City of Azusa's Pony Baseball program. They have also supported city wide special events such as Winter Fiesta, Easter Egg Hunt, etc. They have also funded playground youth sports tournament teams entry fees, local high school student college scholarships and snack bar and equipment improvements. It is at a modest $10,000.00 a year contribution, yet the Azusa Youth Program has contributed over $500,000.00 to the recreational needs of Azusa residents throughout the years. FISCAL IMPACT: The Recreation and Family Services Department is the beneficiary of $10,000 in annual financial support for funding of recreation activities and events. Attachment: Agreement 12-027 CITY OF AZUSA AND AZUSA YOUTH PROGRAM INC. CONCESSION AGREEMENT FOR AZUSA RECREATION FACILITIES THIS CONCESSION AGREEMENT made and entered into this second day of April, 2012, by and between the CITY OF AZUSA, a municipal corporation, hereinafter referred to as "City", and AZUSA YOUTH PROGRAM, INC., a California corporation, hereinafter referred to as "Concessionaire". WITNESSETH WHEREAS, the City is the owner of certain public buildings known as Azusa Recreation Facilities and owns and maintains various public parks throughout said City; and WHEREAS, Concessionaire is desirous of procuring from City a continuation of the privilege of selling soft drinks, sandwiches, candy, ice cream and other confections in aforesaid buildings or parks in or from booths; and WHEREAS, the public interest and welfare will be served and facilities of said buildings will be materially enhanced by the granting of such concession to a reputable party; NOW, THEREFORE, in consideration of the promises and mutual agreements hereinafter contained, said parties, and each of them, do agree as follows: 1. City hereby does license and give up Concessionaire for a period of sixty (60) months, beginning April 3, 2012 and ending April 3, 2017; the privilege of selling soft drinks, sandwiches, candy, ice cream and other confections in said buildings or parks at such locations as may be determined. 2. The cost in installing, maintaining and operating said concessions shall be bome by Concessionaire and there shall be no liability on the part of the City for such installing, servicing, or maintaining. Concessionaire agrees that all proceeds over and above the 1 actual expenses incurred of installing, servicing and maintaining said concessions derived from the privileges granted hereunder are to be expended seventy-five percent (75%) on activities co-sponsored by the Azusa Youth Program, Inc., and the Azusa Recreation and Family Services Department, and twenty five percent (25%) on Azusa Youth Program, Inc. activities. The Concessionaire, within thirty (30) days after the close of each fiscal year, shall render to the City a full, just, an& true account and report of the total gross proceeds under this agreement, and the expenses paid or incurred, and the division of the net proceeds hereunder during the said preceding fiscal year. 3. The Concessionaire agrees to indemnify, defend, and save harmless City, its officers and employees from and against any and all liability expense, including, but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with the Concessionaire's operations, or its services hereunder, including any worker's compensation suits, liability or expense arising from or connected with services performed on behalf of Concessionaire by any person pursuant to this Contract. 4. Without limited Concessionaire's indemnification of City, the Concessionaire shall provide and maintain at its own expense during the tern of this Contract a program of insurance satisfactory to the City covering its operations hereunder. Such insurance shall be secured through a carrier satisfactory to the City, and certificates evidencing such insurance, along with significant endorsements, shall be delivered to the City Clerk of the City not later than 15 days after execution. Such insurance shall give City at least (30) days written notice of any modification or cancellation of any policy of insurance. Concessionaire shall acquire the following insurance coverage: General Liability: such policy of insurance shall include, but not be limited to, comprehensive general liability and comprehensive auto liability, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall be primary to any other similar insurance and shall name the City as an additional insured. Workers' Compensation: Concessionaire's employees shall be covered by Workers' Compensation insurance in an amount and form to meet all applicable requirements of the Labor Code of the State of California. 5. Concessionaire agrees that no advertising is to be displayed without the permission of Azusa Recreation and Family Services Department. 6. Concessionaire agrees that this concession agreement is not to be assigned or transferred without the approval of the Director of Recreation and Family Services Department. 2 7. City shall have the right to terminate and cancel this agreement and all the privileges covered hereby upon breach of any of the terms, covenants or conditions embodied herein by giving to the Concessionaire a thirty (30) day written notice of its intention to do so. IN WITNESS WHEREOF, the City has by order of its City Council caused this agreement to be subscribed by the Mayor of Azusa and attested by the Clerk thereof and. the Concessionaire has hereunto subscribed its name, the day and year first above written. CITY OF AZUSA By Mayor ATTEST: City Clerk AZUSA YOUTH PROGRAM By Azusa Youth Program President 3 15 SUCCESSOR AGENCY AGENDA ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AGENCY BOARD FROM: KURT E. CHRISTIANSEN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR. VIA: JAMES MAKSHANO&ITY MANAGER DATE: April 2, 2012 SUBJECT: ENFORCEABLE OBLIGATION PAYMENT AND RECOGNIZED OBLIGATION PAYMENT SCHEDULES RECOMMENDATION 1. That the Successor Agency Board adopt the attached Resolution, approving and adopting the amended "Enforceable Obligation Payment Schedule" for the period of August 2011 to July 2012 pursuant to AB IX 26. 