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HomeMy WebLinkAboutAgenda Packet - July 02, 2012 - CCAZUSA AUDITORIUM 213 EAST FOOTHILL 1 KEITH HANKS COUNCILMEMBER URIEL E. MACIAS COUNCILMEMBER 6:30 P.M. CLOSED SESSION AGENDA MEETING OF THE CITY COUNCIL MONDAY, JULY 2, 2012 'ARD 6:30 P.M. Closed Session 7:30 P.M. Regular Meeting AZUSA CITY COUNCIL JOSEPH R. ROCHA MAYOR ANGEL CARRILLO MAYOR PRO -TEM ROBERT GONZALES COUNCILMEMBER Prior to going into closed session he City Council will convene in the Auditorium serving as Council Chambers to take public comment on the c+ed session items only. General public comment will be provided for during the regular portion of the meeting lbeginning at 7.30 P.M 1. Gov. Code Sec. 54957.6 — CONFERENCE WITH LABOR NEGOTIATOR City Negotiators: City Manager Makshanoff Organizations: ACEA Azusa City Employees Association), AMMA (Azusa Middle Management Associa ion), SEIU (Service Employees International Union), APMA (Azusa Police Management Association), CAPP (Civilian Association of Police Personnel), APOA (Azusa 3olice Officers Association) and IBEW (International Brotherhood of Electric l Workers. 2. LITIGATION. I Potential 07/02/12 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 fall 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. 7:310 P.M. - REGULAR MEETING OF THE CITY COUNCIL I 1. Call to Order 2. Pledge to the Flag - 3. Invocation - Pastor Eddie Velasquez of Azusa Ministerial Association 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. 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 1. NOTICE TO THE PUBLIC NOTICE IS HEREBY GIVEN of City Board and Commission term of office expirations, ending September 30, 2012 for the following Boards and Commissions of the City of Azusa: 2 Positions Architectural Barriers Commission 1 Positions Cultural & Historic Preservation Commission 2 positions Human Relations Commission 1 positions Library Commission 1 position Personnel Board 1 position Planning Commission Applications are available in the City Clerk's Office, 213 East Foothill Boulevard, City Library, 729 N. Dalton Avenue, Light & Water Department, 729 N. Azusa Avenue, Police Department, 725 N. Alameda, Azusa, and at: www.ci.azusa.ca.us, for interested residents. Applications will be accepted through Thursday, August 30, 2012. For further information, please call: (626) 812-5233. 2. Request to designate voting delegate and alternate to the Independent Cities Association. 07/02/12 - 2 - M 2 1 2 K C; SCHEDULED ITEMS Open the Public Hearing; ceive testimony, close the Public Hearing. Waive further reading and adopt the Resolution No. 12-C46,1 adopting the 2012 Local Development Report and self -certification. Authorize staff to finalized execute the Agreement Regarding Chamber of Commerce Funding and Support between the City f Azusa and the Azusa Chamber of Commerce for Fiscal Year 2012/13. The Consent Calendar a+pting the printed recommended actions will be enacted with one vote. If Councilmembers or Staff ish to address any item on the Consent Calendar individually, it will be considered under SPECL4 CALL ITEMS. Approve Minutes as Approve Personnel Acti applicable Memorandum Receive and file the report PARTNERS. INC. Requests in accordance with the City of Azusa Civil Service Rules and Understanding(s). Approve an amendment to�he existing B/R Partners agreement, extending its term to June 30, 2013, and authorize the Mayor to sig the amended agreement. 07/02/12 3- 5. ADOPTION OF A RESOLUTION AUTHORIZING THE COVERAGE OF ALL OFFICERS AND EMPLOYEES UNDER ONE MASTER FAITHFUL PERFORMANCE BOND RECOMMENDED ACTION: Adopt Resolution No 12-C47 authorizing the coverage of all Officers and employees under one Master Faithful Performance Bond. REQUEST FROM ARROYO STRATEGY GROUP TO SUBMIT A GRANT APPLICATION ON BEHALF OF THE CITY OF AZUSA FOR DISASTER RECOVERY INITIATIVE (DRI) FUNDS FROM THE STATE TO UPDATE THE CITY'S"GENERAL PLAN SAFETY ELEMENT. RECOMMENDED ACTION: Provide direction to staff as to whether or not Arroyo Strategy Group should submit a DRI grant application on the City's behalf. 7. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE CITY. RECOMMENDED ACTION: Adopt Resolution No. 12-C48 E. SUCCESSOR AGENCY RELATED BUSINESS 1. AGENCY TREASURER'S REPORT. RECOMMENDED ACTION; Receive and file the report. 2. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE FORMER REDEVELOPMENT AGENCY. RECOMMENDED ACTION: Adopt Resolution No. 12-R25. F. ORDINANCE/SPECIAL RESOLUTIONS 1. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA REPEALING AND RESERVING SECTION 62-302 PROHIBITING SOLICITATION IN PUBLIC RIGHT-OF-WAY AND AMENDING SECTION 62-304 REGARDING THE PENALTIES FOR VIOLATIONS OF SECTIONS 62-302 AND 62-303 OF THE AZUSA MUNICIPAL CODE RECOMMENDED ACTION: Waive further reading and adopt proposed Ordinance No. 12-04. 07/02/12 - 4 - G. ADJOURNMENT 1. Adjourn in memory of Tin�oteo Hernandez and Oscar Aguirre. UPCOMING MEETINGS: July 16, 2012, City Council Meeti ag — 6:30 p.m. Azusa Auditorium July 23, 2012, Utility Board Meeting — 6:30 p.m. Light and Water Conference Room September 4, 2012, (Tuesday) City Council Meeting — 6:30 p.m. Azusa Auditorium September 17, 2012, City Council Meeting — 6:30 p.m. Azusa Auditorium September 24, 2012, Utility Board Meeting — 6:30 p.m. Light and Water Conference Room C In compliance with Governmen Code Section 54957.5, agenda materials are available for inspection by members of the public at the folfowing 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 Americm meeting, please contact the City meeting when special services m made to provide access to the me with Disabilities Act, if you need special assistance to participate in a city Yerk at 626-812-5229. Notification three (3) working days prior to the needed will assist staff in assuring that reasonable arrangements can be 07/02/12 1 -5- 4W AGENDA ITEM TO: HONORABL� MAYOR AND CITY COUNCIL FROM: KURT CHRI TIANSEI�", AICP ECONOMIC kND COMMUNITY DEVELOPMENT DIRECTOR VIA: JAMES MAK SHANOFITY MANAGER DATE: JULY 2, 201 SUBJECT: ANNUAL (2C 12) METROPOLITAN TRANSPORTATION AUTHORITY (MTA) CONGESTIO IJ MANAGEMENT PROGRAM (CMP) LOCAL DEVELOPMENT REPORT RECOMMENDATION: Staff recommends that the City Council open the Public Hearing; receive testimony, close the Public Hearing, waive furd er reading and adopt the attached Resolution, adopting the 2012 City of Azusa Local Devefopme it Report and self -certification. BACKGROUND: The Congestion Management Program (CMP) was mandated as a result of a voter -approved initiative (Proposition I 111 in 1990 and requires all cities and counties to adopt measures designed to reduce traffic congestion in their region. The state legislature required the Metropolitan transportation Authority (MTA) to annually monitor local jurisdictions and determine that they are in compliance with the CMP. A self -certification process was established by the MTA to simplify the process for both the local jurisdictions and the MTA. In June of 1994, the City's Planning Division began tracking development projects pursuant to the CMP Deficiency Plan process, The MTA had implemented a system of debits and credits that assign point values to development projects (debits) and congestion relief/transportation improvement measures (cr dits). The purpose of this system was to make local governments aware of, and responsible: r, the traffic congestion and air quality consequences of their land use decisions., Local goverrments were required to balance their debit and credit points on an annual basis. Failure to comply with the CMP requirements could result in the loss of the City's Section 2105 Highway User tax money — approximately $252,452 in 2012. Since the inception of the ClvfP, the City has been able to maintain a positive credit balance. The balance was arrived at by s btracting the debit points for new construction from credit points. S CMP LDR 2012 July 2, 2012 Page 2 of 2 The credit points included the sum of the current year credit claims and adjustments (demolition) and any credit carryover from previous years. In the past, credit points were received when a city implemented a transportation improvement or mitigation project from the CMP "Toolbox of Strategies" such as the construction of the San Gabriel Canyon Road median improvements, the City website and the City's transit fare subsidy program. In August 2003, the MTA Board adopted the 2003 Short Range Transportation Plan. °As one of the elements of this plan, the Board directed MTA staff to conduct a Nexus Study to determine the feasibility of implementing a countywide impact fee to meet the CMP Deficiency Plan. While this study is underway, the CMP Countywide Deficiency Plan requirement for maintaining a positive credit balance is suspended. As a result, the cities do not have to report their transportation improvement strategies for the 2012 cycle (credits). However, cities must still continue to report their new net development activity (debits) just as in prior years. Although cities are required to report any net development activity, neither the debits accrued from the development activity nor any credits earned will be allocated to the cities. All debit/credit balances for the cities are temporarily frozen at the 2003 levels. Attached is a copy of the City's 2012 Local Development Report and Deficiency Plan Summary for the reporting period of June 1, 2011 to May 31, 2012. This report documents the number of residential dwelling units constructed (207 new Rosedale Development single family homes and townhomes), and the square footage of commercial/industrial construction which occurred in the City (which includes the new "The Outlet by E.L.S." retail building and some portions of the Waste Management MRF). With the approval of the attached report and the accompanying Resolution, the City will be in compliance with the Congestion Management Program requirements of the MTA. FISCAL IMPACT: Compliance with the Congestion Management Program requirements of the MTA will insure that the City will continue receiving its gas tax money without penalties. ATTACHMENTS: Resolution 2012 CMP Local Development Report and Deficiency Plan Summary 3 1 11 City of Azusa 2012 CMP Local De felopment Report Reporting Period: UNE 1, 2011 - MAY 31, 2012 Contact: Susar Cole Phone Number: 626-8 2-5226 Date Prepared: June 11, 2012 iESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY IMPORTANT: �II "#value!" cells on this page are automatically calculated. Please do not enter data in these cells. RESIDENTIAL DE LOPMENT ACTIVITY Single Family Residential Lodging Multi -Family Residential Group Quarters Industrial COMMERCIAL DE ELOPMENT ACTIVITY Commercial (less th n 300,000 sq.ft.) Commercial (300,OOP sq.ft. or more) Freestanding Eating I& Drinking Dwellin Units 132.00 75.00 0.00 1,000 Net Sq.Ft Z 32.12 " 0.00 0.00 NON -RETAIL DEVELOPMENT ACTIVITY 1,000 Net Sq.Ft.2 Lodging 0.00 Industrial 171.13 Office (less than 50.000 sq.ft.) 0.00 Office (50,000-299.9)9 sq.ft.) 0.00 Office (300,000 sqft or more) 0.00 Medical 0.00 Government 0.00 Institutional/Educatio al 0.00 University (# of stud nts) 0.00 OTHER DEVELOPIV ENT ACTIVITY Dail Trips ENTER IFAPPLICA LE 0.00 ENTER IF APPLICAI ILE D.00 EXEMPTED DEVEL PMENT TOTALS Exempted Dwelling Units 0 Exempted Non-residential sq. ft. (in 1,000s) 0 2. Net square feet is the difference between new development and adjustments entered on pages 2 and 3. Page 1 City of Azusa Date Prepared: 2012 CMP Local Development Report Reporting Period: JUNE 1, 2011 - MAY 31, 2012 June 11, 2012 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." PART 1: NEW DEVELOPMENT ACTIVITY RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling Units Single Family Residential 132.00 Multi -Family Residential 75.00 Group Quarters 0.00 COMMERCIAL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Commercial less than 300,000 s .ft. 40.02 Commercial (300,000 s .ft. or more) 0.00 Freestanding Eating & Drinking 0.00 NON -RETAIL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Lodging 0.00 Industrial 7.87 Office less than 50,000 s .ft. 0.00 Office 50,000-299,999 s .ft. 0.00 Office 300,000 s .ft. or more 0.00 Medical 0.00 Government 0.00 Institutional/Educational 0.00 University # of students 0.00 OTHER DEVELOPMENT ACTIVITY Description Attach additional sheets if necessary) Daily Trips Enter "0" if none ENTER IF APPLICABLE 0.00 ENTER IF APPLICABLE 0.00 Page 2 City of Azusa 2012 CMP Local Development Date Prepared: June 1.1, 2012 Report Reporting Period: JUNE 1, 2011 - MAY 31, 2012 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." PART 2: NEW DEVELOPMENT •_ ADJUSTMENTS IMPORTANT: Adjustment may be claimed only for 1) development permits that were both issued and revoked, expirE d or withdrawn during the reporting period, and 2) demolition of any structure with the re ortin eriod. RESIDENTIAL DEVELOPME T ADJUSTMENTS Category Dwelling Single FamilyUnits Residential Multi-FamilyResidential O.DO GroupQuarters 0.00 COMMERCIAL DEVELOPM NT ACTIVITY 0.00 Category 1,000 Gross Commercial (less than 300,00) s Square Feet .ft. Commercial (300,000 sq. or more 7.90 . Frees tandin Eatin & Drinkin 0.00 NON -RETAIL DEVELOPME ACTIVITY 0.00 Category 1,000 Gross Lodging Square Feet Industrial 0.00179.00 Office (less than 50,000 s .ft.) Office 50,000-299,999 s .ft.) 0.00 Office 300,000 s .ft. or more)0.00 0.00 Medical Government 0.00 Institutional/Educational 0.00 University# of students 0.00 OTHER DEVELOPMENT AC IVITY 0.00 Description Daily Trips Attach additional sheets ifnecessary) 0 ENTER IF APPLICABLE ENTER IF APPLICABLE 0.00 0.00 Page 3 City of Azusa Date Prepared: June 11, 2012 2012 CMP Local Development Report Reporting Period: JUNE 1, 2011 - MAY 31, 2012 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." •A' D DEVELOPMENT (NOT INCLUDED IN NEW DEVELOPMENT ACTIVITY TOTALS) Low/Very Low Income Housing 0 Dwelling Units - High Density Residential 0 Dwelling Units Near Rail Stations Mixed Use Developments 0 1,000 Gross Square Feet Near Rail Stations 1 01 Dwelling Units Development Agreements Entered 0 1,000 Gross Square Feet into Prior to July 10, 1989 Dwelling Units Reconstruction of Buildings 01,000 Gross Square Feet Damaged due to "calamity" 1 01 Dwelling Units Reconstruction of Buildings 01,000 Gross Square Feet Damaged in Jan. 1994 Earthquake 0 Dwelling Units Total Dwelling Units 0 Total Non-residential sq. ft. (in 1,OOOs) 1 0 Page 4 Exempted Development Definitions: 1. LowNery Low Income Housing: As defined by the California Department of Housing and Community Development as follows: - Low -Income: equal to or less than 80% of the County median income, with adjustments for family size. - Very Low -Income: equal to or less than 50% of the County median income, with adjustments for family size. 2. High Density Residential Near Rail Stations: Development located within 1/4 mile of a fixed rail passenger station and that is equal to or greater than 120 percent of the maximum residential density allowed under the local general plan and zoning ordinance. A project providing a minimum of 75 dwelling units per acre is automatically considered high density. 3. Mixed Uses Near Rail Stations: Mixed-use development located within 1/4 mile of a fixed rail passenger station, if more than half of the land area, or floor area, of the mixed use development is used for high density residential housing. . 4: Development Agreements: Projects that entered into a development agreement (as specified under Section 65864 of the California Government Code) with a local jurisdiction prior to July 10, 1989. 5. Reconstruction or replacement of any residential or non-residential structure which is damaged or destroyed, to the extent of > or = to 50% of its reasonable value, by fire, flood, earthquake or other similar calamity. 6. Any project of a federal, state or county agency that is exempt from local jurisdiction zoning regulations and where the local jurisdiction is precluded from exercising any approval/disapproval authority. These locally precluded projects do not have to be reported in the LDR. RESOLUTION NO. A RESOLUTION OF THE CITY OF AZUSA, CALIFORNIA, FINDING THE CITY TO BE IN CONFORMANCE WITH THE CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE 2012 CMP LOCAL DEVELOPMENT REPORT, IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65089 WHEREAS, CMP statute requires the Los Angeles County Metropolitan Transportation Authority ("LACMTA"), a ting as the Congestion Management Agency for Los Angeles County, to annually determine that ffie County and cities within the County are conforming to all CMP requirements; and WHEREAS, LACMTA requires submittal of the CMP Local Development Report as close to September 1 of each year as possible; and WHEREAS, the City Ci iuncH. held a noticed public hearing on July 2, 2012. NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City has taken all of the following actions, and that the City is in conformance with all applic ble requirements of the 2004 CMP adopted by the LACMTA Board on July 22, 2004. By June 15, of odd -n mbered years, the City will conduct annual traffic counts and calculated levels of service I for selected arterial intersections, consistent with the requirements identified in the CMP High ay and Roadway System chapter. The City has locally ladopted and continues to implement a transportation demand management ordinance ( zusa City Ordinance #93-09), consistent with the minimum requirements identified in th CMP Transportation Demand Management chapter. The City has locally consistent with the minin chapter. The City has .adopted a consistent with the requirerr impacts due to growth v responsibilities under the ( adopted 2003 Short Range 1 ted and continues to implement a land use analysis program, requirements identified in the CMP Land Use Analysis Program I Development Report, attached hereto and made a part hereof, identified in the 2004 CMP. This report lists traffic congestion the City and demonstrates that the City is meeting its ywide Deficiency Plan consistent with the LACMTA Board )ortation Plan. SECTION 2. That the City Clerk shall certify to the adoption of this Resolution and shall forward a copy of this Resolution to the Los Angeles County Metropolitan Transportation Authority. ADOPTED this 2nd day of July, 2012. JOSEPH R. ROCHA, MAYOR I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 2nd day of July, 2012, by the following vote of Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Candace Toscano, Deputy City Clerk APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney Notice is hereby given tt their regularly scheduled Congestion Mans A public hearing to With the Los Angele Local Development Said PUBLIC HEARI: soon thereafter as the in Any persons wishing to and be heard. If you challenge the propos you or someone else raised correspondence delivered t /s/ Vera Mendoza Azusa City Clerk 213 E. Foothill Blvd. Azusa, CA 91702 NOTICE OF PUBLIC HEARING the City Council of the City of Azusa will hold a Public Hearing at eeting of July 2, 2012, for the following agenda item: ement Program (CMP) Local Development Report insider the adoption of a resolution finding the City to be in conformance County Congestion Management Program and adopting the 2012 CMP will be held at the hour of 7:30 p.m. on Monday, July 2, 2012, or as r may be heard, in the Civic Auditorium at 213 East Foothill Blvd. ify may file a written statement prior to that time and/or may appear d actions in Court, you may be limited to raising only those issues I the public hearing described in this notice, or in written the City Council at, or prior to, the public hearing. Published in the Azusa Her�ld: June 21, 2012 TO: HONORAB FROM: KURT CHR DIRECTOR VIA: JAMES MA DATE: JULY 2, 201 SUBJECT: APPROVE' THE AZUSY RECOMMENDATION C 6V:X CITY COUNCIL AGENDA MAYOR AND MEMBERS OF THE COUNCIL , ECONOMIC AND COMMUNITY DEVELOPMENT CITY MANAGER IE ATTACHED CONTRACT FOR FISCAL YEAR 2012/13 WITH CHAMBER OF COMMERCE It is recommended that th City Council authorize staff to finalize and execute the Agreement Regarding Chamber of mmerce Funding and Support between the City of Azusa and the Azusa Chamber of Comm rce for Fiscal Year 2012/13. BACKGROUND The Azusa Chamber of C activities in the City and which contribute substanl as a catalyst in the trans more prosperous Azusa." play a key role in support: On September 6, 2011 t Agreement with the Cham This amount was to be sp Water (59%). At that meeti City's assistance would b sufficiency plan calls for a merce (Chamber) has been an active principal advocate for business historically been recognized as the representative of the businesses, y to the City's revenue base. The Chamber's mission is to "...serve nation of business and economic climate, resulting in a healthier, ,er the years, the City and the Chamber have partnered together to economic development and business retention efforts. City Council and Redevelopment Agency Board approved an r to provide $75,411 in financial assistance for fiscal year 2010/11. between the Redevelopment Agency (41%) and Azusa Light and ;, the City Council also developed a self-sufficient plan whereby the steadily decreased over a 17 -year period. For 2012/13, the self - o reduction in Chamber support. 