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HomeMy WebLinkAboutAgenda Packet - July 25, 2011 - UB e_r_o..tr) $eeff Si l../_�it LJ.['y 11GHT d 'WATU AGENDA REGULAR MEETING OF AZUSA UTILITY BOARD AZUSA LIGHT& WATER JULY 25, 2011 729 N. AZUSA AVENUE 6:30 P.M. AZUSA, CA 91702 AZUSA UTILITY BOARD KEITH HANKS CHAIRPERSON ANGEL CARRILLO JOSEPH R. ROCHA VICE CHAIRPERSON BOARD MEMBER URIEL E. MACIAS ROBERT GONZALES BOARD MEMBER BOARD MEMBER 6:30 P.M. Convene to Regular Meeting of the Azusa Utility Board • Call to Order • Pledge to the Flag • Roll Call A. PUBLIC PARTICIPATION 1. (Person/Group shall be allowed to speak without interruption up to five(5) minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty(60) minutes time.) 001 1 B. UTILITIES DIRECTOR COMMENTS C. UTILITY BOARD MEMBER COMMENTS D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended action will be enacted with one vote. If Staff or Councilmembers wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1. Minutes. Recommendation: Approve minutes of regular meeting on June 27, 2011 as written. June Minutes.pdf 2. Professional Services Agreement with Huls Environmental Management LLC. Recommendation: Waive formal Request for Qualifications (RFQ) and award a three-year Professional Services Agreement with Huls Environmental Management, LLC in the amount of$6,380 per year for the administration of oil payment program. 19,7 91- Huls_Contract.pdf Huls PSA 11-14.pdf HulsProposal2011-20 14.pdf 3. Contract with Systems & Software to Convert 111 Reports. Recommendation: Approve contract with Systems & Software to convert 111 reports using the new reporting software that is compatible with the enQuesta Customer Information System upgrade, now in progress,in the amount of$23,040. S&S Report Conversion.pdf E. SCHEDULED ITEMS 1. Safety Manual for Electric Division and Safety Audit for Water and Electric Operations. Recommendation: Adopt Safety Manual for the Electric Division and authorize staff to solicit proposals from an independent third party to perform a safety audit of its water and electric field operations. ralt- SafetyManual&Audit. APPA Manual pdf TOC.pdf 2 002 • 2. Electric Yard Improvements. Recommendation: Approve plans to refurbish existing roof and perimeter fence of the Electric Yard at 1020 West Tenth Street, and authorize the City Clerk to advertise Notice Inviting for Bids. 10th St Bldg inprvnt.pdf 3. Participation in Hydroelectric Feasibility Study. Recommendation: Authorize the Director of Utilities to consummate arrangements with the San Gabriel Valley Municipal Water District (SGMWD) to pay 25% of the costs to perform an updated Hydroelectric Feasibility Study with Azusa's share not-to- exceed $15,000. SGMWD Hydroelectric Study.F 4. Adoption of Legislative Positions. Recommendation: Adopt legislative positions referenced in attached report and authorize the Mayor to sign letters addressed to legislators to advocate the adopted positions. -w. Legislative Items.pdf F. STAFF REPORTS/COMMUNICATIONS 1. Utility Bill Postage Update Utility Bill Postage Update.pdf 2. Lodi Energy Center Update K2"- 1411- LEC Update.pdf ARB Moly Progress Rpt.pdf 3. AB 939 Compliance Update AB 939 Update.pdf 2010AnnualReportSu rmwy.pdf 3 003 G. ADJOURNMENT I. Adjournment. "In compliance with the Americans with Disabilities Act,if you need special assistance to participate in a city meeting,please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the meeting or time when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting." "In compliance with Government Code Section 54957.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office-213 E. Foothill Boulevard, Azusa City Library-729 N Dalton Avenue, and Azusa Light&Water-729 N Azusa Avenue,Azusa CA." 4 004 Utilityoa d Meeting B r CITY Of A7.�;SA i.IC;NT A\r} WATER hA'4'11lNt n w ti • Lr • s ♦ \ 1 . 4 1 i i.,40. . , / , . 9 , Au 4. • n;,; 1 j •.f.'f July 25, 2011 Chair Keith Hanks "........ AZUSA Consent Agenda June 27, 2011 minutes Professional Service Agreement with Huls Environmental ($6,380/year for 3 years) Contract with Systems & Software to Convert 111 Reports ($23,040) AZUSA t I G N 1 F W A r E N APPA Safety Manual and Audit Azusa Utility Board July 25 , 2011 3 AZUSA Background Recently, APPA recognized Azusa with an RP3 Designation Safety is one critical element of award — APPA suggests formal adoption of the APPA Safety Manual (already in use at utility) Utility management is seeking to enhance safety practices and policies A review of safety practices by an outside entity could help to identify areas for improvement AZUSA Recommendation That the Utility Board : — Adopt APPA Safety Manual as primary safety guideline for utility electric operations — Authorize staff to solicit professional services for a safety audit of utility operations 5 AZUSA Electricyrardim rovemen s ,‘,,,, . _ ____ _ .._ _ 1,, ,, 1. 4 ..i.i,.. . . crli , zI .._., , „... , ....„. EB 18 2009 Azusa Utility Board July 25 2011 "".., .".....• ,.....", 6 AZUSA GHLi 8 - ;"WAS E . 1 Roof Leak The roof at the Electric Yard is composed of thin sheet metal material The sometimes heavy rainfall this past year has exacerbated the leaking roof problems at Electric Yard Roofing consultant was retained to identify preferred solution Strategy is to implement roofing solution over offices on eastern part of building If satisfactory, may recommend expansion at a later date p0* 944¢34i:3F'C.y-3vf'YR.,,,Aby .Y'- ':731 4. •444........4y • \IG 'F`lds:.pl-F+yo�s'^ %5e'c�1#1L�FP6: ,ww.,.,oPwm..ir+.k-�e1..�.Y1a..s:. .0y i' dIg k. H ` t w� ,. _ .-.. .. 0 11 t , J� t 41 • ,tik• 0.0000,,,. 0 N► 110 . Ar4 4011114 1,....iiii...''.:'' :. 1:::: 0 r9 .1 =is.. .*• .oo '11 1.. - , , s ... : i ..5 - • ,; , ..• . I } ,_.,.w ::: ... . , Y ` i (111) (II) ! ; _ , 1 3 r `• f .. r N}, ,m 2 k. I • 3 r ' Y • - - , .r ... x .. I E r r-- > 0. 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IN °I : i -. �I It Cc XI il n LI a ` R K ti°j C e tit roc Nx a CIA i ...,f, >t,, ;FA D Rear Property Wall Rear chain link fence is adjacent to railroad R-O-W Several break-ins over the years Pics Rear Property . .. ..... ••... .... .., .. ... .. ... ..... , ...., ..,,,..--.., ...,...,...„..s„,...,. , .. .., ., . . .s „ ... _, 4 ,.... .,.. . ..... - • ,.,...,•, r follow. _ 114.1,-.1m4_.....• ..4 7 li 1 ' - , ...... 464 —1 .- *-1-:*-1- ,* 4 . • , .. , " .' 1 i ., ..~u_ :...- _ •„*:,,.',.'...,..." :am wp - ti. tM''FF ` ,e • •4 ~ = _ A • I t' + i h R f tt , •v�, i' ��a 1 r4 Y a E$ nqw�" ip �. •• ",eq � Ifs . W ? • 'y14 , `�" E� 18 C0 4.111411091%, � 1Z AZUSA L y u F 7 & \,"✓ A T E A Recommendation Approval to solicit bids for roof refurbishment and for enhancing south- side perimeter fencing at Electric Yard w- AZCSA [ SGVMWD Hydroelectric Feasibility Study irSan Dimas Hydro ___ , • ,...„, •• , -4 - mom I , I ".. . i. 3- . , MO • li b r imr7 vv.= -r.. 111 i, p. A. • j"'F. ' . rf; '' 01. 4 _it /- ----,..• Azusa Utility Board July 25, 2011 feW 14 AZUSA In June 2009, study found that additional hydro units on SGVMWD pipeline may be feasible SGVMWD and ALW want to update results and perform more detailed review such as equipment specs, detailed siting etc. Cost of study to be performed by Stetson is $49K. Azusa share is 25%. In return, Azusa would have first right of refusal to contract for electric output if built AZUSA • PE IN sGvmwrD _ • -.• , .0V.- ' " II Pi'i• , •2.• ! ..11 f I ‘i .•!I •••-. . .4 '111 .4 ,,,... . r, 1 •":' _,.,. r‘c.,.....,-- ,--, r•. ........--:aiiii,„...is ....... fl.Ire.- t 0 . s. g . „ s• „._„.„ .,„ „or 'top. .., , .• T. •iii . 1.41, - a ••••. a 1 '61, "• ' •• (lek .1.' „. .' ' • 1 W. ,.• de no . . ... ..4% -1. .. # . , 11. ,••• 414../.'b.,-P, •-''''' .1.- .s• , • ,i•Z direredr ....- : 04411 I' • -r. di.:‘,3kis 0.0 10„ 4 il% 0-zi 7•,•-,, ' • -• % .6. •• . • • . .. • ii. 111 10 •. ...... 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' '16' ... 1"t4t'1".•••••r‘l:,.• ,.1..': • 4." .;,. t' '4. .1'4. • , ..... • SOW OW 1.01%10%11101 16 AZUSA I c", 0 1 8, • • . . . SGVMWD Pipeline DFVIL CANYON AZUSA PIPFI INF AZUSA FLOW (SGVMWD) STRUCTURE '' SAN GABRIEL i• FLQW �' / STRUeTUR'E W.• SAN UIMAS ' i HYDROELECTRIC' ^:_.�.. w v L;••••. FACILITY„•:: BIG DALTON, IG?[76F0 t• ;:•r_ ` 5-• -PRESSURE ,,y •_ Ik7{i,MOND BASIN RXTFNSION • I. S' r'•�, REDUCING E+VIEFfALD STATIO�1 PjESSURE L .rwte • _., k ! r Note: Possible new hydro units at Emerald, Etiwanda, Big Dalton and/or Azusa ".^i AZUSA Recommendation Approve participation in updated SGVMWD Hydroelectric Study at not-to- exceed $ 15K and authorize Director of Utilities to consummate necessary arrangements with legal review .-v 1 _ AZUSA Legislative Report Azusa Utility Board July 25, 2011 AZUSA Background CM UA has identified 332 bills of possible interest to members — 46 formal positions taken LA County Waste Management Task Force has identified 53 bills of interest — 20 formal positions taken AZUSA Key Bills Bill Topic Position AB 316 Copper Theft Support AB 341 Solid Waste Oppose AB 403 Water Quality Support AB723 Public Goods Charge Support AB 1027 Pole Attachments Oppose SB 34 Water Surcharge Oppose SB 859 EV Disclosure Support 'vv ivy.. 21 AZUSA LRecommendation That the Utility Board adopt positions on the highlighted bills and authorize Mayor to sign advocacy letters as may be needed . w AltSA Utility Bill Postage Update Azusa Utility Board July 25 , 2011 23 AZUSA Update The utility's mail vendor performed a review of postage rate options. — 426,000 mail pieces per year Presort fixed rate is 37.3 cents/ounce Presort "actual" rate is 35.4 cents/ounce Non-barcoded mail rate is 44 cents/ounce As of July 1 , utility moved to "actual rate" basis Annual savings estimate is $8,100 AZUSA . , • Lodi Energy CenterU pdate - ,..._ ....:7,1 , . . 4,„.. . . . . , , ....„...,, 11, 1 . , . . , • 1 ' I ........ . , •4 or......... 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' • • T , • %Lir - 1-•-61 - •••• ' '' --"Iir) , -, - . 4 driii414Nlik illit - ....41 • ., 411 Azusa Utility Board July 2 5 ,. 2011 ......",- 25 AZUSA LGH T & WATER Status LEC construction is proceeding well Project is 45% complete and within budget On schedule for June 2012 commercial operation AcZUSA , • • J u 1 y 20 1 0 . ,, ...........__ _ . ..._. __,..... ,. , . , • ,,.., . ,, \A - " .„„----- .---;-•••-.. ...•-—.7-.. --Z....-.----.....'. ..-: ..,•• ......,, ' • , „,..""?..."'" ., ' "•.:' ' •• • , ', ... ----------'......Z.,......-- .."- ........,,,._....... "••••••• ,..._ ....._ . .9, .. - .. .... ..,, ..• _ , ' 1' ,• • • 4 1 ---- .. ..... 4,,..7,..„-----. ......,._ 7----4.... ,....z...... .... „,"'.. . .•r vit. • • . 