Loading...
HomeMy WebLinkAboutAgenda Packet - June 7, 2010 - CC Of FAWN! 471444. 0011.0t,. 4 ,, as $ ' TAIP x $4:' "�FoR�P AGENDA REGULAR MEETING OF THE CITY COUNCIL, AND THE REDEVELOPMENT AGENCY AZUSA AUDITORIUM MONDAY,JUNE 7, 2010 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL JOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO COUNCILMEMBER COUNCILMEMBER URIEL E. MACIAS ROBERT GONZALES COUNCILMEMBER MAYOR PRO-TEM NOTICE TO THE PUBLIC Copies of staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection at the City Library. Persons who wish to speak during the Public Participation portion of the Agenda, shall fill out a card requesting to speak and shall submit it to the City Clerk prior to the start of the City Council meeting. When called, each person may address any item on or off the agenda during the public participation. 6:30 P.M. CEREMONIAL 1. Certificates for individuals and businesses who supported Lead in Harmony(2009)and who participated in Hands Across Azusa(2010). 2. Certificates of Recognition to Art students of Sierra High School who have used their skills for the community and for students earning highest GPA for the year. 06/07/10 - 1 - CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code Sec. 54957.6) Agency Negotiators: Administrative Services Director-Chief Financial Officer Kreimeier Organizations AMMA, SEIU, APOA, APMA and ACEA 2. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION (Gov. Code Sec. 54956.9 (a)). Farris v. City of Azusa- Los Angeles Superior Court, Case Number KC 056193 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Gov. Code.Sec. 54957) Title: City Manager 4. REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Agency Negotiators: City Manager Delach and Assistant City Manager Makshanoff Under Negotiation: Price and Terms of Payment a. NEC AZUSA/ARROW SITE Address: 17511 E. Arrow Hwy, Azusa, CA 91702 Negotiator: Fowler Family Trust Address: 17525 E. Arrow Hwy Negotiating Parties: City of Azusa and City of Azusa Redevelopment Agency 5. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION(Gov. Code Sec. 54956.9 (a) One Case. Any person wishing to comment on any of the Closed Session items listed above may do so now. 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL. 1. Call to Order 2. Pledge to the Flag— Sgt. Marquez and presentation of LA Community Covenant Certificate 3. Invocation—Pastor Woody Calvary of Praise Chapel of Azusa A. PUBLIC PARTICIPATION (Person/Group shall be allowed to speak without interruption up to five(5)minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty (60) minutes time.) B. REPORTS, UPDATES, AND ANNOUNCEMENTS FROM STAFF/COUNCIL 1. Mayor Rocha—a. Request for sponsorship in the amount of$100 to Jose Miguel Azpeitia of Azusa High School English IV Advanced Placement Class who will be traveling to London, England in the Spring of 2011. b. Request for certificates for Christbridge Academy 2010, graduates. 2. Azusa Police Depaitnient - Graffiti Enforcement Update. C. SCHEDULED ITEMS None. 06/07/10 - 2 - D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Councilmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF MAY 17, 2010. RECOMMENDED ACTION: Approve Minutes as written. 2. CITY TREASURER'S REPORT AS OF APRIL 2010. RECOMMENDED ACTION: Receive and file the Report. 3. ENTER INTO AGREEMENT FOR GRAFFITI TRACKING SERVICES AND EQUIPMENT WITH GRAFFITI TRACKER INC. RECOMMENDED ACTION: Approve the Police Department's purchase of three (3) digital GPS cameras from Graffiti Tracker Inc., including access to their automated graffiti tracking system in an amount not to exceed $22,280.25 and approve purchase based on a sole source manufacturer as authorized by AMC Section 2-523(d)when there is no competitive market. 4. 2010 MANDATORY REVIEW OF CONFLICT OF INTEREST CODES. RECOMMENDED ACTION: Direct City Clerk to conduct the review and submit required Biennial Report. 5. APPROPRIATIONS LIMIT. RECOMMENDED ACTION: Adopt Resolution No. 10-C32,approving Appropriations Limit of$148,741,282 for the 2010/11 fiscal year. 6. AUTHORIZATION TO RELEASE A REQUEST FOR PROPOSAL FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM ADMINISTRATION AND COORDINATION CONSULTING SERVICES. RECOMMENDED ACTION: Authorize staff to advertise and release the attached Request for Proposal for consulting services to coordinate and administer the City's Community Development Block Grant (CDBG) program. 06/07/10 - 3 - 7. CIP PROJECT #66109A: AWARD OF CONTRACT, CITRUS AVENUE RECONSTRUCTION PROJECT. RECOMMENDED ACTION: Authorize staff to award the Citrus Avenue Reconstruction project to Sully Miller,Incorporated of Brea,CA in the amount of$722,728.00. 8. CIP PROJECT #66110B: AWARD OF CONTRACT, FOOTHILL BOULEVARD RECONSTRUCTION PROJECT RECOMMENDED ACTION Authorize staff to award CIP Project#66110B Foothill Boulevard Reconstruction project to Sully Miller, Contracting Company of Brea, CA in the amount of$640,911.00. 9. CIP PROJECT#66110A-CITRUS AVENUE RECONSTRUCTION FROM ALOSTA AVENUE TO THE NORTHERLY CITY BOUNDARY: AUTHORIZATION TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT - PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES. RECOMMENDED ACTION: Authorize staff to enter into a professional services agreement with SA Associates for a not to exceed fee of $112,000 to provide professional construction management services for Citrus Avenue from Alosta Avenue to the northerly city boundary. 10. CIP PROJECT#66109E-ROSEDALE TRAFFIC MITIGATION:AUTHORIZATION TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT - TOPOGRAPHIC SURVEY AND MAPPING SERVICES FOR INTERSECTIONS INCLUDED IN THE ROSEDALE TRAFFIC MITIGATION. Authorize staff to enter into a professional services agreement with CNC Engineering for a not to exceed fee of $16,730.00 to provide topographic survey and mapping services for intersections requiring street improvements for the preparation of traffic signal and/or striping modifications included in the Rosedale Traffic Mitigation 11. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE CITY. RECOMMENDED ACTION: Adopt Resolution No. 10-C33. E. AGENCY SCHEDULED ITEMS None. 06/07/10 - 4 - , F. AGENCY CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. If Boardmembers or Staff wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1. APPROVAL OF MINUTES OF THE REGULAR MEETING OF MAY 17, 2010. RECOMMENDED ACTION: Approve Minutes as written. 2. AGENCY TREASURER'S REPORT AS OF APRIL 30, 2010. RECOMMENDED ACTION: Receive and file the report. 3. WARRANTS. RESOLUTION AUTHORIZING PAYMENT OF WARRANTS BY THE AGENCY. RECOMMENDED ACTION: Adopt Resolution No. 10-R20. G. ADJOURNMENT 1. Adjourn. UPCOMING MEETINGS: June 14, 2010, Special Meeting—6:30 p.m. Azusa Light and Water Conference Room June 21, 2010, City Council Meeting—6:30 p.m. Azusa Auditorium June 28, 2010, Utility Board Meeting—6:30 p.m. Azusa Light and Water Conference Room July 6, 2010, City Council Meeting—6:30 p.m. Azusa Auditorium July 19, 2010, City Council Meeting—6:30 p.m. Azusa Auditorium In compliance with Government Code Section 54957.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office-213 E.Foothill Boulevard,Azusa City Library-729 N.Dalton Avenue, and Azusa Police Department Lobby- 725 N.Alameda,Azusa, California. In compliance with the Americans with Disabilities Act,if you need special assistance to participate in a city meeting,please contact the City Clerk at 626-812-5229. Notification three(3)working days prior to the meeting when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting. 06/07/10 - 5 - 1) • 0 3F • it$4 cet 1 _ us TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER ,0.,- � DATE: JUNE 7, 2010 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF APRIL 2010 RECOMMENDATION: It is recommended that the Council Members receive, review, and file the City Treasurer's Report for the City of Azusa for the month of April 2010. BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of April 2010. City investments are made in accordance with the City's Investment Policy adopted and approved with Resolution No. 05 — C16 dated, October 5, 2009 and Government Code Section 53600 et seq. FISCAL IMPACT: The balances of cash, investments, and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements of the City for at least the next six months. The change in total cash in bank and investments from March 31, 2010 to April 30, 2010 is a net increase of$4,113,979.93. CITY OF AZUSA TREASURER'S REPORT Treasury Checking Accounts and Certificates of Deposit April 30, 2010 Held in Wells Fargo Bank Prepared by: Marcene Hamilton, Treasurer Interest or Balance Face Maturity Account Number Amount Date Coupon Description or CUSIP or Rate Market Value Checking Accounts General Checking Account XXX-XXX1244 155,391.00 Overland Sweep Account DDA XXX-XXX1244 1,231,140.68 Worker's Compensation Checking XXXX-XX0318 0.00 Flexible Reimbursement XXXX-XX5036 0.00 Payroll Checking(ZBA account) XXXX-XX1393 0.00 Police Petty Cash Fund XXX-XXX0334 189.12 Section 108 0.970% Choice IV-Public Fund Account XXX-XXX2239 30,850.72 200,000 11/14/06 3.060% FHLB 3.060 11/14/06 (Matured) 3133X6PD2 0.00 ISO Collateral Account 300,000 Every 30 Days 0.050% Certificate of Deposit XXX-XXX1658 314,043.65 1,975,001 04/07/07 3.748% Certificate of Deposit XXX-XXX2840 2,359,938.98 Covington Endowment Money Market Mutal Funds WFB XXXX7554 17,691.58 100,000 06/29/09 4.200% Certificate of Deposit- 25467JG21 WFB 25467JG21 100,000.00 TOTALS 4,209,245.73 CITY OF AZUSA TREASURER'S REPORT TREASURY INVESTMENTS April 30,2010 Prepared by: Marcene Hamilton,Treasurer • Coupon Maturity Settlement Market Price Broker Face Amount Description Rate Date Acct/Cusip No. Date Principal* (Changes Market Value** Monthly) City of Azusa Investments - AAA Rated Federal Agency Bonds Wachovia Sec 2,000,000 FHLB 3.12511/17/11 3.125% 11/17/11 3133XSM70 11/17/08 2,000,000.00 101.281000 2,025,620.00 Wachovia Sec 2,000,000 FFCB 2.25002/17/12 2.250% 02/17/12 31331GND7 03/16/09 1,999,000.00 102.031000 2,040,620.00 Wachovia Sec 1,000,000 FHLB 2.250 04/13/12 2.250% 04/13/12 3I33XTAW6 03/16/09 999,500.00 102.188000 1,021,880.00 Wachovia Sec 4,000,000 FHLB 3.450 05/14/12 3.450% 05/14/12 3133XQTD4 05/14/08 4,000,000.00 100.094000 4,003,760.00 Higgins Capital 2,000,000 FHLB 1.125 Step Up 4.000 1.125% 11/27/12 3133XVU25 11/27/09 2,000,000.00 100.031000 2,000,620.00 Higgins Capital 2,000,000 FHLMC 2.500 04/08/13 2.500% 04/08/13 3128X8TZ5 04/08/09 2,000,000.00 101.663000 2,033,260.00 Gilford Sec 2,000,000 FFCB 2.50005/20/13 2.500% 05/20/13 31331GVS5 05/20/09 1,998,500.00 100.094000 2,001,880.00 Gilford Sec 2,000,000 FHLB 2.500 12/23/13 2.500% 12/23/13 3133XW7E3 12/23/09 1,997,000.00 100.344000 2,006,880.00 • Wachovia Sec 1,000,000 FFCB 2.7001/21/14 2.700% 01/21/14 3128X9UU2 01/21/10 1,000,000.00 100.328000 1,003,280.00 Gilford Sec 1,000,000 FFCB 2.42002/11/14 2.420% 02/11/14 31331JDL4 02/11/10 1,000,000.00 100.531000 1,005,310.00 Gilford Sec 1,000,000 FHLB 2.400 03/24/14 2.400% 03/24/14 3I33XXLU9 03/24/10 998,400.00 99.844000 998,44000 Gilford Sec 2,000,000 FFCB 3.750 06/17/14 3.750% 06/17/14 31331GYT0 06/18/09 2,000,000.00 100.469000 2,009,380.00 Higgins Capital 2,000,000 FFCB 3.680 08/18/14 3.680% 08/18/14 3133183159 08/18/09 2,000,000.00 101.031000 2,020,620.00 Wachovia Sec 1,000,000 FHLB 2.000 Step Up 6.000 2.000% 08/26/14 3133WWH8 02/26/10 1,000,000.00 100.094000 1,000,940.00 Gilford Sec 1,000,000 FFCB 2.950 02/02/15 2.950% 02/15/15 31331JCX9 02/02/10 1,000,000.00 100.781000 1,007,810.00 Higgins Capital 2,000,000 FHLMC 3.050 02/24/15 3.050% 02/24/15 3128X9XE5 02/24/10 2,000,000.00 100.499000 2,009,980.00 Gilford Sec 2,000,000 FFCB 2.980 04/20/15 2.980% 04/28/15 31331JLB7 04/20/10 2,000,000.00 100.688000 2,013,760.00 Gilford Sec 1,000,000 FHLB 2.50004/28/14 2.500% 04/28/14 3133XY2A2 04/28/10 1,000,000.00 100.688000 1,006,880.00 Gilford Sec 1,000,000 FHLB 3.000 03/23/15 3.000% 03/23/15 3133XX1-142 03/23/10 1,000,000.00 99.969000 999,690.00 TOTALS. 32,000,000 . 