1 On June 28, 2011, as part of the 2011/2012 State of California budget bill, companion bills Assembly Bill IX 26 ("AB 1X 26") and Assembly Bill 1X 27 ("AB 1X 27") were enacted, which dissolved the Agency, effective February 1, 2012. This source of funding is no longer available and the City is unable to provide the gap at this time. ANALYSIS As per the attached Agreement, the Azusa Chamber of Commerce agrees to the following provisions: • Employ competent, professional personnel to carry on the promotional and advocacy activities of the City. • Represent the interests of all Azusa businesses in promoting economic development and lawful and positive business and local sales revenue. • Participate in marketing the City's advantages inside and outside the community to retain and attract business and local sales revenue. • Promote improvement strategies that enhance the value of property and stimulate investment and development of vacant or underutilized properties. • Promote trade and business meetings and activities that further these goals. • Expand services by including a Business Recognition Program, providing educational programs, disseminating legislative and other information to the business community on behalf of the City, and increasing marketing activities to promote the City. FISCAL IMPACT Based on the City Council's direction last year, the 2012/13 financial assistance to the Chamber would be,$42,268, which reflects a 5% decrease from 2011/12. The 2012/13 Chamber financial support of $42,268 will come exclusively from Azusa Light and Water Department. At this time the City has no other funding sources to provide financial support to the Chamber. Attachments • Agreement Regarding Chamber of Commerce Funding and Support between the City of Azusa and the Azusa Chamber of Commerce for Fiscal Year 2012/13. PA AGREET 4ENT REGARDING CHAMBER OF COMMERCE FUNDING AND SUPPORT BETWEEN THE CITY OF AZUSA AND HE AZUSA CHAMBER OF COMMERCE This Agreement Regarding Chamber of Commerce Funding and Support ("Agreement") is entered into as of the I" day of July 2012 ("Effective Date") by and between CITY OF AZUSA ("City") and the AZUSA. CHAMBER OF COMMERCE (the "Chamber"). The City and Chamber are sometimes individually referred to herein as "Party" and collectively referred to as "Parties". This Agreement shall be effective for the duration of one year, until the day of June 30, 2013 RECITALS A. City is desirous of promoting business, residential and economic development opportunities within the City of Azusa, dis eminating information relative thereto, and of properly following up and giving consideration to inquiries made relative to the various activities of the City and its business, residential and economi development opportunities; and B. City is also desirous of forming joint legislative advocacy opportunities with other entities. C. The Chamber has spec al knowledge, experience and facilities for disseminating such information and legislative advocac 1, is organized for and equipped to carry on promotional activities on behalf of City and to publicizc and exploit the economic and regional advantages that City has to offer to business, residential an industrial interests; and D. The Chamber has for m historically been recogr. the City's revenue base. E. The Chamber's acti purpose. AGREEMENT NOW, THEREFORE, it is A. Services Chamber shall undertake, behalf of City and render t 1. Maintain promotional and 2. Represent the lawful and positive bL 3. Participate in attract business and 1 than a century been the principal citywide advocate for business and has I as the representative of all businesses, which contribute substantially to are recognized by law as being in the public interest and serving a public by and between the Parties as follows: ring the term of this Agreement, promotional and advocacy activities on following services: quarters and employ competent, professional personnel to carry on the activities of the City as herein stated. ats of all Azusa businesses in promoting economic development and and local sales revenue. keting the City's advantages inside and outside the community to retain and sales revenue. 1 4. Promote improvement strategies that enhance the value of property and stimulate investment and development of vacant or underutilized properties. 5. Promote trade and business meetings and activities that further these goals. B. Responsibilities Chamber shall undertake, during the term of this Agreement, promotional and advocacy activities on behalf of City in the following areas: 1. . Business a. The Chamber shall actively work to increase the current Membership by 10%. b. Serve as an advocate for the business community and as a City liaison when appropriate. This shall be accomplished by operating as a visible and approachable representative of business, and by disseminating legislative and other information to the business community on behalf of the City. c. Attend meetings of the Azusa City Council on a regular basis. d. Maintain and continue to improve the image of the Chamber within the City of Azusa and surrounding areas. e. Assist the City in the attraction, retention and expansion of business in Azusa through the work of an Economic Development Committee, which shall reach out to businesses and offer workshops and assistance to the business community. f. Provide Chamber Members with an avenue to announce their presence in the community at large, through groundbreaking events, ribbon -cutting ceremonies and open houses. g. Serve as a Member on the San Gabriel Valley Coalition of Chambers to provide a voice for the business community within Azusa. h. Host the Annual State Address for members of the community, employees of the City, and business owners. i. Provide educational programs to Chamber Members including: Internship Programs with our Business Partners, Legislative Matters i.e., Legal Labor Laws for Small, Home Based and Large Businesses, provision of a Community Resource Information Center; and Promotion of Multicultural Markets specializing in Business Type, Industrial, Retail and all member classifications. j. Develop a Business Recognition Program in conjunction with the City of Azusa to include all sizes of business. Develop criteria, plan and venue of recognition, e.g., Beautification of Business in Azusa, Volunteer Award, Business of the Year, and Business Person of the Year. Additionally, enhance our current New Chamber Member Reception for new members in conjunction with the current increase of membership. 2. Community 3. The Chamber sha 1 continue to improve the quality of life in Azusa by participating in the following Commu ity events and/or organizations: a. Serve as a community volunteer on the "Kids Come First" golf tournament. b. Serve as a liais n for the City in encouraging local businesses to participate in community events. c. Be an active M mber of the Community Coordinating Council, and assist in the formation of a directory listing non-profit and service organizations that shall serve as a welcome and resource guide for bew residents to Azusa. d. Serve as a volunteer, or d( e. Continue to University. f Promote coma Pomona Fairplex. g. Support the evening of the t of contact for the local business community to obtain information, funds in support of the Vietnam Memorial Moving Wall. an active role in the President's Community Council at Azusa Pacific spirit by coordinating and attending the annual Azusa Day at the of Azusa's Annual Golden Days festivities by coordinating an event on one long festival. It. Continue an inc ase in the following programs and events: Presidents Club; Membership; Networking Event!; New Member Receptions; Collaborative Mixers with adjoining cities; Taste of the Town; State of the City; Job Shadow; and Meet the Mayor Reception. Marketing and Business Development The Chamber will i licrease its activities to market the City by performing the following: a. I.C.S.C. — Partn r with the City to support and promote Azusa b. Include City sta f from Economic Development in the Business Visitation Program with the Chamber and Econc mic Development Committee. c. Create a new City Map which includes the new Rosedale Development area. d. Upgrade and imJNrove the Design of the Chamber's Website e. Update the mart eting materials for the Chamber. Create a new marketing packet to include folders, brochures, Gity information, maps, Chamber directory, and marketing giveaways. Also design and create a "New Residential Packet" for new residents moving into Azusa. f. Expand the publ cation of The Azusan (The Chamber's Newsletter) by increasing pages and volume of advertisement, include a Mayor and/or City Council column, include testimonials and case studies from businesses in Azusa, include City maps and information, and increase the quality of the public ition to include color. As a future goal, the Chamber will strive to increase editions from bi-mo ithly to monthly, and increase distribution to all businesses within the City of Azusa and add re idential.distribution. 3 C. Consideration In consideration of the valuable services performed by the Chamber for City, as set forth above in Section A hereof, City hereby agrees to pay Chamber, during the term of this Agreement, the sum of FORTY-TWO THOUSAND TWO HUNDRED SIXTY-EIGHT DOLLARS AND THIRTY-FIVE CENTS ($42,268.35). The consideration shown above is to be funded by Azusa Light and Water and represents 100% of the 20.12/13 financial assistance identified in Section E of this Agreement. The City shall make payment, to the Chamber in twelve monthly installments. The Chamber agrees not to fund The Azusan or any other Chamber newsletters or publications with any compensation provided by the City. D. Duties of Chief Executive Officer The Chief Executive Officer shall prepare and submit to the City Manager or his designee a written report every sixty (60) days specifying the activities of Chamber during the preceding sixty (60) days. Said report shall be prepared in format acceptable to the City Manger. Executive Director shall promptly furnish City, upon the completion of Chamber's operating year, certified copies of its annual operating statement. E. Self -Sufficiency of the Chamber The Chamber will develop a strategy and plan which will enable it to become financially self sufficient within seventeen (17) years from the ending term of this Agreement. The City proposes this self- sufficiency plan as a plan only and, to facilitate this, the Chamber will be subject to contribution reduction benchmarks. In 2012/13, the City's contribution has been decreased to $42,268.35. In 2013/14, the City's contribution will be decreased by $2,486.37 to $39,781.98. In 2014/15, the City's contribution will be decreased $2486.37 to $37,295.61. This yearly reduction of $2,486.37 will continue for the following 17 years when the Chamber will become self sufficient. However, this is not a guarantee of future funding. A report and action plan will be presented to the Azusa City Manager during the term of this Agreement detailing how this goal will be achieved. F. Indemnification Chamber agrees that it will defend, indemnify and hold harmless City, and its elected officials, officers, employees and agents from and against all claims, demands, cause of action, costs, expenses, losses, injuries, damages or liabilities to property or persons, including wrongful death, in any manner arising out of or in connection with any alleged acts, omission or willful misconduct of Chamber, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services or this Agreement, including without limitation, the payment of all consequential damages, attorneys fees and other related costs and expenses to the maximum extent allowed by law. G. Insurance Chamber shall secure from a good and responsible company or companies doing insurance business in the State of California, pay for and maintain in full force and effect for the duration of this Agreement a policy of comprehensive automobile and worker's compensation and employee's Liability Insurance in 4 which the City is the namcd insured or is named as an additional insured with the Chamber and shall furnish a Certificate of Lia ility Insurance to the City Manager before execution of this Agreement by the City or within a reason ible time after execution. Notwithstanding any inconsistent statement in the policy or any subsequent eE dorsement attached thereto, the protection offered by the policy shall: 1. Include the Cil performed under this Agreement. 2. Include the duties under this AE 3. Provide the a. General Liabil personal injury b. Automobile property dai as the insured or named as an additional insured covering the services to be agreement against all claims arising out of, or in connection with, this its officers, employees and agents while acting within the scope"of their nt against all claims arising out of, or in connection with, the Agreement. minimum limits: $1,000,000.00 combined single limit per occurrence for bodily injury, property damage. $1,000,000.00 combined single limit per accident for bodily injury and c. Worker's Comp sation and Employees Liability: Worker's Compensation limits as required by the Labor qode of the State of California and Employer's Liability of limits of $1,000,000.00 p(* accident. 4. This insurer shall agree to waive all rights of subrogation against the City, its officers, ffi ocials, employees and volunteers for losses arising from work performed by the Chamber for the City. 5. Bearer and endoi7sernent of shall have attached a rider whereby it is provided that, in the event of expiration or pr posed cancellation of such policy for any reason whatsoever, the City shall be notified by registered ail, postage prepaid, return receipt requested, not less than thirty (30) days before such date. H. Self -Insured Any deductible or self-insur d retention must be declared to and approved by the City. At the option of the City, either the insurers iall reduce or eliminate such deductible or self-insured retention as respect of the City, its officers, officials and employees; or the Chamber shall procure a bond guaranteeing payment of losses and relatei I investigation claim administration and defense expenses. I. Attorney's Fees Should any litigation be Agreement, the prevailing addition to any other relief )mmenced between the Parties hereto concerning the provision of this arty in such litigation shall be entitled to reasonable attorney's fees, in which it may be entitled. 5 J. Term This Agreement shall be effective for a twelve (12) month period commencing upon effective date of this Agreement. K. Termination This Agreement may be terminated by either party upon thirty (30) days written notice with any sums due and payable hereunder. [SIGNATURES TO FOLLOW ON NEXT PAGE] 3 IN WITNESS written below. CITY OF AZUSA James Makshanoff City Manager INo ATTEST: Vera Mendoza City Clerk APPROVED AS TO Best, Best & Krieger, LLP City Attorney the Parties have caused this Agreement to be executed as of the date(s) 7 AZUSA CHAMBER OF COMMERCE Dan Bacani, Chair of the Board of Directors for Azusa Chamber of Commerce DATE: CITY OF AZUSA OF THE CITY COUNCIL ;ULAR MEETING MONDAY", JUNE 18, 2012 — 6:30 P.M. The City Council of the City of Azusa met in +gular session at the above date and time in the Azusa Auditorium located at 213 E. Foothill Boulevard,) Azusa, CA 91702. CLOSED SESSION Mr. Mike Lee addressed the item wishing session. The City Council recessed to Closed Session at City Negotiators: City Manager Makshanoff Organizations: ACEA (Azusa City Employ Association), SEIU (Service Management Association), C (Azusa Police Officers As Electrical Workers). Case The City Council reconvened at 7:35 p.m.; City action taken in Closed Session, and Council wo, of the meeting. Mayor Rocha called the meeting to order. D - Closed Session luck to Council on decisions to be made in closed M. Lee Comments p.m. to discuss the following: w i,ei r vrc Conference w/Labor Association), AMMA (Azusa Middle Management Negotiators ployees International Union), APMA (Azusa Police ACEA, ' (Civilian Association of Police Personnel), APOA AMMA, SEN, ation) and IBEW (International Brotherhood of APMA, APOA, IBEW Anticipated litigation Martinez advised that there was no reportable No Reports to discussion of closed session item at the end Pledge to the Flag was led by David Santellan andlBell Fierro Invocation was given by Pastor Rick McDonald of Azusa House of Prayer ROLL CALL PRESENT: COUNCILMEMBERS: GONZ ABSENT: COUNCILMEMBERS: NONE ALSO PRESENT: City Attorney Martinez, City Manager Makshan Haes, Police Chief Gonzalez, Interim Finance Dii Jacobs, Library Director Johnson, Director of In Director Nieuber, City Engineer Hassel, Infonnat Community Development McNamara, Assis Superintendent Gonzales, Recreation Supervisor City Clerk Mendoza, Administrative Technician I PUBLIC PARTICIPATION Mr. Mike Lee addressed council addressing the I wished council good luck on decisions to be mad luck to Ms. Candace Toscano, Assistant City f condolences on the passing of Mr. John Dangleis, Mr. Lynn Eaton, addressed council requesting distribution of Vulcan taxes paid to the city. Call to Order Flag Salute Invocation CARRILLO, MACIAS, HANKS, ROCHA Roll Call Director of Public Works/Assistant City Manager Also Present x Paragas, Recreation and Family Services Director nation Technology Graf, Interim Human Resources Officer Quiroz, Assistant Director to Economic and Director of Utilities Kalscheuer, Recreation males. Recreation Program Coordinator Martinez, Pub Part ring: the Summer Splash event held last Saturday; M. Lee this meeting; spoke of local business: wished good Comments on her retirement from the City; and extended ier City Manager and Councilmember. update on his previous questions regarding the L. Eaton Comments Ms. Adrian Martinez, Recreation Program Coordinator, addressed council inviting all to the Summer A. Martinez Concerts in the Park to be held at Memorial Park from July 19 thou August 23. Concerts Park Ms. Jeri Vogel addressed council regarding the budget adoption which includes employees lay off, and J. Vogel expressed her opposition regarding a proposed puking structure. Comments Mr. Joe Guarrem addressed Council requesting an update on a previous question regarding the J. Guarrem elimination of a Light and Water position and on the expense per stall of a proposed parking structure. Comments Mr. Jorge Rosales, addressed council regarding park maintenance and park open space addressed at a J. Rosales recent budget workshop and expressed his opposition on a proposed parking structure. Comments City Manager Makshanoff stated that he will answer all questions posed as early as tomorrow. . J. Makshanoff City Attorney Martinez, addressed the meeting stating that staff is restricted by the Brown Act to give M. Martinez brief answers to questions posed at Council meetings; some questions elicit detailed and/or technical comments responses, and in order to stay in compliance with the Brown Act, questions need to be answered outside the public meeting. /REPORTS, UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS -STAFF Rpts, Updates / Moved by Councilmember Hanks, seconded by Councilmember Macias and unanimously carried to Cancel August VVV cancel the Council Meetings of August 6 and 20, 2012. meetings Councilmember Macias addressed the meeting stating that council will continue to be transparent to the U. Macias public and answer all questions addressed at the meetings; he spoke on the open park space the city has Comments obtained; and wished Candy Toscano, Assistant City Clerk, best wishes on her retirement from the City. Councilmember Hanks addressed the meeting thanking Ms. Candy Toscano, Assistant City Clerk, for her years of service to the city and wished her a happy retirement; requested public feed back if the city K. Hanks should endorse Assembly Bill AB 1446, which will authorize the extension of Measure R; he looks Comments forward for the review of the Environmental Impact Report on a proposed parking structure; and hoped all had a nice Father's Day. Councilmember Gonzales addressed the meeting congratulating all graduates; wished all a happy belated Father's Day; requested that all residents drive careful and watch out for children as they are out of R. Gonzales school for the summer; and announced that the meeting will be adjourned in memory of Mr. John Comments Dangleis. Mayor Rocha addressed the meeting stating that it will be adjourned in Memory of Mr. John Dangleis and Ms. Alicia Pulido Santellan; announced activities held in the city in the past week; announced the J. Rocha following upcoming events: Friday June 22, Azusa Cares will trim a residents tree to help call (626)334- Comments 1582; Summer Concerts in the Park; summer swimming; library activities from June 19 thru August 14; Wednesday, June 20, 5:30 p.m. at Memorial Park, the community open house regarding the Gold Line extension; and asked all to pray for our soldiers. SCHEDULED ITEMS Sched Items THE CITY COUNCIL CONVENED JOINTLY AS THE CITY COUNCIL, THE AZUSA Convene / PUBLIC FINANCING AUTHORITY AND THE SUCCESSOR AGENCY OF THE FORMER Jointly V REDEVELOPMENT AGENCY TO CONSIDER THE FOLLOWING: Budgets FISCAL YEAR 2012/13 CITY, AZUSA PUBLIC FINANCING AUTHORITY AND SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY BUDGET ADOPTION. City Manageo/Executive Director Makshanoff, presented the budget, which included all three entities; the City, the Successor Agency of the Former Redevelopment Agency, and the Azusa Public Financing Authority's Operating and Capital Improvement Budgets for Fiscal Year 2012/13 (the "Combined Operating and Capital Budgets"), as proposed at the May 29, 2012 Budget Workshop together with amendments as desired. Interim Finance Director Paragas answered questions posed by Mayor/Director Rocha, stating that project numbers on the 2012/13 Capital Improvement Program, Azusa Intermodal will be assigned once the formal award letter from the federal government has been received, and each assignment will have a separate project number. Councilmember Hanks offered a Resolution entitled: 2012/13 Budget Adoption City Former Redev Agency and APFA A RESOLUTION OF THE CITY COUNCIL OF THE CfTY OF AZUSA ADOPTING THE BUDGET Rem. 12-C34 AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR City Budget COMMENCING JULY 1, 2012 AND ENDING JUNE 30, 2013. 