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WATE k CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY, JUNE 27, 2011 — 6:30 P.M. The Utility Board/City Council of the City of Azusa met in regular session, at the above date and time, at the Azusa Light and Water Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Chairman Gonzales called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: BOARD MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA ABSENT: BOARD MEMBERS: NONE ALSO PRESENT: Also Present City Attorney Ferre, City Manager Delach, Assistant City Manager Makshanoff, Director of Utilities Morrow, Assistant to the Director of Utilities Kalscheuer, Assistant Director of Water Operations Anderson, Public Works Director/Assistant City Manager Haes, Assistant Director of Resource Management Lehr, Assistant Director of Electric Operations Langit, Captain Momot, City Clerk Mendoza, Deputy City Clerk Toscano. PUBLIC PARTICIPATION Pub Part Mr. Jorge Rosales addressed the Board Members asking how the Power cost Adjustment effective July 1, 2011 J. Rosales would impact on the regularconsumer. Comments Mr. Art Morales asked where and who will use the charging stations, and how much will it cost? He A. Morales suggested the feasibility of using Public Benefits Program for free swim. He talked about the problems with Comments recycling program and people who rummage through the trash. UTILITIES DIRECTOR COMMENTS Dir Comment None None. UTILITY BOARD MEMBER COMMENTS Brd Mbr Com None. None The CONSENT CALENDAR consisting of Items D-1 through D-3, were approved by motion of Board Consent Cal Member Carrillo, seconded by Board Member Gonzales and unanimously carried. Appvd 005 1. The minutes of the regular meeting of April 25, 2011, were approved as written. Minutes 2. Approval was given to award an annual software license and maintenance services agreement with Power Power Settlement Consulting and Software,LLC in an amount of$833.33 per month and the Director Settlement of Utilities was authorized to execute the agreement. Consulting 3. Approval was given to award a three year contract for aid conditioning maintenance services for four Ontario Azusa Light&Water facilities to Ontario Refrigeration Service, Inc. in the amount of$21,096 for Refrigerator three years($7,032 per year). Service PUBLIC HEARING—ADOPTION OF AZUSA'S 2010 URBAN WATER MANAGEMENT PLAN. Pub Hrg Urban Water Mngmt Chairman Hanks declared the Hearing Open. Secretary Mendoza read the affidavit of proof of publication of Hrg Open notice of said Hearing published in the San Gabriel Valley Tribune on June 13th and 20th, 2011. Mr. Shan Amad of SA Associates presented the Urban Water Management Plan which is prepared every five S. Amad years and there was an extension given in 2010. The plan is required to be adopted by July 1"and submitted SA Associates to DWR by July 31'. He detailed the contents of the UWMP which consisted of Introduction,Water sources Presentation & Supplies,Water Quality,Water Demands,Reliability Planning,conservation Measures and Contingency Planning. Mr. Art Morales addressed the Public Hearing questioning replacement water, water release from dams, A. Morales evaporation, and concern with chlorine, aqueduct and artificial turf. Comments Moved by Board Member Gonzales,seconded by Board Member Carrillo and unanimously carried to close the Hrg Clsd Public Hearing. Assistant Director of Water Operations Anderson, and Director of Utilities Morrow responded to questions Responses posed during the public hearing. City Attorney Ferre suggested that the date of the public hearing be placed in Section 2 of the proposed City Attorney resolution. Comment Board Member Macias offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA,CALIFORNIA,ADOPTING THE Res. 11-C48 YEAR 2010 URBAN WATER MANAGEMENT PLAN. Urban Wtr Mngmt Moved by Board Member Macias,seconded by Board Member Gonzales to waive further reading and adopt. Resolution passed and adopted by the following vote of the Board Members: AYES: BOARD MEMBERS: GONZALES,CARRILLO, MACIAS,HANKS,ROCHA NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: NONE SCHEDULED ITEMS Sched Items Electric Vehicle Rates and Service Study Contract. Moved by Board Member Carrillo, seconded by Board Electric Veh Member Rocha and unanimously carried to award contract to Utility Financial Services(UFS)to perform an Rates& Electric Vehicle rates and Service Study,and award the Professional Services Agreement to UFS in an amount Service Cost not-to-exceed$9,959. Study 06/27/11 PAGE TWO 006 • Scope of Work for Electric Vehicle (EV) Public Charging Stations. Moved by Board Member Carrillo, Electric • seconded by Board Member Gonzales and unanimously carried to approve the scope of work to solicit Vehicle Public proposals for the installation and maintenance of EV public charging stations in Azusa. Charging Stns Adoption of Extended Producer Responsibility(EPR). Lengthy discussion was held regarding this item;the EPR item item was tabled. Tabled STAFF REPORTS/COMMUNICATIONS Staff Rpts Director of Utilities Morrow provided updates on the following: Azusa Hydroelectric Plant and Conduit Updates Acquisition, and San Juan Generating Station. Assistant Director of Electric Operations Langit provided an update on"Direct Buried"Secondary Electric Hunsaker Cables at the Hunsaker Tract. Tract Assistant Director of Resource Management Lehr provided an update on the California Renewable Portfolio RPS update Standards(RPS)Bill. Director of Utilities Morrow provided an update on the Power Cost Adjust(PCA)Effective July 1, 2011. PCA update Assistant to the Director of Utilities Kalscheuer provided updates on the 3rd Quarter Budget Reports for Budget Rpts Electric and Water Utilities and Beverage Container Recycling Program. Recycling Moved by Board Member Carrillo, seconded by Board Member Hanks and unanimously carried to adjourn. Adjourn TIME OF ADJOURNMENT: 8:35 P.M. SECRETARY NEXT RESOLUTION NO. 11-C49. 06/27/11 PAGE THREE 007 ,._ , :i , .. 2 ID . , . , . ,„ : - , . , . AZ ID.��aSA r.ur '. rry CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES41 DATE: JULY 25, 2011 SUBJECT: PROFESSIONAL SERVICES AGREEMENT WITH HULS ENVIRONMENTAL MANAGEMENT, LLC FOR ADMINISTRATION OF OIL PAYMENT PROGRAM RECOMMENDATION It is recommended that the Utility Board waive formal Request for Qualifications (RFQ) and approve a three-year professional services agreement for the administration of the used oil recycling payment program. BACKGROUND The City of Azusa maintains a year-round used oil recycling program which is funded by a used oil recycling block grant from the California Department of Resources Recycling and Recovery (CalRecycle). The program name has changed to Oil Payment Program starting FY 2010-2011. The program being operated in Azusa consists of the City supplying used oil drain pans to participating used oil collection centers, which currently includes Dick's Auto Supply, Firestone, Jiffy Lube, O'Reilly Auto Parts, and Y Tires, and advertising to promote drop off of used oil at these centers. Huls Environmental Management, LLC has provided assistance in administering the used oil block grant since February 2001. Its current contract will expire on August 16, 2011. Huls has been promoting used oil recycling at five collection centers in Azusa mainly by supplying them with used oil drain pans purchased by the City under this program. The centers provide the drain pans free to residents to promote recycling of motor oil. Huls tracks the number of drain pans given away each month and orders more drain pans when the centers' inventories run low. Huls also tracks the gallons of oil and used filters dropped off at the centers each month, and develops components of the report that must be submitted to CalRecycle on an annual basis. Staff considers Huls Environmental services unique and sole provider. There are very few consultants that offer this type of service and since the City only receives a small grant from the State to afford the services of larger companies, staff recommends waiving formal Request for Qualifications and awarding 008 Huls Environmental PSA July 25, 2011 Page 2 another three-year agreement with Huls Environmental due to its proven services provided in the past and guaranteed no increase in the contract amount for the next three years. Huls is currently signed up for a not-to-exceed amount of$6,380 for FY 2010-2011. Of this amount, Huls only charged $3,162.50 for the fiscal year; about 50% of its existing contract cost. Overall,Huls had been very efficient in its contractual obligations and was below its total contract budget by 56% since 2001. To-date, the City has recycled 128,385 gallons used oil, collected 2,711 filters and distributed 4,677 drain pan containers to the residents of Azusa. The attached contract will continue the services of Huls with proposed enhanced education and public awareness campaign which includes partnership with auto shop classes to target young generation of do- it-yourselfers,utility bill inserts, and bus shelter ads. FISCAL IMPACT The City receives about $13,000 oil payment funding annually from CalRecycle and funds will be used to pay for consultant services and other program activities. Prepared by: Cary A. Kalscheuer,Assistant to the Director of Utilities Liza Cawte, Sr. Administrative Technician Attachment: CT- Vim« Huls PSA 11-14.pdf HulsProposal2011-20 14.pdf 000 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this 26th day of July 2011 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 Blvd., Azusa, CA 91702 ("City") and Huls Environmental Management,LLC,a California Corporation,with its principal place of business at 1074 Parkview Drive #105, Covina, California 91724 ("Consultant"). City and Consultant are sometimes individually referred to as Party and collectively as Parties. 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing used oil recycling services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the Used Oil Block Grant 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 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 the date first set forth herein to August 15, 2014, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and R VPUBW GS\544364 1 010 deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates;Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction 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 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule,City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below,any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property,shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: Ms. Sandy Costandi, Sr. Associate Consultant, and Elvy Saputra, Associate Consultant. 3.2.5 City's Representative. The City hereby designates Cary Kalscheuer, Assistant to the Director of Utilities,or his designee,to act as its representative for the performance of this Agreement (City's Representative). City's Representative shall have the power to act on R V PUB\NGS\544364 2 01.E 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 Sandy Costandi, Senior Associate Consultant,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, Regulations and State Requirements. 3.2.9.1 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, R VPUB W GS\544364 3 012 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. 3.2.9.2 Agreement between the City and the California Integrated Waste Management Board. Consultant agrees to comply with all the requirements set forth by the California Integrated Waste Management Board for administration of the California Used Oil Block Grant Program, including any changes in these requirements during the term of this Agreement. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents,representatives,employees or subcontractors. Consultant 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); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers'Compensation and Employer's Liability:Workers'Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers'Compensation and Employer's Liability:Workers'Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liability. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five (5) years following R V PUH W GS\544364 4 013 completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 per claim, and shall be endorsed to include contractual liability. 3.2.10.4 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)the City,its directors,officials,officers,employees,agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials,parts or equipment furnished in connection with such work; and (2) the insurance coverage 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 Coverages. 