2. That the Successor Agency Board adopt the attached Resolution, approving and adopting the amended "Recognized Obligation Payment Schedule" for the period of January 2012 to July 2012 pursuant to AB 1X26. 3. That the Successor Agency Board adopt the attached Resolution, approving and adopting an additional "Recognized Obligation Payment Schedule" for the period of July 2012 to December 2012 pursuant to AB 1X 26. BACKGROUND The Successor Agency of the former Redevelopment Agency of the City of Azusa ("Agency") previously adopted the Enforceable Obligation Payment Schedule (`BOPS") for the period of August 2011 to July 2012, Resolution No. 12-R8 and Recognized Obligation Payment Schedule ("ROPS"), Resolution No. 12-R9, dated February 27, 2012 and is operative only through July 31, 2012. The previously adopted EOPS and ROPS need to be amended to reflect the obligations more accurately so that the Agency may continue to meet the enforceable obligations for the period of January 2012 to July 2012, as required by Health and Safety Code section 34169. The additional ROPS will cover the Agency's obligations for the period of July 1, 2012 to December 31, 2012. The month of July 2012 overlaps on both ROPS to ensure that the Agency receives sufficient tax revenues in the June 2012 Redevelopment Property Tax Trust Fund distribution to cover the debt service obligations that are due in July 2012. DISCUSSION The Agency is required to adopt an EOPS and a ROPS setting forth the nature and amount of all existing Agency recognized obligations (as defined in the law). The EOPS reflects a 12 -month period. Each ROPS reflects a 6 -month interval of obligations and includes the anticipated source of funding. A new ROPS is required to be approved and adopted for every subsequent 6 -month period. The EOPS and ROPS are required to set forth the enforceable obligations of the Agency. The obligations of the Agency may include the following: bonds; loans legally required to be repaid pursuant to a payment schedule with mandatory repayment terms; payments required by the federal government, preexisting obligations to the state or obligations imposed by state law; judgments, settlements or binding arbitration decisions that bind the Agency; legally binding and enforceable agreements or contracts; and contracts or agreements necessary for the continued administration or operation of the Agency, including agreements to purchase or rent office space, equipment and supplies. The attached Agency Resolutions adopt the amended EOPS and ROPS, setting forth the recognized obligations of the Agency and the amount of payments to be made for each such obligation through July 31, 2012. The new ROPS sets forth the recognized obligations of the Agency through December 31, 2012. The amended EOPS and ROPS and the new ROPS are required by law to be transmitted to the County auditor -controller, the Controller, and the Department of Finance, and shall be posted on the City's website. The amended EOPS and ROPS, and new ROPS are included as Exhibit A, B and C, respectively in the attached Resolutions. FISCAL IMPACT No Agency funds are involved with the adoption of the schedules. The EOPS and ROPS simply list existing Agency obligations. . Attachments: Resolution — Successor Agency of the former Redevelopment Agency of the City of Azusa Adopting an Amended Enforceable Obligation Payment Schedule -August 2011 to July 2012 Resolution — Successor Agency of the former Redevelopment Agency of the City of Azusa Adopting an Amended Recognized Obligation Payment Schedule -January 2012 to July 2012 Resolution — Successor Agency of the former Redevelopment Agency of the City of Azusa Adopting a New Recognized Obligation Payment Schedule -July 2012 to December 2012 Exhibit A — EOPS, August 2011 to July 2012 Exhibit B — ROPS, January 2012 to July 2012 Exhibit C — ROPS, July 2012 to December 2012 RESOLUTION NO. A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE PURSUANT TO AB 1X 26 WHEREAS, because Successor Agency of the former Redevelopment Agency of the City of Azusa ("Agency") adopted the "Enforceable Obligation'Payment Schedule" ("EOPS"), Resolution No. 12-R8, dated February 27, 2012, and is operative only through July 31, 2012, the previously adopted EOPS needs to be amended so that the Agency may continue to meet the Agency's enforceable obligations, all as required by Health and Safety Code section 34169, and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the Successor Agency of the former Redevelopment Agency of the City of Azusa, as follows: Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEOA Compliance. The amendment of the EOPS through this Resolution does not commit the Agency to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The Agency Secretary is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Los Angeles, California, within five (5) days following the date of adoption of this Resolution. Section 3. Approval of Amended EOPS. The Agency hereby approves and adopts the amended EOPS, in substantially the form attached to this Resolution as Exhibit A, so that the Agency may continue to meet its enforceable obligations, all as required by Health and Safety Code section 34169, during the time period from August 01, 2011 through July 31, 2012. The Agency reserves the right to further amend the EOPS in the future to make the EOPS more accurate. Section 4. Postin% Transmittal to Appropriate Agencies. The Executive Director is hereby authorized and directed to post a copy of the EOPS on the City's website. The Executive Director is further authorized and directed to transmit notice, by mail or electronic means, to the Los Angeles County Auditor -Controller, the State Controller and the State Department of Finance, providing the website location of the posted EOPS and other information as required by AB 1X 26 regarding the Agency's adoption of the amended EOPS. Section 5. Effectiveness. Agency approval of the amended EOPS pursuant to this Resolution shall not be effective for three (3) business days following the date of adoption of this Resolution, in accordance with Health and Safety Code Section 34169. PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Azusa on the _ day of April, 2012, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Chair ATTEST: Secretary EXHIBIT A AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE [Attached behind this page] m m N O m 2 0 Y� m� MO $ m Yy 90 Yi :tat =m m y N A m c m Y gr jggj55gg ¢ aIT d3 p l 9- v B a a 4e s¢ an 894 wad 8m� 8��98n�� 2US_o 9 SIM Ma t afIN,i .7 ¢ E�Y Y 59µ ¢ In SIR -B o8o8•ee ee••••. a e' E 8¢ J�y G i o o o o o a tl 8 9 4 8 �a _ @ �£ X8,1 i........o0' o- �'�8 00��000000000000' .9 x'88 • 0000 o00 o . . . . o0' d•8� o�: Y GAS 8 md� 88• g8o I 4 PI' '8# o8000fo oG�'soo' 8 b yo g88d aa:ad k- 6':� 080.o...0 So$8"e�p m m N O m 2 0 Y� m� MO $ m Yy 90 Yi :tat =m m y N A m c m Y m m O 2 O �n m� m� m s0 -m o � YD a YZ ms m y n m °c m X cr rt �Sn%MY�v'-"SmS�mtlPLG' �SCY�#="„s 14 EMU - 111 i 1 7j33 z > B5RR 9634%q°4yg°dn��43�3.5�$LLS qpp �tlif3� 3°333 9SGz �6 $ri 9 xpYi°9]p iiil 3 3-��nLG3 3• giii�i�9iGi� am Y, g3g90 30�� Y9 ax � 9 �$° 3 iia «C9 tlB$ �t 8 ° SS$$css'•3,��9�gax.»M�i^ga�9 ail `u;m�=-y9<i HI NOR a ° ��tl�•F�3! 4 $ 3O � as �°g F s�, a_s $ F Y Ya �4 9tl L” P«�' AQ as7 m3^ oF3 Om s -tl mn $d tl$ 9 3 tl a M� Y _ ys S 9 N 5 .'o.....9k.o'M8aoo...ox.e..o.«.00a55e..000.00..00.' a ....50.9:0......o..Up�o..oSoeG.$..o...o..o m _ � 8 i.o' Yo.o.S......o......'-°a0000�oSN000 ' o.. oo... ooYol' u.a.Y R w a o "e .............5........... e z ag.5..........§.. o - cso m 2 e o..o..000... oo............SGk - .S.000.o....... e s _ es -- .x5.-5. ao s.sc .. ....................:..m d.e.... -------------- co... O& A .8oa5.o..59..o...o......«.xI000.o...o.e...o' .y� «.»«««»»»B8''S859�e555do6#E' Al� 5«»»««.« mY:$565'S55$55" g5�^ m m O 2 O �n m� m� m s0 -m o � YD a YZ ms m y n m °c m X cr rt naveNRedme., . Rpmry: M RaNveNglnmlApa, Exhibit A Rpe1 m1 vm,W ,aw* NmpedCm,WB —Offal¢ l Wnl End Rgm Nn RMSEa04ON12 OTHER OBLIGATION PAYMENT SCHEDULE Per AB 20 -B len U167 and 3169 P) Name m RNwedpllften, µyea RNerebpnml p9mry pn,' pleural Ran.,,RMMke. Exhibit A ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Pel AB 26 • S.MR. Rt W aM 50189 11) P 1 e11 RMSEDW 1] .4 TMAGub IN Tg Weoullw Pn" Rame/CemO aLL P ee Onal pegaOtl slim Pe. A. 411131 9e Oq Nw pea meMn mcrM l Jan2J12 FM Nan N Jun JW TOW 1 L6W Ent elven L'MaM Wales 2SVen 8emml Nde�Rwdn I 126668 f 151445 S - $ f $ 2 C4 Loan C' wµ 1930p AC Lwn PanMrvn 5187. 125590 0 0 0 3 Sal Taa Reirnbuw eM CW dµ. Saha Tal Due C4 15W,508 15690 p 0 0 <LBWE eLoan WN.. Wale, A& -c ,hadA nlm wemeMa 1902,(68 n715 0 0 0 S SERMF 20Mll Lmn WmandWale, fYMW SEW meM le 31014 8713 8,]13 0 0 0 6 $ 0 0 0 0 - f D 0 0 0 $ 3 0 0 0 0 0 0 0 0 - $ 0 0 0 0 S 0 0 0 0 S 0 0 0 0 151A45 S 12$590 1588] 77715 8)1] 3 0 0 0 0 151.N5 '45590 15880 77,715 6,)1] B 9 t0 1 12 13 14 15 16 1] 16 19 211 b ZJ Z3 2a 25 M n 2e 29 v (11 TMa RarnM EMwceabb OEll9allOn Prymml SCMtluk 1FOP81ammEa Me xnvlula NOPleE ey tlrcS 1q]35518 S L72 '1' f i S f T°lan-01h°nOM9alk^a S 43031%] f 103,2N f f f f GnM pM.pBP e1 f 15.O13,Z65 f 8]] $ - f ! f f <)80B f A]Bm f f f f S f f f f is S 3 is S f is S f is MUM! <]609 f 438951 f a S 3793tl IOJ.28i (1) TMs RwbeO EMacdge Ogigallan Paymml5cheluN 1EOP5� ammEa tl1e xheOWe WPIN C)' 1114 prvaa fle0evelapnnnip9enry m Januvy 3I, M12 h N valN Nnau9110]/]1/12 12� hlcl We ml] prymmn m M matle alto gea0optlan of ma EOPS. 1)1 All Prynnnl a,munh aeestlmaga. Neme of ReEevdopmeMTpenq Nivae ReEevdvymenl gpenq Pepv1 olt Exhibit A P�ejeM Neap) ReMR Centro Rebd Wee , ROnSE0 MV13 OTHER OBLIGATION PAYMENT SCHEDULE Per A8 29 - Sectlon 16181 and U169 (1) CERTIFICATION I, Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that the foregoing Resolution No. _ was duly and regularly adopted by the Redevelopment Agency of the City of Azusa at its regular meeting on the _ day of January, 2012, and that the same was passed and adopted by the following vote, to wit: AYES: NAYS: EV -33 Vii`." ABSTAINED: Agency Secretary RESOLUTION NO. A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN AMENDED RECOGNIZED OBLIGATION PAYMENT SCHEDULE PURSUANT TO AB 1X 26 WHEREAS, because Successor Agency of the former Redevelopment Agency of the City of Azusa ("Agency") adopted the "Recognized Obligation Payment Schedule" ("ROPS"), Resolution No. 12-R9, dated February 27, 2012, and is operative only through July 31, 2012, the previously adopted ROPS needs to be amended so that the Agency may continue to meet the Agency's enforceable obligations, all as required by Health and Safety Code section 34169, and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the Successor Agency of the former Redevelopment Agency of the City of Azusa, as follows: Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEOA Compliance. The amendment of the ROPS through this Resolution does not commit the Agency to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The Agency Secretary is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Los Angeles, California, within five (5) days following the date of adoption of this Resolution. Section 3. Approval of Amended ROPS. The Agency hereby approves and adopts the amended ROPS, in substantially the form attached to this Resolution as Exhibit B, so that the Agency may continue to meet its enforceable obligations, all as required by Health and Safety Code section 34169, during the time period from January 01, 2012 through July 31, 2012. The Agency reserves the right to further amend the ROPS in the future to make the ROPS more accurate. Section 4. Posting; Transmittal to Appropriate Agencies. The Executive Director is hereby authorized and directed to post a copy of the ROPS on the City's website. The Executive Director is further authorized and directed to transmit notice, by mail or electronic means, to the Los Angeles County Auditor -Controller, the State Controller and the State Department of Finance, providing the website location of the posted ROPS and other information as required by AB 1X 26 regarding the Agency's adoption of the amended ROPS. Section 5. Effectiveness. Agency approval of the amended ROPS pursuant to this Resolution shall not be effective for three (3) business days following the date of adoption of this Resolution, in accordance with Health and Safety Code Section 34169.. PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Azusa on the _ day of April, 2012, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Chair ATTEST: Secretary EXHIBIT B AMENDED RECOGNIZED OBLIGATION PAYMENT SCHEDULE [Attached behind- this page] um. d ReENebpmntl A9uµy: city WAauea RCEweI NMM ABent/ Exhibit B Pore 1.12 ProleM Neale) Meg Ce al Sunlnenf) MdAWeeIEMP,,,,a Arw RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per A6 26 -Section Ul" FISCAL YEAR 2013 -1012 Rav6e] 449.12. Page 1 of 5 Ro ed Mena I Data Obfi,. P', O Total Ou15taMm0 Total We Dvirg GeMorO alkn PerIM Jan FeE Mar penreft Ap W rn M may Jun lul iTil BwrmdP merit 1 Tax Alxalbn 6wMa Bvq Hd 20005eMe A Me en TA Borba $ 143]653] S 5]]988 $ 246,434 f f S - S 3 - 3 331494 S 5]]980 Prop Tax Tnnt FUM(RMF) 2 Tax AbarMn BwMa Ball Hctlera 205304 ea T.A Reaoxhm Bolla 112(64]3 827180 16,000 0 0 0 0 0 661PM 827.160 RMF 3 Tax Alwarion Belle Bond Hdero =5 Mer NT.A Berbe 18581193 3494226 11013 0 0 0 0 0 1]4.]13 348.426 RMF 4 'haFaq Aoxan,o WN Wain S77E15 FooO,Mrene S. 1.690330 92,141 13163 1310 13163 13,163 13103 13183 13183 22,141 RMF 5 MMFurbAMnw La.all Nhrn AN%e nnp 8.984399 145649 MW] 20.607 20.007 A.W] 20,807 20&37 20837 145.649 RMF 8 nFull AA'ancm 'Mall Watn 819$1 N. Ax.TM BM 250635 3.745 0 0 0 0 0 3.745 0 1704 RPTTF T Reim, 4,xeemM cky a . RtlmOA fm 3 R nxang COPb (aFFAJ 4.141.156 MAW Bt925 0 0 0 0 0 301,925 3 ,IIx04 RMF 8 H N BOM, BmE HoexM =8Serke B Ho.TA Babe 2490744 880708 375.354 0 0 0 0 0 505354 880]08 RPTTF 9 Tex Ab knSwan Band Hobera AO] Serine A Tax AM1.ralion Borba 2]511 925 1 2900c 430.023 0 0 0 D 0 8WOZ3 1.230048 RPTTF 10 Tex xb ixn Bonds Brod HOMen 26] Same, B Tax Ononx nBolla 8383855 323.444 114.04 0 0 0 0 0 z9bm 323404 RPT]£ 11 LNIPdan. RDA Lox MW FUM Lw ldxJ8. 36 mix. Lee 1.618635 0 0 0 0 0 0 -02 0 12 MI. Full Adan Mam Water f45C4IAxrce B 1,a Reader SM 449.4@ 49,942 0 0 0 0 0 49.912 0 49.042 RMF 13 OmhM Pu._ 0. Fal Coria a Vfinkr F'. 0 0 0 0 0 0 01 0 0 0 14 Em ee Coah E erootPeerd for—pixence 0.495 Mb495 65495 0 0 0ffi�s 0 0 65495 RPTTF 15 NMOa eCan Ian Artit Com IawS '21'¢14 ea9u14:,q 80Ms 2775 2.]]5 2= 0 ]]5 00 0 2.]]5 RPTTF 15 PnWC.-N.. HOLCaenBCarc Sake mXZ!nu ii B ca nc a 15.895 18.695 2.100 2660 SW 2.500 1 W 15895 RPTTF t] Pr Tax CnmM HOLCwenI Cme ae all Pm Ir aa1., 104W 1460 0 0 0 00 0 1460 RMF Fax 0 TOrvk-TMPa9e (1) TMab-Pxgx2 TMab-ONtt Odgalvw Garq Ural-7dP es Itl AO PaymentemNnbereeftlnrOhY 123203917 37.692.8]3 79.261.575 f 239.236365 S 4989.]84 1715126 1]]0018 8, 8 18Y[.3% 221338 1374010 S3 ]40 f 36i 570 165,988 0 042.556 f 3]245 260,559 0 297004 S 36.4702 213m^, 00 350.150 08 S 30]8,991 119,078 0 3198,089 f - ' 1909764 1735126 1270.010 0094930 Page 1 of 5 Nemeol ReewdrannIeNA9nry: " olgzuse ReCevekpment Apmry Exhibit B °age2df: lease. soots) Merged [Boards,0lb e{ Buema padwm Erre RONba., RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS 26 - Soared 363]1 FISCAL YEAR 2011-2012 Revised 0401112 TObI CNsbndn9 Tedd Due DuMO menti mord0 RO cl Nem°/DeM O0110etlon Pett Desrsl '° Debt.0 °tlan Period Jan Fe0 Nel Me Jun JW Page 2 of Ta Sourp °IP anent 18 ConrinBanana Lena 9o3d Margined qudarris tts S 11,000 S 11 WO $ 5,500 S $ S 3 5 OD 3 S S 11,000 R°deveb entR TU Trust Fund RPM 19 Bambmm FFE FE Ben101na1 Pim FumlWrc FhWrndE men{Lc°n 14558 18.558 0 0 18S58 0 0 0 0 18,558 RPTTF 20 E1Uq mI DOmm NoM NJg1 LaMa Rahol Canlen Potential U (dated Dirmors 10,000 10,000 0 0 0 0 10000 0 0 10,000 RPTTF 21 Reem Coronation Services Wbm FuMes Pro ect Adminlinn.U. 189.585 0 0 0 D 0 0 D 0 D 22 Apprusal Services RP Leursin Prop Averalsal 975 W. FcotiQ "Was 0 0 0 0 0 0 0 D 0 D D Airselanal Sem- RP Louisin ones fthroldrial Sen Sahara qv° Mk 37 0 0 0 0 D 0 0 D 0 0' 24 OrrerCommamq rant APPLE SOCAL LLC AggralebasaO ereen Cmenred Prahment 0 0 0 0 0 0 0 0 D 0 25 Emlmnmenbl Smke° LSA Agenda G°rhn CE0A Structs 26.491 0 0 0 0 0 0 0 "0 0 25 ConaWm Servkes Indians Send.. All her 0mdm8etiAC Plan 2,060 D 0 0 0 0 0 0 0 0 2I EM gtleMb Gangland Mer Housin FoleMlel Ll ideled Dema es SD 000 50,000 So 000 0 0 0 0 0 0 50.000 RPTTF 28 ENA Enitt 1°e Kd Pace. B awcbtea Ho1N dad D 0 0 or 0 0 1 0 1 0 0 r 0 39 OM MAJamede fling Prodi Car Vmlures LLC PatenYdD idetee Doersavir 25,000 MAN 0 25000 0 0 0 0 0 25,067 RPM 30 ODA ArvaalAnow no Chanel Fa" LLC Public Infarnmemseas 200000 200,000 D 0 0 0 0 200000 0 200,000 RPM 21 Consulting Sordeea OvedaM Pa.." Cuticr In.. ABntla Gordon Relece Hm Ran 0 0 0 0 0 0 0 D 0 0 32 Contreq Pomace, Onaer Ed L Smvims ReP.lr Wa n RO a 11690 11,690 1670 14820 1670 1670 1.670 1670 1670 11,690 RPTTF 33 Conbect Purtllaac Ord, Mia. Amaa Sksedidshlih Program Mesa Pzua°d Altai. OWWdn Tmn Amae 0 0 0 0 00 0 0 0 0 N Legal Servlcn BnlBM 6Kne m RedeM anent LegalLounsel 233.331 233.335 JJJJ3 33311 33,333 33333 33333 JJ,JJT 33333 233335 RPTTF 35apticy OPendermt Vnlmn Reedm Bemd M-florr Vista me 750 875 ias 125 125 125 125 125 125 815 RPM 36 Agirre, o era6me Verieon CeOPnone Ax Redn.Pro.M too 100 100 0 D 0 0 0 0 100 RPM 37 A m O em on Iran Mm rain Mo Ramres Sore a 870 870 110 145 115 145 145 113 0 870 RPTTF ]8 A m O m°tlOn° N.9 ..I Comeuer.e RmbN Ina Seraisly Fen. (71 &718 N. D.J. Av D 0 0 0 0 0 0 D 0 0 ]9Agerres OpereBn. AT&T FV MCNInc 70 10 10 0 0 0 0 0 0 10 RPTTF 10 A mi Opened.. NaOmN Cidproson Rmlep Inc. Saardar, Fmce Choi Pro of 0 Or D 0 0 0 0 D 0 It Arrow Owed.. Light and Water UM' cosh ol 0 01 0 1 0 0 0 00 1 0 12 Agencir O cratlom red 6 Pardo, Deffiv ol 0 0 1 0 0 0 0 00 0 43 DOA ee/Arrow AAJ OemoWm of 17511 E. Maw 48,288 48,286 750 1215 2]]]8 18,545 0 O 0 16288 RPTTF 14 A en ...Bans Office ce Oe OXkee An 0 0 0 0 0 0 0 0 0 0 45 AdmuaM San Gabriel V,11ar TriWne AeveNal and Pobfc Noticn 0 0 0 0 0 0 0 0 0 0 46 Travel and Morfing Err.nae. US Bank Trans and Meann a .mea 0 0 0 0 0 0 0 0 0 0 47 Bond AdmildsbaEan Woo Far,. Bank Tanned Admmbtatim Gohrdes 11.500 11,500 5,000 0 2.500 0 0 0 4am 11,500 RPM 48 Condoning paemwes UNan FUWln Cmlirrvikg Olsboaum92511 1 9.250 0 0 0 0 0 9250 0 9250 49 Bond AdmlMntral. Bank of New York Modern Trashier AdmlNab°tlon Ceder es of D D 0 0 0 0 0 0 0 50 AdmmistreWe Fen C of Anus° Suu csireA gdmlNsbalke Fen 101,18] 104167 0 0 0 0 0 104161 0 104,167 AdmialabaBve Coat Albvm<e 51 Insurance FndPremluma ICRMA lrsharniesUakrlfta Cweo a 10.000 10,000 0 0 0 0 0 10000 D 10,000 RPM 52 Prodarty TaresHamaa Los engross Counts TnC°0e. Proi Te.e.- Former Tenant 0 0 0 0 0 0 0 00 0 53 Priors Dom ° Danes m RIce Foo Seln Ter ABecid-Note 11,956.758 599270 0 0 70BW 15� 120600 00s70 1]95 74,100 5942]0 RPTTF 51 Solea To. 0kAac°8°n NOB co,.lame Sdn T. All --ion Note 1853,710 al, 10 79400 1 99,100 1 100,450 0 D J316o 311,710 RPM 55 Note Parrabli CRY of Azuae Sen T. Me C 21,413,]41 0 0 0 0 0 0 0 0 0 56 SEW -FY 2010-11 Lon jordend Weer FY 2010-11 CRAF Paredinhe Sole 520,248 0 0 0 0 0 0 0 D 57 Unemployment BeneOb EDD thrieringe. benefit mala In former RDA emplasses 140,400 31,200 0 {ICD 5,400 5,400 8150 5.400 I.A. M200 RPTTF bnstlan C 58 Tnnmb Former Em Training-mformer RM to formRMo to n° 45,303 45603 45367 ol 0 0 0 0 0 45,303 RPTTF TMab - This Page 111 S 37,682873 S 1.735.126 1 3 221,338 1 S 165.9881 $ 267559 S 213,68e 13 1]3,13] 5 5]6,354 S 119,0]8 S 1pS,126 111 M r aYmmt amdunl. an ealrrmle. Page 2 of Nemo of ReEciebpnml nq: Pzm RMevebgnenl Ay Papel olf Prp>caa,epa� mem C�ml Re mDrc aweel Pry dNea Exhibit B OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per A8 2a - Sectlon 3G1T1 F5CALV R=11-2012- RMWO 12 Page 3 of 5 Name er RaeevNODmem AgeMy: Kusa Ra&rmbpnrcN Agency peye1 a pmlen Am,u.) Ranch carder Prow Area Exhibit B RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 28 - Sectton 34177 FISCAL YEAR 2011 -2012 Revised OImV12 Pored Name l Deet Obeellen Payne Descrtpien Toml Oublaneln0 Tcbl Due During DeM or Obli anon Pence Jan Feb Mar Payments by more, Apr May Jun Jul Thiel Source0l Payment 1 LBW Ente dee Loan u m and Water 2SYear SeaRe Note - Re n $ 2128 888 i 151,"5 S i S 5 S $ 151 445 $ $151.45 Redevelo chem Pro Tea Tmal FUM RPTT 2 Ci Loan C' 0lAxum 1990 APFA CI Lease Loan Dmweeen 5187,363 125,590 0 0 0 0 0 125,590 0 125.%0 RPUF 3 Saba Tex ReimbursemBre cryof ASuae $abs T"DYac 1,508,W9 15,880 0 0 0 D 0 15,680 0 15,8.90 RPTTF 4 LBW Erde Loan u mane Water AWanW etuelilelbn lm mvemenls 1,902,056 77,715 0 0' 0 0 0 77715 0 A715 RP7TF 5 SE F -FY 201011 Loan O M and Water FY 201011 SERAF P chard M Slate 8.713 8,713 0 0 0 0 0 8.713 0 6]13 RPTTF 8 0 71 1 0 8 0 9 0 10 0 n o 12 0 13 0 4 0 s a 16 0 17 0 to 0 19 0 20 0 21 0 22 0 23 D 24 0 25 0 26 0 27 0 26 a 29 0 30 0 Talala-This Page Talala-q,er Ml4Wbns 0rane total - All Pages 1 (1) All Payment amoume an esllmatee. .. 1 10,]33,918 S 5 4,254p61 5 $ 14989579 S 379,343 S 4T,608S 428931 i i 5 5 5 5E S 5 AlS E 5 5 $ i 379,343 $ 41.608 $ 421,931 5 S i S 379,3" 47.808 436931 Page 4 of 5 Nameol Raaeelopmat Apenq A sa RedeeWemenl Apenq Pape t of Pmiecl Ame(a) Rend Can*, Pm)etl Arca Exhibit B OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS 26 -section 34177 FISCAL YEAR 2011-2012 Revised ONOvl2 Page 5 of 5 CERTIFICATION I, , Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that the foregoing Resolution No. _ was duly and regularly adopted by the Redevelopment Agency of the City of Azusa at its regular meeting on the _ day of January, 2012, and that the same was passed and adopted by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAINED: Agency Secretary RESOLUTION NO. A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN ADDITIONAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE PURSUANT TO AB 1X 26 WHEREAS, because Successor Agency of the former Redevelopment Agency of the City of Azusa ("Agency") adopted the "Recognized Obligation Payment Schedule" ("ROPS"), Resolution No. 12-R9, dated February 27, 2012, and is operative only through July 31, 2012, an additional ROPS needs to be adopted for the subsequent six-month period so that the Agency may continue to meet the Agency's enforceable obligations, all as required by Health and Safety Code section 34169, and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the Successor Agency of the former Redevelopment Agency of the City of Azusa, as follows: Section 1. Recitals. The `Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEOA Compliance. The addition of a new ROPS through this Resolution does not commit the Agency to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The Agency Secretary is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Los Angeles, California, within five (5) days following the date of adoption of this Resolution. Section 3. Approval of Additional ROPS. The Agency hereby approves and adopts the additional ROPS, in substantially the form attached to this Resolution as Exhibit C, so that the Agency may continue to meet its enforceable obligations, all as required by Health and Safety Code section 34169, during the time period from July 01, 2012 through December 31, 2012. The Agency reserves the right to further amend the ROPS in the future to make the ROPS more accurate. Section 4. Posting; Transmittal to Appropriate Agencies. The Executive Director is hereby authorized and directed to post a copy of the ROPS on the City's website. The Executive Director is further authorized and directed to transmit notice, by mail or electronic means, to the Los Angeles County Auditor -Controller, the State Controller and the State Department of Finance, providing the website location of the posted ROPS and other information as required by AB 1X 26 regarding the Agency's adoption of the additional ROPS. Section 5. Effectiveness. Agency approval of the additional ROPS pursuant to this Resolution shall not be effective for three (3) business days following the date of adoption of this Resolution, in accordance with Health and Safety Code Section 34169. PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Azusa on the day of April, 2012, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Chair ATTEST: Secretary EXHIBIT C ADDITIONAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE [Attached behind this page] ILme of Redevelopment A9mq: Cley el Anne Retlwebpmmt AM, ExhibitC Peeet all pmpq Nealsl Ma9edCmeelBwNeae 015eIRd Weat En qb N RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 30177 FOR THE FIRST SIX MONTHS OF FISCAL YEAR 2012-2013 o4mv19 Page 1 of 5 Ro eRNamal pelt 061 etlen P e 0 tlm T9el OutaleMing peElal Oel etlon Tanl Ouef%nnp P.6. Jul 2012 i i Me Sell P mene0 manM OG Nw Dee Tvlel Source of ponnnond I 2 3 S 6 T 8 9 10 11 12 13 N IS Tea"Pon. Banda Tee A9owtlm Bond. Tea Mawtlon Banda II MFUIN Admce t1 MFbnd AN... Waha Fuld Aden. ReIm6A eemeM Hwsln Sande, Tec Allocation Banda Tec A600dden Banda LMIAdmce WMer F.W Adence htNa C0 lance N.NC.tco None Proe TomCanaultln Bond Hdtlen Band Holden Bend Holden LI Tend Water Li htend Wets Ll6t end Wets Ci of Pzuse Bond HoWen Band HCW . Band MWen RDALaw Mod Fund LI tand WMtt Ne -l- C—Pne.6etleleh HOL Cm. B Cone HDL Cmen BCane Z0 We Son. A Mer ed TA. Bondi 2003 Mm ed TA. ReMndn Sonde 2005 Mae dTA Bonds pdmcN5T2d4a F."l(rema BYe Ci AdJAuodeelen C' AftAl IN. prose Te Bid fleim6A ndc?W3 ReNnon COPS 208 BM. B Hoer TA Bonds 2007 SM. A Ter A oofl nBond M07 SM. B T. Ale-do.,Ale-do.,Sonde Lw Ieod AdJBbck 36 Mked We CI AdR{SpWAmaedlat Reeder Sind A2ia.oe mlMatlon lot Sonda sm. to can9W16n 6 mlo Poona To Increment and Pam Ww mkuletlana S IJ,SW 656 S 10.228708 I6fi5608f 2,5a5,604 9629870 196,]]9 3255000 22102,M6505 25802123 7,950,4[6 1.818,635 938,241 elm 31.000 3,.0 328894 $ 631.090 171,713 229.831 262790 7,gry 301925 505,351 860023 209,022 0 49,942 5315 14695 1.480 me" 3 661090 174,713 229831 T6f1 M1925 505,]51 860,023 209,122 2,100 - - S - - - - - 2,600 - - ,'.315 2,500 $ - S 282790 2500 $ - - - - 2,500 1.480 S - 49.942 2900 2,495 328694 Renleralcpmommrt Plap Tee TmSt Fund(RMF) 661,090 RPM 174 ,713 RPM{ 229,831 RPM 262.190 RPM T,61f RPM 301025 RPTTF 505,]51 RPTTF 860.023 RPMM 209,222 ftR PW - IRPM 49.942 RPM 5]25 RP TTF 10,893 RPM 1.400 RPM TOWa-TNa Pe9e 111 iolen-Pe0e 111) TWaO.OMeeOMgeOeM Grand bbl -M red; 11g5e1777 37,593,412 79,261,575 S 133.398704 3 3312895 11170.434 0 478,'119 3.200,563 185]55 0 ],{03,910 5 2,600 2.,453 0 299055 S 5p25 306363 0 ]12108 M5290 981355 0 JBJ,845 S ,'900 33.705 00 17835 54137 2N 017 188.40 S 3.612,695 1,'54,250 0 4,768943 (1) All PSYmene.—nb en.MMHa Page 1 of 5 Name of Redeielopnerd A,.,: CIN oIAz.s Redeeebpnenl beriq Exhibit C PW&2ef2 PraFapreats) Memed CenbelBWnea ObMMd W. End P.I.Mee RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per A1326 -Section 34177 FOR TRE FIRST SIM MOMS OF FISCAL YEAR 2012-3013 "OV12 Pro Nemo I OeM OW edon P'. Deociholl.. Tolel Outstanding OeM6r OM e60n Tad One Durn, Pemd Jul 2012 A PoYlnanb W mm" Sinn Oct Nm D. Tow Source of Powerion 10 C.ricumm Servlae Lena Sall A Len 6aN Audit Servloeo f 11000 $ 5,540 S 5500 $ 3 - $ 3 S S 5500 Redevelo ment Pro T. Tront Full IRP 19 BePtlnm FFE eemdnoa Play FurnINro FMNreeAE M nt Loen 18.556 16,558 16553 16558 RPTrF 30 ENA mR Ohnrn NaN ALA3 Lewis Ransil Cenlera PNeMaI Uquidateel Cone,es 10,000 10,000 10.000 10,000 RPTTF a RedmC omuft Servlma Urien FUNrm Pr eMAdmMSOedon 263,18 30,000 1500015,000 30.000 RPTiF M EMIOmmW enServiae LM AllGorden den CEOp3 3.491 26.481 - 15.491 36,191 RPTTF ri Ce.u12 Service larroact3crencer Ademe Gardens do Phn 2.060 2.060 - 2,060 3060 RPTIF 24 OOA phmetl Pm Cay Vtn.. LLC Pa6nda Licnonte, Darricar.25.000 25000 - 25,000 15.000 RPTTF 25 DON MANnxJa Prol cio, Viourn"LLC canneries 25.0031 25000 25,000 25 W0 RPTTF 36 Contract Purchase Ord. EAL SeMcea Re Ir ofA Po VB90 loom 1,670 1,670 1670 18]0 1870 IBID 10020 RPTTF 2] al Servltta Beet Beat 6 Kd a Redeye ntL al CoumN 233,331 90067 15.000 15.000 15,000 15.000 15.000 15670 9.067 RPTTF 2B n Operations Ved. Reeder armed MonOr Ura Bin 2,067 610 140 140 140 NO 1C0 140 640 RPTTF M n O ratio. Iron Mountain MoM R... Suci a 2,670 870 145 10.5 145 146 145 us 670 RPTTF 30 Bond Admnianation Weft FargoBank Tr Wee Admirdionton CAa es Wool) am 4,000 5000 9.000 RMF 31 Adriirrolnorve F.- CI of rr . SucceamA en AdmmetreMe Feee 250,000 IU.167 - - 104107 10416) AdmMspeEve Coll Albwance 32 Imuran Feev➢remuns ICRMA Imunnce-11eMn Cwer a 10.00 10.000 - - 10670 1.067 RPT1F 33 Pda Ca a Oweb r amen Price Ferri Saba Ter Allocation Not. 11958.]58 425,100 74,100 125,000 150,670 78.000 425,100 RPM N Sebe Tar Mocacon Nola G ofria. S.1 -T. Afioatian N. 1,653,710 ]11,]10 78.4W 99,100 100,450 32j6) ]11,710 RPTTF 35 Not, P ehh-0da G of AZusa Seke T. Due Ci 22413,714 W SERAF-FT 201 NI 1 Loan U hlaMWaler FY 2010-115ERAFP menl0 Bonn 520346 32,368 - - 18164 16.104 RPTTF 37 Unem mml Bereft EDD Un .6enefil cmta In larrmrRW em 140,400 33,750 5.40 5,100 51"0 5.400 6767 5.400 33750 RPI -TF 36 39 Totlb-TIV Pe0e 11) S 3L593.02 S 1,1]0,431 15 185,355 S M455 S 304363 S 98155.$ 33,705 IS 2U,0171$ I.IU,2W (11 A"Pgmmt amourda bn olmeMa Page 2 of 5 Name W ReOwebpmeMFpmry: gz�ne RMwv pm nl ApantT P'. i M t vmieaamal MemM ceppa Bwnma w da wea Ep Pmieamoa Exhibit OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS M • SCCROn 76777 FOR IRE FIRST SIX MOMS 9=1. YEAR 2913-M13 W0012 Page 3 of 5 - --------- Iwo IRMO Imm Immm Page 3 of 5 Name of Redevelopment Agency. Aauao Redevelopment Agane, Exhibit C Pagel of Project Artists) Renctt Center Project Area RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS 26 - Section 34177 FOR THE SIX MONTHS OF FISCAL YEAR 2012 -2013 MV12 Pmect Name l Cast Obli don P'.. Deami Ion Total Outstanding Total Due During Debtor Obl' atien Period Jul 2012 AugSale P menta th, Oct mono Nov Dec Total Source efP ment 1 Ci L&W Enterarna, Loan G Mand Water 25 -Year Secured Note - Revolvin S 1489,250 387312 $ $ S $ f S 367312.42 136T,312.42 Reaevela mart Prop Tea Trust Fund RPTTF 2 City Loan Chy of Aauae 1990 APFA City Lease Loan On,Mo 5,187,363 207495 20495 201,495 RPTTF 3 Salm Tex Reimbureement Cit,of Azure Sale, Tea Due City 1 We 500 52796 52,)96 $2798 RPTTF 0 City L&W Enterisilas Loan Win and Water AdvancelRababllilatian l rovemenlf 1,902,066 - 77,715 77,715 77,715 RPTTF 5 SERAF-FY 2010.11 Loon Light and Water FY 201-11 SEW Pament k Slate 0713 272 272 272 RPTTF 6 0 7 0 at 0 9 0 m 0 0 12 0 13 0 14 a 5 0 0 0 17 0 16 0 19 0 201 1 a 21 1 1 0 22 0 23 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 rules - Tris Page Totals - Other Ob9ga0em Grendl<laf-Allis a 1 (1) All PaYmeM ameun s are ee8mstaa. - 11 1015904 S E 02585 ]1 S S 14332473 1 S )115592 S 8020 E 714,4201$ S E is 3 E S E S E is f 705,592 E E S S 705.5921$ 70,592 T05,592 Page 4 of 5 Name of Redev opmenl AgeOq A2osa RoayelopmeMAgem, Exhibit C • • Paye I of 1 Proied Area(s) Rantli Cerner ProieM Ama OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 74177 FOR THE SIX MONTHS OF FISCAL YEAR 2012 -2012 04102112 imm ®®®®®® Page 5 of 5 CERTIFICATION I, , Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that the foregoing Resolution No. _ was duly and regularly adopted by the Redevelopment Agency of the City of Azusa at its regular meeting on the _ day of January, 2012, and that the same was passed and adopted by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAINED: Agency Secretary i AGENCY CONSENT ITEM TO: I HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, SUCCESSOR AGENCY TREASURER DATE: April 2, 2012 SUBJECT: SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF FEBRUARY 2012 RECOMMENDATION It is recommended that the Agency Members receive and file the Agency Treasurer's Statement of Cash Balances for the Successor Agency of the Former Redevelopment Agency of the City of Azusa for the month of February 2012 BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Successor Agency of the City of Azusa ("Agency") for the month of February 2012. Agency investments are made in accordance with the Successor Agency Investment Policy approved and adopted with Resolution No. 10-R33 dated October 18, 2010, and Government Code Section 53 60 1. Investment activity is summarized in the "Treasury Book Balances -Cash and Investments" schedule, attached herewith and an integral part of this report. Agency cash and investment balances increased by $114,756.75. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $4,284,494.97, Wells Fargo Bank, the fiscal agent, held $4,171,724.35 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds and special bond - funded projects. The remaining $112,770.62 was available for Agency operating, debt service, restricted expenses, and outstanding liabilities. FISCAL IMPACT There is no fiscal impact. This is an informational report. MH EG SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA R TREASURY BOOK BALANCES - CASH AND INVESTMENTS " FEBRUARY 2012 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value' CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No limit $112,770.62 FDIC up to $100,000.00 - Ongoing 0.000% $112,770.62 >$100,000 collaterized by 11 D% in govnl securities Local Agency Investment Fund (LAIF) $20.000,000.00 0 Backed by faith 8 credit of the State of California Ongoing 0.389% 0 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $112,770.52 $112,770.62 Interest Collections: $0.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT 2003 Method Protect Tax Allocation Bonds 2003A Special Fund AIM Gov't Portfolio No limit 0.00 Invesbnents in direct obligations of the U.S. Treasury Ongoing 0.000% 0.00 2003A Interest Account AIM Gov't Portfolio No limit 0.00 Investments in direct obligations of the U.S. Treasury Ongoing 0.000% 0.00 2003A Principal Account AIM Gov't Portfolio No limit 0.78 Investments in direct obligations of the U.S. Treasury Ongoing 0.000% 0.78 2003A Reserve Account Reliance Certificate of Deposit No limit 866,442.59 >S100,000 collatedzed by 110% in govn't securities 12104/14 0.010% 866,442.59 Reliance Trust Co. Cash Equivalent MmM No limit 1,150.31 NIA Ongoing 0.000% 1,150.31 AIM Gov't Portfolio No limit 261,559.59 Investments in direct obligations of the U.S. Treasury Ongoing 0.000% 261.559.59 2003 Merged Project Tax Allocation Bonds Subtotal: $ 1,129,153.27 $1.129,153.27 Interest Collections: $0.39 2005 Merged Protect Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Govt Mind No limo $ 0.05 NIA Ongoing 0.000% $ 005 2005 Interest Amount Wells Fargo Advantage Gov't Mmkt No limit 0.00 NIA Ongoing 0.000% 0.00 2005 Redevelopment Fund AIM Institutional Prime -Cash MgmWMk No limit 0.00 N/A Ongoing 0.000% 0.00 2005 Reserve Account Reliance CertlBcate of Deposit No limit 703,52806 4100,000 collaterized by 110% in govnt securities 12/04114 0.010% 703,52806 Reliance Trust Co. Cash Equivalent Mmkt No limit 182.521.38 NIA Ongoing 0.010% 182,521.38 2005 Merged Project Tax Allocation Bonds Subtotal: $ 886,049.49 $886,049.49 Interest Collections: $0.07 2007A Merged Protect Tax Allocation Bonds 2007A Bond Fund Wells Fargo Advantage 100% Treasury Mmkt No limg $0.00 NIA Ongoing 0.000% $0.00 2007A Interest Account Wells Fargo Advantage 100% Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2007A Principal Account Wells Fargo Advantage 100% Treasury Mmkt No limit $ 0.34 N/A Ongoing 9.000% $ 0.34 2007A Merged Project Tax Allocation Bonds Subtotal: $0.34 $0.34 Interest Collections: $D.DO 20078 Merited Proiect Tax Altocatton Refunding Bonds 2D07B Bond Fund Wells Fargo Advantage 100% Treasury Mmkt No limit 0.00 NIA Ongoing 0000% 0.00 20078 Interest Account I SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA TREASURY BOOK BALANCES - CASH AND INVESTMENTS FEBRUARY 2012 strict regulations described in the Trust Indentures. -Market Value is the current price at which a security can be traded or sold Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securlties Maturity Rate Value - Wells Fargo Advantage 1009; Treasury Mmkt No limit O.W N/A Ongoing 0.000% 0.00 2007B Principal Account Wells Fargo Advantage 100% Treasury Mmkt No limit 0.07 N/A Ongoing 0.000% 0.07 20078 Reserve Fund Reliance Certificate of Deposit No limit 162,521.25 >$100,000 collaterized by 110% in govn t securities 12/04/14 0.010% 162,521.25 Reliance Trust Co. Cash Equivalent Mmkt No limit 168,915.57 N/A Ongoing 0.000% 168,915.57 207B Merged Project Tax Allocation Bonds Subtotal: $ 331,436.89 5 331436.89 Interest Collections: $0.03 2008A Merged Prolect Tax Allocation Bontls 2008A Bond Fund Wells Fargo Advantage I00% Treasury Mmkt No limit 0.00 N/A Ongoing 0.000% 0.00 2008A Interest Account Wells Fargo Advantage 100% Treasury Mmkt No limit 0.00 NIA Ongoing 0.000% 0.00 2008A Reserve Fund Reliance Trust Co. Savings and Cert. of Deposit No limit 397,240.76 >$100,000 mllatedzed by 110%in govn't semblies 12/19/13 2.650% 397,240.76 Reliance Trust Co. Cash Equivalent Mri No limit 276,023.23 NIA Ongoing 0.010% 276,023.23 2008A Redevelopment Fund Wells Fargo Advantage 100% Treasury Mmkt No limit 007 NIA - Ongoing 0.000% 0.07 2008A Merged Project Tax Allocation Bonds Subtotal: $673,26406 $673,264.06 Interest Collections: $0.15 2008B Merced Pro act Tax Allocation Housing Bonds 20088 Band Fund Wells Fargo Advantage Government Mmkl No limit Oct) N/A Ongoing 0.000% 000 2008B Interest Account Wells Fargo Advantage Government Mmkt No limit 0.00 N/A Ongoing 0.000% 0.00 200BB Reserve Fund Reliance Trust Co. Savings and Cert. of Deposit No limit 532,294.46 >$100.000 collalenzed by 110% in govn't securities 11/21/13 4.000% 532,29446 Reliance Trust Co. Cash Equivalent Mmkt No limit 619,525.84 NIA Ongoing 0.010% 619,525.84 20086 Low d Moderate Income Housing Fund Reliance Trust Co. Cash Equivalent Mmkt No limit 0.00 >$1 DO,000 collaterized by 110% in govn 1 securities Ongoing 0.000% 000 Wells Fargo Advantage Government Mmkt No limit 0.00 N/A Ongoing D,000% 0.00 20088 Merged Project Tax Allocation Bonds Subtotal: $ 1,151,820.30 $ 1.151.82030 Interest Collections: S2.B5 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $ 4,171,724.35 $ 4,171,724.35 Total -Azusa Redevelopment Agency Cash and Investments: It 4,284,494.97 $ 4,284,494.97 Total Interest Collections: $3.49 Source of Market Value Information: Wells Fargo Corporate Trust, Trustee Local Agency Investment Fund (LAIF) Wells Fargo Institutional Securities Tax Allocation Bond Data Is based on Trustee -generated Statements; bond funds listed herein are restricted for payment of debt service and eligible projects and governed by strict regulations described in the Trust Indentures. -Market Value is the current price at which a security can be traded or sold SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT COST BALANCES FEBRUARY 2012 Beginning Cash Balance (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) Disbursements Ending Cash Balance (All Restricted and Unrestricted Accounts & Investments) $4,169,738.22 114,756.75 W8 $4,284,494.97 t SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE -CITY AZUSA TREASURER -HELD ACCOUNTS FEBRUARY 2012 BAL @ 2/1/12 RECEIPTS WELLS FARGO GOVT CHKG SECURITIES LAIF TOTAL m 0.00 0.00 DEPOSITS 112, 770.62 112, 770.62 INTEREST 0.00 TREASURER'S ADJUSTMENTS 0.00 TREASURER'S ADJUSTMENTS 0.00 TOTAL RECEIPTS 112,770.62 0.00 0.00 112,770.62 DISBURSEMENTS CASH DISBURSEMENTS 0.00 REIMBURSE CITY 0.00 OTHER DISBURSEMENTS 0.00 TOTAL DISBURSEMENTS 0.00 0.00 0.00 0.00 OPER INCREASE/(DECREASE) 112,770.62 0.00 0.00 112,770.62 TRANSFERS: CHECKING TRANSFERS SAVINGS TRANSFERS LAIF TRANSFERS SECURITIES LA COUNTY TRANSFERS REHAB CKG TRANSFERS TOTALTRANSFERS BAL @ 2/29/12 0.00 0.00 0.00 0.00 112,770.62 0.00 0.00 112,770.62 WARRANT REGISTER NO. WARRANTS DATED 2/16/12 THROUGH 2/29/12 FOR REDEVELOPMENT AGENCY MEETING OF 4/02/12 RESOLUTION NO. • FIS EAR 11-12 lk 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: 80-1 10 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 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 81 -165 -LM MRG TAB08B HS 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -165 -MERGED PROJECT TAX ALLOCATION BONDS 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: S 5,337.93 2.180.64 50.000.00 S 57518.5 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF Chairman 12. 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 2012. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary City of Azusa HP 9000 03/27/12 O P E N H 0 L D WR 27, 2012, 10:54 AM ---req: RUBY -------leg: GL JL --- lcc: D B LISTING �/ ty Paqe BI-TE]`fi--- job: 878735 W8307 --p9 Ci400 <1.344> rpt id: CA-MTR02 SECiJ✓L RM Oxus: 80-88 ; Check Issue Dates: 021612-022912 PE ID PE Nor e A JJ VF NUvIM / JCS N v2ER Invoice_ Mxrber Eescxipticn St Disc. Part. Dist. Ant. V05613 A T & T 8010110000-6915 6263345464012412 626-3345464 PD 0.00 9.47 PEID Ldai.d: 0.00 Paid: Tbtal: 9.47 9.47 V11440 P.UJARTME G UP, 8000000000-2724 69357 FLEX PROC FEN/JA FD 0.00 3.30 PEID . : 0.00 Paid: 3.30 Total: 3.30 V00353 CAL,PERS 8000000000-3010 022812 CALPEZS 457 PR#k0 PD 0.00 154.08 PEID Ujpaid: 0.00 Paid: 154.08 Total: 154.08 V11556 DELTA DEIVM OF 8000000000-3052 EE000267997 PFO FRaV0505851 PD 0.00 189.22 PEID d: 0.00 Paid: 189.22 'Ibtal: 189.22 V11555 DELUN= LFA 8000000000-3052 4525517 H"D FPaV331624/ FD 0.00 2.37 PEIDL� d: 0.00 Paid: 2.37 Total: 2.37 V07650 E & L LPIESOFc 8010125000-6815 0031770 003-1770 invoice PD 0..00 1,350.00 PEIDd: 0.00 Paid: 1,350.00 Total: 1,350.00 V01646 V01646 HELL aTM & = 8010110000-6493 HDL Q7REN & CCNE 8010110000-6493 00188651N 0017552IN FY 2011/2012 PfU PD 0:001,202.40 FY 2011/2012 PRO PD .0.00. 2,700.00 PEID d: Total: 3,902.40 3,902.40 119 4 City of Azusa HP 9000 03/27/12 O P E N H O L D TM IPPR 27, 2012, 10:54 PM --- RUBY ------- le_g: Cd, JL---loc: D B LISTING By F�Entity Narce BI-TECI3---jc�b: 878735 ##J8307---p9m: 00 <1.34> rpt Pace 2 id: CHFLTR02 SEC T FU\ID GDJes: 80-88 ; Check Issue Dates: 021612-022912 PE ID PE Nerre AiZS.UVP NUJMZ / JOB NUvEEft Invoice NLuber De=pticn St Disc. Ant. Dist. Ant. V05574 IRCN MallIPM RE 8010110000-6493 EL]D2053a]D2060 =053-x=060 PD 0.00 144.07 PEID Chadd: 0.00 Paid: Total: 144.07 144.07 V10322 M & T BPW 8000000000-3010 021412 IQvA 457 DEFFRRE FD 0.00 539.80 PEID L1-�� d: Paid: 0.00 539.80 Total: 539.80 V13681 MERCY Ha lSI CA 8110155000-7099 022312 DEVELOPER EXP/AT PD 0.00 50,000.00 PEID iJt-md: 0.00 Paid: Tbtal: 50,000.00 50,000.00 V06572 M=UAL AL OU\= 8010125000-6815 3361280 SERVICE858N AaJS PD 0.00 830.64 PEID T.Trmd: 0.00 Paid: 830.64 Total: 830.64 V00540 V00540 V00540 OFFICE EEFOI' INC 8010110000-6530 OFFICE DEEUP IkE 8010110000-6530 OFFICE CEFOT INC 8010110000-6530 595648723001 595648723001 595648723001 470187 AVERY IND FD 0.00 470187 AVERY IND PD 0.00 768215 SvEAAD PRE PD 0.00 11.92 11.92 35.04 PEID ih-uzsid: 0.00 Paid: Total: 58.88 58.88 • V08056 V08056 S1 INSURPN 8000000000-3044 SUU\UM INSURAN 8000000000-2725 012112 012112L DISAB FRE FV 0 PD 0.00 LIFE FREWFEB201 PD 0.00 232.63 82.15 PEID Cyd: 0.00 Paid: Total: 314.78 314.78 V00388 VERIZCN 8010110000-6915 6261975078012812 626-1975078 PD 0.00 19.56 wof Azusa HP 9000 03/27/12 O P E N H 0 L D D B LISTING By/Ehtity Narre Faqe 3 WR 27, 2012, 10:54 PM ---req: RUBY ------- leq: CL JL --- lcc: BI -TECH --- job: 878735 #J8307---xgn CH400 <1.34> mt id: OFTEIR02 SE= FUID Ccdes: 80-88 ; Check Issue Dates: 021612-022912 PE ID PE Nave AC= NUMBER / JOB NUMBER Invoice Niter Description St Disc. Pmt. Dist. Amt. PESd: 0.00 d: 19.56 Tbtal: 19.56 GRAND TOTALt� d: 0.00 Paid: 57,518.57 Total: 57,518.57 `:A