31,992,400.00. ''.32,210,610.00 WFB-CITY THIRD PARTY CUSTODIAL TRUST ACCT 0.150% N/A N/A N/A 3,514,302.78 100.000000 3,514,302.78 Light&Water Fund Investments - AAA Rated Federal Agency Bonds Higgins Capital 1,215,000.00 FHLB 2.100 09/06/11 2.100% 09/06/11 , 3I33XTA97 03/06/09 1,215,000.00 101.781000 1,236,639.15 Higgins Capital 2,000,000.00 FNMA 2.250 02/24/12 2.250% 02/24/12 3136FHCF0 02/27/09 2,000,000.00 101.281000 2,025,620.00 Higgins Capital 3,000,000.00 FFCB 3.680 08/18/14 3.680% 08/18/14 31331GJ59 08/18/09 3,000,000.00 101.031000 3,030,930.00 Higgins Capital 3,000,000.00 FNMA 3.000 01/29/15 3.000% 01/29/15 31398AE81 01/29/10 3,000,000.00 100.344000 3,010,320.00 TOTALS 9,215,000.00 9,215,000.00 9,303,509.15 WFB-L&W THIRD PARTY CUSTODIAL TRUST ACCT 0.150% N/A N/A N/A 1.01 100.000000 1.01 LAIF-CITY LOCAL AGENCY INVESTMENT FUND 0.588% N/A N/A N/A 11,907,551.52 100.00000011,907,551.52 TOTAL INVESTMENTS IN FEDERAL AGENCIES,WFB INSTITUTIONAL TRUSTS,and LAW 56,629,255.31 56,935,974.46 INTEREST RECEIVED FROM INVESTMENTS FISCAL YEAR-TO-DATE (From July 1,2009) 1,120,656.28 *The"Principal"column reflects the balance on the last day of the month or the"historical cost"spent to purchase a security. **The"Market Value" is the current price at which a security can be traded or sold. Treasurer Report April 2010 Times Roman.xls 5/10/2010 8:53 PM CITY OF AZUSA TREASURER'S REPORT INVESTMENT INTEREST EARNINGS Thru April 30,2010 Prepared by: Marcene Hamilton,Treasurer Scheduled Scheduled Interest Face Amount Net Amount Coupon Maturity Date Acct/Cusip No. Payment 2009/2010 Semi-Annual Received Rate Schedule Interest Payment Fiscal Year to Earnings Amount Date* City of Azusa Investments - AAA Rated Federal Agency Bonds 2,000,000 2,000,000 4.300% MATURED 3133XCDQ3 7/14&1/14 43,000.00 43,000.00 43,000.00 2,000,000 2,000,000 2.375% CALLED 3I33XSRF7 7/9&1/9 23,750.00 23,750.00 24,541.67 2,000,000 2,000,000 2.550% CALLED 31331GSD2 10/8&4/9 14,733.33 14,733.33 14,73333 ' 2,000,000 2,000,000 2.350% CALLED 3133XSXQ6 8/6&2/6 47,000.00 23,500.00 23,500.00 2,000,000 2,000,000 2.875% CALLED 31331GUE7 11/6&5/6 57,500.00 28,750.00 22,201.39 2,000,000 2,000,000 3.875% CALLED 31331GEG0 11/10&5/10 77,500.00 38,750.00 38,750.00 2,000,000 2,000,000 3.375% CALLED 31331GEW5 11/18&5/18 67,500.00 33,750.00 33,750.00 2,000,000 2,000,000 4.200% MATURED 3133X9N48 12/15&6/15 84,000.00 42,000.00 42,000.00 2,000,000 2,000,000 2.000% CALLED 3136F13XH3 12/10&6/10 40,000.00 20,000.00 20,000.00 1,000,000 1,000,000 3.950% CALLED 31331Y3E8 7/15&1/15 39,500.00 19,750.00 39,500.00 2,000,000 2,000,000 2.550% CALLED 3133XT2P0 8/24&2/24 51,000.00 25,500.00 51,000.00 1,000,000 1,000,000 3.000% SOLD 3128X9SD3 12/30&6/30 15,000.00 15,000.00 4,500.00 1,000,000 1,000,000 3.300% SOLD 3136FJK83 7/15&1/15 0.00 16,500.00 4,491.67 1,000,000 1,000,000 2.250% 07/29/13 31331JBT9 7/29&1/29 0.00 11,250.00 7,275.00 2,000,000 2,000,000 2.300% 09/03/13 31331G4J5 9/3&3/3 11,500.00 11,500.00 18,527.78 2,000,000 2,000,000 3.125% 11/17/11 3133XSM70 11/17&5/17 62,500.00 31,250.00 31,250.00 2,000,000 1,999,000 2.250% 02/17/12 _ 31331GND7 8/16&2/17 45,000.00 22,500.00 45,000.00 1,000,000 999,500 2.250% 04/13/12 3133XTAW6 10/13&4/13 22,500.00 11,250.00 22,500.00 4,000,000 4,000,000 3.450% 05/14/12 3133XQTD4 11/14&5/14 138,000.00 69,000.00 69,000.00 2,000,000 2,000,000 1.125% 11/27/12 3133XVU25 11/27&5/27 11,250.00 11,250.00 2,000,000 2,000,000 2.500% 04/08/13 _ 3128X8TZ5 10/8&4/8 50,000.00 25,000.00 50,000.00 2,000,000 2,000,000 2.500% 05/20/13 31331GVS5 11/20&5/20 50,000.00 25,000.00 25,000.00 2,000,000 2,000,000 2.500% 12/23/13 3133XW7E3 12/23&6/23 25,000.00 25,000.00 1,000,000 1,000,000 2.700% 01/21/14 3128X9UU2 7/21&1/21 0.00 13,500.00 1,000,000 1,000,000 2.420% 02/11/14 31331JDL4 8/11&2/11 0.00, 12,100.00 1,000,000 1,000,000 2.400% 03/24/14 3133XXLU9 9/24&3/24 0.00` 12,000.00 2,000,000 2,000,000 3.750% 06/17/14 _ 31331GYT0 12/17&6/17 75,000.00 37,500.00 37,500.00 2,000,000 2,000,000 3.680% 08/18/14 31331GJ59 8/18&2/18 36,800.00 36,800.00 36,800.00 1,000,000 1,000,000 2.000% 08/26/14 3133WWH8 8/26&2/26 0.00 10,000.00 1,000,000 1,000,000 2.950% 02/15/15 31331JCX9 8/2&2/2 0.00 14,750.00 2,000,000 2,000,000 3.050% 02/24/15 3128X9XE5 8/24&2/24 0.00 30,500.00 1,000,000 1.000,000 3.000% 03/23/15 3133XXH42 9/23&3/23 0.00 15,000.00 2,000,000 2,000,000 2.980% 04/20/15 31331JLB7 10/20&4/20 0.00 29,800.00 1,000,000 1,000,000 2.500% 04/28/14 3133XY2A2 10/28&4/28 0.00 12,500.00 32,000,000 ACTIVE INVESTMENTS 1,088,033.33 812,43333 704,820.84 CITY-Wells Fargo Bank Institutional Third Party Custodial Money Market Account-Liquid Asset 3,514,302.78 0.150% n/a N/A Monthly Per Balance and Rate 3,323.51 Light&Water Fund Investments-AAA Rated Federal Agency Bonds 3,000,000 3,000,000 2.350% CALLED 3133XSXQ6 8/6&2/6 70,500.00 35,250.00 35,250.00 3,000,000 3,000,000 4.150% CALLED 3133XNZC6 7/29&1/29 124,500.00 62,250.00 124,500.00 1,215,000 1,215,000 2.100% 09/06/11 3133XTA97 9/6&3/6 25,515.00 12,757.50 25,515.00 2,000,000 2,000,000 2.250% 02/24/12 3136FHCF0 8/24&2/24 45,000.00 22,500.00 45,000.00 3,000.000 3,000,000 3.680% 08/18/14 31331GJ59 8/18&2/18 55,200.00 55,200.00 55.200.00 3,000,000 3,000,000 3.000% 01/29/15 31398AE81 7/29&1/29 0.00 45,000.00 9,215,000 ACTIVE INVESTMENTS 320,715.00 232,957.50 285,465.00 Light&Water Stablization-Wells Fargo Bank Institutional Third Party Custodial Money Market Account-Liquid Asset 1.01 0.150% N/A N/A Monthly Per Balance and Rate 159.96 0.00 CITY-Local Agency Investment Fund-Liquid Asset 11,907,551.52 0.588% N/A N/A Quarterly Per Balance and Rate 126,886.97 *Fiscal Year: July 1-June 30 TOTAL INTEREST EARNED YTD 1,120,656.28 ,D •6 . P 11 :woF' F 0glii l, ZUSA 3 CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT B. GARCIA, CHIEF OF POLICE VIA: F.M. DELACH, CITY MANAGERA1 DATE: JUNE 7, 2010 SUBJECT: ENTER INTO AGREEMENT FOR GRAFFITI TRACKING SERVICES AND EQUIPMENT WITH GRAFFITI TRACKER INC. RECOMMENDATIONS It is recommended that the City Council approve the Police Department's purchase of three (3) digital GPS cameras from Graffiti Tracker Inc., including access to their automated graffiti tracking system in an amount not to exceed $22,280.25. This cost includes camera equipment, training and three years maintenance and service. It is further recommended that the City Council approve this purchase based on a sole source manufacturer as authorized by AMC Section 2-523(d) when there is no competitive market. BACKGROUND The Azusa Police Department was awarded a Justice Assistance Grant through the American Reinvestment and Recovery Act. As outlined in the April 13, 2009 memorandum to City Council, a portion of the funds were earmarked for this graffiti tracker system. The graffiti problem plaguing many cities across the country has also been identified as a leading area of concern in our Community. The Police Department has been addressing this issue on a number of fronts and needs the assistance of an automated system to help identify and prosecute graffiti offenders. This is best accomplished by identifying, collating, categorizing, geo-coding and indexing the graffiti encountered in the City, which totals approximately 4,000 graffiti incidents per year. The company best equipped to handle this data is Graffiti Tracker Inc.. The overall system includes state-of-the-art GPS cameras which will be utilized by the Azusa Unified 1 School District, Public Works and the Police Department to geographically capture incidents prior to removal. The :images are then processed by Graffiti Tracker Inc. for identification purposes. They are the only company in the area utilizing this type of technology. One of their clients, West Covina Police Department, has been using the system, resulting in a dramatic decrease in graffiti and an increase in arrests in their City. Because Graffiti Tracker has already been cataloging incidents for over two years and has developed a database which includes known gang members in our area, the Police Department recommends entering into the attached three- year contract with this vendor. FISCAL IMPACT There will be no fiscal impact to the General Fund for the first three years. After the first three years, continuing the services will cost approximately $6,000 annually. This cost can fluctuate up or down depending on the number of graffiti incidents that are processed. Prepared by: Cynthia Haebe, Crime Analyst Sam Gonzalez, Captain 2 Project Proposal Prepared for: The City of Azusa Prepared by: Anthony Richards May 20, 2010 Graffiti Tracker Incorporated 3780 Kilroy Airport Way,Suite 200 Long Beach,CA 90806 T 562.304.2807 F 480.247.5507 www.graffititracker.net Summary Overview Graffiti Tracker Incorporated aims to establish the entire graffiti tracking methodology in order to assist city and law enforcement officials reduce graffiti vandalism in the City of Azusa. The twelve-month contract constitutes a lease for access to the Graffiti Tracker system. Permission from the Contract Administrator will be required for anyone to have access to this system. Upon permission being granted for access to the system, a username and password will be given to those individuals, and they will be granted an "Operator" level access to the graffiti tracker system. This lease will be in effect for the duration of the contract. In addition, Graffiti Tracker Inc will also provide the following: a. Train designated personnel to use digital, GPS camera(s) b. Establish graffiti tracking protocols. c. Train personnel on proper photo uploading procedures. d. Analyze all graffiti data and make graffiti intelligence available via the Graffiti Tracker system. e. Provide access to the web based Graffiti Tracker program twenty-four hours a day, seven days a week until contract ends. f. Provide training to all designated personnel on how to utilize the Graffiti Tracker system. The City of Azusa will receive all the above-mentioned services for$22,280.25 for thirty-six months. The contract will run from July 1, 2010 to June 30, 2013. The Graffiti Tracker system is a web-based program that contains no personal or human intelligence. There is no software necessary to install. As a result, there are no restrictions to the number of users that may access the system. The above-mentioned package includes continual upgrades at no additional cost. 2 Price Estimate The pricing option below is meant for the City of Azusa. All pricing information is valid for 90 days after the receipt of this proposal. For the purposes of giving an estimate to the City of Azusa to contract with Graffiti Tracker Inc, we will assume that the City of Azusa employs one or more graffiti abatement crews. A "graffiti abatement crew" is defined as one truck equipped with the ability to blast and/or paint out graffiti regardless of how many people are assigned to that crew. Assuming the City of Azusa has one or more graffiti abatement crews and removes up to 400 graffiti incidents per month, the following line item costs are estimated: Description Quantity Unit Price Cost Access to Graffiti Tracker system 3 $6,000 $18,000 Digital GPS camera package 3 $1,300.00 $3,900 Travel costs WAIVED WAIVED Subtotal $21,900.00 9.75% Sales Tax $380.25 Total $22,280.25 Total Annual Costs incurred by the City of Azusa $22,280.25 Billing Effective upon the signing of this contract, two invoices will be submitted by the Contractor to the Contract Administrator. The first invoice will cover graffiti tracking and analysis services from July 1, 2010 to June 30, 2011 for a total amount of$6,000.00. A second invoice will include all equipment costs for an amount of$4,280.25. The City of Azusa has requested a total of three (3) digital, GPS camera packages. Each digital, GPS camera package will be priced at $1,300.00 a piece plus sales tax. Each package includes: One (1) digital, GPS camera One (1) GPS module One (1) SD memory card Two (2) camera batteries One (1) battery charger It is recommended that each graffiti abatement crew be equipped with one (1) camera. 3 If the City continues to generate up to 400 graffiti images per month or less,Graffiti Tracker Inc will send a third invoice for the amount of$6,000 which will cover graffiti intelligence analysis services from July 1,2011 to June 30,2012.If the City continues to generate up to 400 graffiti images per month or less,Graffiti Tracker Inc will send a third invoice for the amount of$6,000 which will cover graffiti intelligence analysis services from July 1,2012 to June 30,2013. If the City generates more than 400 graffiti images per month,an additional invoice will be sent for the amount of$6,000 for graffiti intelligence analysis services for the following six months. The third invoice will be sent twelve months after the contract start date. Payments should be processed and received no later then 30 calendar days from the date invoice was submitted. Services will commence once equipment has been purchased and the first invoice paid. 4 Contact Information For additional questions or concerns, please feel free to contact us. Graffiti Tracker Incorporated Anthony Richards 12165 West Center Road, Suite 80 Omaha, NE, 68144 T 877-678-3872 Ex 2 F 480.247.5507 anthonyr( graffititracker.net www.graffititracker.net 5 • 1111/44 k' 441 O i � t594, i 411111tiC; CP `r4W 1191W 1. ' :: +n .. a`� A US + CONSENT CALENDAR TO: HONORABLE MAYOR AND CITY/COUNCIL MEMBERS FROM: VERA MENDOZA, CITY CL VIA: F.M. DELACH, CITY MANAGER DATE: JUNE 7, 2010 SUBJECT: 2010 MANDATORY REVIEW OF CONFLICT OF INTEREST CODES. RECOMMENDATION: It is recommended to direct staff to conduct the review and submit required Biennial Report. • BACKGROUND: Pursuant to State Law, we are required to review the City's Conflict of Interest Codes in order to determine if it is necessary to update them. We will review the codes and then file a "Biennial Report" (Statement of Review) with you at a later date. FISCAL IMPACT: None. Prepared by C. Toscano, Assistant City Clerk 2010 Local Agency Biennial Notice Name of Agency: Mailing Address: Contact Person: Office Phone No: E-mail: Fax No: Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. This agency has reviewed its conflict-of-interest code and has determined that(Check one box): U An amendment is required. The following amendments are necessary: (Mark all that apply.) O Include new positions(including consultants)that must be designated. O Delete positions that manage public investments from the list of designated positions. O Revise disclosure categories. O Revise the titles of existing positions. O Delete titles of positions that have been abolished. O Other (describe) ❑ No amendment is required. Verification The agency's code accurately designates all positions that make or participate in the making of governmental decisions;the disclosure categories assigned to those positions accurately require the disclosure of all investments,business positions,interests in real property,and sources of income that may foreseeably be affected materially by the decisions made by those holding the designated positions;and the code includes all other provisions required by Government Code Section 87302. Signature of Chief Executive Officer Date Complete this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1,2010,to: (PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE) PLEASE DO NOT RETURN THIS FORM TO THE FPPC. California Fair Political Practices Commission www.fppc.ca.gov/666-ASK-FPPC 6/2010 • of ka 412) 5.11: r«;>s' x^f. '•.< I w ,c„,.:F.5 4;.x,'rx:•: . s:•.,:..ar .. .. x zrH,.,�.„w•^y,y,•.£'t.x;• t#.,�.;s•,^ `" „"' _ i„M„ :4M 1 4.. u1,. .:1c .s:.,.: yr ,. o ..£?a `•^-:a3 * f 3F rSI' *t, f*, � i,:;;a : "� .