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 R V PUB W GS\544364 5 014 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 A.M. Best's rating no less than A:VIII,licensed to do business in California, and satisfactory to the City. 3.2.10.8 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant shall at all times be in compliance with all applicable local,state and federal laws,rules and regulations,and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A)adequate life protection and life saving equipment and procedures; (B)instructions in accident prevention for all employees and subcontractors,such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation,including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto and incorporated herein by reference. The total compensation shall not exceed Nineteen Thousand, One Hundred Forty Dollars ($19,140) without written approval of City's City Manager or Assistant to the Director of Utilities. Extra Work may be authorized,as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. R V PU BW GS\544364 6 015 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 shall 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 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement,City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project,but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant 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 R VPUBW GS\544364 7 O13 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 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Sandy Costandi, Senior Associate Consultant Huls Environmental Management, LLC P.O. Box #4519 Covina, CA 91723-4519 Telephone (626) 332-7514 City: Cary Kalscheuer, Asst. to the Director of Utilities City of Azusa P.O. Box 9500 Azusa, CA 91702-9500 Telephone(626) 812-5174 Such notice shall be deemed made when personally delivered or when mailed, forty-eight(48)hours after deposit in the U.S. Mail,first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents &Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications,studies,drawings,estimates,and other documents or works of authorship fixed in any tangible medium of expression,including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement(Documents&Data). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents&Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within R VPUBW GS\544364 8 017 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 performance 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 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reason- able attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons,including wrongful death,in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Consultant shall defend, at Consultant=s own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City,its directors,officials,officers,employees, agents or volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors,officials,officers,employees,agents or volunteers,in any such suit, action or other legal proceeding. Consultant shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant=s obligation to indemnify shall not be restricted to insurance proceeds,if any,received by the City,its directors, officials officers, employees, agents or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the RVPUB\NGS\544364 9 01.8 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 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign,hypothecate,or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void,and any assignees,hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time,days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment;Modification. No supplement,modification,or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver,benefit,privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. R VPUBW GS\544364 1 0 019. 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person,other than a bona fide employee working solely for Consultant,to solicit or secure this Agreement. Further,Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage,brokerage fee, gift or other consideration contingent 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 Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement maybe 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 RVPUB\NGS\544364 11 020 City. Subcontracts,if any,shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA HULS ENVIRONMENTAL MANAGEMENT, LLC By: - By: 6� oseph ' . Rocha Sandy C tandi Mayor Senior Associate Consultant Attest: Vera Mendoza City Clerk Approved as to Form: Best Best& Krieger LLP City Attorney RVPUBWGS\544361 12 021 EXHIBIT"A" SCOPE OF SERVICES (See attached Proposal Dated July 18,2011) EXHIBIT"B" SCHEDULE OF SERVICES (See attached Proposal Dated July 18,2011) EXHIBIT"C" COMPENSATION (See attached Proposal Dated July 18,2011) C-1 022 s Ertvi wormev1faI � CA Y1723 41, Management, Fcix: (626) 1.498. 280x; July 18, 2011 Cary Kalscheuer Azusa Light & Water 729 North Azusa Avenue Azusa, CA 91702 SUBJECT: CONSULTING SERVICES PROPOSAL USED MOTOR OIL RECYCLING PROGRAM — AUG 2011 TO AUG 2014 Dear Mr. Kalscheuer, Huls Environmental Management, LLC is pleased to present this technical and cost proposal to the City of Azusa (City) for consideration. Huls Environmental is currently under contract to manage and implement the City's used motor oil recycling program. Our existing contract is due to expire on August 16, 2011 . As detailed in this letter, Huls Environmental proposes to continue administration of the City's used motor oil recycling program for the next three years, ending August 2014. Provided below is a summary of our proposed tasks, as well as our proposed budget. Our intent is to create a well rounded recycling program that seeks to target every sector of the Azusa community. As always, all grant programming will be carried out in accordance with CalRecycle guidelines. PROPOSED TASKS > To be accomplished annually. I. Education & Public Awareness • Advertisements — Community newsletters are effective in getting city specific information to residents. For this reason, Huls Environmental will arrange for the publication of at least one advertisement/article per year in the Azusa Tomorrow Newsletter. The information will promote proper disposal of used motor oil as well as the container distribution program. We will develop the content and submit it to the City for review and approval, before publication. • Distribution of Public Education Materials — In the past, the City's certified collection centers have functioned as distribution points for giveaways and literature. This targeted approach will allow the City to provide used oil recycling information directly to do-it- yourselfers in the community. Huls Environmental proposes to utilize the collection centers as distribution points at least once each year. Items to be distributed by the centers may include shop towels, funnels, fact sheets, and LA County HHW Roundup flyers. The items to be developed and purchased will be selected in collaboration with the City and with collection center staff. Only items pre-approved by CalRecycle will be considered. Huls Environmental will prepare and deliver the items to the collection centers along with 023 distribution instructions. If desired by the City,the library,recreation center and city hail may also serve as distribution points. • Mailer—As an effective way of delivering the used oil message to every residence in the City,Huls Environmental proposes the production of an annual mailer. This can be a stand alone mailer,an insert in the water/electric bill,or an insert in the residential trash bill. The mailer will provide information on the certified collection centers,the container distribution program,and proper disposal of hazardous waste. The mailer will be bilingual,and will be printed on recycled paper. All associated costs will be borne by the used oil grant. • Partnership with Auto Shop Classes—Any high school auto shop class is comprised entirely of young do-it-yourselfers with a distinct interest in auto mechanics. Students enrolled in such classes perform routine auto maintenance in class and likely at home. Huls Environmental proposes to capture this target audience by working directly with any auto shop classes that may exist in the City. We will first contact the local high school to see if such classes exist. Second, we will work together with the instructor(s) to arrange classroom presentations, or the distribution of CalRecycle curriculum, containers, shop towels,funnels,Karbord Creepers,fact sheets,etc. • Transit Shelter Ads — Huls Environmental proposes the production and display of advertisements in select bus shelters throughout the City. This will give the used oil program high visibility among public transit passengers and motorists. We can either utilize artwork available through CalRecycle, or create customized posters. Huls Environmental will develop the posters according to the required specifications, and obtain City approval. Clear Channel Outdoor Inc.(the firm responsible for managing the City's bus shelters)will handle printing and installation of the posters. This can be done once per year, for a specified number of weeks. II. Collection Centers • Container Distribution— Huls Environmental assisted the City in initiating a container distribution program in 2001. Since then, each of the City's collection centers distributes drain containers to residents in need on an ongoing basis. We will continue to contact all five centers monthly and record the number of containers distributed, the amount of oil collected, and the number of filters collected. The container manufacturer, GEO Plastics, will store the City's supply of containers in their local facility. We will request the shipment of additional containers to the individual centers as their supply is depleted. • Site Visits—Huls Environmental will perform the annual certified center site visits as required by CalRecycle. A site visit checklist will be completed per center for inclusion with the annual grant report. Additionally, technical assistance with re-certification, reimbursement claims, after hour drop-off,signage,etc.will be provided to the centers as needed. III. Grant Management and Reporting • Quarterly Progress Reports — Huls Environmental will prepare and submit quarterly progress reports to the City. The progress reports will provide a summary of tasks accomplished during the quarter,as well as a record of drain containers distributed,and oil and filter collection per center. • Annual Grant Report — Huls Environmental will complete the City's annual report package for submittal to CalRecycle by its annual due date of August 15. Page 2 024 PROPOSED BUDGET > Annual. Our annual consultant cost to perform the tasks described is presented below. Our not-to- exceed cost is $6,380 per year. I. Education & Public Awareness 27 hours @ $110/hour $2,970 II. Collection Centers 18 hours @ $110/hour $1,980 III. Grant Management and Reporting 13 hours $110/hour $1,430 Total, Per Year $6,380 Please note that any project costs, including printing and the cost of giveaways, is in addition to our consultant cost, and is to be paid directly to the respective vendors. We hope that this proposal meets with your approval, and we hope to continue our relationship with the City of Azusa. If you have any questions regarding this proposal, or if you require additional information, please feel free to contact me at 626-332-7514. Sincerely, Sandy Costandi Huls Environmental Management, LLC Page 3 025 f 3 • .. .. ._.. - ... .. _..._.. . T f/ice LIGHT 8 'NATER CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: APPROVAL FOR SYSTEMS & SOFTWARE TO CONVERT 111 REPORTS USING NEW REPORTING SOFTWARE THAT IS COMPATIBLE WITH CIS UPGRADE RECOMMENDATION It is recommended that the Azusa Utility Board approve for Systems & Software to convert 111 reports using the new reporting software that is compatible with the enQuesta Customer Information System upgrade, now in process. Cost for the report conversion project is $23,040. BACKGROUND Included in the Statement of Work for the enQuesta Customer Information System (CIS) upgrade was the conversion by Systems and Software of 45 of our highest priority reports to the new Cognos reporting software. It was planned that our Customer Service administrative analyst, assisted to some degree by an Information Systems analyst, would write the remaining 138 reports since they both