06/18/2012 PAGE TWO Moved by Councilmember Hanks, seconded adopt. Resolution passed and adopted by the f AYES: COUNCILMEMBERS: GONZ NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Councilmember Hanks offered a Resolution Mayor Pro -tem Carrillo to waive further reading and wing vote of the Council: CARRILLO, MACIAS, HANKS, ROCHA A RESOLUTION OF THE BOARD OF DIRECTORS FORMER REDEVELOPMENT AGENCY OF 1HE OF THE SUCCESSOR AGENCY OF THE Reso. 12-R23 BUDGET AND APPROVING APPROPRIATIONS CITY OF AZUSA ADOPTING THE OPERATING FOR THE SUCCESSOR AGENCY OF THE Former Redev FORMER REDEVELOPMENT AGENCY OF COMMENCING THE CITY OF AZUSA FOR THE FISCAL YEAR Agency Budget JULY 1, 2012 AND ENDING JUNE 30, 2013. Refuse Rate Moved by Councilmember Hanks, seconded ti� Mayor Pro -tem Carrillo to waive further reading and adopt. Resolution passed and adopted by the folloowing vote of the Council: AYES: COUNCR.MEMBERS: GONZALECARRILLO. MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Director Hanks offered a Resolution entitled: A RESOLUTION OF THE BOARD OF E AUTHORITY ADOPTING THE BUDGET AUTHORITY FOR THE FISCAL YEAR CC 2013. Moved by Director Hanks, seconded by Director passed and adopted by the following vote of the E AYES: BOARDMEMBERS: GONZALES,C NOES: BOARDMEMBERS: NONE ABSENT: BOARDMEMBERS: NONE THE PUBLIC FINANCING AUTHORITY THE SUCCESSOR AGENCY OF THE RE. P.M. Assistant to Utilities Director Kalscheuer, ad( -adjustment. He stated that in accordance with tl service rates annually by July L Proposition 218 hearing and a 45 day notice. Adjustments are maz rates, disposal costs and city fees. Single family v 3 Cubic yard bin will increase by $6.84. Price tonnage and discounts per volume at the Landfill; expense for disposal and to close a deficit from pi )RS OF THE AZUSA PUBLIC FINANCING Reso. 12-P] APPROVING APPROPRIATIONS FOR THE Pub Fin CING JULY 1, 2012 AND ENDING JUNE 30, Authority to waive further reading and adopt. Resolution MACIAS, HANKS, ROCHA DJOURNED AND THE CITY COUNCIL AND APFA VELOPMENT AGENCY CONTINUED AT 8:25 Adjourned resolution to increase refuse rate. City Contd ISTMENT. Letter ssed the Hearing presenting the 2012 refuse rate Pub Hrg franchise agreement, the City is obligated to adjust Refuse Rate luires the city to adopt the adjustment during a public Adjustment based on the Consumer Price Index, Landfill, per ton OF THE CITY OF AZUSA, APPROVING THE Resolution I decrease by $0.65, multifamily by S.30; commercial FRANCHISE AGREEMENT WITH No. 12-C35 SERVICE RATES AND FEES FOR THE PERIOD creases are due to residential decrease in disposing C. Kalshewer immercial increase is due to decrease of customer the Comments Mous year. Rate to ouncilmember. Hanks, to waive further reading and Arakelian After further discussion, the Mayor declared the he4nng open City Clerk Mendoza, read an opposition letter into the record by Athe De Prieto, and City Attorney City Clerk Martinez stated that this single opposition letter as not enough to stop consideration of adopting the Reads Oppose resolution to increase refuse rate. Letter Moved by Councilmember Gonzales, seconded by Council Member Hanks, and unanimously carried to Hrg Closed close the Public. Hearing. Councilmember Hanks offered a Resolution entitled A RESOLUTION OF THE CITY COUNCIL SIXTEENTH AMENDMENT TO OF THE CITY OF AZUSA, APPROVING THE Resolution THE EXCLUSIVE ARAKELIAN ENTERPRISES TO AMEND THE FRANCHISE AGREEMENT WITH No. 12-C35 SERVICE RATES AND FEES FOR THE PERIOD OF JULY 1, 2012, THROUGH JUNE 30, 2013. Amend Refuse Moved by Councilmember Gonzlaes, seconded by Rate to ouncilmember. Hanks, to waive further reading and Arakelian adopt. Resolution passed and adopted by the followi ig vote of the Council: Franchise Agreement 06/18/2012 PAGE THREE AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS. HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE PUBLIC HEARING - RESOLUTIONS ADOPTING 2012/13 FISCAL YEAR SCHEDULE OF FEES Pub Hrg AND CHARGES. Fees and The Mayor declared the Hearing open. The City Clerk read the affidavit of proof of publication of notice Charges S. Interim Finance Director Paragas, addressed the Hearing stating that the Consumer Price Index (CPI) Parrages went up in several departments; departments not affected by the increase are Recreation, Library, Presentation Utilities, Transportation Woman's Club and City Clerk. Comments Staff responded to question posed by Mayor Rocha that included roof wood shakes shingles, alarm Ordinance registration and renewal, yard sales v. state sales and, correction needed on the Aqua Zumba Classes fee. - The Mayor declared the Hearing open. The City Clerk read the affidavit of proof of publication of notice Hrg Open of said Hearing published in the San Gabriel Valley Tribune on June 4 and 11, 2012. of Solicitation Mr. Jorege Rosales addressed the hearing requesting clarification if blue cards needed to be submitted to J. Rosales address hearings; and commended staff for prompt responding to questions regarding fee increases. Comments Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales, and unanimously carred to Hrg Closed close the Hearing. Mayor Pro -tem Carrillo offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA CALIFORNIA, Reso ESTABLISHING A USER FEE SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND No.12-C36 SERVICES. User Fee AND RESERVING SECTION 62-302 PROHIBITING SOLICITATION IN PUBLIC RIGHT-OF-WAY Schedule Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales, to waive further reading and of Ordinance adopt. Resolution passed and adopted, with an amendment to the Ansa Zomba class from $40.00 to $20.00, by the following vote of the Council: - AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Mayor Pro tem Carrillo offered a Resolution entitled: 'A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, Reso ESTABLISHING CERTAIN DEVELOPMENT PROJECT FEES. No. 12-C37 Development Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales, to waive further reading and Project adopt. Resolution passed and adopted by the following vote of the Council: Fees AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ORDINANCE REPEALING AND RESERVING SECTION 62-302 PROHIBITING SOLICITATION Ordinance IN PUBLIC RIGHT-OF-WAY AND AMENDING SECTION 62-304 REGARDING THE PENALTIES Amending FOR VIOLATIONS OF SECTIONS 62-302 AND 62-303 OF THE AZUSA MUNICIPAL CODE. Prohibition of Solicitation Chief Gonzalez presented the item stating that this amendment is due to a recent court case, Comite de in Public-right- Jomaleros de Redondo Beach v. Redonodo Beach, regarding penalties for solicitation by individuals on of way the public right-of-way which was declare unconstitutional, and although the city has not enforced these violations, they are similar to the laws of which Redondo Beach was challenged. Discussion was held regarding day laborer, enforcement of laws in public v. private property, and the day laborer site on Gladstone. Mayor Pro -tem Carrillo offered an ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA. CALIFORNIA REPEALING Appv First AND RESERVING SECTION 62-302 PROHIBITING SOLICITATION IN PUBLIC RIGHT-OF-WAY Reading AND AMENDING SECTION 62-304 REGARDING THE PENALTIES FOR VIOLATIONS OF of Ordinance SECTIONS 62-302 AND 62-303 OF THE AZUSA MUNICIPAL CODE Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales and unanimously carried to waive further reading and introduce the proposed ordinance. 06/18/2012 PAGE FOUR The CONSENT CALENDAR consisting ofI ems D-1 through D-18, were approved by motion of Consent Councilmember Macias, seconded by Council be, Gonzales, and unanimously carried, with the CalendarD-6 exception of item D-6, which was pulled frothe agenda, and items D-14 and D-17, which were Pulled, D-14 considered under the Special Call portion of the genda &.17 Spec Call 1. The minutes of the regular meeting of June 41 2012, were approved as written. Min appvd 2., HUMAN RESOURCES ACTION ITEMS. Merit Increase and/or regular appointments: & Martinez, D. Eldrige, S. Willison, M. Gomez -Vargas HR Action Flexible Staffing Promotion: G. Espinoza - Promotion: S. Sutcliffe Items Separation: R. Brockling 3. City Clerk was directed to conduct the revie v of the 2012 mandatory review of Conflict of Interest Conflict of Codes, and to submit required Biennial Repo . Interest Review 4: A four year Elderly Nutrition Catering C Senior Center in the amount of $110,150 Inc., dba, Morrison Health Care Inc. 5. The following Resolution was adopted ant A RESOLUTION OF THE CITY Ct CHIEF OF POLICE TO ENTER CONTRACT WITH THE DEPA ACCEPTING $26,254 FROM THE AGENCIES PROJECT. 6. Blanket Purchase Orders over S10.000 FY agenda 7. Staff was authorized to solicit for improvements related to the Capital 8. The agreement with LA Works for Fiscal approved and staff was given direction to e for onsite cooking of the Senior Meals at the Azusa Senior Meals Y, was awarded to Morrison Management Specialist, OF THE CITY OF AZUSA AUTHORIZING THE Reso. No. THE ATTACHED STANDARD AGREEMENT 12-C38, IT OF ALCOHOLIC BEVERAGE CONTROL Agmnt ASSISTANCE TO LOCAL LAW ENFORCEMENT ABC -13 (City & successor Agency) was pulled from the Blanket P.O.s pulled s to obtain qualified contractors to perform sewer RFP Sewer Program for the City's sewer system, FY 2012/13. Imp,. 2012/13 in an amount not to exceed $66,116, was LA Works the same. Agmnt 9. The contract in the amount of $371.623, was awarded to Midwest Roofing Company of Gardena, Mid West California for the following Capital Improv ment Projects: West Wing Roof Replacement (CIP Roofing Agmnt #66112A) and Memorial Park Gymnasium oof Replacement (CIP #66112B), and approval was & Budt Amend given for a budget amendment in the amount o $148,785 from the Public Benefit Fund. 10. Formal sealed bids in accordance withAzuc Municipal Code Section 2-523 section B, computer SIRSI software maintenance services and 2-523 sec ion C, no competitive market, were waived, and the Agreement annual software maintenance and supporta cement from SIRS) Corporation, in the amount of $30,011.45, was approved. 11. Formal sealed bids in accordance with Azusa Municipal Code Section 2-523 section B, computer CDW-G software maintenance services were waived, Did the software maintenance support and licensing Agreement from CDW-G, in the amount of $19,350.00, w approved. 12. Formal sealed bids in accordance with Azusa Municipal Code Section 2-523 section B, computer Matrix software maintenance services and 2-523 sect on C, no competitive market were waived, and the Imaging software maintenance and support contract from Matrix Imaging, in the amount of $12,929.00, was Agreement approved. 13. Formal sealed bids in accordance with Azusa Municipal Code Section 2-523 section B, computer Motorola Inc. software maintenance services and 2-523 sect on C, no competitive market were waived, and the Agreement software maintenance andsupport agreement f om Motorola Inc, in the amount of $26,440.00, was approved. 14. SPECIAL CALL ITEM Spec Call 15. The bond reduction request by Cityview Ro edale 98, LP, for Tract 64417-1 Arborview was Bond 64417-1 approved. 16. The following Resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING AN Res. No. AMENDED APPROPRIATIONS LIMIT FOF THE FISCAL YEAR 2012-13 PURSUANT TO 12-040 ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION. 06/18/2012 PAGE SIX 17. SPECIAL CALL ITEM 18. The following resolution was adopted and entitled: Spec Call A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. No. CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE 12-C42 TO BE PAID. Warrants SPECIAL CALL ITEMS - Special Call Public Agency Retirement Services (PARS) Supplemental Retirement Plan (SRP) to implement an early ACEA retirement incentive program for qualifying- Azusa City Employees Association (ACEA) covered Early employees. Retirement Incentive Councilmember Macias addressed the item thanking ACEA members for their sacrifice and City Manager for the negotiations. Mayor Pro -tem Carrillo offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING PUBLIC Reso. No. AGENCY RETIREMENT SERVICES (PARS) SUPPLEMENTAL RETIREMENT PLAN (SRP) TO 12-C39 IMPLEMENT AN EARLY RETIREMENT INCENTIVE PROGRAM FOR QUALIFYING MEMBERS OF THE AZUSA CITY EMPLOYEE ASSOCIATION. Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales, to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: - COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA. NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Side letter to the current Azusa Police Management -Association (APMA) Memorandum of Side Letter of Understanding (MOU) deferring their scheduled August 1, 2012, salary increase and adding an additional Agreement year onto the MOU. APMA Mayor Pro -tem Carrillo addressed the item thanking the Police Management Association for deferring their increase in order to help with the budget deficit. Mayor Pro -tem Carrillo offered a Resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING THE JUNE 18, 2012, SIDE LETTER AGREEMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE AZUSA POLICE MANAGEMENT ASSOCIATION EFFECTIVE AUGUST 1, 2010 THROUGH JULY 31, 2015. Moved by Mayor Pro -tem Carrillo, seconded by Councilmember Gonzales, to waive further reading and adopt. Resolution passed and adopted by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE SUCCESSOR AGENCY RELATED MATTERS Councilmember Hanks offered a resolution entitled: Reso. No. 12-C41 APMA Side Letter of Agreement A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING Sccssr Agncy CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS. Moved by Director Hanks, seconded by Director Gonzales, to waive further reading and adopt. Res. 12-1124 Resolution passed and adopted by the following vote of the Council Former Agency Warrants AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE 0611812012 PAGE SIX The City Council recessed to Closed Session at City Negotiators: City Manager Makshanoff Organizations: ACEA (Azusa City Emplc Association), SEN (Servic Management Association), (Azusa Police Officers Electrical Workers). The City Council reconvened at 9:40; City taken in Closed Session. It was consensus of council to adjourn in TIME OF ADJOURNMENT: 9:00 P.M. CITY CLERK NEXT RESOLUTION NO. 2012-C43. (City) NEXT ORDINANCE NO. 2012-04. NEXT RESOLUTION NO. 2012-R25 (Former 06/18/2012 PAGE SEVEN p.m. to discuss the following: Closed Session :es Association). AMMA (Azusa Middle Management Employees International Union), APMA (Azusa Police APP (Civilian Association of Police Personnel), APOA ;ociation) and IBEW (International Brotherhood of ey Martinez advised that there was no reportable action Cncl - Reconvened No Reportable" Action of John Dangleis and Alicia Pulido Santellan Adjourn in Memory of E. Contreras Agency) CITY OF AZUSA MINUTES OF THE CITY COUNCIL SPECIAL MEETING MONDAY, JUNE 25, 2012 — 8:10 P.M. The City Council of the City of Azusa met in special session at the above date and time in the Azusa Light and Water Conference Room located at 729 N. Azusa Avenue, Azusa, California, 91702. Mayor Rocha Called the Meeting to order. ROLL CALL PRESENT: COUNCILMEMBERS: GONZALES, MACIAS, HANKS, ROCHA ABSENT: COUNCILMEMBERS: CARRILLO ALSO PRESENT: City Attorney Martinez, City Manager Makshanoff, Director of Public Works/Assistant City Manager Haes, Police Captain Momot, City Clerk Mendoza, Administrative Technician Hernandez. PUBLIC PARTICIPATION None. Roll Call Also Present The City Council recessed to Closed Session at 6:30 p.m. to discuss the following: Closed Session Gov. Code Sea 54957 — PUBLIC EMPLOYEE DISCIPLINE/DISMISSALIRELEASE Emp] Discipline/ Dismiss Gov. Code Sec. 54957.6 — CONFERENCE WITH LABOR NEGOTIATOR Conference City Negotiators: City Manager Makshanoff w/Labor Organizations: ACEA (Azusa City Employees Association), AMMA (Azusa Middle Management Negotiators Association), SEN (Service Employees International Union), APMA (Azusa Police ACEA, Management Association), CAPP (Civilian Association of Police Personnel), APOA AMMA, SEN, (Azusa Police Officers Association) and IBEW (International Brotherhood of APMA, APOA, Electrical Workers). IBEW Gov. Code Sec. 54956.9 ( c) - CONFERENCE WITH LEGAL COUNSEL -ANTICIPATED Anticipated LITIGATION. I Potential Case litigation The City Council reconvened at 9:21 p.m.; City Attorney Martinez advised that there was no reportable No Reports action taken in Closed Session. It was consensus of council to adjourn. TIME OF ADJOURNMENT: 9:21 P.M. CITY CLERK NEXT RESOLUTION NO. 2012-C46. (City) NEXT ORDINANCE NO. 2012-04. NEXT RESOLUTION NO. 2012-11125 (Former Redevelopment Agency) Adjourn AZUSA CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT NEIUBER, INTERIM DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: JAMES MAKSHANOF , CITY MANAGER DATE: JULY 2, 2012 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). BACKGROUND On June 26, 2012,the Personnel Board confirmed the following Department Head recommendation regarding the following Personnel Action requests. A. MERIT INCREASE AND/OR REGULAR APPOINTMENT: DEPARTMENT NAME CLASSIFICATION ACTION/EFF RANGE/STEP DATE BASE MO SALARY PD Debbie Ursua Court Liaison Officer Merit Increase 9192/5 06/01/2012 $5,996.23 PD Erin Coulter Police Officer Regular 6101/2 Appointment $5,916.02 06/17/2012 UTL Ramon Office Specialist II Merit Increase 4143/5 Lomingkit 06/03/2012 $3,647.79 B. FLEXIBLE STAFFING PROMOTION:The following flexible staffing promotional appointments have been requested by department head(s)pursuant to the Rules of the Civil Service System. DEPARTMENT NAME CLASSIFICATION EFFECTIVE RANGE/STEP FROM/TO DATE BASE MO. SALARY FN Lisa Rogers From: Account Specialist II 08/18/2011 5174/3 To: Account Specialist III $4,889.70 1/2/2.09/2- e 12/1 l2 y_ C. NEW APPOINTMENT: The following appointments have been requested by department heads pursuant to the Rules of The Civil Service System. DEPARTMENT NAME CLASSIFICATION EFFECTIVE RANGE/STEP DATE BASE MO. SALARY UTL Larry Levario Line Mechanic TBD 5218/4 $7,486.93 F. SEPARATION: The following separations are submitted for informational purposes. DEPARTMENT NAME CLASSIFICATION EFFECTIVE DATE ECD Graciela Acosta Planning Technician 06/30/2012 IT Betty Donnelson Information Tech. Analyst 06/30/2012 LIB Reed Strege Asst. Library Director 06/30/2012 PW Terri Tate Facilities Maint. Worker III 06/30/2012 PD Olga Bruno Emergency Services Coord. 06/30/2012 PD Eduardo Lomeli Police Officer Trainee 06/30/2012 PD Elaine Wanstrath Administrative Analyst 06/30/2012 FN Lisa Rogers Accounts Specialist III 06/30/2012 RFS Diana Shuttleworth Administrative Secretary 06/30/2012 RFS Adrian Martinez Recreation Coordinator 06/30/2012 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. W TO: HONORA33 E MAYOR AND MEMBERS OF THECITYCOUNCIL FROM: MARCENE HAMILTON, CITY TREASURER DATE: JULY 2, 201 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES] FOR THE MONTH OF MAY 2012 RECOMMENDATION: It is recommended that th Council Members receive, review, and file the City Treasurer's Report for the City of AzusJ for the month of May 2012. BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of May 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, in to be sufficient to meet months. The change in total cash in increase of $4,451,488.07. :nts, and projected revenues for the next six months are expected disbursement requirements of the City for at least the next six and investments from April 30, 2012 to May 31, 2012 is a net CITY OF AZUSA TREASURER'S REPORT Treasury Checking Accounts and Certificates of Deposit Held in Wells Fargo Bank Prepared by: Marcene Hamilton, Treasurer May 31, 2012 Interest or Interest Balance Face Maturity Number Coupon Description or Amount Date or CUSIP Rate Market Value Checking Accounts General Checking Account XXX-XXX1244 202,850.00 Stagecoach Sweep Account DDA XXX-XXX1244 4,116,774.17 Workers Compensation Checking XXXX-XX3279 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 30,848.95 200,000 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 Certificate of Deposit - Closed to General Checking - Transferred to Custodial 1,975,001 04/07/07 3.748% Unvestment Account XXX-XXX2840 0.00 Covington Endowment WFB Advantage Heritage Money Market Fund (rated AAAm/Aaa) WFB XXXX7554 19,109.98 Certificate of Deposit 100.000 06/29/09 1.400% 1 Discover Bank DE Matures 5/12/14 CUSIP 254670D66 100,693.80 TOTALS 4,970,466.02 Tre aSurer Nem''May 2012 OF AZUSA TREASURER'S REPORT TREASURVINVES' Prepared by: Marcme Ha lmlz May 31, 2012 Broker Fa[eAmaum Oeaeriplbn Coulon Rale MvlulYly Opt peeUCu,Ip Na. 8enlemml Bu[ hIn[Ipvi' Mvrkea Pria (GaeBn MnmMr3 Merkel VMue" Gilt' of Azum lm'crlmcnta-AAs Ru Fcticrvl AprncyBwds 01IM5 ]IJ3..HR2 ULIWI+ I,CW.dMI. 99.yd11 - H1 I¢Ca iN Wa[Mv'ia 4[ I.GW,VSI r'I IB ILII O]/l9/I< 1350% U]ll9/la 311310YKB 09117/10 IAW,MpW 101830 WFH IAW IM RO)]011/jIIIY U.730% 1121/la 31331KT91 1121/11 I.WC WO.W IW WI GilfnN $ec 1.0]OUW F 3.185 C1/IS/IS 218541 .115115 11]]]]0.9 O</ILII I.IXp,WO.W IOI.Jg9 GpfaN $e[ I.LW.WO BI.&pO Ud]9/IS 16W% O6Pj9115 31331KOM5 U WH I,W3.dq 1p IW.Otd -17 Gilf N$tt I,W),pJU BIu$00%T8/IS I.2 0928115 J13311QL) W/2B/II I.yN.NIW IW 161 Gilford Fa I.WUAW BI.I^_01III NIS LISW. 11/16'15 ]IJlIKS9_` 11/11311 I.OW,OdIW IN 263 W fmd S¢ 1,0.141Mp F b2-t,.Si/16 2M0% 0%11116 JI]JIKFKI 0]124111 I.bN'lm,W IWN6 WacMrva Sec I.Ip'J,dp 81.11...118116 1 14 p32tllI, 11331A1.1 0]2811• IyN.mw IW.O]U Gilford SH I,WO.dYI FF 1.111.11/16 I..n wllm6 ]1]]EAU Will, IIXp,CWW IW,451 I,W4�NIN Cilli. Sec I.WD.dM1 FF BI9l. 11111 (Xvl A -OS(L16 31M3 IRKS 05/23/12 I.... 99.)6] 99]46)0. WacMviv Srt I.IXIU.WU F 21W 063]/16 2.103% WN71113 3133742130 4.07111 'I,CW.WUW IUI.T)5 1.01).)511.. Gllfmd Sec I.C.,.0 ITB. P' 11024/16 10)0% 1N1GI6 3133EINT2 ..112 1013,10. d1 1.231 l.23N. GiIIN, Stt I,dp.W] FI ,IN II,I]/I6 1yg5' II/I)/Ifi 113]]6.9' OLI]/1+ I.IMXI.O.W 1.01 I,W].12U. (iiIFaN 9e[' 14"'NI F I. IN 11/2W]6 1IN% 1.116 ]IJi)85K3 01 M2 I,.O,pp.W 1..010 I.dplWlp Gib 4e UNNNI, F' D 12. 111MV,1 1.2.%. Milt] JIJJEAF 6 .."112 I,CW.dq ql IN 419 I,dN,IN GII6rd Sec Lt.. p FH I.Sd005/INI] tl0q.' CN1q/17 ]133]9091 M112 I,MQC.. TOTALS 14,..300 14AIXI,IIl.N W DANJIl09 M'_ LN NIA .A00A0 I IN." .3oU,UV11.00 City ofAzmelnvulmcoUa Cmificat -ef Depusii-FDIC Insured WaNmu$e[ I.,OWW G rcvBanh I.)W/ IO2LI] ]rt1595UC3 IOI!I/IU IW,dp.Ul .121 9A,9j1W Wac.-Sec IMily(I I Me lift... NA ISW% IMV13 39155WH1 1021/10 lw... 03 9yp11 99,910. .whtwa SY MUNN D. vu Bvdt IiYM. d'Ajlla 2546)CF56 .115111 MIDI,. Wt. lm... W.aNe 25".. 1qn 13[1x[55 L2.% 06ttY ld 0]SB]DAK6 P'JW✓11 25QW,1. Ills'. 247,015W WUWAZ Se[ IW,Gp.W All R. I.,. CA911/14 02W5 TS2 0913)111 IW,dp,. 9tl ]54 91.354. Wachma Svc MAN B Rankof NoMAlnenta 135.1 .113114 01I.M. GA^"1 2W W]"W 9813)5 IY/.711). Wa[6ima Se[ 21FMUW CH B.k SLC IIm 11/14/10 02141kH41 11/Idlll $fA,CdJ"W 9t' U50 IYq.IWW WaCINII m C IW..J. All W.IIr95.'3/. U)A8/li 02.5 Y55 O2NH112 IW.Cp1,W 9123] 9)3+].. Wnhovm Sec 25.,1X0. GE ailal Fimmal Ifl.% .1310/15 ]61 WXR%) M9NII 150,WUW 99241 24$10).5. Wx_s c 2W,IL'O,W B la Ilallk of Dclawuc I.f.,. UI/II/Ifi Cfi)dOtt£SI UI/11/12 1W,CW. %1.510 19].030. .ny, NiaS 2W,U.,W GIII Iaan9 t ml, USA eI- WN]/Ifi JB143ALTG 03137/12 2.'.N 97075 l%.1511,W Waz'4t IW,.]W GE _ 2.'. 1.14116 ]fi159S11d 1131.11 IW,IXXI. )9.)]6 Y),]]6. TO'I'AIS 2,eIgA90.p0 SA00,IIOU.Iq 1,9)5}10.50 WFD-CITY THIRDPARTY ODIALTRUSTACCF 00].( N/A N/A . WA 1300,.0.10 " 11111.3 1309,OW.m Lip11i& Waler Fund lnvnlmmu - AA Baled Fed,.] A6mev Bund, WFD I.D}1,Gp.. 0..3.11.15 U 01IM5 ]IJ3..HR2 ULIWI+ I,CW.dMI. 99.yd11 998,4. (N H1 I¢Ca iN L215.Q0. mc y 102009 m5 1.mTmi W/2B/IS 313]IKZL] 09135/11 1]15,10. IN 161 1:16,956.15 GilFd Sue I,dp,d N mc 3 13400WBn6 imWS .3wi6 3031A007 .AIX/¢ IOCO.OW. 1.91 l.NtA. Nig-ns Ca Nl I.NIONdl FFC 1175W2NI6 I.l75% .111, JIII.III] on/ l 1,0]O.IVN1,. IW358 Gil ri Irl! t lImoso N FFCy 1.1.0391/1] i2W% 02mill] 3133EAF 6 IINI/l2 I,RlI..J,W IW"419 1.4.IWW Gilf. 1:50.010. FHLB 1.]../ILI] 1 . ./IS/I] 31337BE02 0111%11 1.249 J]5W IW,W3 1.330.5]140 Hi yma Ca W IJ%p,W3<O FH IJ]3042N1] 1.3151 MIA7 ]133]8%08 Wn'12 LIp3.CtlJ,. IW.289 I.W2X5V,W TOTAI 7AIIAWO0 - 7,4613 ]S.On 7,4BIb13.45 U01& Wdi,l Fund lnvnlnxner - Ct iftvlea afDeppail• FDIC lnsurtd WatMNa 4z IIS,W3"dl Da o(CIdre NY 085b/. 01AL14 OWIS51Y W0jN1..A 15,4X1. 98,61] 113A.05 WatMrvii Sa ZW.]W RM Bank OfNA 'ISM/. .3]/16 055lW.5 p.IKK1W 9),519 193058113 W a[luna $e[ 1..480] pit Bank IOSMR .111/15 21IC ARI ,.O.W 91.2)5 191.SSOW Wa[Mvia 4c m.. n[ial Int, 135. 05/18/16 I61KND87 ,W3.. 9].1]5 194313. W [c6nW Sec 235,0.9W I.1F% 042]115 ]615]FCW] s... WN7 228,6]145 Wac6mh Set 2..C.. Y o150% NN3114 38143A1.1 .... 