� ;# £re7;" „1 .7x . . x , � li � : gtk � rCr401,0 r` /USA"- CONSENT SA"CONSENT ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Mt FROM: ALAN KREIMEIER, ADMINISTRATIVE SERVICES DIRECTOR-CFO VIA: F. M. DELACH, CITY MANAGER /11V DATE: June 7, 2010 SUBJECT: APPROPRIATIONS LIMIT RECOMMENDATION It is recommended that City Council approve the attached resolution adopting the Appropriations Limit of$148,741 ,282 for the 2010/11 fiscal year. BACKGROUND The Appropriations Limit is a state-mandated calculation which is required to be approved by the City Council by July 1St for the new fiscal year. The Appropriations Limit sets the annual cap for spending tax proceeds. Two factors determine the Appropriation Limit, a cost of living or inflation factor and a population percentage change. This year, Azusa experienced a very large increase of 179.6% in non-residential new construction, representing the inflation factor. Along with the population growth factor, the Appropriations Limit has more than doubled when compared to the prior year's calculation. Azusa remains under the limitation calculated. The methodology has been reviewed with the City's auditor, Lance, Soll & Lunghard, LLP. Based on calculations attached to the Resolution, the City is under the cap for FY 2010/11 by $121 ,747,247. FISCAL IMPACT This resolution sets the FY 2010/11 Appropriations Limit at $148,741,282. RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING AN AMENDED APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2010-11 PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION WHEREAS,in June of 1990, the voters of the State of California enacted Proposition 1 1 1,"The Traffic Congestion Relief and Spending Limitation Act of 1990';and WHEREAS,this Act amended Article XIIIB of the Constitution of the State of California regarding spending limitations of cities;and WHEREAS,Article X111B of the California Constitution provides that the total annual appropriations subject to limitation of each governmental entity,including this City,shall not exceed the appropriation limit of such entity of government for the prior year,adjusted for changes in the cost of living or personal income and population,except as otherwise provided for in said Article XIIIB and implementing State Statutes;and WHEREAS,pursuant to said Article XIIIB of said California Constitution,and Section 7900 et seq.of the California Government Code,the City is required to set its appropriation limit for each fiscal year;and WHEREAS,the Director of Administrative Services/CFO of the City of Azusa has caused a technical review to be made of the documentation for the City's said appropriation limitation,and has caused the numbers upon which the City's appropriation limit is based to be researched and said limit to be calculated; and WHEREAS,based on such calculations,as described in the attached documentation as Exhibit A and B,the Director of Administrative Services/CFO has determined the said appropriation limit and,pursuant to Section 7910 of the said California Government Code,has made available to the public the documentation used in the determination of said appropriation limit;and WHEREAS,the City Council elects to utilize said calculations,which are attached for reference. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Azusa,California,that said appropriation limit for Fiscal Year 2010-11 shall be adopted in the amount of$148,741,282 for said Fiscal Year. PASSED AND ADOPTED this 7th day of June,2010. MAYOR I HEREBY CERTIFY that the foregoing Resolution No. was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 7th day of June,2010. AYES COUNCIL MEMBERS: NOES COUNCIL MEMBERS: ABSTAIN : COUNCIL MEMBERS: ABSENT : COUNCIL MEMBERS: CITY CLERK EXHIBIT A ANNUAL APPROPRIATIONS LIMIT CALCULATION FOR FISCAL YEAR 2010/11 Inflation Factor (selected higher of the following): Growth in the -2.54% State 0.9746 Factor California per Department of capita personal Finance income Growth in the 179.60% Hdl Coren & 2.7960 Factor Selected for non-residential Cone Calculation assessed valuation due to new construction within the City Population Factor (selected higher of the following): City 0.93% State 1 .0093 Factor Selected for Department of Calculation Finance County 0.83% State 1 .0083 Factor Department of Finance Annual Linits Calculation: Appropriations Limit for FY 2009/10: $ 52,707,754 (A) Adjustment factors for Fiscal Year 2010/11 : Inflation Factor (B) Population Factor (C) 2.7960 1 .0093 Combined Factor (B times C) 2.82200 1 .82200 (D) Adjustment for inflation and population (A times D): 96,033,528 Appropriations Limit for Fiscal Year 2010/11 : $ 148,741 ,282 EXHIBIT B APPROPRIATIONS SUBJECT TO THE ANNUAL LIMIT FOR FISCAL YEAR 2010/11 A. PROCEEDS OF TAXES Property Tax $ 8,746,165 Non-Property Tax 14,782,840 Licenses and Permits 2,295,550 Intergovernmental Revenues 157,000 TOTAL PROCEEDS OF TAXES 25,981,555 B. EXCLUSION 0 C. NET INVESTED PROCEEDS OF TAXES 25,981,555 D. INTEREST ALLOCATION 1,012,480 E. APPROPRIATIONS SUBJECT TO LIMIT 26,994,035 F. APPROPRIATIONS LIMIT FOR FY 2010/11 (EXHIBIT A) 148,741,282 G. FY 2010/11 APPROPRIATIONS OVERJ(UNDER) LIMIT $ (121,747,247) C F us . CONSENT ITEM TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: KURT CHRISTIANSEN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR VIA: F.M. DELACH, CITY MANAGER,MV DATE: JUNE 7, 2010 SUBJECT: AUTHORIZATION TO RELEASE A REQUEST FOR PROPOSAL FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM ADMINISTRATION AND COORDINATION CONSULTING SERVICES RECOMMENDATION It is recommended that the City Council authorize staff to advertise and release the attached Request for Proposal for consulting services to coordinate and administer the City's Community Development Block Grant (CDBG)program. BACKGROUND The City has recently lost to retirement its employee handling its CDBG program. Because of the labor intensive nature and knowledge required to administer this program, and in order to keep current with project labor compliance and program reporting, it is necessary to hire a consultant versed in administering CDBG programs. The City's $634,135 CDBG program for 2010/11 includes the following: Project Amount Non-Public Service Projects: Administration $ 56,050 Alosta Avenue Pedestrian Bridges $125,000 Slauson Park Picnic Shelter $ 57,300 Single Family Housing Rehabilitation $216,000 Code Enforcement Program $ 89,315 Subtotal: $543,665 Public Service Projects: After School Program $ 55,470 Homework House $ 10,000 Sr.Nutrition Site Manager $ 15,000 Sr. Referral&Case Management $ 10,000 Subtotal: $ 90,470 GRAND TOTAL: $634,135 • Tasks performed by the successful bidder will include ongoing reporting requirements, Davis-Bacon labor compliance, subrecipient oversight and monitoring, file and document management, CDBG workshop training and testing, etc., as more detailed in the attached RFP. In order to promote continuity and timeliness of the City's CDBG program, staff is requesting City Council's authorization to advertise and release the attached Request for Proposal for such services, following CDBG procurement regulations. FISCAL IMPACT Consultant services will be funded by2010/11 CDBG funds formerly rmerly approved by Council for program administration. KC:RJJ/cs Attachments: 1. Request for Proposal 2. Request for Competitive Proposals Advertisement Agenda Item_RFP_CDBG Consulting Svcs.doc ATTACHMENT 1 REQUEST FOR COMPETITIVE PROPOSALS City of Azusa Community Development Block Grant Program Implementation and Administration Consulting Services INTRODUCTION The City of Azusa ("City") seeks proposals from qualified individuals and/or firms to assist its implementation of its Community Development Block Grant ("CDBG") Program. The City of Azusa participates in the U.S. Department of Housing and Urban Development's("HUD") CDBG program through the County of Los Angeles Community Development Commission("CDC"). The City is seeking the services of a professional consultant or consulting firm to provide assistance with CDBG project implementation and administration. Qualified consultants assigned to the position must have extensive experience working with the federal CDBG Program. Proposals are due by Tuesday, July 6, 2010. 5:00 P.M., in the office of the Redevelopment Agency Division in the Economic and Community Development Department, 213 East Foothill Boulevard, Azusa, CA 91702-1395, in a sealed envelope. Request for Proposals(RFP)are available in the Economic and Community Development Department,213 East Foothill Boulevard,Azusa, CA 91702, or contact Cindy Seffer at (626) 812-5299. Responses must conform with the requirements for this Request for Proposal (RFP). The City reserves the right to waive any irregularity in any proposal or to reject any proposal. The City, on criteria determined by the City, will make selection of the proposing firm. The successful proposing firm will be required to enter into an agreement, which will include the requirements of this RFP as well as other municipal and federal requirements. The City intends to enter into a one-year agreement with the selected firm. The contract will be re-evaluated after one year,and the selected firm,at the sole discretion of the City,may be authorized to sign a maximum of two additional one-year contract extensions. By submitting a proposal,the proposing firm agrees to all of the terms in this RFP. The City expects, but does not guarantee, that the decision on selection of a firm will be made by City Council at the City Council meeting of July 19, 2010. You may contact Cindy Seffer at(626) 812-5299 for any questions regarding this Request for Proposal. GENERAL BACKGROUND The Consultant will be responsible for general administrative oversight and coordination of the City's CDBG program, as per federal, City and Los Angeles County regulations and guidelines. Consultant services will be funded with CDBG funds. In 2010/11, the City's CDBG program consists of(4)public service projects, (2) capital improvement projects, (1)housing rehabilitation project, (1) code enforcement project, and (1) administration project, as follows: 1 Request for Competitive Proposals City of Azusa Community Development Block Grant(CDBG)Program Implementation and Administration Project Approved Amount Non-Public Service Projects: Administration $ 56,050 Alosta Avenue Pedestrian Bridges $125,000 Slauson Park Picnic Shelter $ 57,300 Single Family Housing Rehabilitation $216,000 Code Enforcement Program $ 89,315 Subtotal: $543,665 Public Service Projects: After School Program $ 55,470 Homework House $ 10,000 Sr.Nutrition Site Manager $ 15,000 Sr. Referral & Case Management $ 10,000 Subtotal: $ 90,470 GRAND TOTAL: $634,135 All programs are federally funded and subject to federal, county and City rules and regulations. Approved programs and funding for these programs are subject to change,and may be funded from multiple sources. The Consultant will not be responsible for administering the Housing Rehabilitation Program. The City will provide a working space and clerical support to assist the Consultant in carrying out contract responsibilities on-site. However, direct City staff support will be limited due to staffing and other work program constraints. Please note that the City of Azusa is on a four(4)day ten(10) hour work week and closed every Friday. The contract to be awarded calls for multi-year funding, and may be renewed or extended pending performance evaluation,not to exceed a total of three(3) years. SCOPE OF SERVICES The items to be included in the Scope of Services are indicated below. All work items will be carried out in conjunction with City staff direction, input, and review. The "scope of services" described herein shall be for up to 3 years unless earlier terminated as detailed in the Agreement for Consultant Services. The selected firm must provide staff to perform the following: 2 Request for Competitive Proposals City of Azusa Community Development Block Grant(CDBG)Program Implementation and Administration GENERAL ADMINISTRATIVE OVERSIGHT 1. Assist staff in programming available CDBG funds, including distributing applications, preparation of public notices, determination of project eligibility, project analysis, and preparation of City Council agenda items. 2. Coordinate with staff to prepare and submit annual Planning Summaries,project contracts, and any necessary contract amendments. 3. Prepare and submit all reports and forms required by CDC, including but not limited to quarterly performance reports,contractor/subcontractor activity reports,contract and contract amendments, etc. 4. Submit funding requisitions, return of funds forms, etc. 5. Attend mandatory CDC training and quarterly meetings. 6. Take all on-line tests required by CDC for the preparation of report and keep City informed of any updates/change in County/HUD requirements. 7. Develop and maintain all necessary documentation and files for CDBG monitoring,project management, and Single Audit; work with City's clerical support staff to maintain filing system. 8. Perform annual financial management and performance review monitoring visits to City's non-profit subrecipients. 9. Assist County monitors during program financial management and performance reviews. 10. Prepare and/or update any necessary program policies and procedures. • 11. Provide Davis-Bacon monitoring and contract compliance for CDBG-funded construction projects as needed and as governed by federal, state, county and local regulations and requirements. 12. Provide procurement/construction bidding assistance to conform to CDC, CDBG and City guidelines. 13. Provide staff assistance and/or training as necessary to maintain the City's CDBG program in accordance with federal and Los Angeles County regulations. 