were trained on the new reporting software. Unexpectedly, in mid-June the Customer Service administrative analyst found another job and resigned. Information Services is a small department and their resources have been stretched to meet the growing need for technical support in the city. The Information Systems analyst is typically called upon to write one-time reports for special Light & Water studies, but this individual does not have the time to convert the large number of reports needed by Customer Service at this time. 026 Report Conversion Project July 25, 2011 Page 2 Customer Service staff segregated the required reports into three lists — those critical reports needed prior to the upgrade (50), those needed by end of December (61), and those not needed at this time (27), and requested a quote from Systems & Software to do the work. This was sole sourced because Systems & Software is the most familiar with the enQuesta Customer Information System. Moreover, Azusa Municipal Code 2-523 (c) does not require staff to follow competitive purchasing procedures when purchasing software. Cost to convert the first 50 reports is $10,400 and the 61 reports needed by the end of December is $12,640, for a total of$23,040. FISCAL IMPACT Cost for converting the 111 reports is $23,040. Funds are available in account number 31-40-711-903-6415. Prepared by: Karen Vanca, Assistant Director Customer Care & Solutions 027 * F- AZUSA .C a 8 W41E1. SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: ADOPT THE APPA SAFETY MANUAL FOR THE ELECTRIC DIVISION AND AUTHORIZE STAFF TO PERFORM A SAFETY AUDIT USING AN INDEPENDENT AUDITOR. RECOMMENDATION It is recommended that the Azusa Utility Board: 1) Adopt the American Public Power Association Safety Manual (14th Edition) as the primary safety guidelines/rules for electric workers in the Electric Division. 2) Authorize staff to solicit proposals from independent third parties to perform a Safety Audit of its water and electric field operations. BACKGROUND Early this year, Azusa Light & Water received an award from the American Public Power Association (APPA) for national designation as Reliable Public Power Provider (RP3). As part of the RP3 Award, applicants had to provide documentation on their safety record and performance. The RP3 Award is good for 2 years and is due to expire in 2013. Although Azusa Light & Water met the basic APPA safety documentation under the safety criteria of the RP3 Award, APPA suggested that recipients formally adopt the APPA safety manual as they strive to meet the next higher level of RP3 designation. Adoption of the safety manual will also provide additional reference for addressing worker's safety related issues in the workplace. oz Safety Manual & Audit July 25, 2011 Page 2 Due to the length of the manual and copyright protection, a hardcopy is available for public review at the 2nd floor counter of Azusa Light & Water offices at 729 N. Azusa Ave. A copy of the table of contents from the manual is attached to this report to provide you with an outline of the manual's content. As part of its on-going effort focusing on safety, Staff desires to improve its safety performance and/or practices currently in place for its field operations (water and electric). An independent safety audit is one way to uncover safety deficiencies, if there be any to be found, and improve methods of doing field work. Such an audit is a good starting point to identify areas for further safety improvements and develop recommendations on best safety practices employed or implemented in other small municipal utilities nationwide. Staff proposes to engage the services of an independent safety auditor by soliciting proposals from companies or individuals engaged in this type of assessment work. Safety audit proposals will be presented to the Utility Board at a later date for consideration and approval. As an aside, Staff recently posted licensed safety videos for online viewing by anyone with broadband access on the Azusa Light & Water website. These videos are also being aired on the City's local cable TV channel. FISCAL IMPACT Adoption of the Safety Manual and solicitation of professional services for a safety audit is an administrative task and will not involve a significant expense. Safety audit proposals will be presented later to the Utility Board for consideration and approval. Prepared by: F. Langit Jr. —Assistant Director of Electric Operations 029 Safety 14TH EDITION anua Promoting a safe and injury free work environment for public power .„, ,..,,_ . . ... ,4„, „ts ® Amcan Puberilic Power Association 030 _ Contents DEFINITIONS 1 INTRODUCTION 21 SECTION 1 GENERAL RULES 24 101 Application 24 102 Employee's Responsibility for Safety 24 103 Reporting Employee Injuries 24 104 Reporting Hazardous Conditions 25 105 Taking Chances 25 106 Practical Jokes 25 107 Guards 25 108 Warnings 26 109 Intoxicating Beverages and Drugs 26 110 Housekeeping 26 111 Smoking 28 112 Welding and Cutting--General 28 113 Cellular Telephones&Electronic Wireless Communication Devices 31 114 First Aid 32 114.1 Introduction 32 114.2 General32 114.3 Wounds and Control of Bleeding 33 114.4 Shock 36 114.5 Eye Injuries 37 114.6 Artificial Respiration--General 37 114.7 Artificial Respiration--Mouth-to- Mouth(Nose)38 114.8 Cardiopulmonary Resuscitation (CPR)39 115 Training 41 Rev.14,2007 031 115.1 Employee Training 41 115.2 Qualified Employee Training 41 115.3 Safety Compliance 41 115.4 Additional Training and Retraining 42 115.5 Job Briefings 43 115.6 Pole-Top Rescue 43 115.7 After Rescue 45 115.8 Training in Resuscitation and Rescue 45 SECTION 2 HEALTH AND ENVIRONMENTAL CONTROL 46 201 Confined or Enclosed Spaces 46 202 Hazardous Energy Control/Lockout-Tagout (Refer to Utility Dispatching Policies) 48 202.1 Control of Hazardous Energy/Lockout-Tagout 49 202.2 Distribution Switching Procedures 54 202.3 Distribution Substation Load Tap Changing (LTC) 57 202.4 Substation Transformer High Side Protection 57 202.5 Overhead Switching Devices and Equipment 58 202.6 Underground Switching Procedures 59 202.7 Transmission Switching Procedures 60 203 Fall Protection 61 204 Lighting 63 205 Exhaust Ventilation 63 206 Hours of Service 63 207 Fire Protection 63 207.1 Fire Protection and Emergency Plans 63 207.2 Fire Extinguishers 65 207.3 Hydrants, Standpipes, and Hose Stations 66 iv Rev. 14,2007 032 207.4 Sprinkler Systems 67 208 Security 67 208.1 General 67 208.2 Personal 68 208.3 Generating Facilities 69 208.4 Emergency 69 SECTION 3 CHEMICAL AND PHYSICAL HAZARD CONTROL 70 301 Material Handling and Storage 70 302 Explosives 71 303 Compressed Gasses 74 304 Hazardous Materials 76 305 Fuels and Lubricants 78 306 Noise 78 307 Asbestos 79 308 Polychlorinated Biphenyls (PCBs) 81 309 Acids and Caustics--Storage 81 310 Acids and Caustics--Handling 82 311 Acids and Caustics--General 83 312 Chlorine 84 313 Lead 84 314 Use of Herbicides and Other Chemicals 85 SECTION 4 PERSONAL PROTECTIVE EQUIPMENT 87 401 Personal Protective Equipment (PPE) 87 402 Eye and Face Protection 87 403 Head Protection 88 404 Wearing Apparel 89 405 Clothing 89 406 Use and Care of Rubber Gloves 93 407 Supplemental Breathing Equipment 97 408 Life Jackets 98 Rev. 14,2007 V 033 409 Respirators 98 SECTION 5 ELECTRIC UTILITY OPERATIONS 102 501 Office Safety 102 501.1 Office Safety 102 501.2 Video Display Terminals 103 502 Warehouse Operations 103 502.1 General 103 502.2 Shipping and Receiving 104 503 Vehicle Operations 105 503.1 General 105 503.2 Inspection of Equipment 106 503.3 Exhaust Gas 106 503.4 Operation 106 503.5 Parking 107 503.6 Backing 108 503.7 Stopping on the Highway 108 503.8 Hauling Poles or Ladders 109 503.9 Industrial Trucks--Fork Lifts 109 503.10 Cranes,Derricks,Hoisting Equipment 110 503.11 Rigging Equipment 115 503.12 Aerial Devices 116 503.13 Reporting Utility Vehicle Accidents 118 503.14 Portable and Vehicle Mounted Generators 119 504 Vehicle Maintenance 120 504.1 General 120 504.2 Batteries 120 504.3 Hydraulic Systems 120 504.4 Spray Painting 120 504.5 Servicing Multipiece and Single Piece Wheel Rims 122 Rev. 14,2007 034 , 504.6 Maintenance and Inspection of Fleet Utility Vehicles 122 504.7 Defective Vehicle Tag Out 123 505 Work Zone Safety (Traffic Control) 123 505.1 General 123 505.2 Equipment 124 505.3 Flagmen 124 506 Tools and Equipment 126 506.1 Hand Tools 126 506.2 Portable Electric Tools 128 506.3 Pneumatic Tools 129 506.4 Hydraulic Tools 130 506.5 Power Lawn Mowers,Edgers,etc.130 506.6 Powder-Actuated Tools 131 506.7 Safe Supports and Scaffolds 132 506.8 Ladders--General 133 506.9 Straight Ladders 134 506.10 Step Ladders 134 507 Overhead Distribution and Transmission 135 507.1 Working On or Near Exposed Energized Lines and Equipment 135 507.2 Flexible Protective Equipment 144 507.3 Climbing and Working on Poles 147 507.4 Working on Energized Lines with Live-Line Tools 149 507.5 Working on Energized Lines Barehanded 150 507.6 Working on De-Energized Lines and Equipment 152 507.7 Series Street Lighting Circuits 153 507.8 Working on Transformers 153 507.9 Hoisting Cables-Conductive Material 153 507.10 Working on Capacitors 154 Rev. 14, 2007 035 507.11 Stringing or Removing De-Energized Conductors 154 507.12 Stringing Adjacent to Energized Lines 155 507.13 Grounding--General 158 507.14 Equal Potential Grounding 160 507.15 Pole Temporary Storage 160 507.16 Setting and Removing Poles 161 507.17 Derrick Trucks, Cranes, etc. 168 507.18 Fuses 168 507.19 Rope 169 507.20 Substations 169 507.21 Metering 171 507.22 Testing and Test Facilities 172 507.23 Hazardous Energy Control 174 508 Tree Trimming 176 508.1 General 176 508.2 Working Near Energized Conductors 179 508.3 Tree Felling 180 508.4 Care and Use of Tools and Rope 181 508.5 Powered Trimming Equipment 182 508.6 Chippers 184 508.7 Right-of-Way Clearing and Maintenance 184 509 Underground Lines and Equipment 185 509.1 Opening and Guarding Holes 185 509.2 Entering Underground Structures 185 509.3 Work on Energized Cables 187 509.4 Work on Energized Equipment 191 509.5 Work on De-Energized Cables 192 509.6 Opening and Closing Circuits 193 509.7 Grounding 193 509.8 Heating Materials 194 viii Rev. 14,2007 036 509.9 Rubber Glove Use 195 509.10 Excavations 195 509.11 Directional Boring Operations 200 509.12 Pulling Cables 207 509.13 Moving Energized Cables 207 510 Generating Stations 208 510.1 General 208 510.2 Entering Confined Spaces 210 510.3 Boiler Plant 211 510.4 Boiler and Pressure Vessel Chemical Cleaning 214 510.5 Turbine Generators 214 510.6 Gantry Cranes 215 510.7 Process Safety 215 510.8 Hydrogen Cooling Systems 216 510.9 Coal Handling-Railway Operations 217 510.10 Barges, Boats, and Docks 219 510.11 Car Shakers and Dumpers 219 510.12 Conveyors and Crushers 220 510.13 Coal Storage 220 510.14 Hydro Stations 221 510.15 Hazardous Energy Control 222 511 Communication Facilities 226 511.1 Fiber-Optic Systems 226 511.2 Radio Frequency Radiation 229 INDEX 235 Rev. 14, 2007 ix 037 AZLISA CMT & 'M'R1E1- SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES o . ' DATE: JULY 25, 2011 SUBJECT: APPROVE THE PLANS TO REFURBISH EXISTING ROOF & PERIMETER FENCE OF THE ELECTRIC YARD, AND AUTHORIZE THE CITY CLERK TO ADVERTISE NOTICE INVITING FOR BIDS. RECOMMENDATION It is recommended that the Azusa Utility Board: 1) Approve the plans to refurbish the existing roof and south side perimeter fence of the Electric Yard building located at 1020 West 10th Street, and 2) Authorize the City Clerk to advertise Notice Inviting for Public Bids. BACKGROUND Prior to acquisition by Azusa Light & Water, the Electric Yard building located at 1020 West 10th Street was used for steel fabrication and is designed as a metal shed building. In 2003, the building premises were converted into an Electric Yard in order to house utility trucks, electrical construction materials and field operations office of the Electric Division. Due to rain damage and vandalism, Staff is proposing to improve the roofing surface and the south perimeter fence. Plans are to overlay a portion of the existing roof (the portion over finished office spaces) with a structurally appropriate roofing material and coating. The south- side perimeter fence will be replaced with a concrete block wall and wrought iron upper barrier. The original roof of this facility was designed with thin sheet metal roofing material which was left intact when the building was remodeled. After several years, however, a portion of the 038 Electric Yard Roof&Fencing July 25,2011 Page 2 roofing material has begun to leak.During the heavy rainstorms last year,a significant amount of water damage impacted the inside premises.Moreover,because the roofing is made of thin sheet metal, the heat during the hot summer days is reflected inside the building premises creating unpleasant"oven type"temperature condition—a roofing overlay should reduce this heat build up condition. The existing chain link perimeter fence along the south side is adjacent to an open railroad spur. This visible,unsecured and weak fencing had proven to be a concern over the years with several break-ins. In addition to the security surveillance cameras recently installed, the proposed fencing improvement should help prevent future instances of vandalism and thefts. FISCAL IMPACT This Capital Improvement Project has been budgeted this fiscal year and funds are available under CIP#7130 73012 A. Results of the project bidding will be presented to the Utility Board for consideration and approval at a later date. Prepared by: F.Langit,Jr.