91.6X] Iv)J]a. TOTAM LIW,.0.109N,dp.PoWFB-] E!9M'_L_L� W TBIRDPARTI .ACCT M'_ LN NIA .A00A0 I IN." .3oU,UV11.00 tI2.i2 Hipp. CITY OF AZUSA TREASURER'S REPORT INVESTMENT INTEREST EARNINGS Prepared by: Marceire Hamilton, Treasurer Thru May 31, 2012 Face Amaum Net Amount F;:"M..city Date AccVCudp No. Payment Schedule Annual Interest Earvings Sebeduled 30138012 Intercsl Earnings four-' Received Fiscal Year to Date• - City of Azusa Investments - AAA Rated Federal Agency Bonds 1000.000 1,000.000 0600% 03/19/15 21,000,000 21996,250 6,000.00 BONDS CALLED OR MATURED DURING FISCAL YEAR 251,508 1000,000 1,000000 1.250% 0789/14 313370YKE 729&189 12,50000 '1250000 12,500.00 1,000,000 1,000,000 0,73(N/. 1121/14 31331KT91 5121 & 11/21 7,300.00 3.650.00 3,650.00 1.000000 1,000000 2.185% 04/15/15 313373DW9 10/15&4/15 217850.00 21,650.00 21.850.00 1,000000 L000,000 1 60014, 0629115 31331KQM5 1229 & 629 16,000.00 16,000.00 8.000.00 1,000,000 1,000000 1.020% 0928/15 31331KZ17 388& 988 10,20000 5,10000 S1O0.00 1.0007000 1,000,000 1.240% 05/16/17 313379B81 11/16 & 5116 12,400.00 0.00 7,465,000 1,000,000 1,000000 0.910% 0583/16 3133EARK6 - 1183&923 9,100.00 0.00 1,000000 11090000 1.120°/ 11/16/15 3133IM92 5/16& 11/16 11,200.00 5,600.00 5.600.00 1,000,000 1,000,000 2.440°/ 0384116 31331KFKI 984&3/24 24400,0 24.400.00 24.400.00 1,000,000 1,000,000 1.140% Wale]6 3133EAJX7 988&3/28 11,400.00 0,00. 8/I & VI 1,000,000 1,000,000 1.040°6 04/11/16 3133EALA4 10/11&4/II 10,40000 000 1027&4127 11000,000 I.O00000 2A1 . 06/07/16 313374280 120 & 68 21,000.00 21,000.00 10,500.00 1,000,000 1,000,000 1.070°6 10/24/16 3133FAMT2 1084 & 424 10,700.00 0.00 1027&427 1.000000 11000,000 1300% 11/17/16 313376W92 917&11/17 13,000110 000 3,250.00 1,000,000 1,000,000 1.100% 1189116 3133785K3 5/29&11/29 1l'oll.W 0.00 2,750.00 1.000.000 1000,000 1.260% 03/01/17 3133EAFQ6 911 & 3/1 12,600.00 0.00 16,000,000 16,000,000 ACFIVEINVESTMENTS Light & Water Smblira0a" - Welk Forgo Bank Inatimtlonsl Third Patty Custodial Money Market Account - Wquid Asset 215,05060 110,1ODo0 30JOH1.05 City of Azusa Investments-_Cerliftcales -of Deposit =FDIC Insured , -'0.070% N/A-- - N/A '- -Monthly 100,000.00 10000000 1.300% 1081113 36159SUM 1082&482 1,300.00 65000 1.303.56 100,000.00 ]00,000.o0 1300t%, 10/28/13 591557FHI 1087&427 1,300.00 650.00 1,303.56 200,000.00 200000.00 1.400% 061OV14 25467OF56 128&&2 2.800.00 140000 > 2;807.68 250,000.00 - 250,000.00 1.25014 06/09/14 02587DAX6 129 & 99 3,125 W 1,56250 1,566.78 100,000.00 10000000 1.100% 09/08/14 02005QTS2 3B&918 1,100.011 5M.00 518.49 20000000 200700000 135M 09/23/14 05568PR90 383&9123 2,700.00 1,350.00 1,34630 200,000.00 200,0oo.0o 1 45ON, 11/14/14 17294AH43 914 & 11114 1,446.03 723.02 1,446.03. 10000000 100,000.00 0.950°/. 01/08/15 02W5QYS6 8/12&218 95000 0.00 250,000.00 250700000 1.80w. 06/10/15 36160XRX7 12/10&6110 4,500.00 2,25000 2,256,16 200000 W 20000000 1 600SS/. 01/11/16 06740USI 7/11 & 1111 3,208.77 0.00 200,000.00 200000.00 120MA 0V0]116 38143ALT0 9f/&3h 2.40000 0.00 100700000 100,00000 2000°/ 1114116 36159S214 4114&10114 1,002.]4 5013] 1,aa2.7d 2,000,000.00 2,000,000.00 1 .2 5632.54 - 9,06.89 13,581.30. CITY - Wella Fargo Bank Institutional Thud Party Cmtodlal Money Market Account - Lignid Asset 2,200,000.00 -0.070% 1 N/A : NIA. --Monthly Per Balance and Rote - 2,276.1 Light & Water Fund Investments - AAA Rated Fedor.] Agency Bonds 13,215,00 13,213,500 . . BONDSCALLEDOR MATORED DURING FISCAL YEAR - 115,320.00 1000.000 1,000.000 0600% 03/19/15 3133EAHR2 9/19&3119 6,000.00 0.00 1,215,000 L215,000 1.@0'/. 09MI15 31331KZL7 3/28&9128 12,393.00 6,19650 6,196.50 1,000,000 1,000,000 1.375% 0986'16 31331KZN3 3/26&9126 13,75000 6,87500 6,875.00 1,000,000 1,000,000 1.260°/. 03/01/17 3133EAFQ6 9/I & 311 12,600.00 0.00 1,000,000 1,000,000 1.000% 03/08/17 3133EAGG7 9/8 & 318 10,000.00 0.00 1,250000 1249,375 1.300% 03/15117 313378EG2 9/15&3115 16,25000 0.00 1,000,000 1,000,000 1375% 0426117 313379XDS IN25&4126 13,750.00 OOo 7,465,000 7.464,375 ACTIVE INVESTMENTS - - 84,743 - 13,072 -128,392 Light & Water Fund Investments - Certificates of Deposit FDIC Insured 115,000.00 115.000.00 0.B50°/. 02/03/14 06425HYW0 &I&VI 977.50 000 200,000.00 200,000.00 0a5w. 02/03/14 38143AJB2 8/I & VI 1,700.00 0.00 235,00000 235,OOD 00 1050°/. 0487/15 36157PCW7 1027&4127 2.467.50 0.00 200000.00 20000000 1.050% 05111115 254671AR1 11/11&5111 2,100.00 0.00 200.000.00 200,00000 1.350%. 0427/16 05568PW45 1027&427 2,700.00 0.00 200,000.00 200,00000 1250% 05/18/16 3616oXD87 11/18&5118 2.500.00 000 1,150,000.00 1,150,00moo 12,445.00 0.00 - 0.00 Light & Water Smblira0a" - Welk Forgo Bank Inatimtlonsl Third Patty Custodial Money Market Account - Wquid Asset 200,000.00 - -'0.070% N/A-- - N/A '- -Monthly - Per Balance and Rale .1,025.21 CITY - Loam Agency Investment Fund (LAIF) - Uquid Asset -29,221,434.74 .0.363% N/A - N/A -' °Quarterly Per Balance and Rale '58,060.77 Is Fiscal Year: July I - June 30 TOTAL INTERESTEARNED YTD 552.d4i.98 TO: HONORABLE FROM: TITO HAES, VIA: JAMES DATE: JULY 2, 2012 SUBJECT: EXTENSION PARTNERS, RECOMMENDATION CONSENT CALENDAR YOR AND CITY COUNCIL MEMBERS WORKS DIRECTOR/ASSISTANT CITY MANAGER MANAGER TERM OF PROFESSIONAL SERVICES AGREEMENT WITH B/R It is recommended that the Cit Council approve an amendment to the existing B/R Partners agreement, extending its term to June 30, 013, and authorize the Mayor to sign the amended agreement. BACKGROUND The City Council approved Jagreement with B/R Partners to engage Mr. Roy Bruckner as the City's Project Manager for the Rosele project on August 2, 2004. Mr. Bruckner has served in this capacity for the past eight years, and has vided all of the items listed in the Scope of Services. The agreement provides that th term may be extended for such additional time period as may be agreed upon in writing. The agreement also provides for termination by the City without cause by seven day written notice. FISCAL IMPACT There is no fiscal impact as a esult of this item. While the cost of this service for this fiscal year is estimated at approximately 1 00, all expenses related to the B/R Partners contract are fully reimbursed by Rosedale Land Partners and all ther merchant builders operating in the Rosedale project area. Attachment: Professional Serv4es Agreement CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT PARTIES AND DATE. This Agreement is made and entered into this 2nd day of Jam, 2012, by and between the City of Azusa, a municipal organization 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 BB Partners, a Corporation with its principal place of business at 3529 Padua Avenue, Claremont, CA 91711 ("Consultant"), City and Consultant are sometimes individually referred to as "Parry" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing planning and project management services to public and private clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the Monrovia Nursery Specific Plan and project ("Project') as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional planning and project management consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and _ regulations. 3.1.2 Term. The term of this Agreement shall be from July 2, 2012 to June 30, 2013, unless earlier terminated as provided herein. Term may be extended for such additional time period as mutually areed-upon in writing. Consultant shall complete the Services within the term of this Agreemen as the project demands, and shall meet any other established es. schedules and deadlin 3.2 Responsibilities of Consultant. 3.2.1 Control and Pa ment of Subordinates: Independent Contractor. The Services shall be performeJ by Consultant or under its supervision. Consultant will determine the means, methods and dc tails of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the righ to perform similar or different services for others during the term of this Agreement. Any addii ional personnel performing the Services under this Agreement on behalf of Consultant shall Iso not be employees of City and shall at all times be under Consultant's exclusive dir tion and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Sc expeditiously, within the incorporated herein by re personnel required to per facilitate Consultant's coi submittals in a timely mz anticipated performance. 3.2.3 Con Consultant shall be subject 3.2.4 Sul certain key personnel will one or more of such perso at least equal competence cannot agree as to the sub Agreement for cause. As Services in a manner acce uncooperative, incompete threat to the safety of pers Consultant at the request Roy Bruckner. 3.2.5 City Manager, or his e of Services. Consultant shall perform the Services of this Agreement as set forth in Exhibit "A" attached hereto and ce. Consultant represents that it has the professional and technical the Services in conformance with such conditions. In order to ante with the Schedule, City shall respond to Consultant's Upon request of City, Consultant shall a detailed schedule of the approval of City. All work prepared by rtution of Key Personnel. Consultant has represented to City that erform and coordinate the Services under this Agreement. Should rel become unavailable, Consultant may substitute other personnel of )on written approval of City. In the event that City and Consultant tution of key personnel, City shall be entitled to terminate this scussed below, any personnel who fail or refuse to perform the able to the City, or who are determined by the City to be , a threat to the adequate or timely completion of the Project or a is or property, shall be promptly removed from the Project by the the City. The key personnel for performance of this Agreement is ,presentative. The City hereby designates James Makshanoff, to act as its representative for the performance of this Agreement ("City's Representative"). -City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Roy Bruckner, or his or her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub -consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10 3.2. 0.1 Time for Compliance. Consultant shall not commence Work under this Agreemei it until it has provided evidence satisfactory to the City that it has secured all insurance requi ed under this section. In addition, Consultant shall not allow any subcontractor to commenc work on any subcontract until it has provided evidence satisfactory to the City that the subconi ractor has secured all insurance required under this section. 3.2. 0.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for tf e duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Con ultant, its agents, representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); and (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); or, in lieu of General Liability, Automobile Liability Insurance with the City of Azusa and the City of Azusa Redevelc pment Agency listed as additional insured; and (3) Workers' Compensation and Employ is Liability: Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) Gen ral Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is u ed, either the general aggregate limit shall apply separately to this Agreement/location or the eneral aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $ ,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation anV Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of $1,000,000 per accident for bodily injury or disease. 3.2.1 .3 Not Used. 3.2.1).4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1) e City, its directors, officials, officers, employees, agents and volunteers shall be covered additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverage. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds; No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.6 Deductibles and Self -Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current California, and satisfac 3.2. with original certificates o Agreement on forms satisi insurance policy shall be s behalf, And shall be on for endorsements must be rec( reserves the right to requir time. 3.2.11 Saf injury or damage to any p( all times be in compliance and shall exercise all nece of the work and the Condit applicable shall include, b equipment and procedures subcontractors, such as sai confined space procedures equipment and wearing ap injuries; and (C) adequate measures. 3.3 Fees and Best's rating no less than A:VIII, licensed to do business in to the City. 0.8 Verification of Coverage. Consultant shall furnish City insurance and endorsements effecting coverage required by this ctory to the City. The certificates and endorsements for each ,,ned by a person authorized by that insurer to bind coverage on its is provided by the City if requested. All certificates and ved and approved by the City before work commences. The City complete, certified copies of all required insurance policies, at any ty. Consultant shall execute and maintain its work so as to avoid 'son or property. In carrying out its Services, the Consultant shall at with all applicable local, state and federal laws, rules and regulations, ;ary precautions for the safety of employees appropriate to the nature )ns under which the work is to be performed. Safety precautions as t shall not be limited to: (A) adequate life protection and life saving (B) instructions in accident prevention for all employees and walkways, scaffolds, fall protection ladders, bridges, gang planks, trenching and shoring, equipment and other safety devices, arel as are necessary or lawfully required to prevent accidents.or acilities for the proper inspection and maintenance of all safety 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements for all Services rendered under this Agreement at the rates set forth in Exhibit "B" attached hereto and incorporated herein by reference, for the number of hours that the Project demands, as det rmined and approved by the City Manager or his or her designee. Extra Work may be authori ed, as described below, and if authorized, will be compensated at the rates and manner set forth i i this Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement 3hall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reirribursement for Expenses. Consultant shall be reimbursed for out-of- pocket expenses as set fortin Exhibit `B". 3.3.4 Extr Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Deli cry of Notices. All notices permitted or required under this Agreement shall be given 10the respective parties at the following address, or at such other address as the respective p ies may provide in writing for this purpose: B/R Partners, Inc. 3529. Padua Avenue Claremont, CA 91711 Attn: Roy Bruckner, President City: City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: James Makshanoff, City Manager Such notice shall bc deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit int e U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Act ial notice shall be deemed adequate notice on the date actual notice occurred, regardless of the ethod of service. 3.5.3 3.5.3.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non -e clusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of exj ression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant and r this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree i a writing that City is granted a non-exclusive and perpetual license for any Documents & Data he subcontractor prepares under this Agreement. Consultant represents and warrants thal Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be Imited in any way in its use of the Documents and Data at any time, provided that any such use of within the purposes intended by this Agreement shall be at City's sole risk. 3.5.3 2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to Consultant in connection with the perforn ance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attornev's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant shall indemnify, hold harmless, and defend City, its Council, officers, agents and employees from and against any and all claims and losses, costs or expenses for any damage resulting in death or injury to any person and/or injury or damage to any property resulting from any act, omission, or willful misconduct of Consultant or any of its officers, employees, servants, agents, or subcontractors in the performance of this Agreement. Such cost and expense shall include reasonable attorney fees. Notwithstanding the above paragraph, and as a separate and independent covenant and obligation, Consultant shall indemnify and hold harmless, but not defend City, its Council, officers, agents and employees from and against any damage, liability, loss, cost, or expense, (excluding personal injury or property damage which is included in the above paragraph) which arise out of Consultant's negligent performance of services under this Agreement provided that such liability, loss, cost, or expense, is caused by the negligent act or omission of consultant or any of its officers, employees, servants, agents, or subcontractors in performance of this Agreement. Consultant's obligation for such indemnity and hold harmless under this paragraph shall not include any obligation to defend City, its Council, officers, agents or employees against include any actions or claim brought by any person. Consultant's obligation to indemnify City shall include reasonable attorney fees if Consultant is found to have been negligent in performance of services under this Agreement. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 this Agreement. 3.5.10 other consultants in c 3.5.11 Sui successors and assigns of 3.5.12 Ass transfer, either directly or I prior written consent of the hypothecates or transferee: assignment, hypothecation 3.5.13 Cot participated fully in the pr construed simply, accordii term referencing time, day work days. All references subcontractors of Consulu City include its elected off specified in this Agreemer convenience and ease of rf content, or intent of this A 3.5.14 Am of this Agreement shall be Time is of the essence for each and every provision of ctgnt to Employ Uther Consultants. City reserves right to employ >n with this Project. sors and Assigns. This Agreement shall be binding on the parties. >,nment or Transfer. Consultant shall not assign, hypothecate, or V operation of law, this Agreement or any interest herein without the City. Any attempt to do so shall be null and void, and any assignees, shall acquire no right or interest by reason of such attempted >r transfer. truction: Keterences• Captions. Since the Parties or their agents have )aration of this Agreement, the language of this Agreement shall be to its fair meaning, and not strictly for or against any Party. Any or period for performance shall be deemed calendar days and not i Consultant include all persomiel, employees, agents, and t, except as otherwise specified in this Agreement. All references to :ials, officers, employees, agents, and volunteers except as otherwise The captions of the various articles and paragraphs are for -rence only, and do not define, limit, augment, or describe the scope, ; Modification. No supplement, modification, or amendment unless executed in writing and signed by both Parties. 3.5.15 Wai er. No waiver of any default shall constitute a waiver of any other default or breach, whether c f the same or other covenant or condition. No waiver, benefit, privilege, or service voluntgrily given or performed by a Parry shall give the other Party any contractual rights by custorn, estoppel, or otherwise. 3.5.16 No T ird Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Inval di • Severability. If any portion of this Agreement is declared invalid, illegal, or otherwisunenforceable by a court of competent jurisdiction, the remaining in provisions shall continue full force and effect. 3.5.18 Proh employed nor retained any, for Consultant, to solicit or Consultant maintains and warrants that it has not iy or person, other than a bona fide employee working solely this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Agreement. Consultant has all`requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Parry warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Parry. 3.5.22 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA By: James Makshanoff City Manager Date: Attest: City Clerk Approved as to Form. Best Best & k City Attorney LLP B/R PARTNERS, INC. By: Roy Bruckner President Date: EXHIBIT "A" SCOPE OF SERVICES B/R Partners, Inc. This Scope of Services describes the project management activities that B/R Partners will provide in order.to assist the City of Azusa with the implementation of a 517 -acre master planned development, comprising 1250 residential units, and up to 50,000 sq. ft. of retail space. Project management activities will include, but are not limited to the following, as the project demands. Coordination with: 1. Developers 2. Technical Consultants 3. City Department Heads 4. City Technical Staff 5. Other Agencies Contract Management 1. Ensure consultant's adherence to scopes of work, and compliance with provisions of contracts 2. Track consultant billings, invoices, and payments Organize and Conduct Meetings 1. Community 2. Technical City Department heads Other Agencies Analysis and Review I . Analyze grading plans, site plans, architectural designs, agreements, studies and reports 2. Review and comment on developer/consultant-submitted studies and reports. 