3 Request for Competitive Proposals City of Azusa Community Development Block Grant(CDBG)Program Implementation and Administration PROPOSAL REQUIREMENTS The proposal should contain the following elements: A. Letter of Transmittal: Required to be signed by an individual authorized to bind the proposing entity to the proposal for a period of 90 days. B. Consultant Information: General information about the consultant,e.g.,company size,location,years in business,number of staff,contact phone and fax numbers,and e-mail address. C. Client References: Evidence of the Consultant's ability to administer the City's CDBG Program with a minimum of five (5) governmental contract references for similar services. Include the name and telephone number of the contracting officer. D. Methodology: Provide a written detailed description of the Consultant's experience with CDBG program administration,emphasizing those experiences with participating cities under Los Angeles County CDC. Cite specific projects. E. Key Personnel: Identify specific staff that will administer these programs and their role in the overall administration. Also identify those staff that will be on-site, if different from above. Please include a resume for each staff member specified. Identify and explain that portion of the work that will be subcontracted out if any. F. MWBE: Identify if your firm is a small and minority firm, women's business enterprise, or labor surplus area firm. G. Proposal Fee: Specify the consultant's hourly rate of compensation to run the entire program. Specify the maximum number of hours per week, and estimated total hours required to complete the intended Scope of Services. Rates will remain firm for a three-year period. H. Availability: Specify the days and hours to be available to complete the Scope of Services at Azusa City Hall/Civic Center offices. I. Conflict of Interest Statement: The Consultant shall disclose any financial, business or other relationship with the City that may have an impact upon the outcome of the contract. The consultant shall also list current clients who may have a financial interest in the outcome of this contact. J. Statement of Proposed Modifications: The City's CDBG Professional Services 4 Request for Competitive Proposals City of Azusa Community Development Block Grant(CDBG)Program Implementation and Administration Agreement is attached as Attachment"C". Should the Consultant have any modifications, please provide a statement of those modifications. SPECIAL REQUIREMENTS The Consultant will be responsible for supplying insurance for its employees(see Attachment"A" for required coverage),and naming the City of Azusa as additional insured. The Consultant shall be responsible for all transportation, required in connection with carrying out the contract services. The City of Azusa and the City of Azusa Redevelopment Agency reserve the right to refuse and reject any and all proposals at their sole discretion.The City and Redevelopment Agency also reserve the right to waive minor irregularities in response to this Request for Proposals. The selected firm is required to acquire and maintain a Business License in the City of Azusa. SELECTION PROCESS City staff may request an interview of some or all of the proposers. The final selection and contract approval will be made by the City Council of the City of Azusa if so determined. EVALUATION CRITERIA Attachment "B", rating sheet, provides six criteria to determine the best qualified proposal. The criteria includes the consultant's track record,completeness of the proposal,experience with CDBG program administration, etc. DUE DATE/LOCATION Proposals are due by Tuesday, July 6, 2010, 5:00 P.M., in the office of the Redevelopment Agency Division in the Economic and Community Development Department,213 East Foothill Boulevard, Azusa, CA 91702-1395, in a sealed envelope. Request for Proposals (RFP) are available in the office of the Redevelopment Agency in the Economic and Community Development Department, or contact Cindy Seffer at(626) 812-5299 or cseffer@,ci.azusa.ca.us 5 ATTACHMENT "A" Community Development Commission of Los Angeles County-Approved Standard Insurance Provisions for Consulting Agreements Consultant shall procure and maintain at Consultant's expense for the duration of this Agreement from an insurance company that is admitted to write insurance in California or that has a rating of or equivalent to A:VII by A.M. Best& Company: a. Comprehensive general liability insurance naming the Agency, its officials, employees and agents as additional insureds from and against claims, demands, causes of action, expenses, costs, or liability for injury to or death of persons, or damage to or loss of property arising out of or in any manner connected with Consultant's operation or performance under this Agreement in an amount not less than One Million Dollars($1,000,000)combined single limit for each occurrence or Two Million Dollars ($2,000,000) general aggregate. b. Workers' Compensation insurance as required by the Labor Code of the State of California. c. Professional liability insurance in an amount not less than One Million Dollars ($1,000,000) aggregate combined single limit. d. Automobile Liability in an amount not less than Five Hundred Thousand Dollars ($500,000)combined single limit per accident for bodily injury and property damage covering owned, non-owned and hired vehicles. Any self-insurance program of self-insured retention must be separately approved in writing by Agency. Each insurance policy shall be endorsed to state that coverage shall not be suspended, voided or canceled by either party except after thirty (30) days'prior written notice to Agency,and shall be primary and not contributing to any other insurance of self-insurance maintained by Commission. Consultant shall deliver to Agency certificates of insurance and original endorsements for approval as to sufficiency and form prior to the start of performance hereunder. The certificates and endorsements for each insurance policy shall contain the original signature of a person authorized by that insurer to bind coverage on its behalf. Such insurance as required herein shall not be deemed to limit Consultant's liability under this Agreement. Agency reserves the right to require complete certified copies of all said policies at any time. Any modification or waiver of the insurance requirements herein shall only be made with the written approval of the Redevelopment Agency Director or designee. A-1 ATTACHMENT "B" Rating Sheet for Evaluating Housing Consultant Proposals Evaluation Factors 1. Is proposer's proposal complete and meet all requirements of the RFP? 10 points 2. Is proposer experienced with CDBG and federally- funded programs and regulations for 5 years or more? 15 points 3. Is proposer experienced with CDBG program administration with participating cities under L.A. County CDC? 25 points 4. Does proposer have a good track record/references with other client cities? 25 points 5. Is the proposer's bid price realistic? 20 points 6. Is proposer a small and minority firm, women's business enterprise, or labor surplus area firm? 5 points TOTAL POINTS (possible 100) B-1 DRAFT ATTACHMENT "C" AGREEMENT BETWEEN THE CITY OF AZUSA AND CONSULTANT FOR COORDINATION AND ADMINISTRATION OF THE CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THIS AGREEMENT, entered this day of_ , 2009, by and between the CITY OF AZUSA(herein called the"Grantee"or"City")and CONSULTANT(herein called the"Consultant" or"Subrecipient"). WHEREAS, the Grantee has applied for and received funds from the United States Government under Title I of the Housing and Community Development Act of 1974, Public Law 93-383; and WHEREAS, the Grantee wishes to engage the Consultant to assist the Grantee in utilizing such funds; NOW, THEREFORE, it is agreed between the parties hereto that: I. SCOPE OF SERVICE A. Activities The Consultant will be responsible for coordinating and administering the City's federally-funded Community Development Block Grant(CDBG)Program in accordance with federal,City,and Los Angeles County regulations and guidelines. Consultant understands that the City of Azusa is a participating city under the Los Angeles County Community Development Commission's CDBG program. Consultant Responsibilities The Consultant will provide the following services,which will be carried out in conjunction with City staff direction, input, and review. Services will be provided as per terms of the submitted Proposal (attached herein as Exhibit A) and as detailed below: 1. Assist staff in programming available CDBG funds, including distributing applications, preparation of public notices, determination of project eligibility, project analysis, and preparation of City Council agenda items. 2. Coordinate with staff to prepare and submit annual Planning Summaries,project contracts, and any necessary contract amendments. C-1 DRAFT 3. Prepare and submit all reports and forms required by CDC, including but not limited to quarterly performance reports,contractor/subcontractor activity reports,contract and contract amendments, etc. 4. Submit funding requisitions, return of funds forms, etc. 5. Attend mandatory CDC training and quarterly meetings. 6. Take all on-line tests required by CDC for the preparation of report and keep City informed of any updates/change in County/HUD requirements. 7. Develop and maintain all necessary documentation and files for CDBG monitoring,project management, and Single Audit; work with City's clerical support staff to maintain filing system. 8. Perform annual financial management and performance review monitoring visits to City's non-profit subrecipients. 9. Assist County monitors during program financial management and performance reviews. 10. Prepare and/or update any necessary program policies and procedures. 11. Provide Davis-Bacon monitoring and contract compliance for CDBG-funded construction projects as needed and as governed by federal, state, county and local regulations and requirements. 12. Provide procurement/construction bidding assistance to conform to CDC, CDBG and City guidelines. 13. Provide staff assistance and/or training as necessary to maintain the City's CDBG program in accordance with federal and Los Angeles County regulations. II. TIME OF PERFORMANCE Services of the Consultant shall start on the day of and end on the 30th day of June.2011. This is a multi-year award and this Agreement can be extended up to a maximum of three years by written amendment,in accordance with Section VI.G.Amendments,of this Agreement. III. PAYMENT C-2 DRAFT A. Amount of Payment It is expressly agreed and understood that the total amount to be paid by the Grantee under this Agreement will not exceed$ in FY 2010/11. Staff will provide a minimum of hours on- site per week, given the expected levels of accomplishments noted above. The City reserves the right to adjust weekly hours upon notice to Consultant. Consulting services will be funded with CDBG funds. B. Staffing Consultant will provide staff proficient in administering City's CDBG program. Consultant will also provide support staff literate in Word, Excel, etc., and proficient in clerical and customer service skills. C. Terms of Payment The Grantee shall pay Consultant monthly upon receipt of billing from Consultant. Monthly billing shall include description and hours of services provided,and amount charged. Payment will be made thirty (30) days after review and approval of submitted billing. D. Reimbursement In the event that the Grantee is required to reimburse the federal government as a result of a determination, after audit,that the Consultant has misused funds, Consultant shall pay Grantee all disallowed sums. Consultant's obligation to reimburse Grantee of misuse of funds shall survive the termination or expiration of this Agreement. E. Quarterly Reviews Consultant and Grantee will conduct quarterly reviews to evaluate program status and compliance with budget objectives, and then make any required adjustments in staffing hours. IV. NOTICES Communication and details concerning this Agreement shall be directed to the following representatives: Grantee Consultant Cindy Seffer, Administrative Secretary City of Azusa/Economic & Community Dev. Dept. 213 E. Foothill Boulevard C-3 DRAFT Post Office Box 1395 Azusa, CA 91702-1395 PH: (626) 812-5299 FAX: (626) 334-5464 V. SPECIAL CONDITIONS The Subrecipient agrees to comply with the requirements of Title 24 Code of Federal Regulations, Part 570 of the U.S. Department of Housing and Urban Development regulations concerning Community Development Block Grant (CDBG) and all federal regulations and policies issued pursuant to these regulations. The Subrecipient further agrees to utilize funds available under this Agreement to supplement rather than supplant funds otherwise available. VI. GENERAL CONDITIONS A. General Compliance The Subrecipient agrees to comply with all applicable federal, state and local laws and regulations governing the funds provided under this Agreement. B. Independent Contractor Nothing contained in this agreement is intended to,or will be construed in any manner,as creating g or establishing the relationship of employer/employee between the parties. The Subrecipient will at all times remain an independent contractor with respect to the services to be performed under this agreement. The Grantee will be exempt from payment of all Unemployment Compensation,FICA, retirement,life and/or medical insurance and Workers'Compensation Insurance as the Subrecipient is an independent Contractor. C. Hold Harmless The Subrecipient will hold harmless, defend and indemnify the Grantee, its appointed officials, employees, agents or volunteers from and against any and all liability,including but not limited to demands, claims, actions, suits, charges and judgments whatsoever that arise out of the Subrecipient's performance or nonperformance of the services or subject matter called for in this agreement. D. Workers' Compensation The Subrecipient will provide Workers' Compensation Insurance coverage for all employees involved in the performance of this Agreement as required by the Labor Code of the State of California. The Subrecipient will furnish Grantee's Representative with an insurance certificate from its Workers'Compensation insurance carrier certifying that it carries such insurance as required C-4 DRAFT by State law,including Employer's Liability of not less than$1,000,000 per accident,and the policy will not be cancelled nor the coverage reduced during the term of this Agreement. Such policy will be endorsed to state that thirty (30) days written notice to the City is required prior to reduction, . cancellation, termination or expiration of any kind. E. Insurance & Bonding The Subrecipient will carry sufficient insurance coverage to protect