—Assistant Director of Electric Operations 0 II� 38 t7 «S Frzi ° c�4 �* „fel d tt,�Y--d. eW5n ,� .b ` a AZUSAAZ` teA CHT & SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: APPROVE PARTICIPATION WITH SGVMWD IN AN UPDATED HYDROELECTRIC FEASIBILITY STUDY IN AN AMOUNT UP TO $15,000 RECOMMENDATION It is recommended that the Azusa Utility Board authorize the Director of Utilities to consummate arrangements with the San Gabriel Valley Municipal Water District (SGMWD) to pay 25% of the costs to perform an updated Hydroelectric Feasibility Study with Azusa's share not-to-exceed $15,000. BACKGROUND In a joint study with SGVMWD (costs split 50-50) which was completed in June 2009, Stetson Engineers Inc. found that on a "reconnaissance level", the construction and operation of additional hydroelectric facilities in the San Gabriel Valley was economically viable based on market conditions and projected water availability information at that time. Both SGVMWD and AL&W are interested in updating the key findings of this earlier report and exploring the potential to construct up to four new hydroelectric plants in further detail. The four potential locations for new hydroelectric facilities would be along SGVMWD's pipeline at the Emerald, Etiwanda and Big Dalton power reduction stations and at the Azusa Flow Structure. In this regard, SGVMWD solicited a proposal from Stetson Engineers to evaluate in more detail three different power generation siting scenarios. They will also perform preliminary equipment selection (type and cost), assess water availability for electric generation purposes, identify project site and equipment layouts, and update conceptual cost/benefit analyses. Stetson's proposed cost to perform this work is $49,000 with Azusa's 25% share to be $12,250. 040 SGVMWD Hydroelectric Study July 25, 2011 Page 2 Based on the June 2009 report and the new state law increasing Renewable Portfolio Standards to 33% by 2020, Staff believes that it could be beneficial to purchase electricity produced from new hydroelectric plants in the local area. As a result, Staff recommends participation in the proposed study. In return for its support of feasibility study work, Azusa has the first right of refusal to buy the electric output from any new hydroelectric facilities built as a result of the study work. FISCAL IMPACT Upon approval of Azusa's participation in this study, staff will administratively process a budget amendment in the amount of $15,000 to Power Resources FY 2011-12 Operation Budget using account no. 33-40-775-570-6340 (Special Studies) to fund Azusa's share of the hydroelectric study. Prepared by: George F. Morrow— Director of Utilities 041 AZUSA Ew LIGHT . WATFR SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: ADOPTION OF LEGISLATIVE POSITIONS RECOMMENDATION It is recommended that the Azusa Utility Board adopt the legislative positions referenced in this report and authorize the Mayor to sign letters addressed to legislators as may be required during the remainder of the legislative session to advocate the adopted positions. BACKGROUND Several utility-related bills were introduced earlier this year by the State legislature. Our affiliate associations, namely California Municipal Utilities Association (CMUA) and Southern California Public Power Authority (SCPPA), have been tracking bills of interest to their members and advocating various positions. The CMUA identified 332 bills of potential interest to members, and has adopted about 46 "Support" or "Oppose" positions. 14 positions were taken on Electric utility related bills, and 14 positions were taken on water utility related legislation. A number of positions were also adopted regarding general government issues. Some of the Electric utility related topics include: Smart Grid, Pole Attachments, Net Metering, Distributed Generation, Renewable Energy, Energy Efficiency, and Copper Theft. Some of the Water utility related legislative topics include Submetering, Recycled Water, Water Quality, Delta Periphery Canal, Water Replenishment, Infrastructure Funding, and various Environmental issues. The Los Angeles County Integrated Waste Management Task Force has also been monitoring 53 bills related to solid waste management and recycling, and adopted 20 positions on various bills related to landfill management, recycling program funding, definitions of facilities to qualify them as renewable energy resources, household hazardous waste programs, and changes in AB 939. 2011 Legislation Positions July 25, 2011 Page 2 Although the current Legislative Session ends in September 2011, staff recommends adoption of the following positions on bills listed below: AB 316 This bill would provide that every person who steals, takes, or carries away copper Copper Theft materials which are of a value exceeding $950 is guilty of grand theft, punishable by a fine not exceeding $2,500, imprisonment in a county jail not exceeding one year, or by both that fine and imprisonment, or by imprisonment in the state prison not exceeding 16 months,or 2 or 3 years and a fine not to exceed$10,000. RECOMMENDED POSITION: SUPPORT Reason for Position: Strengthens current law which allows those that steal copper to be charged with misdemeanor crime. Tougher punishment should deter criminal acts associated with theft of utility infrastructure. AB 341 This bill would require CalRecycle,on January 1, 2020,and annually thereafter,to ensure Solid Waste that 75% of all solid waste is diverted from landfills; the bill would also statutorily establish a mandatory commercial recycling requirement for local jurisdictions, among other things. RECOMMENDED POSITION: OPPOSE Reason for Position: Cost of achieving higher levels of waste diversion could be significantly higher, and for Azusa, may not be feasible due to current contracts and operating efficiencies of facilities used. AB 403 This bill would require the Department of Public Health to post a report on its progress on Water Quality developing a drinking water standard for hexavalent chromium(chromium 6). A standard for chromium 6 is overdue as it was required by prior legislation on or before January 1, 2004. RECOMMENDED POSITION: SUPPORT Reason for Position: To establish process for development and adoption of a chromium 6 standard for drinking water so that utilities can further assess compliance with such standard and ensue safe drinking water. AB 723 This bill extends Public Goods Charge (PGC) from January 1, 2012, to January 1, 2020. Public Goods The PGC is used by electric utilities to fund energy efficiency, renewable energy, and Charge research, development, and demonstration programs that enhance system reliability and provide in-state benefits. RECOMMENDED POSITION: SUPPORT Reason for Position: Extension would continue PGC until January 1, 2020, and provide funding for the various energy efficiency programs being offered by utilities statewide. 043 2011 Legislation Positions July 25, 2011 Page 3 AB 1027 Requires public utilities to make appropriate space available on utility poles and other utility Pole Attachments fixtures for use by cable television corporations, video service providers, and telephone corporations. The bill would allow fees to be developed and imposed as well as conditions for access and use of such facilities. RECOMMENDED POSITION: OPPOSE Reason for Position: The bill is too open ended and would obligate the utility to ensure access to just about any company that wants to use our facilities for specified purposes; it could lead to over congestion, safety issues, and add unknown costs to our operations in the area of administration and maintenance. SB 34 Would enact the California Water Resources Investment Act of 2011 to finance water Water Surcharge resources investment program through imposition of a state surcharge on retail water suppliers based on volume of water provided. Since this would in effect be a tax, this bill requires a two-thirds vote of the legislature. RECOMMENDED POSITION: OPPOSE Reason for Position: It is unknown as to what this funding mechanism will cost retail ratepayers and it is unclear as to who will benefit from the fees paid. SB 859 Current law considers residence address a confidential record of Dept. of Motor Vehicles. E. Vehicle This bill would allow utilities to request and obtain address information from DMV on owners Disclosure who register electric vehicles through the DMV. RECOMMENDED POSITION: SUPPORT Reason for Position: This information can be useful in marketing services to electric vehicle owners, including deployment of special electric meters for EVs. Over time, this information will also allow the Utility to assess load on its electric distribution system and to determine if upgrades are necessary. FISCAL IMPACT There is no immediate fiscal impact of adopting either a Support or Oppose position on any of the bills included in this report. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities 044 r,,,,u-:,,,-- rt , z ° Wf'rrJ,riym;n *fir 11 1, ..:.0 *11„..'"4 ,u �af.-''L.: ;s 4 {�"�g ;{ _. tion.._. :';.. v. -4 .E :..=i:..'.: 'T' ` Z3..,(4.--.._... AZUSA TIGHT & '.t'ATER INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES i DATE: JULY 25, 2011 ,I SUBJECT: UTILITY BILL POSTAGE UPDATE This is follow-up to a Utility Board question at the March 2011 Utility Board meeting when reviewing a scheduled item regarding a contract extension for bill print and mail, online billing, and payment at our web site or over the phone. A board member asked if we are getting the best postage rate from our bill print and mail vendor, Infosend, Inc. As a result, Infosend was asked by staff to re-evaluate postage cost options. As background, the utility was on a fixed rate of$0.365 per one-ounce mail piece until April 17, 2011, when U.S.P.S. rates increased $0.008 to $0.373. The postage cost for each individual mail piece varies based on the size of the batch and the concentration of zip codes within the batch. Batches with less than 500 mail pieces do not qualify for digital presorting and go out at the highest possible presort rate. Infosend's study determined that we can either stay on the fixed rate of$0.373 or go to an actual rate basis which currently averages $0.354 per one-ounce barcoded and presorted mail piece. Non-barcoded mail, which is limited in amount, will continue to go at the regular rates, currently $0.44. Based on the approximate 426,000 pieces Infosend mails for us each year, the savings could be about $8,100/year by changing to an actual postage rate basis. At staff's request, Infosend made the change to "actual basis" effective July 1, 2011. It will be necessary for Azusa to minimize the amount of non-barcoded mail by correcting typos in the mailing address in the CIS database. Azusa Light & Water can periodically audit its postage costs to calculate average per-piece postage. FISCAL IMPACT There will be an estimated annual savings of$8,100. Prepared by: Karen Vanca, Assistant Director Customer Care & Solutions • 045 p... „ . .4. 