3. Conduct site reviews and inspections to ensure compliance with City requirements. Public Hearings 1. Analyze development proposals and prepare reports 2. Process subdivision maps and Design Review applications for consideration by Planning Commission and City Council 3. Attend hearings before the Planning Commission and City Council and present staff reports Prepare Status and Update Reports As needed. RVPUBWG51544364 C-1 Services described herein Roy Bruckner, President Principal Associate Planner Clerical Out of pocket expenses EXHIBIT "B" COMPENSATION B/R Partners, Inc. be compensated at the following rates: UPS, cell phone charges, etc.) RVPUBWGSl544364 G._2 Hourly Rate $125 $110 $ 80 $ 35 Actual cost AZUSA CONSENT CALENDAR TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: ROBERT NEIUBER, INTERIM HUMAN RESOURCES DIRECTOR VIA: JAMES MAKSHANOF , CITY MANAGER DATE: JULY 2, 2012 SUBJECT: ADOPTION OF A RESOLUTION AUTHORIZING THE COVERAGE OF ALL OFFICERS AND EMPLOYEES UNDER ONE MASTER FAITHFUL PERFORMANCE BOND RECOMMENDATION It is recommended that the City Council adopt the attached Resolution, authorizing the coverage of all Officers and Employees under one Master Faithful Performance Bond. BACKGROUND The City of Azusa is a member of the Independent Cities Risk Management Association (ICRMA). This membership enables the City to secure various types of insurance coverage. On June 13, 2012, the Governing Board of ICRMA approved the establishment of the ICRMA Crime Insurance Program (Program). The Program provides blanket coverage for dishonest acts of employees (embezzlement, fraudulent transfer of funds, theft of cash), forgery or alteration, computer fraud, fund transfer fraud, and outside premise robbery. The Program includes $1,000,000 limits and a$5,000 deductible. The broker, compared coverage, limits, deductibles, and premiums and determined that the City of Azusa could realize a significant reduction in current premiums through participation in the group purchase program named above. In addition,the City of Azusa will be able to secure increased coverage and limits. The City of Azusa currently has crime and fidelity bond coverage;these policies are not written on a blanket basis. Blanket coverage is a preferred way of securing this type of coverage as it eliminates the necessity of writing bonds on specifically named individuals for their term of office, which reduces both cost and paperwork. In addition, the blanket coverage applies to all employees rather than specific positions. a--,f14X-ef `1 (Z/20/2 Prior to January 1, 1997, the California Government Code required that local public agency treasurers be individually bonded.In addition,the City Council also had the authority to require bonds of other officers or employees. In January 1997, California Government Code Section 1481 was amended to extend master bonding provisions to local public agencies. The City Council is required, however, to adopt a resolution approving coverage of all officers and employees under one master bond. FISCAL IMPACT The recommended change to the City of Azusa's Crime Coverage and Individual Bond Coverage will save the City approximately$6,082 for fiscal year 2012-2013. This savings was incorporated into the Fiscal Year 2012-2013 Budget projections previously provided to the Council. Attachments Resolution RESOLUTION NO. 12-C47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING THE COVERAGE OF ALL OFFICERS AND EMPLOYEES UNDER ONE MASTER FAITHFUL PERFORMANCE BOND WHEREAS,prior to January 1, 1997,the California Government Code required that local public agency treasurers be individually bonded and; WHEREAS, the City Council also had the authority to require bonds of other officers or employees; and WHEREAS, California Government Code Section 1481 was amended January 1, l 99 with Assembly Bill 3472 to extend master bonding provisions to local public agencies; and WHEREAS, Assembly Bill 3472 requires the City Council to adopt a resolution approving coverage of all their officers and employees under one master bond; and WHEREAS, approval of such resolution eliminates the necessity of writing bonds on specifically named individuals for their term of office, reducing both cost and paperwork, NOW, THEREFORE BE IT RESOLVED that the City Council of the City of City of Azusa authorizes the coverage of all their officers and employees under one master bond. The City Clerk shall certify the passage of this Resolution. APPROVED AND PASSED this 2nd day of July, 201.2. 40( oseph R. Rocha, Mayor I HEREBY CERTIFY that the foregoing Resolution was duly passed by the City Council of the City of Azusa at a regular meeting thereof held on the 2"d day of July, 2012. AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk / TO: FROM: VIA: DATE: HONORABLE MAYOR KURT CHRIS JAMES JULY 2, 2012 SUBJECT: REQUEST FRO ON BEHALF Ol FUNDS FROM ELEMENT RECOMMENDED ACTION Staff recommends that the ( Group should submit a DRI BACKGROUND Staff was recently approached both secure DRI funds throug considered as the consultant t( General Plan elements mand; organized into section with ac section of our General Plan. ANALYSIS While there is no pressing neer ensure this section of our Gener imposed by the State in order tc be held as well as standard rep grant opportunity proposed by meeting to explain the process compensation for submitting tl selected as the consultant to up AGENDA ITEM MEMBERS OF THE CITY COUNCIL OF ECONOMIC AND COMMUNITY CITY MANAGER1 *3(v\ W ARROYO STRATEGY GROUP TO SUBMIT A GRANT APPLICATION 'THE CITY OF AZUSA FOR DISASTER RECOVERY INITIATIVE (DRI) THE STATE TO UPDATE THE CITY'S GENERAL PLAN SAFETY Council provide direction to staff as to whether or not Arroyo Strategy nt application on the City's behalf. ,y Arroyo Strategy Group with a request to support them in their desire to the State for the City of Azusa to update our Safety Element and to be receive an RFP to prepare the update. The Safety Element is one of the . ed by the State of California and while Azusa's General Plan is not ral Elements, the legal obligation is satisfied with the Geology Hazards to update the City's Safety Element, the ability to secure grant money to 1 Plan is up to date could be beneficial. There will be certain requirements secure and use the grant monies including two public meetings that must rting provisions. Given that staff is unfamiliar with the specifics of the oyo Strategy Group, we have asked them to, be present at the Council to the Council. Questions facing the Council and staff will include the e grant application, especially if Arroyo Strategy Group was to not be ate the Safety Element. FISCAL IMPACT Staff is unsure at this time of the fiscal impact to the City associated with securing and utilizing the grant. A percentage of the grant monies will no doubt be available for administration; however, staff would defer to Arroyo Strategy Group to explain the total grant amount, the portion that would pay for staff's time, and how any compensation to Arroyo Strategy Group would be structured. Niel AGENCY CONSENT ITEM CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE F AMILTON, SUCCESSOR AGENCY TREASURER DATE: July 2, 2012a��� j SUBJECT: SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY O AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MC NTH OF MAY 2012 RECOMMENDATION It is recommended that the. Cash Balances for the Succe for the month of May 2012. BACKGROUND Transmitted herewith is the Agency of the City of Azusa in accordance with the Succi No. 11-R43 datedNovembe. summarized in the "Treasure an integral part of this repor Agency cash and The Agency is the issuer of investments of $4,117,974.8 the Agency. These funds are funded projects. The remair expenses, and outstanding li FISCAL IMPACT There is no fiscal impact. MH:EG icy Members receive and file the Agency Treasurer's Statement of Agency of the Former Redevelopment Agency of the City of Azusa Agency Treasurer's Statement of Cash Balances for the Successor "Agency") for the month of May 2012. Agency investments are made ssor Agency Investment Policy approved and adopted with Resolution 21, 2011, and Government Code Section 53601. Investment activity is Book Balances -Cash and Investments" schedule, attached herewith and balances decreased by $455.94. ;everal Merged Project Tax Allocation Bonds. Of the total cash and . Wells Fargo Bank, the fiscal agent, held $4,117,974.81 on behalf of restricted for payment of debt service on the bonds and special bond - ng $0.00 was available for Agency operating, debt service, restricted is an informational report. SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA TREASURY BOOK BALANCES - CASH AND INVESTMENTS MAY 2012 Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rale Value' CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No gmR $0.00 FDIC up t.$100.000.00 Ongoing 0.000% $D.00 >$100.000 collater d by 110%in gmn9 securhies Local Agenry Investment Fund (LAIF) $20.000.000.00 0.00 Backed by faith 8 credit of the State of Califpmia Ongoing 0.363% 0.00 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $0.00 50.00 Interest Collections: $0.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT 2003 Meroed Protect Tax Allocation Bonds - 2003A Special Fund AIM Govt Portfolio Hubert 0.00 Investments in direct obligations of the U.S. Treasury Ongoing 0.000% 0.00 2003A Interest Account AIM Govt Portfolio No limit 0.00 Investments in tlireq obligations of the U.S. Treasury Ongoing 0.000% 0.00 2003A Principal Account AIM Gov't Portfolio No limit 0.78 Investments to direct obligations of the U.S. Treasury Ongoing 0,000% 0J8 2003A Reserve Account Reliance Certificate of Deposit ND Ilmit 866,442.59 4100,000 coilater¢ed by 110% in covet securities 12/04/14 0.010% 666,442.59 Reliance Trust Co. Cash Equivalent Mmkl No limit 1,150.83 N/A Ongoing 0.000% 1,150.83 AIM Govt Portfolio No limit 256,871.28 Investments in direct obligations of the U.S. Treasury Ongoing 0.000% 256.871.28 2003 Merged Project Tax Allocation Bonds Subtotal: $ 1,124.465.48 $1,12446648 Interest Collections: $2.19 2005 Merged Protect Tax Allocation Bonds ` 2005 Special Fund - - Wells Fargo Advantage Govt Minkel No limit $ 0.05 WA Ongoing 0.000% $ 0.05 2005 Interest Account Wells Fargo Advantage Govt Mmkt No limit 0.00 WA Ongoing 0.000% 0.0 2005 Redevelopment Fund AIM Insibutional Pnme-Cash MgmVMMk No Iimft 0.00 WA Ongoing 0.000% 0.00 2005 Reserve Account Reliance Certificate of Deposit No limit 703,528.06 >$100,ODO collatenci by 110% in govn't seciAt es 12104/14 0.010% 703,528.06 Reliance Trust Co. Cash Equivalent Mmkt No limit 178,96914 NIA Ongoing 0.000% 178.969.14 2005 Merged Project Tax Allocation Bonds Subtotal: $ 882,497.25 5882.497.25 Interest Collections: $1.51 2007A Manned Pro nor Tax Allocation Bonds - 2007A Bond Fund Wells Fargo Advantage 100% Treasury Mmkl No limit $D.00 N/A Ongoing 0.000% $0.00 2007A Interest Account Wells Fargo Advantage 1000% Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2007A Principal Account Wide Fargo Advantage 100% Treasury Mmkt No limit $ 0.34 N/A - Ongoing 0.000% $ 0.34 2007A Merged Project Tax Allocation Bonds Subtotal: $0.34 $0.34 Interest Collec0ons: $0.00 20078 Merged Protect Tax Allocation Refunding Bond. 20078 Bond Fund Welk Fargo Advantage 100% Treasury MmM No limit 0.00 WA Ongoing D.001)% 0.00 2007B Interest Account Wells Fargo Advantage 10% Treasury Mmkt No limit 0.00 WA - Ongoing 0.000% 0.00 20D78 Principal Account Wells Fargo Advantage 100% Treasury Mmkt NO mit 0.07 N/A Ongoing 0.000% 0.07 r SUC ESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA REASURY BOOK BALANCES - CASH AND INVESTMENTS MAY 2012 M ximum D gposits Cost Bank Accounts lowed Amount Pled ed Securities Maturl Interest Mkt Rale Value' 20078 Reserve Fund - Reliance Certificate of Deposit No lift 162,52125 >$100,OOD cdlater d by 110%in govnt securities 12/04116 Reliance Trust Co. Cash Equivalent Mmkt No fir it 165,431.76 N/A - 0.010% 162,521.25 Ongoing 0.000% 165.431.76 20076 Merged Project Tax Allocation Bonds Subtotal: $ 327,953.08 - S 327,953.08 Interest CoNecU.ri $1.4 -. 21 Merged Pro Tax Alloiccatior, Bonds 2008A Bond Fund Wells Fargo Advantage 100% Treasury Mmkt No Iii it i N/A Ongoing D.000% 0.00 2DOM Interest Account Wells Fargo Advantage 100% Treasury Mmkt No In it Opp WA 'Ongoing 0.000% 0.00 20OSA Reserve Fund Reliance Trust Co. Savings and Cert. of Deposes No him it 39],240.]6 >$100,000 cWlaterized by 110% in govnl secundis 1WI9113 2.650% 39],240.]6 Reliance Trust Co. Cash Equivalent i No list 259,16946 N/A Ongoing 0.000% 259,169.16 2DOBA Redevelopment Fund Wells FOND Advantage 10D%Treasuryi No li 0.07 WA Ongoing O.D00% 0.07 2008A Merged Project Tax Bonds Subtotal: $656,409.99 $656,409.99 Interest Collection, $2.19 2008B Merged Omni T Allocation N Bonds 20DBB Bond Fund Wells Fargo Advantage Goveirrhi Mmkl No ITM 0.00 N/A Ongoing 0.000% 0.00 20088 Interest Account Wells Fargo Advantage Govemment Mrmt NO lim 0.00 N/A Ongoing 0.000%. 0.00 Mi Reserve Fund _ Reliance Trust Co. Savings and Cert. of 0....I No hadi 532,294.46 >$100,000 ce0menzetl by 11096 n govn t securities 1121113 4.00D% 532.294A6 Reliance Trust Co. Cash Equivalent Mird No on 594.354.21 WA Ongoing DA10% 591 2D38B Low& Moderate Income Housing Fund Reliance Trust Co. Cash Equivalent Mmkt No It. 0.00 1$100,OOD collaterized by 110% in govnR... unties Ongoing 0.000% Wells Fargo Advantage Govemment Mmkt No land 0.00 N/A 0.00 Ongoing 0.000% 0.00 20088 Merged Project Tax Allocation Bonds Subtotal: $ 1.126.648.67 $ 1,126.848.6] Interest Collecdon.: $4.97 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: S 4,117,974.81 S 4,119,974.81 Total - Azusa Redevelopment Agency Cash and Investments:- S 4,117,974.81 E 4,11],9]4.61 Total Interest Collections: $12.26 Source of Market Value Information: Wells Fargo Corporate Trust, Trustee Local Agency Investment Fund Ili Walk Fargo Institutional Securities Tax Allocation Bond Date is based on Trustee -generated Statam nk; bond funds tested herein are restricted for payment of debt service and a igible pro ck and governed by strict regulations dere ]bed in the Trust Indentures. 'Market Value is the current price at which 0 security can be tratl or sold. SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY AZUSA AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT COST BALANCES MAY 2012 Beginning Cash Balance (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) Disbursements Ending Cash Balance (All Restricted and Unrestricted Accounts & Investments) $4,118,430.75 12.26 (468.20) $4,117,974.81 Marcene Hamilton, Agency Treasurer SUCCESSOR AGENCY OF THE TREASURER -HELD ACCOUNTS MAY 2012 BAL @ 5/1/12 RECEIPTS: DEPOSITS INTEREST TREASURER'S ADJUSTMENTS TREASURER'S ADJUSTMENTS TOTAL RECEIPTS DISBURSEMENTS: CASH DISBURSEMENTS REIMBURSE CITY OTHER DISBURSEMENTS TOTAL DISBURSEMENTS OPER INCREASE/(DECREASE) TRANSFERS: CHECKING TRANSFERS SAVINGS TRANSFERS LAIF TRANSFERS SECURITIES LA COUNTY TRANSFERS REHAB CKG TRANSFERS TOTALTRANSFERS BAL @ 5/31/12 FORME R REDEVELOPMENT AGENCY OF THE CITY AZUSA EGOVI WELLS FARGO CHKG SECURITIES LAW ' TOTAL 0.00 0.00 468.20 0.00 468.20 .0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 468.20 0.00 0.00 468.20 0.00 0.00 ass.2o ass.zo 0.00 0.00 (468.20) (468.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 t WARRANT REGISTER WARRANTS DATED 5/16/12 FOR REDEVELOPMENT A( A PESO] CITY OF TO BER THE FOLLOWS: -(ROUGH 5/31/12 FISCAL YEA 2011-12 NCY MEETING OF 7/02/12 RESOLUTION NO. [ON OF THE REDEVELOPMENT AGENCY OF THE JSA ALLOWING CERTAIN CLAIMS AND DEMANDS OUT OF REDEVELOPMENT AGENCY FUNDS AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS SECTION]. That th following claims and demands have been audited as required bylaw and that the same are hereby allowed i the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80 -110 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL P OJECTS FUND 80 -185 -RANCH CAPITAI, PROJECTS FUND 80-165-624-2008A TAX A LLOCATION BONDS 81 -155 -TAX INCREMEN SET-ASIDE FUND 81 -165 -LM MRG TABO81 HS 82 -125 -CBD DEBT SERV ICE FUND 82 -135 -WED DEBT SER ICE FUND 82 -165 -MERGED PROJECT TAX ALLOCATION BONDS 82 -185 -RANCH CENTER DEBT SERVICE FUND SECTION 2. That certified copy thereof to the ADOPTED AND A Chairman I HEREBY CERTIFY that City of Azusa at a regular me AYES: AGENCY ME NOES: AGENCY ME ABSTAIN: AGENCY ME ABSENT: AGENCY ME Secretary $ 1.587.35 4.193 72 TOTAL ALL FUNDS: 5781. 07 Secretary shall certify to the adoption of this resolution and shall deliver a ncy Treasurer and shaltetain a certified copy thereof in his own records. THIS DAY OF foregoing resolution was du ly adopted by the Redevelopment Agency of the g thereof, held on the _ day of 2012. City of Azusa HP 9000 06/26/12 O P E N H O L D D B LISTING By i/IIZtity Nare Paqe 1 J[N 26, 2012, 1:34 2VI ---req: RUBY -------leg: C3, JL---loc: BI-TEIIi----job: 894671 #Jll70l--pern: CH400 <1.34> rpt id: CHFLTR02 SE[ECI' FU\D CaJes: 80-83 ; Check Issue Ikltes: 051612-053112 PE ED PE Nave ACXZLNf NUVEER / JCB NUEER Invoice Nuder De=ption St Disc. Airt. Dist. Art.. V11440 AI7MMCE GR P, 8000000000-2724 70528 FLEX ALLAN FEES A PD 0.00 6.34 PEID U-�t 0.00 Paid: 6.34 Tbtal: 6.34 V05613 VD0365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 Mt19 .19• 19 V11556 V11555 AT&T 8010110000-6915 i �• .14 i�• e19 •i �• e 1 n 1:19: :19: '�mall •� 1 �1I . 1 is+.a. I ,- v :: v 1191 . : n1 F*7d Or191919191919191919 19 r9� n.r • .• :191919191919191919 19 6263345464042412 626-3345464/0517 AD '0.00 6.65 PEID Cyd: 0.00 Paid: 6.65 0030824301040312 SVS 628N SAN GAB FD 0.00 27.55 0030846301040312 SVS 628N SAN GAB PD 0.00 149.10 0030437304040312 SVL? 812N AZUSA A PD 0.00 68.16 0030437304050212 SVC 812N AZUSA A HD 0.00 66.63 0080643301022812 SVS 2295 AZUSA A PD 0.00 40.10 0030846301050212 SVS 628N SAN GAB PD 0.00 156.90 0030824301050212 SVC 628N SAN GTO AD 0.00 27.55 0030871300050212 SVS 617N AZUSA A PD 0.00 157.13 0030871300040312 SVC 617N AZUSA A FD 0.00 155.74 0080643301040512 SVD 229S. AZ[ISA FAD 0.00 466.38 FEIDd: Paid: Tbtal: 0.00 1,315.24 1,315.24 676599 676599 invoice d FD 0.00 825.62 676598 676598 invoice d FD 0.00 2,018.10 PEID TXuMd: 0.00 Paid: Total: 2,843.72 2,843.72 EE000318237 PFO PREM MV2012 FD 0.00 31.63 PEIDUIPaid: 0.00 Paid: 31.63 Tbtal: 31.63 4681489 HvID FREh N5Y2012 PD 0.00 3.16 City of Azusa HP 9000 I JLN 26, 2012, 1:34 Nu] --- 06/26/12 O P E N H 0 L D A[JBY-------leg: GL JL,--lcn: D B L I S T I N G By Entity Nar[e BI p� 2 -'ID I---Jcb: 894671 #J11701--p�n���00 <1.34> rpt id: CHFLTR02 SE= FUD Cbdes: 80-83 ; Check Issue Dates: 051612-053112 PE ID PE Nam AC= N vEER / JOB NU -EER Invoice Nnier Descipticn St Disc. Ant. Dist. Ant. PEID Ulpaid: 0.00 Paid: 3.16 Tbtal: 3.16 V07650 E & L LADUS APE 8010125000-6815 0031940 003-1940 invoice PD 0.00 1,350.00 V05574 GRAND TOTAL Mile Lell 8010110000-6915 PEID Via: Thta1: 041412 LIFE PREM YAY201 PD 0.00 041412 DISAB PREM NFVY20 PD 0.00 6261975078042812 626-1975078 PEID LIM: Paid: 'Ibtal: PD 0.00 PEID d: d: Thtal : 0.00 1,350.00 144.07 0.00 144.07 144.07 15.78 44.65 0.00 60.43 60.43 19.83 0.00 19.83 19. 83 0.00 5,781.07 5,781.07 d AN ORDINANCE OF TI REPEALING AND RESI PUBLIC RIGHT -OF -Wt PENALTIES FOR VIOL MUNICIPAL CODE WHEREAS, the C Chapter 62 of the Azusa Ordinance 00-010; ORDINANCE NO. E CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA RVING SECTION 62-302 PROHIBITING SOLICITATION IN Y AND AMENDING SECTION 62-304 REGARDING THE kTIONS OF SECTIONS 62-302 AND 62-303 OF THE AZUSA Council of the City of Azusa previously adopted Section 62-302 of lunicipal Code prohibiting solicitation in public right-of-way by WHEREAS, the Ci y Council of the City of Azusa previously adopted Section 62-304 of Chapter 62 of the Azusa Municipal Code regarding the penalties for violations of Sections 62- 302 and 62-303 by Ordinane 00-010; WHEREAS, the Ci y Council of the City of Azusa recognizes that the City of Azusa Police Department does not currently nor has it ever enforced Section 62-302 of Chapter 62 of the Azusa Municipal Code s nce this Section's adoption; WHEREAS, the Ci y Council of the City of Azusa recognizes that.the City of Azusa Police Department has nevei penalized any individual under Section 62-304 of Chapter 62 of the Azusa Municipal Code for a violation of Section 62-302 since this Section's adoption; WHEREAS, the Ci Council of the City of Azusa wishes to update its Municipal Code to comport with its current 1 w enforcement practices; WHEREAS, the City Council of the City of Azusa acknowledges the U.S. Supreme Court's February 21, 2012 d nial of certiorari of the Ninth Circuit case Comite de Jornaleros de Redondo Beach v. Redondo Beach addressing the constitutionality of the City of Redondo Beach's ordinance on solicitation in public rights-of-way; and WHEREAS, the City Council of the City of Azusa now seeks to repeal and reserve Section 62-302 of Chapter 62 of the Azusa Municipal Code prohibiting solicitation in public right-of-way and seeks to amend Section 62-304 of Chapter 62 of the Azusa Municipal Code regarding the penalties associated with a violation of Section 62-302. THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA DOES ORDAIN AS FOLLOWS: Section 1. Recitals. The City.Council of the City of Azusa hereby finds and determines that the forgoing Recitals of his Ordinance are true and correct and are hereby incorporated into this Ordinance as fully set fo h herein. Section 2. Rel entitled "Prohibition of is of no further force or 45635.01000\7406560 Section 62-302 of Chapter 62 of the Azusa Municipal Code, m in public right-of-way," is hereby repealed in its entirety and Section 3. Reserved. Section 62-302 of Chapter 62 of the Azusa Municipal Code is hereby reserved for future use. Section 4. Amended. Section 62-304 of Chapter 62 of the Azusa Municipal Code is hereby amended to delete references to Section 62-302 as follows: "Sec. 62-304. — Penalties. Violations of section 62-303 are hereby deemed to be a misdemeanor and punishable in according to the provisions of section 1-10 of this Code. Alternatively, the city may issue an administrative fine or penalty to any person in violation of the provisions of this article." Section 5. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council of the City of Azusa hereby declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof. Section 6. Signature and Attestation. In accordance with California Government Code Section 36932, this Ordinance shall be signed by the Mayor of the City of Azusa and attested to by the City Clerk of the City of Azusa. Section 7. Publication; Effective Date. In accordance with California Government Code Section 36933, within fifteen (15) days of the passage of this Ordinance, the City Clerk of the City of Azusa shall cause this Ordinance to be published, at least once, in a newspaper of general circulation published and circulated in the City of Azusa, California. This Ordinance shall take effect thirty (30) days after the date of adoption. 