assets from loss due to theft, fraud and/or undue physical damage, and as a minimum will purchase a blanket fidelity bond coverage for all employees in an amount equal to cash advances from the Grantee. Subrecipient will obtain, at its sole cost and file with the City, prior to exercising any right or performing any obligation pursuant to this Agreement,and maintain for the period covered by this Agreement, a policy or policies of General Public Liability,including Comprehensive General and Automobile Liability insurance,or certificate of such insurance,satisfactory to the City Attorney of City,naming City,its officers,agents and employees as insured or additional insured,which provides coverage not less than that provided against liability for any and all claims and suits for damages or injuries to persons or property resulting from or arising out of operations of Subrecipient, which insurance will provide coverage for both bodily injury and property damage in not less than the following minimum amounts: One Million Dollars ($1,000,000.00) for each occurrence for General Liability,and$1,000,000 combined single limit for Automobile Liability,or its equivalent. Said policy will also contain a provision that no termination,cancellation or change of coverage of insured or additional insured will be effective until thirty(30)days notice thereof has been given in writing to the City. Subrecipient will give City prompt and timely notice of any claim made or suit instituted. Subrecipient may procure and maintain,at its own cost and expense any additional kinds and amounts of insurance,which,in its own judgment may be necessary. Subrecipient will obtain,at its sole cost and file with the City,prior to exercising any right or performing any obligation pursuant to this Agreement,and maintain for the period covered by this Agreement,a Blanket Honesty Bond for 100% of the amount of the Agreement. Subrecipient will obtain, at its sole cost and file with the City, prior to exercising any right or performing any obligation pursuant to this Agreement,and maintain for the period covered by this Agreement, Professional Liability in an amount of not less than$100 million aggregate combined single limit, unless this requirement has been waived in writing. Said policy will also contain a provision that no termination, cancellation or change of coverage of insured or additional insured will be effective until thirty (30) days notice thereof has been given in writing to the City. The Subrecipient will comply with the bonding and insurance requirements of Attachment B of OMB Circular A-110,Bonding and Insurance. Acceptable insurance carriers will be those admitted to write insurance in California, or carriers with a rating equivalent to A+ by A.M. Best & Co. Carriers not admitted in California, shall be subject to LESLI list on file with the California Department of Insurance. C-5 DRAFT F. Grantor Recognition The Subrecipient will recognize the role of the grantor agency in providing services through this Agreement. All activities, facilities and items utilized pursuant to this Agreement will be prominently labeled as to funding source. In addition,the Subrecipient will include a reference to the financial support provided herein in all publications made possible with funds made available under this Agreement: G. Amendments Grantee or Subrecipient may amend this Agreement at any time provided that such amendments make a specific reference to this Agreement,and are executed in writing,signed by a duly authorized representative of both organizations. Such amendments will not invalidate this Agreement or relieve or release Granter or Subrecipient from its obligations under this Agreement. Grantee may, at its discretion, amend this Agreement to conform with federal, state or local governmental guidelines, policies and available funding amounts, or for other reasons. If such amendments result in a change in the funding,the scope of services,or schedule of,the activities to be undertaken as part of this agreement, such modifications will be incorporated only by written amendment signed by both Grantee and Subrecipient. H. Suspension or Termination Either party may terminate this Agreement at any time by giving written notices to the other party of such termination and specifying the effective date thereof at least 30 days before the effective date of such termination. Partial terminations of the Scope of Service in Paragraph IA above may only be undertaken with the prior approval of Grantee. In the event of any termination for convenience,all finished or unfinished documents,data,studies,surveys,maps,models,photographs,reports or other materials prepared by Subrecipient under this agreement will be entitled to receive just and equitable compensation for any satisfactory work completed on such documents or materials prior to the termination. Grantee may also suspend or terminate this Agreement,in whole or in part,if Subrecipient materially fails to comply with any term of this Agreement or with any of the rules, regulations or provisions referred to herein; and the Grantee may declare the Subrecipient ineligible for any further participation in Grantee contracts, in addition to other remedies as provided by law. In the event there is probable cause to believe the Subrecipient is in noncompliance with any applicable rules or regulations,the Grantee may withhold up to fifteen(15)percent of said Agreement funds until such time as the Subrecipient is found to be in compliance by the Grantee,or is otherwise adjudicated to be in compliance. VII. ADMINISTRATIVE REQUIREMENTS C-6 DRAFT A. Financial Management 1. Accounting Standards The Subrecipient agrees to comply with Attachment F of OMB Circular A-110 and agrees to adhere to the accounting principles and procedures required therein,utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. 2. Cost Principles The Subrecipient will administer its program in conformance with OMB Circular A-122, 'Cost Principles for Non-Profit Organizations,' of A-21, 'Cost Principles for Educational Institutions as applicable; and if the Subrecipient is a governmental or quasi-governmental agency, the applicable sections of 24 CFR Part 85, 'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments' for all costs incurred whether charged on a direct or indirect basis. B. Documentation and Record-Keeping 1. Records to be Maintained The Subrecipient will maintain all records required by the Federal regulations specified in 24CFR Part 570,Section 570.506,and that are pertinent to the activities to be funded under this Agreement. Such records will include but not be limited to: a. Records providing a full description of each activity undertaken; b. Records demonstrating that each activity undertaken meets one of the National Objectives of the CDBG program; c. Records required to determine the eligibility of activities; d. Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CDBG assistance; e. Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; f. Financial records as required by 24 CFR Part 570, Section 570.502, and OMB Circular A-110; and g. Other records necessary to document compliance with Subpart K of 24 CFR Part 570. 2. Record Retention The Subrecipient will retain all accounting records, financial records, and supporting documentation pertinent to expenditures incurred under this Agreement for a minimum C-7 DRAFT period of five(5)years after the termination of all activities funded under this agreement,or after the resolution of all Federal audit findings,whichever occurs later. Records for non- expendable property acquired with funds under this Agreement will be retained for five(5) years after final disposition of such property. Records for any displaced person must be kept for five (5)years after he/she has received final payment. 3. Client Data Subrecipient will maintain client data demonstrating client eligibility for services provided. Such data will include, but not be limited to, client name, address, income level or other basis for determining eligibility, and a description of services provided. Such information will be made available to Grantee monitors or their designees for review upon request. 4. Disclosure The Subrecipient understands that client information collected under this Agreement is private and the use or disclosure of such information, when not directly connected with the administration of the [Grantee's] or Subrecipient's responsibilities with respect to services provided under this Agreement, is prohibited unless written consent is obtained from such person receiving service or, in the case of a minor,that of a responsible parent/guardian,or otherwise as allowed by federal or state law. 5. Property Records The Subrecipient will maintain real property inventory records which clearly identify properties purchased,improved or sold. Properties retained will continue to meet eligibility criteria and will conform with the'changes in use'restrictions specified in 24 CFR Part 570, Section 570.503(b)(8). 6. National Objectives The Subrecipient agrees to maintain documentation that demonstrates that the activities carried out with funds provided under this Agreement meet one or more of the CDBG program's national objectives: 1) benefit low-to moderate-income persons, 2) aid in the prevention or elimination of slums or blight, 3) meet community development needs having a particular urgency- as defined in 24 CFR Part 570, Section 570.208. 7. Close-Outs C-8 DRAFT Grantee close-out requirements must be completed within 30 days after expiration of this Agreement. Activities during this close-out period will include, but are not limited to; making final payments, disposing of program assets including the return of all unused materials, equipment, unspent cash advances, program income balances, and receivable accounts to the Grantee, and determining the custodianship of records. 8. Audits & Inspections All Subrecipient records with respect to any matters covered by this agreement will be made available to the Grantee, grantor agency,their designees or the Federal Government, at any time during normal business hours, as often as the Grantee or grantor agency deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this Agreement and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current city policy concerning Subrecipient audits. Audit will comply with OMB Circular A-133 "Audits of Institutions of Higher Education and Other Nonprofit Institutions." C. Reporting and Payment Procedures 1. Budgets The Subrecipient will submit a detailed contract budget of a form and content prescribed by the City for approval by the Grantee. The Grantee and the Subrecipient may agree to revise the budget from time to time in accordance with existing city policies. 2. Program Income If program income is generated,the Subrecipient will report all program income as defined in 24 CFR Part 570, Section 570.500(a) generated by activities carried out with CDBG funds made available under this Agreement. The program income may be used by the Subrecipient during the Agreement period for activities permitted under this Agreement and the Subrecipient will reduce requests for additional funds by the amount of any such program income balances on hand. All unused program income will be returned to the Grantee at the end of the Agreement period. Any interest earned on cash advances from the U.S.Treasury is not program income and will be remitted promptly to the Grantee. 3. Indirect Costs C-9 DRAFT If indirect costs are charged,the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and will submit such plan to the Grantee for approval prior to the execution of the Agreement. 4. Payment Procedures The Grantee will pay to the Subrecipient funds available under this Agreement based upon information submitted by the Subrecipient and consistent with any approved budget and city policy concerning payments. With the exception of certain advances,payments will be made for eligible expenses actually incurred by the Subrecipient, and not to exceed actual cash requirements. Payments will be adjusted by the Grantee in accordance with advance fund and program income balances available in Subrecipient accounts. In addition,the Grantee reserves the right to liquid funds available under this Agreement for costs incurred by the Grantee on behalf of the Subrecipient. D. Procurement 1. Compliance The Subrecipient will comply with current city policy concerning the purchase of equipment and will maintain an inventory of all non-expendable personal property as defined by such policy as may be procured with funds provided herein. The policy is available upon request. AR program assets(unexpended program income,property,equipment,etc.)will revert to the Grantee upon termination of this Agreement. 2. OMB Standards The Subrecipient will procure materials in accordance with the requirements of Attachment 0 of OMB Circular A-110,Procurement Standards,and will subsequently follow Attachment N, Property Management Standards, covering utilization and disposal of property. 3. Travel The Subrecipient will obtain written approval from the Grantee for any travel outside the metropolitan area with funds provided under this Agreement. 4. Relocation, Acquisition and Displacement The Subrecipient agrees to comply with 24 CFR 570.606 relating to the acquisition and disposition of all real property utilizing grant funds and to the displacement of persons, businesses,nonprofit organizations and farms occurring as a direct result of any acquisition of real property utilizing grant funds. The Subrecipient agrees to comply with applicable C-10 DRAFT Grantee Ordinances,Resolutions,and Policies concerning displacement of individuals from their residences. VIII PERSONNEL & PARTICIPANT CONDITIONS A. Civil Rights 1. Compliance The Subrecipient agrees to comply with current city and state civil rights policies and with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended,Section 109 of Title I of the Housing and Community Development Act of 1974, Section 504 of the Rehabilitation Act of 1973,the Americans with Disabilities Act of 1990,the Age Discrimination Act of 1975,Executive Order 11063 as amended by Executive Order 12259,and with Executive Order 11246 as amended by Executive Orders 11375 and 12086. 