44. I- AZUSA LIGHT 6WATER INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE `A UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: LODI ENERGY CENTER STATUS REPORT As you know, Azusa Light & Water has a 7.8 MW (2.8757%) share of the 280 MW Lodi Energy Center (LEC). Construction on the project began in July, 2010 with a planned commercial operations date of June 2012. The Northern California Power Agency is overseeing construction of the project. Construction work is proceeding at an escalating pace. To date, approximately 315,000 person-hours have been spent in construction with over 500,000 planned in total. The Project Manager reports that the project remains on schedule and budget. Some key status items of the Lodi Energy Center (as of June 30, 2011) project are as follows: • Total project budget is $440 million with $266 million (65%) spent to date. Of the budgeted equipment costs of$178 million, 95% has been spent. • With AB32 enforcement beginning in January 2013, work is ongoing to establish a GHG Allowance Procurement and Management Program. • Similarly with the new RPS Bill SBX 1-2 and SB32, NCPA is proposing formation of an LEC Biogas Acquisition Program. • Safety is top priority for NCPA and their contractors. Presently, there is an average of 250 workers on the construction site. To date, there have been 2 OSHA recordable accidents and 7 first aid type incidents. There have been 42 Health & Safety meetings on-site and 232 safety inspections. Only one (1) Lost Work days have occurred over past year. • 046 Lodi Energy Center Status Report July 25, 2011 Page 2 • Through June 30, 2011, the LEC Treasurer reports a portfolio of $161 million with interest rates being 0.2 percent or less depending on investment timeframes. • As typical for a large (i.e. $430 million) construction project, there have been numerous change order requests by ARB, the construction manager. I am pleased to report that all change orders are vigorously researched and managed by NCPA's team. A difficulty in responding to certain claims (i.e. those related to schedule) is NCPA's belief that ARB has not yet provided a Detailed Construction Schedule. This matter is expected to be resolved by month-end. • Siemens is the provider of the major "Power Island" equipment. The gas turbine and generator have been delivered on-site and set on their foundations. The Steam Turbine manufacturing is complete and being readied for shipping from Rotterdam, Netherlands to the Port of Stockton. With respect to the Siemens' contract, Engineering is said to be 98% complete, procurement is 100% complete and manufacturing is 99% complete. • Pacific Gas & Electric, provider of the natural gas transport pipeline to LEC, has requested a relatively minor reroute of the high pressure gas pipeline as well as a widening of the easement. As a result, NCPA has requested an amendment of its California Energy Commission's license for the project. In summary, the Lodi Energy Center is proceeding according to budget and schedule for a commercial operating date in June 2012. Prepared by: George F. Morrow, Director of Utilities 047 PIP a n ,Y9x iF.��y 7 AZUSA iIGNT R A'AT[R INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: JULY 25, 2011 SUBJECT: AB 939 2010 ANNUAL REPORT AB 939, the State's recycling mandate adopted in 1989, required all cities and counties in California to implement various recycling programs and divert 50% of waste from landfills by the year 2000. In 2008, the 50% diversion rate was converted into a "pounds per person per day" disposal limit with the adoption of SB 1016, and Azusa's limit was set at 6.3 pounds per person per day. The State recycling laws require that all cities and counties submit an annual report to the State by August 1st, which: (1) calculates the disposal pounds per person per day for the preceding calendar year; and (2) provides a report on the various recycling and educational programs the agency has implemented during the last calendar year, or 2010 in this case. The report is filled out and filed online using forms provided by CalRecycle, the State agency charged with administering AB 939 compliance. Utilities Administration submitted the City of Azusa's 2010 Annual Report on July 13`h and a copy is attached for your reference. For 2010, Azusa disposed of 4.3 pounds per person per day, about 12% lower than the reported 4.9 pounds per person per day in 2009. Staff believes that disposal tonnages are down largely due to the economy. Staff also reported continued implementation of various programs, including processing waste at Athens' material recovery facility or MRF. This and other program activity is described in attached report. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Liza Cawte, Sr. Administrative Technician • 2010AnnualReportSu 0 4 n mrrory.pdf lJ j3 Page 1 of l Feliza Cawte-2010 Azusa EAR Submitted From: <logic@calrecycle.ca.gov> To: <ckalscheuer@ci.azusa.ca.us> Date: 7/13/2011 9:40 AM Subject: 2010 Azusa EAR Submitted CC: <lamd@calrecycle.ca.gov> Dear Cary Kalscheuer: Thank you for submitting the 2010 Electronic Annual Report(EAR) for Azusa. CalRecycle will review your submission shortly and will notify you if additional information is needed. You may view your report any time at: www.calrecycle.ca.gov/lgcentral/mylogic/. By using the electronic annual report, you've saved paper and time! If you have any questions about the electronic annual report, please contact your Local Assistant and Market Development (LAMD) liasion via the LAMD Contacts page at: www.calrecycle.ca.gov/LGCentral/Reports/Contacts.aspx or call (916) 341-6199. Do not attempt to reply to this message, as it is automated. file://C:\Documents and Settings\AZUSAUSERI\Local Settings\Temp\XPgrpwise\4EID6... 7/13/2011 049 Annual Report Summary Page 1 of 8 Annual Report Summary: Azusa (2010) This Annual Report Summary is an official record of your CalRecycle Electronic Annual Report submission,except for your Venue/Event section information,which is contained in a separate report.You may reach that section from the Electronic Annual Report's left navigation bar, Before submitting your report to CalRecycle, please take the time to review everything on this page to confirm it is complete and correct. If you need to modify some information,close this window to return to the Electronic Annual Report to make your corrections.Then,preview the report again. Summary Generated On:Wednesday,July 13, 2011 at 9:40 AM Summary Jurisdiction Contact Jurisdiction:Azusa Jurisdiction Contact:Cary Kalscheuer Report Year Filed:2010 Address:729 N Azusa Ave Azusa,CA 91702 Report Status:Submitted Phone Number:(626)812-51.74 Fax Number:(626)334-3163 Submitted Information Email Address:ckalscheueraci.azusa.ca.us Date Report Submitted:Wednesday,July 13,2011 at Update Contact Info:htto_:Uwww,calrecycle.ca.gov/LGCentral/Contacts/ContactCha.htm 9:40 AM Report Submitted By:Cary Kalscheuer (ckaischeuerfaci.azusa,ca.us) Disposal Rate Calculation Definition of Terms Reporting-Year Disposal Amount(tons)-defaults to the total tonnage disposed in the Reporting-Year by a jurisdiction as reported to the Disposal Reporting System(DRS). Disposal contains all jurisdiction waste that was disposed in CA landfills,transformation facilities,and exported out-of-state.Any changes will require you submit a Reporting Year Disposal Modification Certification Sheet(PDFI.See User's Guide or contact LAMD representative if uncertain. Disposal Reduction Credits-the EAR calculator will subtract these credits from your requested total in the Reporting-Year Disposal Amount field. Requesting credits will require you submit a Reporting Year Disoosal Modification Certification Sheet(PDF).Descriptions of these credits can be found on that sheet, See EAR User's Guide or contact LAMD representative if uncertain. Reporting-Year Transformation Waste(tons)-defaults to the total tonnage of waste sent in the Reporting-Year by a jurisdiction to a CalRecycle-permitted transformation facility as reported to the Disposal Reporting System(DRS).Transformation is factored into the Per Capita rate only,and is not deductible.To eliminate the Per Capita credit for transformation tonnage,change the Reporting-Year Transformation Waste(tons) number to 0.00. Reporting-Year Population-January 1st estimate of the number of Inhabitants occupying a jurisdiction In the Reporting-Year as prepared by the California Department of Finance(DOE) Reporting-Year Employment-the estimate of the annual average number of employees by jurisdiction In the Reporting-Year as prepared by the California Employment Development Department(EDO) Additional Definitions-for additional definitions and/or acronym descriptions,see the LGCentral Glossary. Reporting-Year Disposal Amount(tons): 36,285.88 Disposal Reduction Credits(Reported): Disaster Waste(tons): 0.00 Medical Waste(tons): 0.00 Regional Diversion Facility Residual Waste(tons): 0.00 C&D Waste(tons): 0.00 Class II Waste(tons): 0.00 Out-of-State Export(Diverted)(tons): 0.00 Other Disposal Amount(tons): 0.00 Total Disposal Reduction Credit Amount(tons): 0 Total Adjusted Reporting-Year Disposal Amount(tons): 36,286.00 Reporting-Year Transformation Waste(tons): 260.34 REPORTING ENTITY QUARTER QSTINATTQN FA41LITY TRANSFORMATION TON Los Angeles 1 Commerce Refuse-To-Energy Facility 238.13 Los Angeles 2 Commerce Refuse-To-Energy Facility 00.95 Los Angeles 2 Southeast Resource Recovery Facility 00.24 Los Angeles 3 Commerce Refuse-To-Energy Facility 08.24 Los Angeles 4 Commerce Refuse-To-Energy Facility 05.80 Page 1 of 2 1 ' Show Ail Export To Fxc'l Count: 7 Reporting-Year Population: 46,391 Reporting-Year Employment: 14,725 Reporting-Year Calculation Results(Per Capita) Population Employment https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/13/2011 050 Annual Report Summary Page 2 of 8 Target Annual Target Annual Disposal Rate without Transformation(pounds/person/day): 4.3 13.5 Transformation Rate(pounds/person/day): 1.3 0.0 3.7 0.1 The Calculated Disposal Rate(pounds/person/day): 6.3 4.3 18.7 13.4 Calculation Factors If any boxes are checked, please complete, and sign the Reporting Year Disposal Modification Certification Sheet and mail, e-mail or FAX to CaiRecycle within 7 business days of submitting your report. If you are only claiming report-year disposal deductions for waste transported to a certified Transformation facility,you do not need to fill out the certification request. Although you will be able to submit your electronic Annual Report without completing this sheet,your Annual Report will not be deemed complete until this sheet is completed and received by CalRecycle.Contact your LAMD representative for details. !Questions and Responses Rural Petition for Reduction in Requirements Rural Petition For Reduction 1.Question:Was your jurisdiction granted a Rural Petition for Reduction by CalRecycle? For more information regarding Rural Petition For Reduction,go to Rural Solid Waste Diversion Home Page. Response No. Disposal Rate Accuracy Disposal Rate Accuracy 1,Question:Are there extenuating circumstances pertaining to your jurisdiction's disposal rate that CalRecycle should consider,as authorized by the Public Resources Code Section 41821(c)?If you wish to attach additional information to your annual report,please send those items or