45635.01000\7406560.2 ADOPTED AND Joseph R. Rocha, Mayor of ATTEST: this 2nd day of July 2012. City of Azusa Vera Mendoza, City Clerk o�the City of Azusa STATE OF CALIFORNIA COUNTY OF LOS ANGEL CITY OF AZUSA 1, VERA MENDC foregoing Ordinance No. regular meeting of the Azi was duly adopted and pas: July 2012 by the following AYES: COUNCILMEN NOES: . COUNCILMEN ABSENT: COUNCILMEN S ) ss ,, City Clerk of the City of Azusa, do hereby certify that the 04, was duly introduced and placed upon its first reading at a City Council on June 18, 2012 and that thereafter, said Ordinance at a regular meeting of the Azusa City Council on the 2"1 day of e, to wit: Vera Mendoza, City Clerk ot]the City of Azusa APPROVED AS TO 4 563 5.01000V 406560.2 Fl� � AN ORDI OF AZU1 WITHIN FACILIT] CITY OF WHEREAS, the previously formed the C "District") pursuant to (commencing with Secti (the "Act") and design Improvement Area No. 2 WHEREAS, the 19, 2006 (the "Original pursuant to its rate and forming the District (the to its rate and method of District (the "Original IA WHEREAS, the Improvement Area No. 2 No. 2 RMA, to implement parcels of property in Imp the District that may be facilities authorized to t construction and acquisiti( WHEREAS, noti City Council to amend an to implement, among otr taxable property in Imprc to finance the design, co: by the District, or to pay facilities and/or to accum Method of Apportionme Restated RMA"). WHEREAS, the relative to the determinat WHEREAS, at sE consideration of the Ame said special taxes therein City Council, and a full ar 45635.08001\7048585.2 ORDINANCE NO. vCE OF THE CITY COUNCIL OF THE CITY CALIFORNIA, LEVYING SPECIAL TAXES 'ROVEMENT AREA NO. 2 OF COMMUNITY DISTRICT NO. 2005-1 (ROSEDALE) OF THE y Council (the "City Council") of the City of Azusa (the "City") has of Azusa Community Facilities District No. 2005-1 (Rosedale) (the Mello -Roos Community Facilities Act of 1982, Chapter 2.5 53311) of Part 1 of Division.2 of Title 5 of the Government Code d Improvement Area No. I ("Improvement Area No. 1") and mprovement Area No. 2") within the District. Council of the City adopted and passed Ordinance 06-05 on June inance") levying special taxes in (i) Improvement Area No. 1 lod of apportionment of special taxes attached to the resolution ginal IA No. 1 RMA") and (ii) Improvement Area No. 2 pursuant Drtionment of special taxes attached to the resolution forming the 1 RMA"). City Council of the City has conducted proceedings within 7the District pursuant to the Act to amend and restate the Original IA among other things, changes to the rates of special tax to be levied on Ivement Area No. 2 of the District to pay debt service on the bonds of ;sued to finance the design, construction and acquisition of public financed by the District, or to pay the costs of the provision, ; of such public facilities and/or to accumulate funds therefor. was published as required by the Act relative to the intention of the restate the Original IA No. 2 RMA for Improvement Area No. 2 and things, changes in the rates of special tax to be levied on parcels of ment Area No. 2 to pay debt service on the bonds that may be issued ruction and acquisition of public facilities authorized to be financed e costs of the provision, construction and acquisition of such public Ite funds therefor, as provided in the Amended and Restated Rate and of Special Tax for Improvement Area No. 2 (the "Amended and y Council has held a noticed public hearing as required by the Act to proceed with adoption of the Amended and Restated RMA. I hearing all persons desiring to be heard on all matters pertaining to led and Restated RMA for Improvement Area No. 2 and the levy of ,ere heard, substantial evidence was presented and considered by the fair hearing was held. WHEREAS, subsequent to said hearing, the City Council adopted a resolution entitled "Resolution of the City Council of the City of Azusa, California, Approving Certain Changes to the Rate and Method of Apportionment and Calling a Special Election for Submitting to the Voters of Improvement Area No. 2 of the City of Azusa Community Facilities District No. 2005- 1 (Rosedale) the Question of Whether the Rate and Method of Apportionment of Special Tax for Said Improvement Area Should be Amended and Restated" (Resolution No. 11-C80), which resolution approved certain changes to the Original IA No. 2 RMA and called an election within Improvement Area No. 2 on the proposition regarding the amendment and restatement of the Original IA No. 2 RMA for Improvement Area No. 2. WHEREAS, an election was held within Improvement Area No. 2 of the District in which the eligible landowner electors approved said proposition by more than the two-thirds vote required by the Act. WHEREAS, this Ordinance and the Amended and Restated RMA shall govern the levy of special taxes with respect to Improvement Area No. 2, and the Original Ordinance shall no longer control with respect to the levy of special taxes in Improvement Area No. 2. WHEREAS, no changes were made to the IA No. 1 RMA and it remains in full force and effect, and the Original Ordinance shall continue to be effective with respect to Improvement Area No. 1. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, AS FOLLOWS: Section 1. By the passage of this Ordinance, the City Council hereby authorizes and levies special taxes within Improvement Area No. 2 therein pursuant to California Government Code Sections 53328 and 53340, at the respective rates and in accordance with the Amended and Restated RMA for Improvement Area No. 2 as set forth in Exhibit `B" to Resolution No. 11-C80 adopted by the City Council on November 21, 2011. The special taxes for Improvement Area No. 2 are hereby levied commencing in fiscal year 2012-2013 and, in each fiscal year thereafter, pursuant to the Amended and Restated RMA for said Improvement Area, until payment in full of any bonds issued by the District for Improvement Area No. 2 (the "Bonds"), payment of all costs of the Facilities to be paid with such funds, and payment of all costs of administering the District. Section 2. The City Manager of the City is hereby authorized and directed each fiscal year to determine the specific special tax rate and amount to be levied for the next ensuing fiscal year for each parcel of real property within Improvement Area No. 2 of the District, in the manner and as provided in the Amended and Restated RMA. Section 3. Properties or entities of the State, federal or local governments shall be exempt from any levy of the special taxes, to the extent set forth in the Amended and Restated RMA for Improvement Area No. 2. In no event shall the special taxes be levied on any parcel within Improvement Area No. 2 in excess of the maximum tax specified in the Amended and Restated RMA. Section 4. All of the collections of the special tax for the District and Improvement Area No. 2 shall be used as provided for in the Act, the Amended and Restated RMA for Improvement 45635.08001\7048585.2 2 Area No. 2, and in Resolu ion of Formation No. 06-C39 adopted on June 5, 2006, including, but not limited to, the payment of principal and interest on the Bonds of Improvement Area No. 2, the replenishment of the reserve fund for any such Bonds, the payment of the costs of the Facilities and Services, the payment of the costs of the City in administering the District and the costs of collecting and administering the special taxes levied in Improvement Area No. 2. Section 5. The sp financial obligations of t1 ordinary ad valorem taxe provide all necessary inf: to otherwise take all act: special tax, so that the sp times necessary to satisfy each fiscal year as provide Notwithstanding tl the special taxes by me Improvement Area No. 2, reduce the administratii circumstances. In such el set forth in any such respc The special taxes and the same procedure addition, the provisions payments. -ial taxes shall be collected from time to time as necessary to meet the District on the secured real property tax roll in the same manner as are collected. The City Manager is hereby authorized and directed to mation to the auditor/tax collector of the County of Los Angeles and ns necessary in order to effect proper billing and collection of the tial tax shall be levied and collected in sufficient amounts and at the he financial obligations of Improvement Area No. 2 of the District in I in the Amended and Restated RMA. foregoing, the City Manager may collect one or more installments of is of direct billing by the City of the property owners within in the judgment of the City Manager, such means of collection will burden on the City, or is otherwise appropriate under the It, the special taxes shall become delinquent if not paid when due as ve billing to the property owners. tel have the same lien priority, and be subject to the same penalties sale in cases of delinquency as provided for ad valorem taxes. In Section 53356.1 of the Act shall apply to delinquent special tax Section 6. If for an y reason any portion of this Ordinance is found to be invalid, or if the special tax is found inappl cable to any particular parcel within Improvement Area No. 2 of the District, by a Court of com )etent jurisdiction, the balance of this ordinance and the application of the special tax to the remaii iing parcels within Improvement Area No. 2 shall not be affected. Section 7. The N to be published within fr circulation published and shall sign this Ordinance and the City Clerk shall cause the same (15) days after its passage at least once in a newspaper of general lated within the City's boundaries. 45635.08001\7048585.2 1 3 EXHIBIT "A" CITY OF AZUSA COMMUNITY FACILITIES DISTRICT NO. 2005-1 (ROSEDALE) IMPROVEMENT AREA NO. 2 SPECIAL TAX LEVY FISCAL YEAR 2012-13 ASSESSOR'S PARCEL NUMBERS 8625-035-001 8625-035-002 8625-035-003 8625-035-004 8625-035-005 8625-035-006 8625-035-007 8625-035-008 8625-035-020 8625-035-023 8625-035-024 8625-035-027 8625-005-040 8625-005-041 8625-035-009 8625-035-010 8625-035-012 8625-035-013 8625-035-014 8625-035-019 8625-035-025 8625-035-026 8625-035-028 8625-035-029 8625-035-030 8625-035-031 8625-035-032 8625-035-033 8625-035-034 8625-035-035 8625-035-036 45635.08001\7048585.2 4 OWNER Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners I1, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC Rosedale Land Partners II, LLC William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon, Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. William Lyon Homes, Inc. AMENDED 45635.08001\7048585.2 EXHIBIT `B" M RESTATED RATE AND METHOD OF APPORTIONMENT IMPROVEMENT AREA NO. 2 OF CITY OF AZUSA NITY FACILITIES DISTRICT NO. 2005-1 (ROSEDALE) I HEREBY CERTIFY that the forgoing ordinance was introduced at a regular meeting of the City Council of the City of Azusa held , 2011, and adopted at a regular meeting of the City Council of the City of Azusa held on 2012, by Councilmember who moved its adoption and passage by the following vote: AYES: NOES: ABSENT: SECONDED: Mayor of the City of Azusa ATTEST: City Clerk of the City of Azusa (SEAL) APPROVED AS TO FORM: City Attorney 4 563 5.08001 \7048585.2 Special Taxes as hereinz No. 2 ("IA No. 2") of the No. 2005-1 ") and collec determined by the Coun Property," "Other Taxat. property in IA No. 2, in purposes, to the extent a A. 1 AND RESTATED RATE AND METHOD OF APPORTIONMENT FOR IMPROVEMENT AREA NO.2 OF CITY OF AZUSA JNITY FACILITIES DISTRICT NO. 2005.1 (ROSEDALE) r defined shall be levied on all Assessor's Parcels in Improvement Area ty of Azusa Community Facilities District No. 2005-1 (Rosedale) ("CFD each Fiscal Year commencing in Fiscal Year 2012-2013, in an amount through the application of the appropriate Special Tax for "Developed Property," and "Undeveloped Property" as described below. All of the ss exempted by law or by the provisions hereof, shall be taxed for the in the manner herein provided. This Amended an Restated Rate and Method of Apportionment employs terms defined below and terms d fined in the Rate and Method of Apportionment for Improvement Area No. 1. When nece sary, terms defined in the latter shall be distinguished from terms defined in the former by ncluding the words "IA No. V prior to the defined term. The terms hereinafter set fort have the following meanings: "Acre" or "Acre e" means the area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if a area is not shown on an Assessor's Parcel Map, the area shown on the applicable final m p, parcel map, condominium plan, or other recorded County parcel map. "Act" means the 1 2.5, Division 2 of "Administrative directly related ti computing the SI (whether by the C (whether by the C the costs of the Tr it under the Inden with arbitrage reb complying with C applicable federal Special Tax discli Taxes or the Bon appeal of the Spe account; that port. No. 2; and the C amounts estimate -Roos Community Facilities Act of 1982, as amended, being Chapter 5 of the Government Code of the State of California. Expenses" means the following actual or reasonably estimated costs the administration of IA No. 2 and each Zone therein: the costs of cial Taxes and preparing the annual Special Tax collection schedules y or designee thereof or both); the costs of collecting the Special Taxes anty or otherwise); the costs of remitting the Special Taxes to the Trustee; stee (including its legal counsel) in the discharge of the duties required of ire; the costs to the City, IA No. 2 or any designee thereof of complying e requirements; the costs to the City, IA No. 2 or any designee thereof of y, IA No. 2 or obligated persons disclosure requirements associated with .nd state securities laws and of the Act; the costs associated with preparing cure statements and responding to public inquiries regarding the Special s; the costs of the City, IA No. 2 or any designee thereof related to an ial Tax; the costs associated with the release of funds from an escrow n of the City's overhead and staff time related to the administration of IA y's third party expenses. Administrative Expenses shall also include or advanced by the City or IA No. 2 for any other administrative purposes City of Azusa October 24,2011 IA No. 2 of CFD No. 2005-1 (osedale) Page 1 of IA No. 2, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. "Assessor's Parcel" means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel number. "Assessor's Parcel Map" means anofficial map of the Assessor of the County designating parcels by Assessor's Parcel number. "Backup Special Tax A" means a special tax payable by a property owner that may be required to be paid subsequent to the issuance of the first series of Bonds as a result of changes in development, as determined in accordance with Section D below. "Bonds" means any bonds or other debt (as defined in Section 53317(d) of the Act), whether in one or more series, issued by IA No. 2 under the Act. "Builder" means an entity which owns a residential dwelling unit immediately prior to the issuance of a Certificate of Occupancy, and then enters into a contract to sell that dwelling unit for its Value to an Original Homeowner. "Certificate of Occupancy" means a document issued by the City which permits the initial habitation of one or more newly constructed residential dwelling units or non-residential space. "CFD Administrator" means an official of the City, or designge thereof, responsible for determining the Special Tax Requirement for Facilities and the Special Tax Requirement for Services, and providing for the levy and collection of the Special Taxes. "CFD No. 2005-1" means City of Azusa Community Facilities District No. 2005-1 (Rosedale). "City" means the City of Azusa. "Council" means the City Council of the City, acting as the legislative body of CFD No. 2005-1. "County" means the County of Los Angeles. "Developed Property" means, for each Fiscal Year, all Taxable Property, exclusive of Taxable Property Owner Association Property or Taxable Public Property, for which a building permit for new construction was issued after January 1, 2006 and as of May 1 of the previous Fiscal Year. "Fiscal Year" means the period starting July 1 and ending on the following June 30. City of Azusa - October 24, 2011 IA No. 2 of CFD No. 1005.1 (Rosedale) Page 2 "Improvement Area No. 1" or "IA No. 1" means Improvement Area No. 1 of CFD No. 2005-1, as identied on the boundary map for CFD No. 2005-1, and includes each zone therein. "Improvement rea No. 2" or "IA No. 2" means Improvement Area No. 2 of CFD No. 2005-1, as identied on the boundary map for CFD No. 2005-1, and includes each Zone therein. "Indenture" me#s the indeniure, fiscal agent agreement, resolution or other instrument pursuant to whichonds are issued, as modified, amended and/or supplemented from time to time. "Land Use Class" means any of the classes listed in Table 1, Table 2, or Table 4. "Maximum Special Tax" means the Maximum Special Tax A and/or Maximum Special Tax B, as applicable. "Maximum Sped Tax A" means the Maximum Special Tax A, determined in accordance with Section C. l b low, that can be levied in any Fiscal Year on an Assessor's Parcel within IA No. 2. "Maximum Spec++ Tax B" means the Maximum Special Tax B, determined in accordance with Section C.2 blow, that can be levied in any Fiscal Year on an Assessor's Parcel within IA No. 2. "Non-ResidentialllProperty" means all Assessor's Parcels of Developed Property for which a building permitO was issued for a non-residential use. "One -Time Speci Tax" means a one-time special tax payable by a Builder prior to issuance of a Certificate of Occupancy for a residential dwelling unit in order to reduce the Maximum Special Tax A on such dwelling unit, so that the Total Tax and Assessment Obligation for the Fiscal Year in which a Certificate of Occupancy for such residential dwelling unit is expected to be issued will not exceed two percent (2.00%) of the Value of such residential d elline unit. "Original Homeowner" means the first homeowner expected to purchase and close escrow on a residential dwelling unit from a Builder after the issuance of a Certificate of Occupancy. "Other TaxableProperty" means Taxable Property Owner Association Property and Taxable Public Pro ertv. "Outstanding Bonds" means all Bonds which are deemed to be outstanding under the Indenture. "Planning Area"tteans a geographic area within IA No. 2 which has been designated as a Planning Area , id; ntified in Exhibit A herein. City of Azusa October 24, 2011 1A No. 2 of CFD No. 2005.1(R sedale) _ Page 3 "Post -Bond Certificate of Occupancy" means a Certificate of Occupancy that is issued after the issuance of the first series of Bonds. "Property Owner Association Property" means, for each Fiscal Year, any Assessor's Parcel within the boundaries of IA No. 2 that was owned by or irrevocably offered for dedication to a property owner association, including any master or sub -association, as of January 1 of the previous Fiscal Year. "Proportionately" means for Developed Property that the ratio of the actual Special Tax A levy to the Maximum Special Tax A is equal for all Assessor's Parcels of Developed Property and that the ratio of the actual Special Tax B levy to the Maximum Special Tax B is equal for all Assessor's Parcels of Developed Property, except to the extent that the Special Tax levy on Residential Property is limited as described in Section G below. For Undeveloped Property and Other Taxable Property, "Proportionately" means that the ratio of the actual Special Tax A levy per Acre to the Maximum Special Tax A per Acre is equal for all Assessor's Parcels of Undeveloped Property or Other Taxable Property and that the ratio of the actual Special Tax B levy to the Maximum Special Tax B is equal for all Assessor's Parcels of Undeveloped Property or Other Taxable Property. "Public Property" means, for each Fiscal Year, (i) any property within the boundaries of IA No. 2 that was owned by or irrevocably offered for dedication to the federal government, the State, the City or any other public agency as of January 1 of the previous Fiscal Year; provided however that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use; or (ii) any property within the boundaries of CFD No. 2005-1 that was encumbered, as of January 1 of the previous Fiscal Year, by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement. "Residential Floor Area" for any Residential Property means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, or similar area. The CFD Administrator shall determine the Residential Floor Area of each dwelling unit based on the building permit, condominium plan, or other available information. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units. "RMA" means this Amended and Restated Rate and Method of Apportionment. "Special Tax" means the Special Tax A, Special Tax B, Backup Special Tax A, and/orOne- Time Special Tax, as applicable. "Special Tax A" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement for Facilities. City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 4 "Special Tax B" Assessor's Parcel "Special Tax Re4 for IA No. 2 to: (i; Bonds, including I (iii) pay all or a establish or reple acquisition or con in IA No. 2 to the levy on Undevelt delinquencies bas Year; less (vii) a determined by the means the annual special tax to be levied in each Fiscal Year on each Df Taxable Property to fund the Special Tax Requirement for Services. uirement for Facilities" means that amount required in any Fiscal Year pay debt service on all Outstanding Bonds: (ii) pay periodic costs on the ut not limited to, credit enhancement and rebate payments on the Bonds; �ortion of Administrative Expenses; (iv) pay any amounts required to .ish any reserve funds for all Outstanding Bonds; (v) pay directly for truction of facilities eligible under the Act and authorized to be financed xtent that inclusion of such amount does not increase the Spacial Tax A ped Property; and (vi) pay for reasonably anticipated Special Tax A d on the delinquency rate for Special Taxes levied in the previous Fiscal credit for funds available to reduce the annual Special Tax A levy, as Administrator pursuant to the hidenture. "Special Tax Re uirement for Services" means that amount required in any Fiscal Year for CFD No. 2005 1 to: (i) pay directly for all public services eligible under the Act; (ii) pay Administrative Expenses not funded through the Special Tax Requirement for Facilities as determined by the CFD Administrator and IA No. I Administrative Expenses not funded through the IAN . 1 Special Tax Requirement for Facilities; less (iii) a credit for funds available to reduct the annual Special Tax B levy and the LA No. 1 Special Tax B levy, as determined by the CFD Administrator. The Special Tax Requirement for Services represents the total amount tq be levied in any Fiscal Year within IA No. 1 and lA No. 2. "State" means the Stats of California. "Taxable Property" means all of the Assessors Parcels within the boundaries of IA No. 2 which are not exe pt from the Special Tax pursuant to law or Section H below. "Taxable Proper Owner Association Property" means all Assessors Parcels of Property Owner Associatio Property that are not exempt from the Special Tax pursuant to Section H below. "Taxable Public f roperty" means all Assessor's Parcels of Public Property that are not exempt from the S ecial Tax pursuant to Section H below. "Total Tax and sessment Obligation" means for any residential dwelling unit, the sum of the projected ad valorem taxes and any other charges, special assessments, or taxes which are expected to be ncluded on the annual property tax bill for the Fiscal Year in which the calculation is being performed assuming such residential dwelling unit had been completed, sold, and subject to such levies and impositions in such Fiscal Year. For purposes of this calculation, the CFD Administrator shall include the Maximum Special Tax A and Maximum Special Tax B for CFD No. 2005-1 plus estimated amounts for all other items expected to appear on the property tax bill. "Trustee" means �he trustee or fiscal agent under the Indenture. City of Azusa October 24, 2011 1A No. 2 of CFD No. 2005-1 (osedale) Page 5 "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Other Taxable Property. "Value" means the full sales price of a residential dwelling unit as determined prior to the close of escrow by the Builder and the Original Homeowner, as listed on the preliminary escrow closing statement prepared by the title company for such sale, or if such preliminary escrow closing statement is unavailable, as reasonably determined by the CFD Administrator. "Zone" means Zone 1 and/or Zone 2, as applicable. "Zone 1" means the property identified as Zone I (Great Park and Transit 1) of IA No. 2, as identified on the boundary map for CFD No. 2005-1. "Zone 2" means the property identified as Zone 2 (Transit 2) of IA No. 2, as identified on the boundary map for CFD No. 2005-1. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, all Taxable Property within IA No. 2 shall be assigned to Zone 1 or Zone 2 and classified as Developed Property, Other Taxable Property, or Undeveloped Property, and shall be subject to Special Taxes in accordance with this RMA. Developed Property shall be classified as Residential Property and Non -Residential Property. C. MAXIMUM SPECIAL TAX RATE 1. Special Tax A a. Developed Property Residential Property in Zone 1 shall be assigned to land Use Classes I through 5 in Table 1, and Non -Residential Property in Zone 1 shall be assigned to Land Use Class 6 in Table 1. Residential Property in Zone 2 shall be assigned to Land Use Classes I through 3 in Table 2, and Non -Residential Property in Zone 2 shall be assigned to Land Use Class 4 in Table 2. The Maximum Special Tax A for Residential Property shall be based on the number of residential dwelling units and the Residential Floor Area of such residential dwelling units located on the Assessors Parcel. The Maximum Special Tax A for Non -Residential Property shall be based on the Acreage of the Assessor's Parcel. The Maximum Special Tax A asset forth in Sections C. L(a)(i) and C. L(a)(ii) below may be reduced in accordance with, and subject to the conditions set forth in, Section F below. City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) page 6 (i) Maximum Special Tax A - Zone 1 The Fiscal Year 2012-2013 Maximum Special Tax A for each land Use Class within Zone 1 is shown below in Table 1. TABLE 1 m Special Tax A for Developed Property Fiscal Year 2012-2013 Zone 1 Lod Use Cb= ascription Resldentlal Floor Area Zone l (Great Park and Towit 1) Maximum Special Tax A I Residential Froperty > 1,950 SF 52,948 per dwelling unit 2 Residential Fropeny 1,751 - 1,950 SF SZ719 per dwelling unit 3 Residential Property 1,551 - 1,750 SF $2,420 per dwelling unit 4 Residential Property 1,401 - 1,550 SF 52,178 per dwelling unit 5 Residential Property < 1,401 SF $1,986 per dwelling unit 6 Non-Residen ial Property NA $15,000 per Acre On each July 1, commencing July 1, 2013, the Maximum Special Tax A for each Land Use Class shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. Maximum Special Tax A - Zone 2 The Fiscal Year 2012-2013 Maximum Special Tax A for each Land Use Class within Zone 2 is shown below in Table 2. City of Azusa October 24, 2011 IA No.1 of CFD No. 2005-1 (4s - pope 7 TABLE 2 Maximum Special Tax A for Developed Property Fiscal Year 2012-2013 Zone 2 On each July 1, commencing July 1, 2013, the Maximum Special Tax A for each Land Use Class shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. b. Undeveloped Property and Other Taxable Property The Fiscal Year 2012-2013 Maximum Special Tax A for Undeveloped Property and Other Taxable Property within each Zone is shown below in Table 3. TABLE 3 Maximum Special Tax A for Undeveloped Property and Other Taxable Property Fiscal Year 2012-2013 Zone 1 and Zone 2 Zone 2 Land Use_ R'srdenttal Floor (Transtt 2) Class Descnptton Area n Maxim m'Spectal Tax A I Residential Property > 1,300 SF $2,179 per dwelling unit 2 Residential Property 1,201 — 1,300 SF $2,069 per dwelling unit 3 Residential Property < 1,201 SF $1,886 per dwelling unit 4 Non -Residential Property NA $15,000 per Acre On each July 1, commencing July 1, 2013, the Maximum Special Tax A for each Land Use Class shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. b. Undeveloped Property and Other Taxable Property The Fiscal Year 2012-2013 Maximum Special Tax A for Undeveloped Property and Other Taxable Property within each Zone is shown below in Table 3. TABLE 3 Maximum Special Tax A for Undeveloped Property and Other Taxable Property Fiscal Year 2012-2013 Zone 1 and Zone 2 On each July 1, commencing July 1, 2013, the Maximum Special Tax A for Undeveloped Property and Other Taxable Property in Zone 1 and Zone 2 shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. (iv) Multiple Land Use Classes City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 8 FI' 2012 2Q13 k Marttmum SpeCtal Tax,A a 1 $127,870 per Acre 2 $146,625 per Acre On each July 1, commencing July 1, 2013, the Maximum Special Tax A for Undeveloped Property and Other Taxable Property in Zone 1 and Zone 2 shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. (iv) Multiple Land Use Classes City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 8 In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for all Land Use Classes located on that Assessor's Parcel. For an Assessor's Parcel that contains both Residential Property and Non -Residential Property, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The CFD Administrator's allocation to each type of property shall be final. 2. Special Tax B a. Developed Prope (i) Maximum Special Tax B The Fiscal Year 2012-2013 Maximum Special Tax B for each Assessor's Parcel classified as Developed Property in Zone 1 and Zone 2 shall be the amount shown below in Table 4. TABLE 4 Maximum Special Tax B for Developed Property Fiscal Year 2012-2013 Zone 1 and Zone 2 On each July 1, commencing July 1, 2013, the Maximum Special Tax B for Developed Property in Zone 1 and Zone 2 shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax B levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B for all Land Use Classes located on that Assessor's City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (R sedale) Pape 9 Zoned Zone 2 Land Uae Description 20L2=2013 . e - ;FY 2012.2013 maximum Special Maximum Special Tax'B Tax B I Resid critial Property $345.35 per dwelling unit $326.17 per dwelling unit 2 Non- esidential Property $4,907.78 per Acte $4,887.67 per Acre On each July 1, commencing July 1, 2013, the Maximum Special Tax B for Developed Property in Zone 1 and Zone 2 shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax B levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B for all Land Use Classes located on that Assessor's City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (R sedale) Pape 9 Parcel. For an Assessor's Parcel that contains both Residential Property and Non -Residential Property, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The CFD Administrator's allocation to each type of property shall be final. b. Undeveloped Property The Fiscal Year 2012-2013 Maximum Special Tax B for Undeveloped Property within each Zone is shown below in Table 5. TABLE 5 Maximum Special Tax B for Undeveloped Property Fiscal Year 2012-2013 Zone 1 and Zone 2 } x w; Zone` Maximum SpecialTax 1 $1,997.20 per Acre 2 $1,997.20 per Acre On each July 1, commencing July 1, 2013 the Maximum Special Tax B for Undeveloped Property in Zone 1 and Zone 2 shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. C. Property Owner Association Property and Public Property There shall be no Special Tax B levied on Property Owner Association Property and Public Property. D. BACKUP SPECIAL TAX A All of the requirements of this Section D, which describes the need fora Backup Special Tax A payment resulting from a change in development, shall only apply after the issuance of the first series of Bonds. Prior to the issuance of the fust series of Bonds, no Backup Special Tax A calculation shall be necessary and no Backup Special Tax A payment shall be required. Prior to the issuance of a Post -Bond Certificate of Occupancy for an Assessor's Parcel of Developed Property (the "Subject Property"), the CFD Administrator shall make a determination of whether or not a Backup Special Tax A payment is required for the City of Azusa October24, 2011 IA No. 2 of CFD No. 2005.1 (Rosedale) Page 10 Planning Area in hich the Subject Property is located. The CFD Administrator shall charge a fee for providing this determination and shall follow the steps listed below. 1. 1 Required Special Tax A Revenues As of the date of the issuance of any series of Bonds, the Required Special Tax A Revenues for IA No. 2 shall be established to equal (i) 1.1 times the discounted maximum annual gross debt service for all Outstanding Bonds (including those Bonds currently being issued, if any), which shall be computed by determining the Fiscal Year in which occurs the maximum aggregate annual gross debt service for all Bonds and discounting that amount from such Fiscal Year to the current Fiscal Year using a discount rate reflecting the actual rate of increase (if any) of the debt service on the Bonds, plus (ii) anticipated Administrative Expenses in the next Fiscal Year. The C Administrator shall allocate such Required Special Tax A Revenues to cacti Planning Area based on the current Expected Special Tax A Revenues and identify such allocation in the records of IA No. 2. Such allocation shall remain valid except as adjusted under 1.(a) or 1.(b) below: (a) On each July 1, the Required Special Tax A Revenues for each Planning Area shall be increased by an amount equal to the annual percentage increase in the debt service on the Bonds. (b) The CFD Administrator shall reduce the Required Special Tax A Revenues for any Planning Area as necessary to reflect reduced revenues required as a result of a Backup Special Tax A payment, One -Time Special Tax payment, or prepayment made with respect to an Assessor's Parcel in such Planning Area. 2. Expected Special Tax A Revenues Prior to the issuance of a Post -Bond Certificate of Occupancy for the Subject Property, the CFD Administrator shall estimate the Expected Special Tax A Revenues that will be generated at buildout of the Planning Area in which the Subj ct Property is located based on the Maximum Special Tax A rates then in of Feet and the current development plan for such Planning Area based on building permits issued to date, expected building permits to be issued in the fur , and all other relevant development information available to the CFD 3. I Determination of Need for Backup Special Tax If th� CFD Administrator determines that the Expected Special Tax A City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005.1 (R sedate) page II Revenues that will be generated at buildout in the Planning Area in which the Subject Property is located are less than such Planning Area's Required Special Tax A Revenues (as adjusted to the date of calculation), then a Backup Special Tax A payment will be required for such Planning Area. However, if it is determined that the Expected Special Tax A Revenues are greater than or equal to the Planning Area's Required Special Tax A Revenues (as adjusted to the date of calculation), then no Backup Special Tax A payment will _be required. 4. Calculation of Backup Special Tax If a Backup Special Tax A payment is required pursuant to step 3 above, such payment shall equal that Prepayment Amount calculated pursuant to Section K.3. 5. Payment The Backup Special Tax A computed under this section shall be paid by the owner of the Subject Property prior to the issuance of the Certificate of Occupancy for the Subject Property. E. ONE-TIME SPECIAL TAX Prior to the issuance of a Certificate of Occupancy for a residential dwelling unit, the CFD Administrator shall make a one-time determination of whether or not a One -Time Special Tax payment is required for such dwelling unit. The CFD Administrator shall charge a fee for providing this determination. A One -Time Special Tax payment shall be paid by the Builder for a residential dwelling unit if the Total Tax and Assessment Obligation is expected to be greater than two percent (2.00%) of the Value for such residential dwelling unit. The amount of the One -Time Special Tax for such residential dwelling unit shall equal that Partial Prepayment Amount calculated pursuant to Section K.2 which shall be sufficient to reduce the Total Tax and Assessment Obligation to two percent (2.00%) of the Value for such residential dwelling unit. If the Total Tax and Assessment Obligation for a residential dwelling unit is expected to be less than or equal to two percent (2.00%) of the Value of such residential dwelling unit, no One -Time Special Tax will be required. F. SPECIAL TAX REDUCTION Any Special Tax Reduction determined pursuant to this section will not apply to dwelling units for which One -Time Special Tax calculations were prepared prior to the date of the Price Point Study, whether or not such calculations resulted in a One -Time Special Tax payment. City of Azusa - October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 12 The following "Independent Pi selected by CFD studies for resides confirming pricin analyzing econon community facilit 2005-1 or the Cit) CFD No. 2005-1, real property in Cl as an officer or em No. 2005-1 or the apply to this Section F: ce Point Consultant" means any consultant or firm of such consultants lo. 2005-1 that (a) has substantial experience in performing price point ial units within community facilities districts or otherwise estimating or for residential units in community facilities districts, (b) is well versed in c and real estate data that relates to the pricing of residential units in :s districts, (c) is in fact independent and not under the control of CFD No. (d) does not have any substantial interest, direct or indirect, with or in (i) i) the City, (iii) any owner of real property in CFD No. 2005-1, or (iv) any D No. 2005-1, and (e) is not connected with CFD No. 2005-1 or the City loyee thereof, but who may be regularly retained to make reports to CFD "Plan Type" means a discrete residential plan type (generally consisting of residential dwelling units that share a common product type (e.g., single family, multi -family, senior) and that have nearly identical amounts of living area) that is constructed or expected to be constructed within a Planning Area of IA No. 2 as identified in the Price Point Study. "Price Point" me, any date, the minis date, including an premiums, options living area and lot "Price Point Stud study, which (a) ha the Plan Types con estimated number c (d) sets forth such 1 Plan Type, and (e) days prior to the da units for which Ont included in the Pric Prior to the Sten No.: At least 30 No. 2 shall s, with respect to the residential dwelling units in each Plan Type, as of im base price of such residential dwelling units, estimated as of such incentives and concessions, but excluding potential appreciation or r upgrades, based upon their actual or expected characteristics, such as means a price point study or a letter updating a previous price point been prepared by an Independent Price Point Consultant, (b) sets forth trusted or expected to be constructed within IA No. 2, (c) sets forth the 'constructed and expected residential dwelling units for each Plan Type, dependent Price Point Consultant's estimate of the Price Point for each ises a date for establishing such Price Points that is no earlier than 60 the Price Point Study is delivered to the CFD Administrator. Dwelling Time Special Tax calculations have been prepared previously will not be : Point Study. of the first series of Bonds, the following steps shall be taken: prior to the expected issuance date of the first series of Bonds, IA a Price Point Study to be delivered to the CFD Administrator. 2. As soon as p acticable after receipt of the Price Point Study, the CFD Administrator shall calcula e the Total Tax and Assessment Obligation for each Plan Type included in the Price oint Study. City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (R edale) Pape 13 3. The CFD Administrator shall determine the Expected Special Tax A Revenues for each Planning Area by taking the sum of the Maximum Special Tax A revenues expected to be generated at buildout based on building permits issued to date, expected future development identified in the Price Point Study, and all other relevant development information available to the CFD Administrator 4. Separately, for each Land Use Class, the CFD Administrator shall determine whether or not the Total Tax and Assessment Obligation for all Plan Types in a Land Use Class is less than or equal to 2.00% of the Price Point for such Plan Type. a. If the Total Tax and Assessment Obligation for all Plan Types in a Land Use Class is less than or equal to 2.00% of the Price Point for such Plan Type, then there shall be no change in the Maximum Special Tax A for such Land Use Class. b. If the Total Tax and Assessment Obligation for any Plan Type in a Land Use Class is greater than 2.00% of the Price Point for such Plan Type, the CFD Administrator shall calculate a revised Maximum Special Tax A for such Land Use Class, which revised Maximum Special Tax A shall be the highest amount (rounded to the nearest whole dollar) that will not cause the Total Tax and Assessment Obligation for any Plan Type in such Land Use Class to exceed 2.00% of the Price Point for such Plan Type. The amount of the change in the Maximum Special Tax A for a particular Land Use Class is not required to be proportional to changes in the Maximum Special Tax A made for other Land Use Classes. 5. If the Maximum Special Tax A for any Land Use Class is revised pursuant to step 4.b. above, the CFD Administrator shall prepare and execute a Certificate of Reduction in Special Taxes substantially in the form of Exhibit B hereto and shall deliver such Certificate of Reduction in Special Taxes to CFD No. 2005-1. The Certificate of Reduction in Special Taxes shall be completed for all Land Use Classes and shall set forth, as applicable, either (i) the reduced Maximum Special Tax A for a Land Use Class as calculated pursuant to step 4.b., or (ii) the Maximum Special Tax A as identified in Table 1 or Table 2 in Section C. L(a) for a Land Use Class that was not revised as determined pursuant to step 4.a. 6. If the first series of Bonds is issued within 90 days of the date of receipt of the Price Point Study by the CFD Administrator, CFD No. 2005-1 shall execute the acknowledgement on such Certificate of Reduction in Special Taxes, dated as of the date of such issuance, and, upon the issuance of such first series of Bonds, the Maximum Special Tax A for each Land Use Class shall, ipso facto, be, for all purposes, as set forth in such Certificate of Reduction in Special Taxes (except for Assessor's Parcels excluded from the reduction as identified in Attachment B to the Certificate of Reduction in Special Taxes). If the first series of Bonds is not issued within 90 days of the date of receipt of the Price Point Study by the CFD Administrator, such Certificate of Reduction in Special Taxes shall not be acknowledged by CFD No. 2005-1 and shall, as of such date, be void and of no City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 14 G. 0 Ga 1. further fo e and effect. In such case, if subsequently, a first series of Bonds is expected to be issued, at least 30 days prior to the expected issuance date of such first series of Bonds, the CFD Administrator shall cause a new Price Point Study to be delivered to the CFD Administrator and, following such delivery, steps 2 through 5 of this section shall be performed based on such new Price Point Study. As soon as practicable after the execution by CFD No. 2005-1 of the acknowledgement on the Certificate of Reduction in Special Taxes, CFD No. 2005-1 shall cause to be recorded in the records of the County Recorder an Amended Notice of Special ax Lien for IA No. 2 reflecting the Maximum Special Tax A for all Land Use Classes set forth in such Certificate of Reduction in Special Taxes only for those Assessor's Parcels listed in Exhibit A to such notice (Assessor's Parcels for which a One -Time Special Tax was not previously calculated). If the Maxi num Special Tax A is not required to be changed for each Land Use Class based on fie calculations performed above, there shall be no reduction in the Maximum 3.pecial Tax A, and no Certificate of Reduction in Special Taxes shall be required. F owever the CFD Administrator shall prepare and deliver to CFD No. 2005-1 a rtificate of No Reduction in Special Taxes substantially in the form of Exhibit C I ereto dated as of the date of the issuance of the first series of Bonds that states that a calculations required pursuant to this Section F have been made and that no ch ges to the Maximum Special Tax A are necessary. CFD No. 2 5-1 and the CFD Administrator shall take no further actions under this Section F ipon the earlier to occur of the following: (i) the execution of the acknowled ement by CFD No. 2005-1 on a Certificate of Reduction in Special Taxes pursuant to step 6 above; or (ii) the delivery by the CFD Administrator of a Certificate f No Reduction in Special Taxes pursuant to step 8 above. Special Ta* A Commenci g with Fiscal Year 2012-2013 and for each following Fiscal Year, the Council shall levy the Special Tax A until the amount of Special Tax A equals the Special Tax Requirement for Facilities. The Special Tax A shall be levied each Fiscal Year as foll Dws: First: The S Oecial Tax A shall be levied Proportionately on each Assessor's Parcel of Developed froperty in Zone 1 and Zone 2 at up to 100% of the applicable Maximum Special Taxj A as needed to satisfy the Special Tax Requirement for Facilities; Second: If dditional monies are needed to satisfy the Special Tax Requirement for Facilities af er the first step has been completed, the Special Tax A shall be levied Proportiona Ely on each Assessor's Parcel of Undeveloped Property in Zone 1 and Zone 2 at u to 100% of the Maximum Special Tax A for Undeveloped Property; City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (R sedale) Pare 15 Third: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first two steps have been completed, then the Special Tax A shall be levied Proportionately on each Assessor's Parcel of Other Taxable Property in Zone 1 and Zone 2 at up to the Maximum Special Tax A for Other Taxable Property. 