2. Nondiscrimination The Subrecipient will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital status, or status with regard to public assistance. The Subrecipient will take affirmative action to insure that all employment practices are free from such discrimination. Such employment practices include but are not limited to: hiring,upgrading, demotion,transfer,recruitment or recruitment advertising,layoff,termination,rates of pay or other forms of compensation, and selection for training, including apprenticeship. The Subrecipient agrees to post in conspicuous places,available to employees and applicants for employment,notices to be provided by the contracting agency setting forth the provisions of this nondiscrimination clause. 3. Land Covenants This Agreement is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and 24 CFR 570, Part I. in regard to the sale, lease, or other transfer of land acquired, cleared or improved with assistance provided under this Agreement. The Subrecipient will cause or require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimination as herein defined, in the sale, lease or rental or in the use or occupancy of such land, or in any improvements erected or to be erected thereon, providing that the Grantee and the United States are beneficiaries of and entitled to enforce such covenants. The Subrecipient in undertaking its obligation to carry out the program assisted hereunder,agrees to take such measures as are necessary to enforce such covenant, and will not itself so discriminate. C-11 DRAFT 4. Rehabilitation Act of 1973 The Subrecipient agrees to comply with any federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973, 929 U.S.C. 706) which prohibits discrimination against the handicapped in any federally assisted program. No otherwise qualified individual with handicaps in the United States will, solely by reason of his or her handicap, be excluded from the participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. 5. The Age Discrimination Act of 1975 No person in the United States will, on the basis of age,be excluded from the participation in,be denied the benefits of,or be subjected to discrimination under any program or activity receiving Federal financial assistance. B. Affirmative Action 1. Approved Plan The Subrecipient agrees that it will be committed to carry out pursuant to the Grantee's specifications an Affirmative Action Program in keeping with the principles as provided in President's Executive Order 11246 of September 24, 1965. The Grantee will provide Affirmative Action guidelines to the Subrecipient upon request to assist in the formulation of such program. The Subrecipient will submit a plan,if applicable,for an Affirmative Action Program for approval prior to the award of funds. 2. W/MBE The Subrecipient will use its best efforts to afford minority and women-owned business enterprises the maximum practicable opportunity to participate in the performance of this Agreement. As used in this Agreement,the term "minority and female business enterprise' means a business at least fifty-one (51) percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members"are Afro- Americans, Spanish-speaking, Spanish surnamed or Spanish-heritage Americans, Asian- Americans,and American Indians. The Subrecipient may rely on written representations by Subrecipients regarding their status as minority and female business enterprises in lieu of an independent investigation. 3. Access to Records C-12 DRAFT The Subrecipient will furnish and cause each of its subsubrecipients to furnish all information and reports required hereunder and will permit access to its books,records and accounts by the Grantee,HUD or its agent, or other authorized federal officials for purposes of investigation to ascertain compliance with the rules, regulations and provisions stated herein. 4. Notifications The Subrecipient will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding,a notice,to be provided by the agency contracting officer,advancing the labor union or worker's representative of the Subrecipient's commitments hereunder, and will post copies of the notice in conspicuous places available to employees and applicants for employment. 5. EEO/AA Statement The Subrecipient will, in all solicitations or advertisements for employees placed by or on behalf of the Subrecipient, state that it is an Equal Opportunity or Affirmative Action employer. 6. Subcontract Provisions The Subrecipient will include the provisions of Paragraphs VII A, Civil Rights, and B Affirmative Action, in every subcontract or purchase order, specifically or by reference, so that such provisions will be binding upon each subsubrecipient or vendor. C. Employment Restrictions 1. Prohibited Activity The Subrecipient is prohibited from using funds provided herein or personnel employed in the administration of the program for political activities; sectarian, or religious activities; lobbying, political patronage, and nepotism activities. Subrecipient will certify that it is familiar with the requirements of the Los Angeles County Code Chapter 2.160(Los Angeles County Ordinance 93-0031), and; that all persons/entities/firms acting on behalf of Subrecipient have and will comply with the County Code, and;that any person/entity/firm who seeks a contract will be disqualified there from and denied the contract and, will be liable in civil action,if any lobbyist,lobbying firm,lobbyist employer or any other person or entity acting on behalf of Subrecipient fails to comply with the provisions of the County Code. Ordinance No. 93-0031 amending the Los Angeles County Code relating to lobbyists is attached hereto as Attachment I and incorporated into this Agreement by reference. C-13 DRAFT 2. OSHA Where employees are engaged in activities not covered under the Occupational Safety and Health Act of 1970, they will not be required or permitted to work, be trained, or receive services in buildings or surroundings or under working conditions which are unsanitary, hazardous or dangerous to the participants' health or safety. 3. Safety Standards and Accident Prevention The Subrecipient will comply with all applicable federal, state and local laws governing safety, health and sanitation. The Subrecipient shall provide all safeguards, safety devices and protective equipment and take any other necessary actions, as its own responsibility, reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of this Agreement. Participants employed or trained for inherently dangerous occupations, e.g., fire or police jobs, will be assigned to work in accordance with reasonable safety practices. 4. Labor Standards The Subrecipient agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act as amended,the provisions of Contract Work Hours, the Safety Standards Act,the Copeland'Anti-Kickback'Act(40 U.S.C.276,327-333)and all other applicable federal state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Agreement. The Subrecipient will maintain documentation which demonstrates compliance with hour and wages requirements of this part. Such documentation will be made available to the Grantee for review upon request. The Subrecipient agrees that, except with respect to the rehabilitation or construction of residential property designed for residential use for less than eight (8) households, all contractors engaged under contracts in excess of$2,000.00 for construction,renovation or repair of any building or work financed in whole or in part with assistance provided under this Agreement,will comply with federal requirements adopted by the Grantee pertaining to such contract, will comply with federal requirements adopted by the Grantee pertaining to such contracts and with the applicable requirements of the regulations of the Department of Labor, under 29 CFR, Parts 3,1 5 and 7 governing the payment of wages and ratio of apprentices and trainees to journeymen; provided, that if wage rates higher than those required under the regulations are imposed by state or local law, nothing hereunder is intended to relieve the Subrecipient of its obligation,if any,to require payment of the higher wage. The Subrecipient will cause or require to be inserted in full, in all such contracts subject to such regulations,provisions meeting the requirements of this paragraph, for such contracts in excess of$10,000.00. C-14 DRAFT D. Conduct 1. Assignability Subrecipient may not assign any portion of this Agreement without the express written consent of the Grantee.Any attempt by Subrecipient to assign any performance of the terms of this Agreement shall be null and void and shall constitute a material breach of this Agreement,upon which the Grantee may immediately terminate this Agreement through the Executive Director or his/her designee. 2. Hatch Act The Subrecipient agrees that no funds provided, nor personnel employed under this Agreement,will be in any way or to any extent engaged in the conduct of political activities in violation of Chapter 15 of Title V United States Code. 3. Conflict of Interest The Subrecipient agrees to abide by the provisions of 24 CFR Part 570,Section 570.611 with respect to conflicts of interest, and covenants that it presently has no financial interest and will not acquire any financial interest direct or indirect,which would conflict in any manner or degree with the performance of services required under this Agreement. The Subrecipient further covenants that in the performance of this Agreement no person having such a financial interest will be employed or retained by the Subrecipient hereunder. The Subrecipient represents, warrants and agrees that to the best of its knowledge, it does not presently have, nor will it acquire during the term of this Agreement, any interest direct or indirect,by contract, employment or otherwise,or as a partner,joint venture or shareholder (other than as a shareholder holding a one (1%) percent or less interest in publicly traded companies)or affiliate with any business or business entity that has entered into any contract, subcontract or arrangement with the Grantee.Upon execution of this Agreement and during its term, as appropriate, the Subrecipient shall, disclose in writing to the Grantee any other contract or employment during the term of this Agreement by any other persons,business or corporation in which employment will or may likely develop a conflict of interest between the Grantee's interest and the interests of the third parties. These conflict of interest provisions apply to any person who is an employee, agent consultant, officer, or elected official or appointed official of the Grantee, or of any designated public agencies or Subrecipients which are receiving funds under the CDBG Entitlement program. In the procurement of supplies,equipment,construction and services by Subrecipients,the conflict of interest provisions in 24 CFR 85.36, OMB Circular A-110, and 24 CFR 570.611, respectively,will apply. No employee,officer or agent of the Subrecipient will participate in selection, or in the award or administration of a contract supported by Federal funds if a conflict of interest, real or apparent,would be involved. C-15 DRAFT 4. Subcontracts The requirements of this Agreement may not be subcontracted by the Subrecipient without the advance approval of the Grantee.Any attempt by the Subrecipient to subcontract without the prior consent of the Grantee may be deemed a material breach of this Agreement. If the Subrecipient desires to subcontract,the Subrecipient shall provide the following information promptly at the Grantee's request: - A description of the work to be performed by the Subcontractor; • A draft copy of the proposed subcontract; and • Other pertinent information and/or certifications requested by the Grantee. The Subrecipient shall indemnify and hold the Grantee harmless with respect to the activities of each and every Subcontractor in the same manner and to the same degree as if such Subcontractor(s) were the Subrecipient's employees. The Subrecipient shall remain fully responsible for all performances required of it under this Agreement,including those that the Subrecipient has determined to subcontract,notwithstanding the Grantee's approval of the Subrecipient's proposed subcontract. The Grantee's consent to subcontract shall not waive the Grantee's right to prior and continuing approval of any and all personnel, including Subcontractor employees, providing services under this Agreement. The Subrecipient is responsible to notify its Subcontractors of this Grantee right. The Grantee's CDBG Administrator is authorized to act for and on behalf of the Grantee with respect to approval of any subcontract and Subcontractor employees. After approval of the subcontract by the Grantee,the Subrecipient shall forward a fully executed subcontract to the Grantee for their files. The Subrecipient shall be solely liable and responsible for all payments or other compensation to all Subcontractors and their officers,employees,agents,and successors in interest arising through services performed hereunder,notwithstanding the Grantee's consent to subcontract. The Subrecipient shall obtain certificates of insurance,which establish that the Subcontractor maintains all the programs of insurance required by the Grantee from each approved Subcontractor. The Subrecipient shall ensure delivery of all such documents to the Grantee before any Subcontractor employee may perform any work hereunder. 5. Copyright If this Agreement results in any copyrightable mate" the Grantee and/or grantor agency reserves the right to royalty-free,non-exclusive and irrevocable license to reproduce,publish or otherwise use and to authorize others to use, the work for government purposes. 6. Religious Organization The Subrecipient agrees that funds provided under this Agreement will not be used for religious activities, to promote religious interests, or for the benefit of a religious C-16 DRAFT organization in accordance with the federal regulations specified in 24 CFR Part 570, Section 570.2000. 7. Safely Surrendered Baby Law a. The Subrecipient shall notify and provide to its employees,and shall require each subcontractor to notify and provide to its employees,a fact sheet regarding the Safely Surrendered Baby Law,its implementation in Los Angeles County,and where and how to safely surrender a baby. The fact sheet is available on the Internet at www.babysafela.org. b. The Subrecipient acknowledges that the County places a high priority on the implementation of the Safely Surrendered Baby Law.The Subrecipient understands that it is the County's policy to encourage all Contractors to voluntarily post the County's "Safely Surrendered Baby Law" poster in a prominent position at the Subrecipient's place of business. The Subrecipient will also encourage its Subcontractors, if any, to post this poster in a prominent position in the Subcontractor's place of business.The Department of Children and Family Services of the County of Los Angeles will supply the Subrecipient with the poster to be used. IX. ENVIRONMENTAL CONDITIONS A. Flood Disaster Protection The Subrecipient agrees to comply with the requirements of the Flood Disaster Protection Act of 1973 (P.L.-2234) in regard to the sale,lease or other transfer of land acquired, cleared or improved under the terms of this Agreement, as it may apply to the provisions of this Agreement. B. Lead-Based Paint The Subrecipient agrees that any construction or rehabilitation of residential structures with assistance provided under this Agreement will be subject to HUD Lead-Based Paint Regulations at 24 CFR Part 570, Section 570.608, and 24 CFR Part 35, and in particular Sub-Part B thereof. Such regulations pertain to all HUD-assisted housing and require that all owners,prospective owners,and tenants or properties constructed prior to 1978 be properly notified that such properties may include lead-based paint. Such notification will point out the hazards of lead-based paint and explain the symptoms, treatment and precautions that should be taken when dealing with lead-based paint poisoning. C. Historic Preservation C-17 DRAFT The Subrecipient agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966,as amended(16 U.S.C.470)and the procedures set forth in 36 CFR, Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Agreement. In general this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a Federal, State, or local historic property list. This agreement may be modified at any time by mutual consent,but such modification must be in written form signed by the authorized representative of each party. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. Date: City Manager City of Azusa Date: CONSULTANT Attest: City Clerk C-18 ATTACHMENT 2 REQUEST FOR COMPETITIVE PROPOSALS City of Azusa Community Development Block Grant Program (CDBG) Implementation and Administration Consulting Services The City of Azusa seeks proposals from qualified individuals and/or firms to implement and administer its federally-funded CDBG Program. Proposals are due by Tuesday, July 6, 2010, 5:00 P.M., in the office of the Redevelopment Agency Division in the Economic and Community Development Department, 213 East Foothill Boulevard, Azusa, CA 91702-1395, in a sealed envelope. Request for Proposals (RFP) are available in the Redevelopment Agency Division, 213 East Foothill Boulevard, Azusa, CA 91702, or contact the Department Secretary at (626) 812-5299 to request a copy. Evaluation Factors will be as follows: 1 . Is proposer's proposal complete and meet all requirements of the RFP? (10 points) 2. Is proposer experienced with CDBG and federally-funded programs and regulations for 5 years or more? (15 points) 3. Is proposer experienced with CDBG program administration with participating cities under L.A. County CDC? (25 points) 4. Does proposer have a good track record/references with other client cities? (25 points) 5. Is the proposer's bid price realistic? (20 points) 6. Is proposer a small and minority firm, women's business enterprise, or labor surplus area firm? (5 points) CITY OF AZUSA City Clerk Publish: June 17, 2010 Azusa Herald U:\WPROC\CORRESPO\CDBGWORK\CDBG RFPs\CDBG Consultant RFPs\RFPNotice2010_CDBGProgramConsultant.doc voia 1167 .141 T * I '. v0" '9�lfOR AZLJSAr' CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGER/PUBLIC WORKS DIRECTOR VIA: F.M. DELACH, CITY MANAGER/IM DATE: JUNE 7, 2010 SUBJECT: CIP PROJECT #66109A; AWARD OF CONTRACT, CITRUS AVENUE RECONSTRUCTION PROJECT. RECOMMENDATION It is recommended that the City Council authorize staff to award the Citrus Avenue Reconstruction project to Sully Miller, Incorporated of Brea, CA. in the amount of$722,728.00. BACKGROUND In July 2009, the City was awarded $1,431,000 of American Recovery and Reinvestment Act (ARRA) federal stimulus funds to reconstruct Foothill Boulevard from Todd Avenue to Orange Avenue. This project was completed in January 2010 with a total construction cost of $879,841.11. Caltrans authorized the City to use $540,000 of the Foothill Boulevard Project savings on the Citrus Avenue Reconstruction Capital Improvement Project. This project will reconstruct Citrus Avenue from Alosta Avenue to the northern city limit. On April 5th, 2010, the City Council approved the plans and specifications for the project and publishing the Notice of Inviting bids. The bid opening was conducted on May 26th, 2010 and 7 bids were received. Following are the bid results: Citrus Avenue reconstruction 1 Lee and Stires, Inc. Ontario, CA $627,791.50 2 Sully Miller Brea, CA $657,026.00 3 All American Asphalt Corona, CA $713,000.00 4 Hardy and Harper, Inc. Santa Ana, CA $717,000.00 5 ICE Engineering City of Industry, CA $ 719,030.00 6 Gentry Brothers Irwindale, CA $727,400.00 7 Silvia Construction, Inc. Rancho Cucamonga, CA $761,159.00 After a thorough review, it became clear that the low bidder, Lee and Stires, did not provide sufficient time to Disadvantaged Business Enterprises (DBE) firms to properly provide bids on the project. Furthermore, the City of Azusa must assure that the firms awarded the work have followed all ARRA requirements to be certain that the city would be fully reimbursed for the work. The City of Azusa has communicated with Caltrans that the low bidder, Lee and Stires did not provide sufficient time for the DBE firms. Therefore, the next low bidder has been selected for the project. Staff has confirmed that Sully Miller of Brea, CA has sufficiently satisfied the requirements of the DBE. FISCAL IMPACT: The project cost for Citrus Avenue reconstruction is $722,728.00 which is based on the bid amount and a 10 % allowance for potential change orders. The project is listed in the approved FY 2009-2010 Capital Improvements Plan as #66110A. The improvements on Citrus Avenue will be funded with ARRA #ESPL-5112(012) and Proposition 1B funds. U •' .t • I Det 8' 4 1'4</ RCE\4 FO CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGER/PUBLIC WORKS DIRECTOR VIA: F.M. DELACH, CITY MANAGER4/ DATE: JUNE 7, 2010 SUBJECT: CIP PROJECT #66110B; AWARD OF CONTRACT,FOOTHILL BOULEVARD RECONSTRUCTION PROJECT. RECOMMENDATION It is recommended that the City Council authorize staff to award CIP Project #66110B Foothill Boulevard Reconstruction project to Sully Miller, Contracting Company of Brea, CA in the amount of $640,911.00. BACKGROUND CIP #66110B, Foothill Boulevard Reconstruction project from Alosta Avenue to Citrus Avenue, was originally a part of the Citrus Avenue reconstruction project. However, because of the additional reporting requirements for the American Recovery and Reinvestment Act (ARRA) funds, the two projects have been separated. In order to minimize impacts to the community, the projects will be constructed simultaneously. On April 5th, 2010, the City Council approved the plans and specifications for the project and publishing the Notice of Inviting bids. The bid opening was conducted on May 26th, 2010 and 7 bids were received. Following are the bid results: Foothill Boulevard Reconstruction 1 Sully Miller Contracting Co. Brea, CA $582,647.00 2 All American Asphalt Corona, CA $623,000.00 3 Gentry Brothers Irwindale, CA $635,240.00 4 ICE Engineering City of Industry, CA $663,870.00 5 Silvia Construction, Inc. Rancho Cucamonga, CA $666,806.00 6 G. Coast Construction, Inc. Encino, CA $744,500.00 7 Hardy and Harper, Inc. Santa Ana, CA $818,000.00 FISCAL IMPACT: The project cost for Foothill Boulevard reconstruction is $640,911.00 which is based on the bid amount and a 10% allowance for potential change orders. The project is listed in the approved FY 2009-2010 Capital Improvements Plan as #66110B. The improvements on Foothill Boulevard will be fully funded by Proposition 1B funds. (3, .pFG ::b * * AZUSA` CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, ASSISTANT CITY MANAGER/PUBLIC WORKS DIRECTOR VIA: F.M. DELACH, CITY MANAGER DATE: JUNE 7, 2010 SUBJECT: CIP PROJECT #66110A—CITRUS AVENUE RECONSTRUCTION FROM ALOSTA AVENUE TO THE NORTHERLY CITY BOUNDARY: AUTHORIZATION TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT — PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES. RECOMMENDATION It is recommended that the City Council authorize staff to enter into a professional services agreement with SA Associates for a not to exceed fee of $112,000 to provide professional construction management services for Citrus Avenue from Alosta Avenue to the northerly city boundary. BACKGROUND CIP Project #66110A will reconstruct Citrus Avenue from Alosta Avenue to the City's northerly boundary with the City of Glendora (Foothill Boulevard, north). Citrus Avenue has deteriorated over the years due to heavy traffic, utility trenching and poor surface drainage. The project will reconstruct the street surface, replace traffic loops and reinstall all striping. The project will be funded with Prop 1B funds and the savings obtained from the Foothill Boulevard Reconstruction project of approximately $540,000 from the American Reinvestment and Recovery Act funds (ARRA) or stimulus funds. The Public Works Department is requesting the support services of a Professional Construction Management Team since the project will be a federally funded project. The additional services are required to manage the construction, provide the testing, inspection and to prepare the daily documents required by Caltrans for ARRA funds. On April 5th, 2010, the City Council authorized staff to solicit proposals for professional construction management services. On May 27th, 2010, staff received 14 proposals from qualified firms. The following is the list of firms that submitted: Bidder City, State Amount 1. Onward Engineering Anaheim, CA $77,950.00 2. GRW & Sons, Incorporated Corona, CA $97,320.00 3. GK & Associates Diamond Bar, CA $99,225.00 4. Vali Cooper and Associates, Inc. Riverside, CA $99,772.00 5. SA Associates Arcadia, CA $112,000.00 6. Savannah Tech La Habra, CA $118.394.00 7. Berg and Associates, Inc. San Pedro, CA $119,689.30 4. Civil Source, Inc. Irvine, CA $127,930.00 5. Birge Inc. Upland, CA $128,737.00 6. Hernandez Kroone and Associates San Bernardino, CA $131,375.00 7. KOA Corporation Gardena, CA $143,052.00 8. AAE Inc. Orange, CA $144,620.00 9. Psomas Inc. Santa Ana, CA $156,238.00 10. MACM Inc. San Bernardino, CA Only a Fee Schedule After a thorough evaluation of the bids, Public Works staff recommends award of contract to SA Associates. SA Associates approach, scope of work, experience and qualifications exceeded those of the lower bidders. While SA Associates was the fifth lowest submittal, staff felt their experience and qualifications warranted the additional cost. Given the importance of the Federal ARRA requirements, staff is confident in the selection. FISCAL IMPACT The professional services agreement will be for a not to exceed fee of$112,000. Funds for the construction management services are available through Prop 1B, Fund 12. 010 • OF 64.V AZUSA CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: TITO HAES, PUBLIC WORKS DIRECTOR/ASSISTANT CITY MANAGER VIA: F.M. DELACH, CITY MANAGER ?N° DATE: JUNE 7, 2010 SUBJECT: CIP PROJECT #66109E — ROSEDALE TRAFFIC MITIGATION; AUTHORIZATION TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT — TOPOGRAPHIC SURVEY AND MAPPING SERVICES FOR INTERSECTIONS INCLUDED IN THE ROSEDALE TRAFFIC MITIGATION RECOMMENDATION It is recommended that the City Council authorize staff to enter into a professional services agreement with CNC Engineering for a not to exceed fee of$16,730.00 to provide topographic survey and mapping services for intersections requiring street improvements for the preparation of traffic signal and/or striping modifications included in the Rosedale Traffic Mitigation. BACKGROUND The Rosedale Environmental Impact Report identified traffic mitigation improvements at 15 intersections throughout the City. The traffic mitigation measures are required for the City's traffic infrastructure to handle the additional traffic load created by the Rosedale project. On September 8th, 2009 the City Council approved the contract with Transportation and Energy Solutions, Inc. to check for applicability and prepare plans and specifications for the subject mitigation measures that are deemed acceptable for construction. One of the mitigation measures called for the installation of a new traffic signal at the intersection of Citrus Avenue and Mauna Loa Avenue which is under construction. Sufficient design and layout has been completed to identify key areas that will require civil engineering design, such as, median relocations, modifications and miscellaneous street improvements. The Engineering Division requires topographic survey and mapping services to support the Civil Engineering design to prepare contract documents for the proposed traffic improvements at the following intersections: • Todd Avenue at the intersection of Foothill Boulevard • San Gabriel Avenue at the intersection of Foothill Boulevard • Citrus Avenue at the intersection of Alosta Avenue • Citrus Avenue at the intersection of Baseline Road. On March 15, 2010, City Council authorized staff to solicit proposals for these topographic survey and mapping services. On April 22, 2010, staff received 10 proposals from qualified firms. The following is the list of firms that submitted: Bidder City, State Amount 1. CNC Engineering Irvine, CA $15,210.00 2. B&E Engineers Arcadia, CA $15,344.00 3. JMC2 San Pedro, CA $17,250.00 4. Guyett Geomatics, Inc. Corona, CA $18,200.00 5. Rick Engineering Co. Riverside, CA $22,625.00 6. Proactive Engineering Consultants Corona, CA $24,100.00 7. KDM Meridian Lake Forest, CA $25,880.00 8. Huitt-Zollars Ontario, CA $32,500.00 9. Johnson-Frank and Associates Inc. Anaheim, CA $33,400.00 10. Guida Surveying Inc. Irvine, CA $36,000.00 After a thorough evaluation of the bids, Public Works staff recommends award of contract to CNC Engineering. FISCAL IMPACT The professional services agreement will be for a not to exceed fee of $16,730.00, which includes an additional 10 percent for possible change orders. Funds for the topographic survey and mapping services are available from Fund 37, CIP #66109E, Rosedale Traffic Mitigation. „ . � . I us CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING MONDAY,MAY 17,2010—6:52 P.M. The Board of Directors of the Redevelopment Agency of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium,213 E.Foothill Blvd.,Azusa CA. Chairman Rocha called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: GONZALES,CARRILLO,MACIAS,HANKS,ROCHA ABSENT: DIRECTORS: NONE ALSO PRESENT: Also Present General Counsel Carvalho, Executive Director Delach, Assistant Executive Director Makshanoff, Department Heads,Secretary Mendoza,Deputy Secretary Toscano. The CONSENT CALENDAR consisting of items F-1 and F-2 was approved by motion of Consent Cal. Director Gonzales,seconded by Director Carrillo and unanimously carried. Directors Hanks and Macias Approved abstained from the Minutes of May 3,2010 as they were absent from that meeting. 1. Minutes of the regular meeting of May 3,2010,were approved as written. Directors Hanks and Min appvd Macias abstained. 2. Resolution authorizing payment of warrants by the Agency was adopted and entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING Res.No. 10-R19 CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS. Warrants SPECIAL CALL ITEMS Spec Call Items None. None It was consensus of the Redevelopment Agency Board Members to adjourn. Adjourn TIME OF ADJOURNMENT: 6:53 P.M. SECRETARY NEXT RESOLUTION NO. 10-R20. * e *4 Atari usA AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, REDEVELOPMENT AGE CY TREAS R, DATE: JUNE 7, 2010 SUBJECT: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF APRIL 2010 RECOMMENDATION It is recommended that the Agency Members receive and file the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa for the month of April 2010. BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa("Agency")for the month of April 2010. Agency investments are made in accordance with the Redevelopment Agency Investment Policy approved and adopted with Resolution No. 09-R53 dated October 5, 2009, and Government Code Section 53601. Investment activity is summarized in the "Treasury Book Balances-Cash and Investments" schedule, attached herewith and an integral part of this report. Agency cash and investment balances increased by $1,161,016.00. Cash received totaled $2,161,055.01, and disbursements of$5,458,953.13 were made. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of$7,166,219.01, Wells Fargo Bank,the fiscal agent,held$4,124,223.04 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds and special bond- funded projects. The remaining $3,041,995.97 was available for Agency operating, debt service, restricted expenses, and outstanding liabilities. FISCAL IMPACT The balance of cash and investments and projected revenues for the next six months is expected to be sufficient to meet cash disbursement requirements for at least the next six months. MH EG • CITY OF AZUSA REDEVELOPMENT AGENCY t TREASURY BOOK BALANCES-CASH AND INVESTMENTS APRIL 2010 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value` CASH AND INVESTMENTS HELD BY AGENCY TREASURER Wells Fargo Bank Government Checking No limit $453,551.33 FDIC up to$100,000.00 Ongoing 0.000% $453,551.33 >$100,000 collaterized by 110%in govn't securities Local Agency Investment Fund(LAIF) $20,000,000.00 2,588,444.64 Backed by faith&credit of the State of California Ongoing 0.588% 2,591,507.01 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $3,041,995.97 $3,045,058.34 Interest Collections: $0.00 CASH AND INVESTMENTS HELD BY FISCAL AGENT 2003 Merged Project Tax Allocation Bonds 2003A Special Fund AIM Gov't Portfolio No limit 0.40 Investments in direct obligations of the U.S.Treasury Ongoing 0.000% 0.40 2003A Interest Account AIM Gov't Portfolio No limit 0.00 Investments in direct obligations of the U.S.Treasury Ongoing 0.000% 0.00 2003A Principal Account AIM Gov't Portfolio No limit 1.97 Investments in direct obligations of the U.S.Treasury Ongoing 0.000% 1.97 2003A Reserve Account Reliance Certificate of Deposit No limit 1,085,192.59>$100,000 collaterized by 110%in govn't securities 12/04/14 0.010% 1,085,192.59 Reliance Trust Co.Cash Equivalent Mmkt No limit 1,110.07 N/A Ongoing 0.000% 1,110.07 AIM Gov't Portfolio No limit 1,149.76 Investments in direct obligations of the U.S.Treasury Ongoing 0.000% 1,149.76 2003 Merged Project Tax Allocation Bonds Subtotal: $1,087,454.79 $1,087,454.79 Interest Collections: $0.02 2005 Merged Project Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Gov't Mmkt No limit $0.19 N/A Ongoing 0.000% $0.19 2005 Interest Account Wells Fargo Advantage Govt Mmkt No limit 0.00 N/A Ongoing 0.000% 0.00 2005 Redevelopment Fund AIM Institutional Prime-Cash Mgmt/MMk No limit 0.00 N/A Ongoing 0.000% 0.00 2005 Reserve Account Reliance Certificate of Deposit No limit 869,259.17 >$100,000 collaterized by 110%in govn't securities 12/04/14 0.010% 869,259.17 Reliance Trust Co.Cash Equivalent Mmkt No limit 910.98 N/A Ongoing 0.000% 910.98 2005 Merged Project Tax Allocation Bonds Subtotal: $870,170.34 $870,170.34 Interest Collections: $0.99 2007A Merged Project Tax Allocation Bonds 2007A Bond Fund Wells Fargo Advantage 100%Treasury Mmkt No limit • $0.87 N/A Ongoing 0.000% $0.87 2007A Interest Account Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2007A Principal Account Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2007A Merged Project Tax Allocation Bonds Subtotal: $0.87 $0.87 Interest Collections: $0.00 2007B Merged Project Tax Allocation Refunding Bonds 2007B Bond Fund Wells Fargo Advantage 100%Treasury Mmkt No limit $372.89 N/A Ongoing 0.000% $372.89 20078 Interest Account Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2007B Principal Account Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS APRIL 2010 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value* 2007B Reserve Fund Reliance Certificate of Deposit No limit 325,042.50>$100,000 collaterized by 110%in govn't securities 12/04/14 0.010% 325,042.50 Reliance Trust Co.Cash Equivalent Mmkt No limit 0.00 N/A Ongoing 0.000% 0.00 2007B Merged Project Tax Allocation Bonds Subtotal: $325,415.39 $325,415.39 Interest Collections: $0.00 2008A Merged Project Tax Allocation Bonds 2008A Bond Fund Wells Fargo Advantage 100%Treasury Mmkt No limit $17,779.86 N/A Ongoing 0.010% $17,779.86 2008A Interest Account Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2008A Reserve Fund Reliance Trust Co.Savings and Cert.of Deposit No limit $655,240.76 >$100,000 collaterized by 110%in govn't securities 12/19/13 2.650% 655,240.76 Reliance Trust Co.Cash Equivalent Mmkt No limit $0.40 N/A Ongoing 0.000% 0.40 2008A Redevelopment Fund Wells Fargo Advantage 100%Treasury Mmkt No limit $0.00 N/A Ongoing 0.010% $0.00 2008A Merged Project Tax Allocation Bonds Subtotal: $673,021.02 $673,021.02 Interest Collections: $31.33 2008B Merged Project Tax Allocation Housing Bonds 2008B Bond Fund Wells Fargo Advantage Government Mmkt No limit $44,677.49 N/A Ongoing 0.010% $44,677.49 2008B Interest Account Wells Fargo Advantage Government Mmkt No limit $0.00 N/A Ongoing 0.000% $0.00 2008B Reserve Fund Reliance Trust Co.Savings and Cert.of Deposit No limit $1,123,482.50 >$100,000 collaterized by 110%in govn't securities 11/21/13 4.000% 1,123,482.50 Reliance Trust Co.Cash Equivalent Mmkt No limit $0.64 N/A Ongoing 0.000% 0.64 20088 Low&Moderate Income Housing Fund Reliance Trust Co.Cash Equivalent Mmkt No limit 0.00>$100,000 collaterized by 110%in govn't securities Ongoing 0.000% 0.00 Wells Fargo Advantage Government Mmkt No limit $0.00 N/A Ongoing 0.000% 0.00 2008B Merged Project Tax Allocation Bonds Subtotal: $1,168,160.63 $1,168,160.63 Interest Collections: $6.67 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $4,124,223.04 $4,124,223.04 Total-Azusa Redevelopment Agency Cash and Investments: $7,166,219.01 $7,169,281.38 Total Interest Collections: $39.01 Source of Market Value Information: Wells Fargo Corporate Trust,Trustee Local Agency Investment Fund(LAIF) Wells Fargo Institutional Securities Tax Allocation Bond Data is based on Trustee-generated Statements;bond funds listed herein are restricted for payment of debt service and eligible projects and governed by strict regulations described in the Trust Indentures. 'Market Value is the current price at which a security can be traded or sold. WARRANT REGISTER NO.20 "c"FISCAL YEAR 2009-10 WARRANTS DATED 05/01/10 THROUGH 05/15/10 t FOR REDEVELOPMENT AGENCY MEETING OF 06-07-10 / RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND $ 3,341.40 80-125-CBD CAPITAL PROJECTS FUND 6,199.78 80-135-WED CAPITAL PROJECTS FUND 80-185-RANCH CAPITAL PROJECTS FUND 80-165-624-2008A TAX ALLOCATION BONDS 81-155-TAX INCREMENT SET-ASIDE FUND 4,957.94 81-165-LM MRG TABO8B HS 82-125-CBD DEBT SERVICE FUND 2,450,602.00 82-135-WED DEBT SERVICE FUND 82-165-MERGED PROJECT TAX ALLOCATION BONDS 82-185-RANCH CENTER DEBT SERVICE FUND 41,256.00 TOTAL ALL FUNDS: $ 2,506,357.12 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF 2010. Chairman I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof,held on the day of 2010. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary City of Azusa HP 9000 06/03/10 O P E:1131, H O L D D B L I S T I N G JUJ 03, 2010, 2:00 PK --- BY til. N PN 1 : �' legJL -loc: BID H---job: 746650 #J7266 --pn 00 <1.34> rpt id: C�3LTR02 SELECT FUD Cbdes: 80-82 ; Check Issue Utes: 050110-051510 PE ID PE Nacre P r1Nr NUER / JCB MEER Invoice Nirber Descri pticn St Disc. krt. Dist. Arrt. V01305 AZEP CITY 1r1) C 8000000000-3035 2610/1001009 PY#9/10 Pb 0.00 285.00 PEID U1aid: 0.00 Paid: 285.00 Ibtal: 285.00 V10604 AZUSA MlliE MN 8000000000-3020 2618/1001009 PY#9/10 PD 0.00 35.00 PEID thrid: 0.00 35. PIbtal: 35.00 V10487 BP1vEINJ'S 8010125000-7035/650205-7035 00015667 FF& LN//627N AZXJ RV 0.00 6,199.78 V10487 B? 'BINJ'S 8010125000-2901 00015667 FF&E IN 627N AZU RV 0.00 -6,199.78 V10487 BA1v1BINJ'S 8010125000-1810 00015667 FF&E LIQ/627NA7IU RV 0.00 6,199.78 V10487 BAMBINO'S V10487 BAMBINO'S 8010125000-7035/650205-7035 00015667 FF&E IN/627N AZU PD 0.00 6,199.78 8010125000-2901 00015667 FA N67N AZU PD 0.00 -6,199.78 BAMBINO'S 8010125000-1810 00015667 0.00 6,199.78 PEIDd: 0.00 Paid: 6,199.78 Ibtal : 6,199.78 Reversed: 6,199.78 V06783 CTITSIREET 8000000000-3010 2315/1001009 PY 9/10 PD 0.00 124.71 V06783 CMS-MEET 8000000000-3010 1310/1001009 PY 9/10 PD 0.00 266.57 V06783 C1't1SIR?r 8000000000-3010 2310/1001009 PY 9/10 PD 0.00 720.92 P® U�a.id: 0.00 PPaaiid: 1,112.20 Ibtal: 1,112.20 V12504 CRUZ, Q J7ABJ 8110155000-7105/505320-7105 031010 AQUISTIN 6412LPN PD 0.00 821.00 PEID Lh: d: 0.00 Paiid: 821.00 Ibtal: 821.00 V12359 INLAND MURAL-MD 8110155000-2745 1010RET (but/acts Pbl/Cb FD 0.00 4,136.94 t .d: 0.00 Paid: 4,136.94 City of Azusa HP 9000 06/03/.10 OPEN HOLD DB LISTING Page °f 03, 2010, 2:00 FM --rnq: RUBY leg: GL JL- -loc. BI-TB2H---job: 746650 #J7266=-pgnP Entity rpL id: CHFLTRO2 SELECT FLED Cbdes: 80-82 ; Check Issue Lytes: 050110-051510 PE ID PE NNrre POTENT UMBER / JCB UMBER Invoice Nutter Description St Disc. Amt. Dist. krt. 'Ibta1 : 4,136.94 V03126 L1NODLN 1ATIONAL, 8000000000-3010 2325/1001009 PY 9/10 PD 0.00 50.00 V03126 LIF N NATICAL 8000000000-3010 1320/1001009 PYff9/10 ED 0.00 45.00 PE1D d: 95.000 Ibtal: 95.00 V01390 LCE Ate, CCU 8210125000-7040 050610 FY2009-10 SERAF ED 0.00 1502,882.00 V01390 LOS ANECES, CCU 8220185000-7040 050610 FY2009-10 SERAF PD 0.00 41,256.00 V01390 LCS Ate, CCU 8210125000-7040 050610 FY2009-10 SERAF PD 0.00 947,720.00 : F'EID ted: 0.00 Paid2491,858.00 lbtal: 2491,858.00 V10322 M & T B1NK 8000000000-3010 MT-5/12/10 t frd Cbrp Ebl/P PD 0.00 489.77 V10322 M & T BANK 8000000000-3010 MT-5/12/10 Ifrd (tap Fb1/P ED 0.00 673.00 PEID th ud: 0.00 Laid: 1,162.77 Ibtal: 1,162.77 V02371 SPRINT 8010110000-6915 864888819028 864888819028/ PD 0.00 10.00 V02371 SPRINT 8010110000-6915 864888819027 864888819027/AIR ED 0.00 10.00 PEID Paid: 0.00 20.00 Ibtal: 20.00 V10053 SIAM ARD 1NSURAN 8000000000-3044 1221/1001009 PY#9/10 ED 0.00 132.59 PEID Lkpaid: 0.00 Paid: 132.59 Ibtal: 132.59 V06107 U.S. RANK ODRP P 8010110000-6235 FIN -4/26/10 Meetings & Ctrife PD 0.00 425.00 PED L id: 0.00 PPaaiid: 425.00 7btal: 425.00 CMIT,i r of Azusa pP 9000 06/03/10 OPEN HOLD DB L I S T I N G ON03, 2010, 2:00 FM ---req: RLIDY leg: GL ,7U--1cc: BI-7132H---jab: 746650 #J7266-pu: 00t<1.344> rpt id: CHFIJ1R0Narre Page 2 SELECT FUID Cies: 80-82 ; Check Issue Dates: 050110-051510 PE ID PE Nacre AGrCNr IINEER / JCS MITER Invoice Natter ipticn St Disc. Alco. Dist. Amt. V00876 InIAMINGral MJIUZ 8000000000-3010 2335/1001009 PY$#9/10 PD V00876 WASE-D [� M1Iuk 8000000000-3010 1330/1001009 PY##9/10 FD V00876 YASf llN MJILIN 8000000000-3010 2330/1001009 Py####9/1p ED 0.00 14.27 0.00 4,2'7 PEID Paid: 0:00 73.84 Ibtal: 73.84 GRAND TOTAL d: 0.00 d: 2506,357.12 'Ibtal: 2506,357.12 Reversed: 6,199.78