electronic files to your LAME)representative; Include a brief description of those files below. If so, please use the space below to tell CalRecycle. Response No. !Planning Documents Assessment Source Reduction and Recycling Element(SRRE) 1.Question:Does the SRRE need to be revised? Response No. Household Hazardous Waste Element(HHWE) 2.Question: Does the HHWE need to be revised? Response No. Non-Disposal Facility Element(NDFE) 3.Question:Describe below any changes in the use of nondisoosal facilities,both existing and planned(e.g.,is the jurisdiction using a different facility within or outside of the jurisdiction,has a facility closed,is a new one being planned), Response While the City of Azusa doesn't directly use the tire recycling center located at the northeast corner of Irwindale Ave.and Gladsone St.,the facility will be replaced by a material recovery facility as explained below under#4. Non-Disposal Facility Element(NDFE) 4.Question:Are there currently any nondisposal facilities that require a solid waste facility permit located(or planned to be sited)in your jurisdiction that are not identified in your NDFE? Response Yes.Waste Management,Inc.,the owner and operator of the Azusa Land Reclamation facility, is proposing to demolish the used tire recycling facility located at the northeast corner of Irwindale Ave.and Gladstone St. in Azusa,and build a new,state-of-the-art https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/13/20 1 1 051 Annual Report Summary Page 3 of 8 • 125,000 sq.ft. material recovery facility.The project is currently going through the California Environmental Quality Act(CEQA) review process and public comments are being taken on the Environment Impact Report(EIR).Following approval by the City Council,the City would issue building permits and construction would begin.The MRF,when operational,will process up to 800 tons of recyclable materials per day.The transfer station will process a total of 2,500 tons of municipal solid waste and 500 tons of green waste per day. Areas of Concern/ Conditional Approvals Areas of concern 1.Question:Did CalRecycle require your jurisdiction to address any areas of concern when determining the adequacy of your solid waste planning documents,or any of their elements? Response No. Conditional approvals 2.Question:Did CalRecycle give conditional approval to any of your solid waste planning documents,or any of their elements? Response No. Additional Information Additional Information 1.Question:Is there anything else you would like to tell CalRecycle about unique or innovative efforts by your jurisdiction to reduce waste generation and increase diversion,about your jurisdiction's public education efforts,or about specific obstacles to reaching your jurisdiction's diversion goal?If you wish to attach additional information to your annual report,please send those items or electronic files to your LAND representative and include a brief description of those files below. Response No. ISRRE and HHWE Diversion Programs 1000-SR-XGC(Xeriscaping/Grasscycling) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details: Grasscycling I Xeriscaping Jurisdiction Notes 2010: Grasscycling and xeriscaping are promoted in the City's annual recycling mailer, In addition,the City continues to offer its Drip rebate program of up to$1,400 for residential customers and$15,000 for school and commercial customers for installation of drought tolerant landscape materials and irrigation devices.This program is promoted in the City's annual recycling brochure mailed to residents and commercial customers. 1010-SR-BCM(Backyard and On-Site Composting/Mulching) Current Status: SO-Selected and Ongoing Program Start Year: 1989 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:The City of Azusa, in cooperation with California Resource Connections,recently funded the construction of a community garden which can be used for holding workshops related to gardening,backyard composting,landscape water conservation,and other environmental related topics.A limited number of plots are available to residents for rent. 11020-SR-BWR(Business Waste Reduction Program) Current Status: SO-Selected and Ongoing Program Start Year: 1993 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/13/201 105 2 Annual Report Summary Page 4 of 8 Jurisdiction Notes 2010 AR:The City of Azusa approved a contract with a consultant to Implement a business recycling program in the City.The program focuses on the top 200 trash generators by offering waste audits,assessing ways to reduce their trash cost,and finding recyclers for their recyclable materials, Two workshops will be offered in 2011 and a recycling handbook is being developed to be distributed to businesses to educate them on this program. 1030-SR-PMT(Procurement) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected In SRRE: Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR:The City continues to purchase paper products and most office supplies with preference to products with recycled content of at least 30%. Before old furniture or equipment are classified as surplus/obsolete, Purchasing Department offers them first to all city departments for possible reuse.Duplex copying for all documents for public meetings are required. 1050-SR-GOV(Government Source Reduction Programs) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR: Although a limited number of double-sided agenda are still copied and distributed to public,all departments have been sending out electronic agenda for all meetings.City employees are also encouraged to reuse paper as scratch pad,reuse packaging boxes for storage, purchase reusable center pieces instead of fresh arrangements for city events.The Utilities Department's old Water filtration building has also been converted to a storage room instead of paying Iron Mountain for storage of old files. 1060-SR-MTE(Material Exchange,Thrift Shops) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:The City currently allows free yard sale on a quarterly basis to encourage residents to get rid of unwanted materials that may be valuable to others.There are two thrift stores within the City that accept donated reusable materials such as clothes, appliances,shoes,and books,among others,from residents for resale at a low cost: Goodwill Industries, 465 E.Gladstone;Valley Thrift Store, 777 W. Foothill Boulevard.The City of Azusa Library also has a book reuse program where old books are resold at a discounted price. 2000-RC-CRB(Residential Curbside) Current Status: SO-Selected and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details: Multi-family residences I Single-family residences I Commingled(Single-stream) ( Film Plastic I Glass I Metal Miscellaneous paper(includes phone books,catalogs,magazines and other paper) I Newspaper i Office paper(white&colored ledger, computer paper,other office paper) I Plastic 1-2 I Plastic 3-7 I Uncoated corrugated cardboard and paper bags Jurisdiction Notes 2010 AR:The City's franchise waste hauler continues to collect commingled waste for all single and multl-family customers.Green wastes are collected separately.All materials are taken to the hauler's MRF where all recyclables are recovered. Free bulky waste pick-up is also offered year round.Waste collection is manual and residents may put out unlimited number of barrels for pick-up; however,each barrel should not be more than 33-gallon in size. For residents'construction debris,temporary rolloff bins are offered at additional cost.There is no curbside collection for hazardous and electronic waste for residents.However, these waste maybe taken to Los Angeles County sponsored drop off events.Azusa's HHW and e-waste drop off event is held during the month of April. 12010-RC-DRP(Residential Drop-Off) Current Status: SO-Selected and Ongoing Program Start Year: 1989 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR: The City has 15 schools/non-profit organizations that serve as drop-off locations for recyclable materials such as newspaper, plastic bottles, and aluminum cans.This program is promoted through the recycling brochure mailed to residents/businesses every year. https://secure.calrecycle.ca.gov/LOGIC/External/AnnualReport/Summary.aspx?Annual Rep... 7/13/2011n 5 3 Annual Report Summary Page 5 of 8 Allowing the schools to keep the proceeds has been beneficial to encourage recycling. Residents are encouraged to help out the students in their fundraising efforts. 2020-RC-BYB(Residential Buy-Back) Current Status: SO-Selected and Ongoing Program Start Year: 1986 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR: There are three CRV redemption centers in Azusa: Price Rite 101 Parking Lot, 273 E.Gladstone Greenhouse Recycling,975 W, Foothill Boulevard(also accepts paper)Greenhouse Recycling, 17611 Arrow Highway.These centers accept recycled plastic containers, aluminum cans and newspaper. 2030-RC-OSP(Commercial On-Site Pickup) Current Status: SO-Selected and Ongoing Program Start Year: 1989 Existed before 1990: No Report Year Diversion Tons:0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details: Commingled(Single-stream) I Film Plastic I Glass I Metal I Miscellaneous paper(includes phone books,catalogs, magazines and other paper) I Newspaper 1 Office paper(white&colored ledger,computer paper,other office paper) 1 Plastic 1-2 1 Plastic 3-7 Jurisdiction Notes 2010 AR: The City of Azusa has exclusive franchise agreement with Athens Services to collect all commercial and industrial wastes and all materials are transported to Athens'material recovery facility(MRF)where all paper,plastics,metal, glass, fiber,and landscape debris and other materials are recovered and recycled. Business owners may sign up from lx per week up to 6x per week collection depending on amount of trash generated. 2050-RC-SCH(School Recycling Programs) Current Status: AO-Alternative and Ongoing Program Start Year: 2002 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: No Owned or Operated: Yes Jurisdiction Notes 2010 AR:The City of Azusa,In partnership with its franchise hauler,has provided special compartmentalized containers to 15 schools and non-profit organizations to recycle mixed paper,newspaper,plastics bottles and aluminum cans.In FY 09-10,schools collected a combined earning of over$28,000 and recycled 209 tons of materials.The City continues to promote this program as a"drop-off"program through its website and annual recycling mailer. 2070-RC-SNL(Special Collection Seasonal(regular)) Current Status: SO-Selected and Ongoing Program Start Year: 1991 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes 2010 AR:There are two seasonal collection events in the City of Azusa.First Is the Clean and Green activities in the month of April where residents are encouraged to do a spring cleaning by getting rid of unwanted materials through a free yard sale on the 1st weekend, Residents may drop off up to five old tires at Azusa Land Reclamation and junk cars are also collected for free. Free bulky waste pick-up Is available to all residents year round.The second event is the free Christmas Tree recycling program where trees are collected curbside from December 26-January 14. In 2010,8,751 trees or about 88 tons were collected from the City.Both events are promoted through the annual recycling brochure mailed to residents in March. 2080-RC-SPE(Special Collection Events) Current Status: AO-Alternative and Ongoing Program Start Year: 2001 Existed before 1990: No Report Year Diversion Tons: 0,00 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes 2010 AR: During City events such as Golden Days Celebration,Concerts in the Park,Cinco de Mayo and other special events,the City's franchise waste hauler provides trash boxes and bins.All wastes are taken to hauler's MRF to separate recyclable materials. Each year,the largest event in the City of Azusa Is the Golden Days Celebration.See more details In the Large Venues/Events section in EAR. https://secure,calrecycle,ca.gov/LoGIC/External/AnnualReport/Summary,aspx?AnnualRep... 7/13/2011,54 Annual Report Summary Page 6 of 8 2090-RC-OTH(Other Recycling) Current Status: DE-Dropped in an earlier year Program Start Year: 1991 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes 2010 AR: Dropped-sufficient diversion without selected program. JI 3000-CM-RCG(Residential Curbside Greenwaste Collection) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details: Multi-Family I Single-Family Jurisdiction Notes 2010 AR:The City's franchise hauler collects all yard waste generated by single family residents at curbside and it is taken to Puente Hills Landfill to be used as ADC.Trimmings and tree branches are collected in no more than four-foot length bundles.Yard waste stickers are distributed to residents for their trash barrels to better identify green waste from regular trash barrels.This program is promoted by the City through its annual recycling mailer and website, 3030-CM-CSG(Commercial Self-Haul Greenwaste) Current Status: SO-Selected and Ongoing Program Start Year: 1991 Existed before 1990: No Report Year Diversion Tons; 0.00 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes 2010 AR: Commercial self-haulers take clean landscape waste to Puente Hills Landfill to be used as ADC.The landfill usually charges lower disposal fee than regular trash as an incentive. 4020-SP-TRS(Tires) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected In SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:The City annually promotes proper used tire disposal during its Clean and Green campaign in April by allowing residents to dispose of up to five tires for free at the Azusa Land Reclamation Facility.Tires are used as permitted fill material,along with other inert materials,in the reclamation pit. 4030-SP-WHG(White Goods) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR: The City's franchise hauler continues to pick-up bulky waste for free year round.White goods are collected at curbside and are taken to the Puente Hills landfill where they are segregated for pick up and recycling. Hazardous materials are removed as part of the recycling process.Commercial white goods placed in bins are also taken to the landfill for recycling.This program is promoted through the annual recycling brochure mailed to residents and commercial customers. 4060-SP-CAR(Concrete/Asphalt/Rubble) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details:Asphalt Paving I Brick I Concrete/cement I Gypsum Board/drywall I Mixed C+D I Rock,soils and fines Jurisdiction Notes 2010 AR: Inert materials are recyled through the franchise waste hauler's MRF where rock,dirt,and asphalt from roll off containers are segregated and hauled to a recycling facility or inert land reclamation facility. Residents may also take inerts to Azusa Land Reclamation where asphalt,concrete,rock,dirt and tires are accepted for a fee. https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/1 3/20 1 10 5 Annual Report Summary Page 7 of 8 5000-ED-ELC(Electronic(radio,Tv,web,hotlines)) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR: The City of Azusa continues to provide information on upcoming household hazardous and electronic waste collection in neighboring cities through its website and by distributing flyers received from the Los Angeles county Sanitation District which were distributed in key city facilities such as the library,senior center,parks&recreation,etc. Links to other public agencies about collection schedule and other recycling information are also provided on the Household Hazardous Waste section of the City's Trash Services web page. 5010-ED-PRN(Print(brochures,flyers,guides,news articles)) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated:Yes Jurisdiction Notes 2010 AR:On-going recycling and sustainability programs in the City of Azusa are promoted through the annual recycling calendar mailed to residents and businesses annually,bill inserts,monthly newsletter,and the city website.Advertising for certified used oil collection centers also resumed this year. Most flyers and advertisements were printed both in English and Spanish. 5020-ED-OUT(Outreach(tech assistance,presentations,awards,fairs,field trips)) Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR: The City recently signed up with a consultant to Implement a business recycling program in the City to provide technical assistance to the top 200 waste generators by offering waste audits,assessing ways to reduce their trash cost and finding recyclers for their recyclable materials.Two workshops will be offered in 2011 and a recycling handbook is being developed to be distributed to businesses to educate them on this program.The City also continued to fund the annual Smart Gardening Workshop sponsored by the California Resource Connection.This workshop is usually done in the month of April, 26 composting bins were given away to residents at the latest workshop. 6010-PI-EIN(Economic Incentives) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990; No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Selected Program Details: Other I Rebate I Reward/Contest Jurisdiction Notes 2010 AR: Reduced tip fees are charged for clean loads of green waste taken by commercial customers to Puente Hills Landfill if delivered before 3:30 p.m.The schools and non-profit organization participating in the beverage container recycling program keep their proceeds as an incentive to encourage recycling.The City also offers free yard sale permit all year round. Recycling used oil containers are given free to do-it-yourselfers at the five certified collection centers within the City. Free compost bins are also given away at the City's annual Smart Gardening Workshops. 6020-PI-ORD(Ordinances) Current Status: SO-Selected and Ongoing Program Start Year: 1993 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes • Owned or Operated:Yes Selected Program Details: Mandatory waste collection Jurisdiction Notes 2010 AR:City code requires all businesses in City to have trash service.The City has a franchise agreement with Athens Services that requires all waste be taken to Athens'MRF where all recyclables are separated. All new residential customers signing up for electric and water services also have to sign up for trash services.Hence,the City Municipal Code paired with our exclusive franchise agreement causes all waste generated in the City and collected by our franchised waste hauler, including all single family residential,multifamily,commercial and industrial waste, to go through a MRF. (7000-FR-MRF(MRF) https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/13/201656 Annual Report Summary Page 8 of 8 Current Status: SO-Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:All waste taken from the City of Azusa is taken to Its franchise waste hauler's MRF located in the City of Industry.All recyclable materials are separated and residue is taken to Puente Hills Landfill,Commerce Refuse to Energy facility or Southeast Resource Recovery Facility in Long Beach. 7040-FR-ADC(Alternative Daily Cover) Current Status: SO-Selected and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:All green waste collected from residential customers in the City of Azusa is taken directly to the Puente Hills Landfill and used as ADC.Self haulers,such as landscape contractors,also direct haul yard waste to Puente Hills landfill. 8000-TR-WTE(Waste To Energy) Current Status: AO-Alternative and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR: A small portion of waste residue from the MRF is transferred to either the Commerce Refuse to Energy Facility or Southeast Resource Recover Facility in Long Beach,where waste is converted to electricity through incineration. 9000-HH-PMF(Permanent Facility) Current Status: AO-Alternative and Ongoing Program Start Year: 1994 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes 2010 AR: There are five certified collection centers accepting used motor oil and filters throughout the City.These include Dick's Auto Supply located at 101 S.Azusa Ave.,Jiffy Lube located at 808 E.Alosta Ave.,O'Reilly Auto Parts located at 345 N.Citrus Ave.,Y-Tires located at 350 N.Citrus Ave.,and Firestone located at 123 E.Gladstone St.All these centers distribute free used oil recycling containers. For sharps waste,there are three locations in the City where residents can pick-up mail back containers: Foothill Drug Pharmacy,680 E. Alosta Avenue;Azusa Medical Pharmacy, 507 N.Azusa Avenue; and Azusa Senior Center,740 N. Dalton. 9010-HH-MPC(Mobile or Periodic Collection) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: No Jurisdiction Notes 2010 AR:The City holds an annual household hazardous and e-waste collection event in Northrop-Grumman facility as part of its Clean and Green campaign in the month of April.This event is sponsored and paid for by the Los Angeles County Sanitation Districts.Scheduled collection events in nearby cities such as Irwindale,Glendora,San Dimas,Monrovia are also promoted within the City through flyers received from the County and city website. 9040-HH-EDP(Education Programs) Current Status: SO-Selected and Ongoing Program Start Year: 1990 Existed before 1990: No Report Year Diversion Tons: 0.00 Selected in SRRE:Yes Owned or Operated: Yes Jurisdiction Notes 2010 AR: Recycling and conservation programs are promoted through the City's annual recycling mailer,monthly newsletter and bill inserts,cable TV,two marquees,website,and newspaper advertising.Flyers and brochures are made available to the public at key City departments with public counters such as the Library,Utilities,Public Works,City Hall,and Azusa Senior Center. https://secure.calrecycle.Ca.gov/LoGIC/External/AnnualReport/Summary.aspx?AnnualRep... 7/13/201 1 057 Venue/Event Summary Page 1 of 1 Venue/Event Summary: Azusa (2010) This Venue/Event Summary is an official record of this portion of your CalRecycle Electronic Annual Report submission. This information is not duplicated in the Annual Report Summary. Summary Generated: Wednesday, July 13, 2011 9:41 AM Azusa Golden Days Physical Address: Mailing Address: 320 N. Orange Place 213 E. Foothill Boulevard Azusa, CA 91702 Azusa, CA 91702 Type: Cultural/Food Festival Website: http://www.ci.azusa.ca.us Does the venue/event have a written waste diversion/recycling plan? Response: No Describe plan and timeline for implementing the plan: Response: The City's contract with Athens Services, the City's franchise waste hauler, requires all materials to go through its material recovery facility, so the contract covers events such as this one. To what extent has the venue/event implemented its written plan or informal diversion/recycling activities? Response: 26-50% Implemented Notes: There is no written plan for diversion/recycling activities for this event. However, the City's franchise hauler delivers trash boxes and roll-off container for City use at this event. All trash collected is taken to the hauler's MRF where recyclables are separated. Disposed and diverted tons are tracked for reporting purposes. Disposed Tons: 2.02 Diverted Tons: 0.76 Material Types Generated/Diverted (0/13): Gen Div Paper Gen Div Metal x Uncoated Corrugated Cardboard x Aluminum Cans x Paper Bags x Newspaper x Other Miscellaneous Paper Gen Div Glass Gen Div Plastic x Clear Glass Bottles and Containers x HDPE Containers x Green Glass Bottles and Containers x PETE Containers x Brown Glass Bottles and Containers x Miscellaneous Plastic x Other Colors Glass Bottles and Containers Containers x Film Plastic Programs (5): 2080-RC-SPE: Special Collection Events 5000-ED-ELC: Electronic (radio ,TV, web, hotlines) 5010-ED-PRN: Print(brochures, flyers, guides, news articles) 5020-ED-OUT: Outreach (tech assistance, presentations, awards, fairs, field trips) 5040-ED-OTH: Other Public Education https://secure.calrecycle.ca.gov/LoGIC/External/AnnualReportNenue/Summary.aspx?Ann... 7/13/100k18