2. Special Tax B Commencing with Fiscal Year 2012-2013 and for each following Fiscal Year, the Council shall determine the Special Tax Requirement for Services and levy the Special Tax B, taking into consideration the levy of the IA No. 1 Special Tax B, until the amount of Special Tax B and IA No. 1 Special Tax B equals the Special Tax Requirement for Services. The Special Tax B shall be levied each Fiscal Year as follows: First: The Special Tax B shall be levied Proportionately on each Assessor's Parcel of Developed Property in Zone 1 and Zone 2 at up to 100% of the applicable Maximum Special Tax B as needed to satisfy the Special Tax Requirement for Services; and the Council shall be notified that under the terms of the IA No. 1 RMA, the IA No. 1 Special Tax B shall be levied on each Assessor's Parcel of IA No. 1 Developed Property in Zone 1 and Zone 2 at up to 100% of the applicable lA No. 1 Maximum Special Tax B as needed to satisfy the Special Tax Requirement for Services; Second: If additional monies are needed to satisfy the Special Tax Requirement for Services after the first step has been completed, the Special Tax B shall be levied Proportionately on each Assessors Parcel of Undeveloped Property in Zone 1 and Zone 2 at up to 100% of the Maximum Special Tax B for Undeveloped Property; the Council shall be notified that under the terms of the IA No. 1 RMA, the IA No. 1 Special Tax B shall be levied Proportionately on each Assessor's Parcel of IA No. 1 Undeveloped Property in Zone 1 and Zone 2 at up to 100% of the IA No. 1 Maximum Special Tax B for Undeveloped Property. 3. Backup Special Tax A The Backup Special Tax A payment may be levied on any Assessor's Parcel as required in Section D. 4. One -Time Special Tax The One -Time Special Tax may be levied on any Assessor's Parcel as required in Section E. Notwithstanding the above, under no circumstances will the Special Tax A or Special Tax B levied in any Fiscal Year against any Assessor's Parcel of Residential Property be increased as a consequence of delinquency or default by the owner or owners of any other Assessor's Parcel(s) within IA No. 2 by more than 10% above the amount that would have been levied in that Fiscal Year had there never been any such delinquencies or defaults. To the extent that the levy of the Special Tax A or Special Tax B on Residential Property is limited by the City of Azusa October 24, 2011 lA No. 2 of CFD No. 2005.1 (Rosedale) Page 16 H. I. provision in the p Assessor's Parcel 100% of the Max EXEMPTIONS ions sentence, the levy of the Special Tax A or Special Tax B on each Non -Residential Property shall continue in equal percentages at up to an Special Tax. 1. Special Tabs A No Special Tax A shall be levied on up to 20.36 Acres of Property Owner Associatiot Property and Public Property in Zone 1 and up to 7.35 Acres of Property Owner Ass ciation Property and Public Property in Zone 2. Tax-exempt status will be assigne by the CFD Administrator in the chronological order in which property becomes Pi operty Owner Association Property or Public Property. However, should an Assesso 's Parcel no longer be classified as Property Owner Association Property or Public Property its tax-exempt status will be revoked. Property O net Association Property or Public Property that is not exempt from Special Ta A under this section shall be subject to the levy of the Special Tax A and shall be tax d Proportionately as part of the third step in Section G.I above, at up to 100% of the applicable Maximum Special Tax A for Other Taxable Property. 2.. Special T4 B No Special jCax B shall be levied on Property Owner Association Property and Public Property. Any landowner or resident may file a written appeal of the Special Tax on his/her property with the CFD Administrator. provided that the appellant is current in his/her payments of Special Taxes. During the pendency of an appeal, all Special Taxes previously levied must be paid on or befor the payment date established when the levy was made. The appeal must specify the reasom why the appellant claims the Special Tax is in error. The CFD Administrator shal review the appeal, meet with the appellant if the CFD Administrator deems necessary, id advise the appellant of its determination. If the CFD Administrator agrees with the ap llant, the CFD Administrator shall eliminate or reduce the Special Tax on the appellant's property and/or provide a refund to the appellant. If the CFD Administrator disagrees with the appellant and the appellant is dissatisfied with the determination, the ppellant then has 30 days in which to appeal to the Council by filing a written notice of a eal with the City Clerk, provided that the appellant is current in his/her payments of Speci Taxes. The second appeal must specify the reasons for its disagreement with the CFD Ad 'nistrator's determination. Interpretations ma be made by the Council by ordinance or resolution for purposes of clarifying any vagness or ambiguity in this Amended and Restated Rate and Method of Apportionment. City of Azusa - October 24, 2011 IA No. 2 of CFD No. 2005-1 ( sedale) - - Page 17 I MANNER OF COLLECTION The Special Tax A and Special Tax B shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that IA No. 2 may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations, and may covenant to foreclose and may actually foreclose on delinquent Assessor's Parcels as permitted by the Act. The Backup Special Tax A and One -Time Special Tax shall be paid directly to the City by, or on behalf of, the Builder or property owner. K. PREPAYMENT OF SPECIAL TAX The following definitions apply to this Section K "CFD Public Facilities" means either $11.5 million in 2012 dollars, which shall increase by the Construction Inflation Index on July 1, 2013, and on each July 1 thereafter, or such lower number as (i) shall be determined by the CFD Administrator as sufficient to provide the public facilities to be provided by IA No. 2 under the authorized bonding program for IA No. 2, or (ii) shall be determined by the Council concurrently with a covenant that it will not issue any more Bonds to be supported by Special Taxes levied under this Amended and Restated Rate and Method of Apportionment. "Construction Inflation Index" means the annual percentage change in the Engineering News -Record Building Cost Index for the City of Los Angeles, measured as of the calendar year which ends in the previous Fiscal Year. In the event this index ceases to be published, the Construction Inflation Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Engineering News -Record Building Cost Index for the City of Los Angeles. "Future Facilities Costs" means the CFD Public Facilities minus (i) public facility costs previously paid from the Improvement Fund, (ii) moneys currently on deposit in the Improvement Fund, and (iii) moneys currently on deposit in an escrow fund that are expected to be available to finance public facilities costs. "Improvement Fund" means an account specifically identified in the Indenture to hold funds which are currently available for expenditure to acquire or construct facilities eligible trader the Act. "Outstanding Bonds" means all Previously Issued Bonds which are deemed to be outstanding under the Indenture after the first interest and/or principal payment date following the current Fiscal Year. "Previously Issued Bonds" means all Bonds that have been issued by IA No. 2 prior to the date of prepayment. I. Prepayment in Full City of Azusa October 24, 2077 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 18 The obligation permanently sat for Assessor's building permit respect to such. Parcel intendin Administrator v written notice, t of such Assess( providing this si occurring date tl may be given tc The Prepay (capitalized Bon( plus plus plus plus less less Total: As of the pro calculated as 1. Confirm of an Assessor's Parcel to pay the Special Tax A may be prepaid and isfied as described herein; provided that a prepayment may be made only Parcels of Developed Property or Undeveloped Property for which a has been issued, and only if there are no delinquent Special Taxes with Assessor's Parcel at the time of prepayment. An owner of an Assessor's g to prepay the Special, Tax A obligation shall provide the CFD lith written notice of intent to prepay. Within 30 days of receipt of such to CFD Administrator shall notify such owner of the prepayment amount )is Parcel. The CFD Administrator may charge a reasonable fee for ;rvice. Prepayment must be made not less than 45 days prior to the next tat notice of redemption of Bonds from the proceeds of such prepayment the Trustee pursuant to the Indenture. Amount (defined below) shall be calculated as summarized below as defined below): Redemption Amount Redemption Premium Future Facilities Amount Defeasance Amount Administrative Fees and Expenses Reserve Fund Credit Capitalized Interest Credit s Prepayment Amount date of prepayment, the Prepayment Amount (defined below) shall be no Special Tax delinquencies apply to such Assessor's Parcel. 2. For Assesso 's Parcels of Developed Property, compute the Maximum Special Tax A. For Asse sor's Parcels of Undeveloped Property for which a building permit has been issued, compute the Maximum Special Tax A for that Assessor's Parcel as though it wE s already designated as Developed Property, based upon the building permit which has already been issued for that Assessor's Parcel. 3. Divide the aximum Special Tax A computed pursuant to paragraph 2 by the total estimated Maximum Special Tax A for the entire IA No. 2 based on the Developed Property Special Tax A which could be charged in the current Fiscal Year on all expected development through buildout of IA No. 2, excluding any Assessor's Parcels which have been prepaid. City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (R sedale) Page 19 4. Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the 'Bond Redemption Amount"). 5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium, if any, on the Outstanding Bonds to be redeemed (the 'Redemption Premium"). 6. Compute the current Future Facilities Costs. Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the "Future Facilities Amount"). 8. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the earliest redemption date for the Outstanding Bonds. 9. Determine the Special Tax A levied on the Assessor's Parcel in the current Fiscal Year which has not yet been paid. 10. Compute the minimum amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Amount and the Administrative Fees and Expenses from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 11. Add the amounts computed pursuant to paragraphs 8 and 9 and subtract the amount computed pursuant to paragraph 10 (the "Defeasance Amount"). 12. Verify the administrative fees and expenses of IA No. 2, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the "Administrative Fees and Expenses"). 13. The reserve fund credit ("Reserve Fund Credit") shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associate with the redemption of Outstanding Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defined in the Indenture) in effect after the redemption of Outstanding Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero. 14. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005-1 (Rosedale) Page 20 fund after such first interest and/or principal payment (the "Capitalized Interest Credit"). 15. The Special Tax A prepayment is equal to the sum of the amounts computed pursuant to paragr phs 4, 5, 7, 11 and 12, less the amounts computed pursuant to paragraph 13 and 14 (the 'Prepayment Amount"). 16. From the repayment Amount, the amounts computed pursuant to paragraphs 4, 5, 11, 13 and 14 shall be deposited into the appropriate fund as established under the Indenture d be used to retire Outstanding Bonds or make debt service payments. The annourit computed pursuant to paragraph 7 shall be deposited into the Improvement Fund. The amount computed pursuant to paragraph 12 shall be retained bv IA No. 2. The Special Tax A Prepayment Amount may be sufficient to redeem other than a $5,000 increment of E onds. In such cases, the increment above $5,000 or integral multiple thereof will be etained in the appropriate fund established under the Indenture to be used with the next prepayment of bonds or to make debt service payments. As a result of the payment of the current Fiscal Year's Special Tax A levy as determined under paragraph 9 (above), the CFD Administrator shall remove the current Fiscal Year's Special Tax A levy for such Assessor's Parcel from the County tax rolls. With respect to any Assessor's Parcel that is prepaid, the Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of Special Tax A and the release of the Special Tax A lien on such Assessor's Parcel, and the obligation of such Assessor's Parqcl to pay the Special Tax A shall cease. Notwithstandi the foregoing, no prepayment will be allowed unless the amount of Maximum Special Tax A that may be levied on Taxable Property (based on expected development at build out) after the proposed prepayment, less expected Administrative Expenses, shall be at least 1.1 times the regularly scheduled annual interest and principal payments on all Outstanding Bonds (excluding Bonds to be redeemed by such prepayment anc all prior prepayments) in each future Fiscal Year and such prepayment will not impaira security of all Outstanding Bonds, as reasonably determined by the CFD Administ tor. The Special Ta$ B may not be prepaid. 2. Prepayment inlPart The Special Tax A on an Assessor's Parcel of Developed Property or an Assessor's Parcel of Undeveloped Property for which a building permit has been issued may be partially prepaid. The Partial Prepayment Amount shall be calculated as in Section K.1; except that a partial prepayment shall be calculated according to the following formula: PP = [(PE -AE) x F] + AE City of Azusa October 24, 2011 lA No. 2 of CFD No. 2005-1 (R sedate) pare 21 These terms have the following meaning AE = the Administrative Fees and Expenses PP = the partial prepayment PE = the Prepayment Amount calculated according to Section K.1 F = the percentage by which the owner of the Assessor's Parcel is partially prepaying the Special Tax A. The owner of any Assessor's Parcel who desires such prepayment shall notify the CFD Administrator of such owner's intent to partially prepay the Special Tax A and the percentage by which the Special Tax A shall be prepaid. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax A for an Assessor's Parcel within thirty (30) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor's Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section K.1, and (ii) indicate in the records of IA No. 2 that there has been a partial prepayment of the Special Tax A and that a portion of the Special Tax A with respect to such Assessor's Parcel, equal to the outstanding percentage (1.00 - F) of the remaining Maximum Special Tax A, shall continue to be levied on such Assessor's Parcel pursuant to Section G. Notwithstanding the foregoing, no partial prepayment will be allowed unless the amount of Maximum Special Tax A that may be levied on Taxable Property (based on expected development at build out) after the proposed prepayment, less expected Administrative Expenses, shall be at least 1.1 times the regularly scheduled annual interest and principal payments on all Outstanding Bonds (excluding Bonds to be redeemed by such prepayment and all prior- prepayments) in each future Fiscal Year and such partial prepayment will not impair the security of all Outstanding Bonds, as reasonably determined by the CFD Administrator. 3. Bond Call based on Backup Special Tax A The Prepayment Amount for a Backup Special Tax A payment shall equal the amount necessary to call Bonds based on steps 4, 5, 12, 13, and 14 of Section K.1. above such that the total Special Tax A revenues available in any Fiscal Year (i.e., the Expected Special Tax A Revenues from step 2 of Section D above for the Planning Area for which the Backup Special Tax A payment is being made plus the Required Special Tax A Revenues from all other Planning Areas as adjusted to the date of calculation and both escalated by 2% per Fiscal Year) less anticipated annual Administrative Expenses as of the date of calculation will be approximately equal to (but not less than) 110% of the debt service on the Outstanding Bonds during the current Fiscal Year and all future years. From the Backup Special Tax A payment, the amounts computed pursuant to paragraphs 4, 5, 13, and 14 shall be used to retire Outstanding Bonds. The amount computed pursuant to paragraph 12 shall be retained by IA No. 2. The Maximum Special Tax A shall not be reduced as a result of a Backup Special Tax A payment. City of Azusa October 14, 2011 IA No. 2 of CFD No. 1005-1 (Rosedale) Page 22 L. The Special Tax A,Backup Special Tax A. and One -Time Special Tax shall be levied for a period not to excee fifty years commencing with Fiscal Year 2012-2013. The Special Tax B shall be levied as long as necessary to meet the Special Tax Requirement for Services. V2R1A%L\ 2 Amendcd RMAVA2_RMA_09Ad City of Azusa October 24, 2011 IA No. 2 of CFD No. 2005.1(Ro edale) Pare 23 EXHIBIT A PLANNING AREAS Planning Area Description Planning Area I (GPI) Lots 1, 2, 3, 4, 5, and 6 of Zone 1 Tract No. 66141 Planning Area 2 (GP2) lots 9, 10, 11, and 12 of Zone 1 Tract No. 66141 Planning Area 3 (GP3) Lots 7 and 8 of Zone 1 Tract No. 66141 Planning Area 4 (TI) Lots 13, 14. 15, 16, 17, 18, and 19 of Zone I Tract No. 66141 Planning Area 5 (Transit 2) Assessor's Parcels 8625-005-040 Zone 2 and 8625-005-041 [Insert Planning Area Map here] EXHIBIT B CERTIFICATE OF REDUCTION IN SPECIAL TAXES City of Azusa IA No. 2 of CFD No. 2005-1 1. Pursuant to Section F of the Amended and Restated Rate and Method of Apportionment, the Maximum Special Tax A for Developed Property for [certain or all] Land Use Classes within IA No. 2 has been reduced. 2. The calculations made pursuant to Section F were based upon a Price Point Study that was received by the CFD Administrator on 3. Tables 1 and 2 below shows the Maximum Special Tax A for each Land Use Class after such reduction. Table 1 Maximum Special Tax for Developed Property Zone 1 Lead Lase ....'Desorption RestdgMhal Floor Area Maximum Special Tax A I Residential Property - > 1,950 SF [$ ] per dwelling unit 2 Residential Property 117-51 -1950 SF per dwelling unit 3 Residential Property 1.551 - 1175-0 SF $ 1 per dwelling unit 4 Residential Property 1,401 -1,550 SF $ 1 per dwelling unit 5 Residential Pro < 1.401 SF $ dwellin unit 6 Non -Residential Pro NA $ r Acre Table 2 Maximum Special Tax for Developed Property Zone 2 Land Use;: ,'Descnption Residential Floor Area , Maximum Special Tax A Class .> . _. ,. 1 Residential Property > 1.300 SF ]$ ] per dwelling unit 2 Residential Property 1.201 - 1,300 SF is I per dwelling unit 3 Residential Property < 1.201 SF Is I per dwelling unit 4 Non -Residential Property I NA [$_I per Acre Certificate of Reduction Page 2 4. Upon execution of th notice of Special Tax forth herein for the P Tax Lien shall be recc previously calculated Submitted CFD ADMINISTRA 0 Special Taxes certificate by CFD No. 2005-1, CFD No. 2005-1 shall cause an amended en for lA No. 2 to be recorded reflecting the Maximum Special Tax A set lessor's Parcels listed in Attachment A. No amended notice of Special Jed for Assessor's Parcels listed in Attachment B (One -Time Special Tax Date: By execution hereof, the u idersigned acknowledges, on behalf of CFD No. 2005-1, receipt of this certificate and modificatio i of the Amended and Restated Rate and Method of Apportionment for the Assessor's Parcels listc d in Attachment A as set forth in this certificate. CITY OF AZUSA CFD NO, 2005-1 By: Date as of: [date of issuance of Bonds] EXHIBIT C CERTIFICATE OF NO REDUCTION IN SPECIAL TAXES City of Azusa IA No. 2 of CFD No. 2005-1 All calculations required pursuant to Section F of the Amended and Restated Rate and Method of Apportionment have been made based upon a Price Point Study that was received by the CFD Administrator on 2. The Total Tax and Assessment Obligation for all Plan Types in a Land Use Class is less than or equal to 2.00% of the Price Point for such Plan Type. 3. The Maximum Special Tax A for Developed Property within IA No. 2 set forth in Section C. L(a) of the Amended and Restated Rate and Method of Apportionment shall remain in effect and not be reduced. Submitted CITY OF AZUSA CFD NO. 2005-1 Date as of: [date of issuance of Bonds] -7/3/2o/ v AZUSA CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT NEIUBER, INTERIM DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: JAMES MAKSHANOFF, CITY MANAGER DATE: JULY 2, 2012 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). BACKGROUND On June 26, 2012,the Personnel Board confirmed the following Department Head recommendation regarding the following Personnel Action requests. A. MERIT INCREASE AND/OR REGULAR APPOINTMENT: DEPARTMENT NAME CLASSIFICATION ACTION/EFF RANGE/STEP DATE BASE MO SALARY PD Debbie Ursua Court Liaison Officer Merit Increase 9192/5 06/01/2012 $5,996.23 PD Erin Coulter Police Officer Regular 6101/2 Appointment $5,916.02 06/17/2012 UTL Ramon Office Specialist II Merit Increase 4143/5 Lomingkit 06/03/2012 $3,647.79 B. FLEXIBLE STAFFING PROMOTION:The following flexible staffing promotional appointments have been requested by department head(s)pursuant to the Rules of the Civil Service System. DEPARTMENT NAME CLASSIFICATION EFFECTIVE RANGE/STEP FROM/TO DATE BASE MO. SALARY FN Lisa Rogers From: Account Specialist II 08/18/2011 5171/3 4174/5 To: Account Specialist III $4,889.70 C. NEW APPOINTMENT: The following appointments have been requested by department heads pursuant to the Rules of The Civil Service System. DEPARTMENT NAME CLASSIFICATION EFFECTIVE RANGE/STEP DATE BASE MO. SALARY UTL Larry Levario Line Mechanic TBD 5218/4 $7,486.93 F. SEPARATION: The following separations are submitted for informational purposes. DEPARTMENT NAME CLASSIFICATION EFFECTIVE DATE ECD Graciela Acosta Planning Technician 06/30/2012 IT Betty Donnelson Information Tech. Analyst 06/30/2012 LIB Reed Strege Asst. Library Director 06/30/2012 PW Terri Tate Facilities Maint. Worker III 06/30/2012 PD Olga Bruno Emergency Services Coord. 06/30/2012 PD Eduardo Lomeli Police Officer Trainee 06/30/2012 PD Elaine Wanstrath Administrative Analyst 06/30/2012 FN Lisa Rogers Accounts Specialist III 06/30/2012 RFS Diana Shuttleworth Administrative Secretary 06/30/2012 RFS Adrian Martinez Recreation Coordinator 06/30/2012 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets.