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HomeMy WebLinkAbout2008 05 07AGENDA BALDWIN PARK CITY COUNCIL REGULAR MEETING MAY 7, 2008 7:00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Manuel Lozano Anthony J. Bejarano Marlen Garcia Monica Garcia Ricardo Pacheco - Mayor - Mayor Pro Tern - Councilmember Councilmember Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agendas nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencies, podra hacerlo durante el periodo de Comentarlos del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un int6rprete para su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the City Council that is distributed to the City Council less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerk's office at 14403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a. m. - 6:00 p.m.) CITY COUNCIL REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tem Anthony J. Bejarano and Mayor Manuel Lozano ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS • Proclamation proclaiming May as Older American's Month in the City of Baldwin Park and certificate presentation to Maria Valenzuela and Victoria Martinez, 2008 Seniors of the Year Proclamation presentation to Miss Poppy Bridget Blaney proclaiming May 11th _ 17t' as Poppy Week in the City of Baldwin Park o Proclamation proclaiming May 41h _loth as City Clerk Week in the City of Baldwin Park • Proclamation proclaiming May loth as Global Warming Awareness Day in the City of Baldwin Park • Presentation of Plaque to Antonio Castaneda in celebration of his 104th birthday • Certificate presentation to Cecelia Bernal, 2008 Woman of Achievement in the 571h Assembly District • Certificate presentation to City Treasurer Maria Contreras in recognition of being named Macy's Employee of the Year • Certificate presentation to the Baldwin Park Women's Club in recognition of Federation Day City Council Agenda — May 7, 2008 Page 2 PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar accidn on algOn asunto a menos que sea incluido en la agenda, o a menos que exista algana emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 9) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracibn en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends City Council receive and file. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF MAY 7, 2008 - MAY 20, 2008 Staff recommends City Council approve the preparation and presentation of the plaques, proclamations and certificates as outlined in the staff report. 3. MINUTES Staff recommends City Council approve the minutes of the April 16, 2008 meeting (special and regular.) 4. MONTHLY FINANCIAL REPORT Staff recommends City Council receive and file the monthly financial report for the period ended March 2008. 5. LETTER AND RESOLUTION IN SUPPORT OF THE COALITION FOR SMOKE -FREE LOS ANGELES PARKS (CSFLAP) Staff recommends City Council approve a letter in support of the Coalition for Smoke - Free Los Angeles Parks (CSFLAP) and waive further reading, read by title only and adopt Resolution No. 2008 -022 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS SUPPORT OF THE COALITION FOR SMOKE -FREE LOS ANGELES PARKS." 6. NOTICE OF COMPLETION AND PROJECT ACCEPTANCE FOR JULIA MCNEILL SENIOR CENTER, CIP 604, CONSTRUCTED BY CWS SYSTEMS, INC. Staff recommends City Council 1) accept the improvements constructed by CWS Systems, Inc., 2) authorize staff to record a Notice of Completion, and 3) authorize payment of retention funds to CWS Systems, Inc. upon expiration of the 35 -day lien period. City Council Agenda - May 7, 2008 Page 3 7. RESOLUTION NO. 2008 -024 INITIATING THE PROCEEDINGS AND ORDERING PREPARATION OF THE ENGINEER'S REPORT FOR THE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -024 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 2008 -2009 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE." 8. RESOLUTION NO. 2008 -025 ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE PARKS MAINTENANCE ASSESSMENT DISTRICT FOR FY 2008 -2009 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -025 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 20082009 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK PARKS MAINTENANCE DISTRICT, AND ORDERING THE PREPARATION OF A REPORT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE." 9. AWARD OF CONTRACT FOR PYROTECHNIC SERVICES FOR THE FOURTH OF JULY FIREWORKS CELEBRATION Staff recommends City Council 1) award a contract to Pyro Spectaculars, Inc. for professional pyrotechnic services related to the 4th of July Fireworks Celebration in the amount of $16,500 and 2) authorize the Director of Recreation and Community Services to execute the Agreement. SET MATTERS — PUBLIC HEARINGS (7;00 P.M. or as soon thereafter as the matter can be heard). If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and/or City Council at or prior to the public hearing, 10. PUBLIC HEARING TO CONSIDER THE FISCAL YEAR 2008 -2009 ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) FUNDS, AND CITIZEN PARTICIPATION PLAN Staff recommends City Council conduct the public hearing and following the public hearing approve the City's FY 2008 -2009 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs and the FY 2008 Citizen Participation Plan. REPORTS OF OFFICERS 11. FIRST READING OF ORDINANCE NO. 1315 AMENDING CHAPTER 119 "GARAGE, YARD AND PATIO SALES" OF THE BALDWIN PARK MUNICIPAL CODE ESTABLISHING NEW LANGUAGE PROVISIONS Staff recommends City Council waive further reading, read by title only and introduce for first reading Ordinance No. 1315 entitled, "AN ORDINANCE OF THE CITY City Council Agenda — May 7, 2008 Page 4 COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 119.02 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO GARAGE /YARD SALES." CITY COUNCIL 1 CITY CLERK / CITY TREASURER 1 STAFF REQUESTS & COMMUNICATIONS RECESS TO CLOSED SESSION OF THE CITY COUNCIL A) CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and other representatives as designated Employee Organizations: SEIU, Clerical; Professional and Technical Employees; Police Management Employees; Confidential Employees; Baldwin Park Police Officer's Association and General Management Employees B) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GC §54956.8) Property: 3200 Puente Avenue City Negotiators: Vijay Singhal and Joseph Pannone Negotiating party: Home Depot Legal Department Under negotiation: Terms and conditions of a lease of real property C) CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION (GC §54956.9) Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9 Number of Cases: One (1) D) PUBLIC EMPLOYEE APPOINTMENT (GC §54957) Title: Chief of Police RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION ADJOURNMENT City Council Agenda — May 7, 2008 Page 5 CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 1St day of May 2008. Laura M. Nieto Deputy City Clerk PLEASE NOTE; Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area (14403 E. Pacific Avenue) or at the Los Angeles County Public Library in the City of Baldwin Park (4181 Baldwin Park Boulevard.) For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 108 or 626.960 -4011, ext. 466 or via e-mail at rctutierrezCcr�baldwinpark.com or InietoCo)- baldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011, Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102,104 ADA TITLE II) City Council Agenda — May 7, 2008 Page 6 $A�.DWIN P A R K TO: FROM: CITY OF BALDWIN PARK DATE: SUBJECT: PURPOSE: Honorable Mayor and City Council Rose Tam, Assistant Accounting Manager MAY 7, 2008 Warrants and Demands CITY COUNCIL AGENDA The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. BACKGROUND AND DISCUSSION: The two payrolls of the City of Baldwin Park consisting of check numbers 178250 — 178461 inclusive, voids: 178250, 178255, 178257, 178261, 178356, 178366. Additionally, Automatic Clearing House (ACH) Payroll Deposits were made on behalf of City Employees from control numbers 012832 — 013320 for the period of March 23, 2008 through April 19, 2008 inclusive, have been presented and hereby ratified, in the amount of $820,923.58. General Warrants, including check numbers 168582 to 168870 inclusive, in the total amount of $1,112,897.97 constituting claims and demands against the City of Baldwin Park, are here with presented to the City Council as required by law, and the same hereby ratified. Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. 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Vendor Nam WHO Pape Bank ChOCH Cho Date Check Amum SO[' 0500 ESHERKDA HIEDO AP 105P 04/H/00 'Iir ibis ''U RII)ESHAR11 P'O-R l6rlt CoMr--ic®r Inniul inu of Rms ARW ONNunt At Ohmat Used NO Amil, 011141co 35,23 Ammt Word Ordml i,JU "WIM5 35 Y HR '061 11,11 KSIMRIL' .... ...... V(nd# Vendor Nave . WOO P•1e E-anh Mecki OR We Check Wad Sep 691 F01NANDI), 'GRANAT)OS n If,8600 04/',4/02 71,25 Clairol general Desutvtioi 011;, it JAN. KAP. 10, RIPESHAIR : POO Stat Invoicc". Invc tit Gross Amut t vopl/00 71.25 t' -strflmion Gros ATrvant lb;I., Orderl Ac m9ATIM5 RA5 V(--,nfl Vendor 111,,Tie R=4 P;P@ 01-I[II)DORA MLTCE DEPARTHIPIT P Claint Genei'61 Description R "95" ?1? 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PO UVWW, Amt Veaft"" Na-"ic pap r, q, c. c r,,Ilk We Check •moud Sep 1•6 GUANWE VVIELA AP M0510 74 #' 00 .0 —I ".I in r ucmurC] E,Gq•rlptlon 9' K, 1 JA N' IIA R R R-- P01 law Ot Gross Arount 05mut AM Nsmut Umd NO Ammil, 930 0 0 X , i on Groin Amunt Wok Rdul AW PewhptWi "TAT 5335 10 A 3 jAN-MV 10 RIKITRE ",f,'Sff ACCGunts, Pay6jl; RflHP BV UNDRA A MAN= aty or man P-!-„� Pqmw Hmau. bank AP Psyno Apr I Pa�l EhodjAcHtls 1605U to 1RON PayzcM Type Chad' Yondl hndor Nam RWO Pane Onk QGUI 011, Date Chen Amoul So,' 9A7 KEE BACA AP H06H QI/HICO U.00 "; e s c 1, i I- ot lon Pot Sint W&WI HOW luc Ot QNss Awnt DAmaN Al NgNat Uhj NM Amit. OqIqOO Oqmps 4W 0 A 3AI GL DAWW'.ini kow hout US thr! AW ti NW.-i - OL GKIrSts-i &in Uwat 42 3 1,1 Oexr*Wl '03, ,i.4 51 !1Y No 10 RIMS RE, , t '45 W5 Vond! Vendu Nam Isafts P;Pe BWA CWdo U k NW Mod Cr. Rewt; Page AP %sm OqI,4j1,%,,' 0 0 No ISO CNIN'. AP H8614 0411ge P.M ;150 WN ULU,' ,t rll i4 Ct,"Ieri'd Des � r il.V DOD SY QW&I 1WONO lac Dt Orms Arant Dinumt AM DAW Usd Wt Aww'. Q 00 01PIP2 45 Ali A 0 Von QuM 1wh SW A;VQ WrOtbn jAN-MR, 1�' VQQ Vehdcr N as Rmt& POPP Dank owdi "C"Ik We Wok Mand Sep 1707 LAURA AHTLEPA AP M0513 G4/IqCS P.M. Choi SmIl msnhPHO-,[ 2001 AIDESORE WIN 01 Qnsw Invc f",L 'S A m a t DAW A9 DOW US NM AW'. I t Ava 1. OqIqOO 051 5 1 , I. 5 0 A 3AI OL slairlmon 6�ross ;v-.i.,,' ;ni, Work OrdorI AW"d - OL GKIrSts-i &in Uwat WO OWN Acid Oexr*Wl '03, ,i.4 51 !1Y No 10 RIMS RE, , t '45 W5 vems 76mer Nw,,� kat! WR� Bank chsoki G,,ik Rewt; Page lh!, 1p,�te Vioic�nt Sc-p IND &W Nam 5135 VAR IC XHNA AP H8614 0411ge P.M ;150 WN ULU,' WAR WNW OnWASI D94 lot HOW Imus! isc Pt Grms Awnt Owmat Ad Donut led I t Ava 1. 65A9 ^ 0 1 jo e, 5 1 , I. 5 Sris, Aijunt 3AI OL slairlmon 6�ross ;v-.i.,,' ;ni, Work OrdorI AW"d - A j S '03, my WM5 51 JIAN-rIAQ vems 76mer Nw,,� kat! 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Dam Ad Nscout Umd No Amu JAN TAR 'U PIDE'511ART Hank 1,1eckt 04 Date Ched Amend SP AP 160517 04/14jr',, 211.71 Mi Sol cnvadl HKO Inn Ot Gross Anount 1ANwa Ad Nsmut UNd NO Amu-0, C 04/14/u 217,1r 217.7,' vi +ialriTi[i'�il+il Gmss AUUM Won =1 Actid 00=0," Cy Svn� 217.0 JAIME 10 RIKITH SUD vemor Nau� Hi s pag4 Banc QUO �hh Data Check AM= SO, AP U0510 0111 vol 27 15 sa M4 1! .1 15 lu Pu 90 01405 QTNQ luc D! Grms Anunt UK= Ant iii. Lill 5t Umd NM mom is 04PI1 0 cqmgo 2711, Q 1 -1 0 A 0 2 L 7 21 11 C-: 21 11 SL PArkutm. ,c kount D t GL HuAnQ'i aom Mout Wuk IUD AcKd Dame Qtbi-i It ME 10 RUTARL lowly SM5 2715 OR IV RIK"'HE'r 'i, 6 SHON DY A F2 .,iG'-, , .i" 1, C, c 522 N"IUE V09 vemv uusC Renif Pope AP =20 Bank Checki Ghk Date Usch Amami S6P Q! 0203L KRU A n 1600 Gil"go 21Z CAN =Hm 10 RIMAKE 14 55t SACOU hwc ot GrMS Annnt DOW= AK Nsnut Umd NO Anwl- 04PI1 0 5L 1 �." 000 Q 1 -1 0 G . C, 21 11 C-: 21 11 SL PArkutm. ,c kount D t 31ATS0 HT 15 05 It ME 10 RUTARL JAN' 1�,T T",' ..!1- ! P 9'1";, , 'i, 6 SHON DY A F2 .,iG'-, , .i" 1, C, c 522 N"IUE AP =20 0 IP T,3 fli P09 Sol ARVEH i11vow6f 15vc Ot Gr3ss Anow Mamat Aa Knut Und NA Ann', 04PI1 0 5L 1 �." 000 Q 1 -1 0 C" DIA; AuKan TTy kAu, Wmj Udul ANN UourytKin 31ATS0 50 It ME 10 RUTARL ..!1- ! P 9'1";, , SHON DY A F2 .,iG'-, , .i" toy OF 77 SS W, R FR I i}'y7LV/iCH to H119jr �r199 -��lll.l�/'IO .. 10502 to 1S ) 0 Pa .1111-111 Type ' /1(ack . -.0 �a_f !�li, ,i��V:. ll v ,A " N f; R s a f R a Banc %eck f Chi: Data Check irfud e 1 1161' WE WiiII, 11511 IiR1Ct 041ca 100 .i. Q fl''IO1C 3.10tIAR 'G8 �_tii� 1AF:c r!i)i ; °jai WWs lii•Ji•1Ci;R Iii'JC Rl >> J,s Anthr:it Cisi:Lilili AM tiiScoliilt UmV NO •liliiillit. rG =,-s A- ,ciii!t Wor'fr urdder4 AcUd D,,is 1'i iL i(1' {! 415`', X8.15 JAN. fl, 1R '03 RIDE`HARLE .Yd.. `.N ......... .. 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I,iPti0il 8"522 JAN FU; '00 RI, D('-7SI•iiRE Pot "3s,t Pc.iltractl Invoicel! 0 ui_. nDiA3trii'Oion Vend# Vendor Name 5855 I Q','M CA0,1i.LER0 Claml Ge,wal Description 8(509 MAR '08 RIDIESIII RE Q i jl':ru t Uit U D03c pt i lil! ,! {.ti�{3iiift lak:'. ie;:': rhti0tii3o- i..DESrPARI Cank ,F[C:,.i.r Chk i =ate c-,'k A7,001 Sep AP 15852 04/14/04; 41.115 lilac Vt Gross Anount QiSGGiiiit Art D'Sscoiiilt Uscu 110 Anon it 04/14/08 41.2; 0100 41.25 Fkoss Amount Work Ord rl AJU DeSGr'iPtiOn 00 ;1A!- FED ' 08 R, RCSIIARE Remit# Payee Bank ChlectP cl;i Dr tc Check Arrdiunt Sep AP 168524 04/14/08 11.25 pot stat `o-.1tr3CH, 1i1dcice4 lilac Dt l/rV.•. AnouM, Dt�count Ant €)iscou -nt Used O Anouri[. C 04/14/08 11.25 0.c0 i1.25 S1 Diotrik,riticn Sr't)ss A curt m'ar'k Orden Ac' U nscr'irtion 31WU5 11,115 MR '02, Rliii: iiARF Pfro yr'; f Wdcr P1at'e RetNU Pa st l} ir1'[Fckt Ghk Date. Check AuGunt Sep 8155 IRFil!!E. t1. i_UNIA AP 1/0625 04/11/08 116515`.1 lainl vei!i ?ral Deer- rittiai! 1336!1 JA 11. f•i AR 09 f1i D1_. =f ?+iR!.. PH `.W ce;!tr'aCil I;I'dcrW Invc Qt c 5,4/14 /c D f !+ r i �._ �3.r li!il�1o,j Gro3 rl4lllil ..ai' ,(('1 ..�'il 25 1.5111 1V�7 J . 1 i , 1f; ,�.7 • ;�3} .�•:�.�'lrllt� � "`�`f'a =;,u 15,�8�•a t•. ._J U 1 5 55 2t r .ms A - vrl3a� ,4II�Uiii 1,, a Di.Gii�t �{iil r: i t UY �la%Jiill� Id1_ Ai]i)iliit. N r H15" W 265.57" 4srf; r?rd,T5 ActCd AT 110 'M WIDEJRR". it my or wumn pm� 4r 29, 1HA WQ Pop ') -a Y ".' ;: NymM Tge 00 But AP PapsM Datm 001009001 W HMMH3 W!AWH 9AN to WOn Y Remi t ! Nva'! Back Uom 0,}. LW am Ann! Jc�, 110C ZID GHUA A F, !'I � 01i 1. -A N i i A R W! Ski Undan! NOROI P01 SW EoMradi Glvs, W: Pt vross Anounr DANut Ag Nual Umd Ng ANn', AUUM Nut Nul ANd WALN to *53"Z 3 L 0 MR LN PjK%Q(1' kin AW W! YdUl 7O I. DaWINT; By 50DU A UUMM) 1 5wh 11W W" Wn Mat WWk NY AW WrIAT, GL I SK A901 rder.. Acti-i 11 ICA( AWE 14 111 jAN1,AR 'C;j Vendi Vendor Naze ROW Faq� Banc 3eckj Chk Date Chuh AIG01 Sep A-, 'C. It VeNo Vendor Naze 091q0N {1 vemor 40 j I, AM WIE RNLA Back CWH ch Data shea LFU1, jR E11L I '- 1 J, � J'�' �, I ! 14 /0'j 7 1� C 1 r. t PO4 Sot 0lout, Neqn, inn of r- .__ it cqugo W. via! No! Orly! ANd 01v1 QN;] 4 3 11515 37 Ali J'AN rr Wds Yaw N6a.". ReW paw Q Xom SALON AP Hum opiqOR 30 A W! Ski Undan! NOROI ["It Glvs, -'t Ni DNmaj AM DNmut Und NM Amu '21.2i GL NAWN) Gmss AUUM Nut Nul ANd WALN to *53"Z 3 L 0 MR LN PjK%Q(1' kin AW W! YdUl 7O I. DaWINT; By 50DU A UUMM) Q 51 Al A at vi GL I SK A901 rder.. Acti-i 11 ICA( AWE 14 111 H 115 13 Vendi Vendor Naze ROW Faq� Banc 3eckj Chk Date Chuh AIG01 Sep AP UO 091q0N {1 vemor 40 j I, AM WIE RNLA Back CWH ch Data shea MOW Sep E11L ',AN 11AR IfiG PO4 Sot UnwaY 1vaimh Ivc Dt Gross Awat Nd Amu', DNmaj AM DNmut Und NM Amu '21.2i GL NAWN) Gmss AUUM Nut Nul ANd WALN to *53"Z 205 MR LN PjK%Q(1' N"APR,'U By 50DU A UUMM) GL I SK A901 rder.. Acti-i H 115 13 j* No Hl {1 vemor Rcait! pap� Back CWH ch Data shea MOW Sep E11L I '- 1 J, � J'�' �, I ! 14 /0'j 1� PO4 Sot UnwaY 1vaimh lavc V Gross Amant Discumt At u2nat Used Nd Amu', 04 i4 2 1 YJ '21.2i GL NAWN) Gmss AUUM Nut Nul ANd WALN to *53"Z 205 MR LN PjK%Q(1' N"APR,'U By 50DU A UUMM) K' W 2A pQa p6nt HIROU, boo v p4mmt DaWz GWRACH to 99/14JA91 ChGck/AMFS 3052 to MUN MY= We ChM 10mi VOW, Ram. bmto p4se Wk Chocki W late Check AMOUM SOP I /� li11.115 10! AP 16N V C411, 5,, B03 cum SERE THE PH Sot comrad! MGM &C Dt Gross Ammnt ON= Ag BKOM UK No Ampt m urms Aat Ad DW ANo WNW Umd RK GL rao3s Ai-�wu-nt Work Order'] Act(,"d MU!p',iGTi W WOO 11 1 EA A10�'Ut,.L- [37/U MA111TBV,'(E OF K,[JGL &E-PI CIA", E;11-1tC%,EtX',1' [QU1PI'll-16 01j PAll'UL 1,U'rJ PO UgWfori Avant ONO MOM BY Run', Wmf Wor M EAU Paq� want Chec" Chk Date M3 AM01A 0 AMMUK WHO AP 1M'-i3 c r o i I 1025 you so. OPP. AM,: J it put Owl QVIN Tork.1 WC ot Grus m t m urms Aat Ad DW ANo WNW Umd RK Avm�,, 10645 0 CUM W Tk F or Got W. OM CIA", ma ry cqn PUNIMC or THE ram PAZ � SW 1 o ONO po INVY0 Run', R014M, 030 it 51) DAO H h GE3121N 'v ;D 6 2 6 "1!,; QJ Aso jont W& 00V AM P m I,. im 42 ui� i slow 521� 11MU pvg� call ACY Cho Wo Q, 1025 you so. OPP. AM,: J it put Owl QVIN Tork.1 WC ot Grus MY fdocal AM Voil Jai of Q. � LOOK] Tk F or Got W. ma ry cqn PUNIMC or THE ram PAZ � SW H1 11 ME ONO po INVY0 Run', R014M, P � lz 1;c I -AlDPA A s r €.s ,_; M ti , � Dates � r �I} iti �'i i '34;�rJf {��Itp,� I ! l' !�' `�n�, j'' ,..._ [[ �; i E i,� . _J ., ,�� 1 ,.,EU, y. L - -x ,n rlP! �?i �, -i J.l e._ i; _, E�}'�rE; vi. -: �3 r �.1 ., ;�,iit-�_- rr.� =�'. ��•�, i to '.I[_ ! I'! it ir_.. n '} I. ,L,IG' rf�i��fi' It��';F ;•i"11L- Rr#;? ,i,ail�: �iSCvi;o Ci11 i'at;` i "�iti.t Am! :ii. " 1 r.fr DE'd. '"'i- - I 1 i- 1r' I,Ci�7ni. .'If';Ul'r�; ,. ^i.rl .1,'.., i; ;IC;i._ ..t' fit, t .... . I es,—,,:i ! 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Ord'a'3 Act ;i [;= Gi'ii }tiCii vG V., 'l7:}LC'jf[inE �, il�il r� ,5 } f CIAO' T ! `f TARS ( 7A €Cal'�7J'S1.[O O.00 �'+l;'iliD���I�li 41 f�E(O' /T.O 7FlU 1EL. `AiM €SRI JIJ�4it1!. [VE117, AND SENIOR ICII ILL: iI �-V 0111..1 15/012172 U0 A5 TRUST, JIPOSIT PORTION 1,! P7 P i is i wt wq i ATGililt "013 5210 O.00 to O1 -.21T2 IiO.57 Cld l lal OClaral (;m'.1' i Pt iGil rrtico }ITl €; FEE 'Gl contiactl lnviC0 lave Ot Cross An3unt (i3coult Amt Discount U5el Not a17iQ 32J n o')145551 0•0) 24. G'1 v_ (;i3trit!lit iGil Gr n 1 r a; ri ` ui G;iS AGil i�t lY�Ji'k �!i''u21'l rs ��tl.0 �r23CC'ir�L.IGiI I-� i�s J a�" 5�i°0110 2h 0?1 1ANNUAL, FY 07/00* CfrTEzI FOP, 0XV6 N rt UETYi ENE AND 14ci_DING NPPLIE- PO i.igil0r, Al ?rG nt 00,110,10 25.03 CCS,.A Account? Pay;blle RelC;ge 6.11.3 VAPR O1 8y SANDRA fA (.`_IAN'.P.RA) ,I, i t, y o 5 .-; I ", ,i i TE Park Apr 29, 2003 12; D 7 pm Page 19 P,'', y-,te.r, Mist ory , W, k A P P a y T. I,, �j)t Dj,,is "fqof,IP,00 to q7f75pfU Ucbpo"'s W2 U 9HA Nynrl Tpe CYck Vendl Vendor Name W0 Rai Rank Thecif Ghk DaN Ued Amot Sep 4016 ATLJ,GAS IKST AP 160537 04/16/G2 12.24 I ".I i W, 1'eToral Description 09610 1ELIUM TANK POO Sot Convado Impel Invc Dt Rms Amur,', Ngcount bt Discount ',JSCj lnlr`t Ammint iWMGGG 112.21 0.00 rro2 s Amo, unt Work OOrden Actf"d D,1scriPtion 15' 07-2172 Ull FILL ITILEh''I TANK FOIN' SPECIPI NMI Vnkr We WRI pap Rant WN Chk Date Cheek Amnum Sep 070B ALESHIM & WHOER, LL} AP U0530 0419100 17, HE 69 a i in, ; � -'; 1, i p � tn- n 0 ,. I I lT",-)Fr.,SlNAL 'TW,Cl'� I,'! TWIJ ',/BfQ�OPU ", ZS i i ,, -�, G, C.., �, e j 11 L, L'. s , I, •A&V QUIN FE Poo 5W W814 l7slus Inn B, Grow A000 DOW! At NSNut UY NA AmO N8 IV C, C 2 11) . C, 0 mylgo LAW Ross AmuM ONO WX 05B 1 C 4 4 0 0 70 APF, 'C", 0570, upigo 212tM 154 . 0,1P3 vando vudor Wo. 234 5i back Chy" Chk 1 NA 5lj Avoca hot 1 A W G57", owly; , "C AP 90GU QNST; 1"1 151 A�i olp lAu n 2 A 0 2 01 K4 TO Wrldi WMA owly, 2,ML57 Ammt DO= AN 2, N L Q bt AW, unlgB uslu W ly ?I Jr{ n mmut sm! spro Avid UN; Qt0i Co 2 I-Ill It AC, smm R05 Fm SAN Tu:", T 01 A of Q= vad skdi "L NN Qxd WK Amp W&F Nuc- AP n6531 C -'l 115 R 0 WKI In ux mquz, ", ZS i i ,, -�, G, C.., �, e j 11 L, L'. s , I, •A&V QUIN FE 1*AF ',MflMA A (-0'[T' � 1 �A Poo 5W W814 l7slus L,iv� D! jr.J,s, Anaut symat AM DAW Umd N8 C 2 11) . C, 0 Ross AmuM Wm! Idul AW 00"AW-A 1 C 4 4 0 0 70 APF, 'C", vando vudor Wo. ROY? ppul back Chy" Chk [W ChY Avoca , "C AP 90GU QNST; 1"1 151 A�i K4 TO Wrldi WMA lnvc bt Wass Ammt DO= AN 1000 UK bt AW, unlgB uslu W A PlAl Avown Jr{ n mmut sm! spro Avid UN; Qt0i Co 2 I-Ill It AC, smm R05 Fm SAN Tu:", 1*AF ',MflMA A (-0'[T' � 1 �A [unk AP Pq nt IN THICH 0 IQ9=9 AMM"WS 1NN2 W HHn MTKM Qo T)vck Banc UncH Chl DaU ChSck Am= I,` CI�IiT14 Gu'loral cl�-IIIIRII) Pop Sot unvash inskow imc Ot VI ms Alwat DANunt Ila 05cmat Umd ut Amn". 0 1 0 C, 0IRIA0 450144 030 400141 ,A- Smss AUUM Won UdnP ANd DOWN., UT44 0706' GUSBC GUARD SEHIN-5 10127 5HO H-1) PO Lqwcwtlo,,i A,Gut HOAT00460 WA4 Vend! VeNor Nam Remit! Pago BaN chec" Chk Date Check Amaum Sep Sm X1 Smu Pala Ewwwr rs #- 150C,12 ""4/16100 Q. R . a 'I �m, - ;G (- ;,10 r a I c I -an ON9 SUR0 rJ iii .4 im ot Gross Amant 05cout Ad 01cout UN NM Amri ON= U oyspa GTAU 0 kom Mont Won QrhrU AcKd Degmpt& 3t"! V 5214 VA6 SUPLIES FD'R E. UUASIG Vend! VeDdor Name Remtf Page Bad chccwo Chk Date Check Amaum Sep v 3- AG iumENS 1111"C' II ALTC�, 1,NN'STRIES, INC- A ", lum �4/1z/oj 4, �,� 1,8€1 , 4 1 zi i r i i C) c, i e r I b a s - r i [, 1, i o; 09"6 YOKE TRR.� r N! S't"11 �oi, '.� imim! - . Nvc Ut Gross A(<3iiilFi Di GGtiitl AI t i.1 UNd Nlet Aricur," Gi S, L� 7.i 17 � -)J 1 " /n 4, ,, 1 P'. a" OAO 41HA7 Uom Amug Wan Ordul ANd DOUQUon owjw5no 032A, 'ANNUAL-1Y 0/08' TRER' lf"X,, � " 0 L [ q u i i o' i Azount 1050 &no Vcn(I Ve.,,iftr Nairic ReAH Pay �nk ,liGickli CIil,, Lf;,�te 4,sck Amount Scp 02 AXOGN FORHIC UNIS AP N0544 0411400 SOO `10rn ', Gelerrl [;r.Scru'Uon 0254 BLOOD (CA""' PO4 Sot antrads 10GACH Dwc ot Gross Annnt Ubmwi AM Nscout Uad NI Awan 1', Us 000 GL N Nd bagrqlwis Awud Won uderh A 2112 8WOO DUW C;y 4 r � I ; '� � ""' .,., I pqznj HjUaq, I Ap payMot Dons 1CIOICH to SqQ9H9 ChadjUNS 902 io !Wn Pagent Tpe CW!� WMf VIA w N a NeW pap"", 6aah 001 Chi Date Check AIM SK, SK WMUN !=WK 150, 1KI 1 WNW lUIRK SUN( AP i: T, aw sic lux"k] W� XD SW WAN: Wake! 1vC of Gans Aunt Dkout W D20ut UK N& Aw'J c 0:': 0 .J I ,,L G03S Amok Rol NO! 1 d DMCWN� AT A SWO i M "I r o • 1 CASIE tank 30CH Chi Dole chsck AVON sq, I Cc' " �' ?I / - 101 AHBUI NEUGH',-, , u " 0 G 'I. IS nov Suva All 4130g000 ;"'On'ri Gcn�q'0 05Y AEG PLANT PO4 SW CONWO v Sot curvis WAM invc Dt Ww AnK NOW ill 1 Aq MSMUI Q RA Aw"", ".""(0 03psgs n 1 9 L2.1 c4/0 1301i 11. 11 C, 2361 030 w 16 5 0. � 113 w 5 A.", 31- bin Amin Wal IdY AWJ - WrQ%! WrjtW n 1211 T 530 L053 Ali iANNIJAL wr(ir:r, lc -wi"u 3 PO Lig'"thor, Aim a t WE Vend• Nare s I 55 00 ROW Ngc lxnu tank checu Chi Date Check WEI Sep Ag AKWH RENY mom co UG, AP 11f,11,50 �4/15/03 601112� PH 501 x111 WO Hotel 1mc Dt Arms Annnt DAmut AM Ns wt led Nn Anuit 5 0 13, 5 1 co 01 9 'G. 0 11 2 vl U. sI 25a5i BE 7 101 D s " r 501.2s, 'ORKIN CVH* RPLAINUT SKINI RHMS FOR &!I,','EC 130 sy ✓2 ic SMUT SED07"I'-J. 93 AW&W, Won't. 130 N 520 VC J� VNAI vendor i ReW Pag,2 cank chocki QIk Mtn ched Amnm seek 7�� 1!),`:;0)R AP NOW, 04/11o/O-'�' ',!, f.1 5 4 • 7 ;"'On'ri Gcn�q'0 05Y AEG PLANT PO4 SW CONWO Woke! luc Dt Grms Anant DAwnt AM Nswut Wd Nd Amu ,, 51 ".""(0 03psgs n 1 9 L2.1 010 1301i 2361 13RYOS w 16 5 0. � 113 w 5 A.", 31- GwAwunt WoO IduO ANd WrjtW n 1211 T 530 L053 Ali iANNIJAL PO Lig'"thor, Aim a t s I 55 00 lxnu By SAURA A VHDRA, 6. 1. ') I'VAN, 70't h•} n,.. 11 . 27r� 1n.�,�- �,,,.�., ,,�tv Ct L5CI b"IT, park k h�'i 2s, _ au e<JI ik P 22 r 1 t t � P fl,f�„ pp,r„(rp '� �. r rr11j �'4 rho € Jrl.t {.s iFOJtr1'. t Ic€!��� iri,:fll.c:iit Typa C;' 0' lil „t )j �''. 'al,I i� PaY "41i4' !';ILL. l�J]GtrE {%(!U? ,, i} ��J.71 9�� ,rIiC P/� .�'d ,. tl IVL r) r -: nl�r. c'z mr.sr f k Ir ,a /rl 41T u�.t�, i- �.Oi�l�l,.l rL.r,rl M slit reiv;ctl IIi Gir. „'c 1 iVi tit W,33 ,•'411ouf,` Df— ,mourlt Ant Discount Net tttmOili t 1 200.401 r 1 i) 2A o/h /n oX, Vi_ r1) "I,r b %iCli1 o!'G3s rtls, unt W o rE 0r der ACVA' Desci'iP 12F11s210 MAO IAWM,AL-FY 07/00' THE PUM1,1115ING PO L i I:ii1 i It i n Ammmt 121 S0 X1210 200.'411 Vond§ Vendor Naim Remitih Paje2 Calk ChlEM C0k Date Check dlivm-nt SEP 6754 AiiITM)EU MOUNTAIN `PRINci IWIATLEIR PO AP 160549 04/15/00 2737 Glatt# u1mera) Oesuiptian 2953 WAR p0t M 5*05 I1'JOW fpc Gt Gross Amount Cisccug Ant Isi-ciiM hlsc-.,i o r1i1oat• is750 3 0000024H 1742 03/20/00 -1.00 0.00 r. 1.110 000002.915177? 0;/20/0" i13r, 0.00 113” 00C00201fiC017 03/20/00 16,57 0.00 i631,4 vp OiS Cii iti9l Gvo3s Amount Work OHarl 7itCd 0ascriiptGn 01011NO 27,07 'MYLMAH 07 ,100' ppp ITLEt WATER AT CITY fq THU ES. PO i_iviAtion A7,.ouiit Poo 5210 2737 VGWO Veil or hiairc PQU Payed Bank Dock! Chk Date ;Meek rmM Sep 5163 A`.hiO TH `T PEXR AP 1£0050 04/16/0n 0.00 ';)alf Ojerrsyral Des•criptt An 3y 15( W �Si_r�'7� D `: 1��1 `'1)1 r,1-S. '..!ISf .5111 E MHUTl PH Sot WWI W Iwc hit 1!'i}ss Am', Di i cr,J n An, Jis,o7 iit IUseu Net 11Cour't, 11 1 ui'm Amic 11t 1ti' rl: Ot'1arl ActC11 Casc; ipticii 1510121fg 030 F0,R, TRIP TO MANES[ eUE FGi hcu, SIli Papa Bank ch6cv Chk Ipli _ck AGM Sep C "° ,I<'.1.`.:f IItI�IC °ELF P'_'!0tI1 '' }FjPI_'1', I 111' 160 l 0ijiS /Cu 1G3Z 531. 11�5VL JI' .t r11Ci 1)l' I.'1) a I; cjst. 1)'ktl 11111) 1):i e5 riirrr 1!H but I11. t. .... l Elii'L Dt IJI F1) s.? Mount L I] r;All4 Ain", USf„•1 1)l' 151,ItiF1,S 15615 C 0 =3 ,, „ ?[; T? 03PI/00 1)03 �J5 OX0 MW D �rtt - Ai.r,,wlt i ili h. i�l'U'i4t s' °i�Fi t S � 1)j = }i i['} ! ! I 111 II{I r 1 1 rl.r �.lri f.. "f � Pfd x111`, (( k, h� ,;IV,.u, � V ._ <r'�N REPAIR° AND AX) PLIES F: -k�, 1. � .1)`i J 1)`'..1 � =.! k .,•. lL:r 1_, L,1 • I I. CITY i-.[r'ilirIKr _}l AtWI., Ai'tunt it 01 lip. ... t - - -' 7 r l .1 7 '1 ;af5r?'IP� Oy �r ll��tiFl ' •.h pi�ri ,�. ���1` .,_., -kll -. r loci c 'ICit=.Ej _ -I• ,.. I r7r IF1 V�. � :) r ".1 �;: . �'. P,� i' ?: Apr 21, 2HR 1&04E Pop 23 pawt HIAOU. DOR AP Pymnt Oates 00100AC06 to 9911WH91 QUIANVs UH02 to 1RON flYNT1 TPA QWK oars cmdo nk Nu ow Ann wiv hwai pag� 17 D & K 0 EURC MMUALF AP i605S2 -3 1! 4 4 PH Sot Antruti inclUD 10c Dt 6r ms A=t UnNut Ag Nsnut UM4 Nxt Anwt S2341410.002 -,/Cu Oi/c- 2(11'119 t J N3,k'ibut v �s , �xcs- A;I�oui' -CJ� N�� C 1, r!'J A �t Sci%!Ptic";l !� VARULTY CIAO' 5EMII'15 AND SJP'LilS 1051 SHO 164, ,-Iain4 Desc�Fli",m 09150 SUPRIES, pol Sot convact! 1wokGo 10c ot Grms Amount Diummt AM Msuut UNd NM M. OAO 5051 L r t i 1 ti 1 (or' -, 10TPr� Aco"i L', T ;, N i A Vol 5HO so 31 h' ',7/v0,' [1EUMUL SNUMS MW 5MRQ-'! Vandh Vendu Nou RE MU Pin Bak _:ii 0111 Date Ya Am& sop P11 , I LI!,11HL 5 Fj 11 I'll, -��14 PARill LUC, PO4 S"t =Ktf !women lac ot Gran Awnt Nnual AM ON= U*j Ne Amu,'.,, 024 0 c ;,; i1 / 1 E, / 0i i 1. 5 `: 111 030 U y 0 ii nrossAmus Won 105 AM 000t= ij'L 121-C SON 0811 12AC AINRL FY 008 TERNT IMEB RD% ASSInARE Q! ARKNUO CU UT q U=j P3 :22 it 504111 V641 vemor Nwt, Remit Pope BwA Ueda Pk Cate Chea AM00a SeP 11, PARK AP 01/16/oo 1 D r t ii E5651 SPORE 53MLARSHIP ABSIN jAN MARM 20H, Pot Sol 011111 lwoml Inn Dt Gross Am& Dhmat Ad Nsaut Umd No Anout 3,4F37 0 G•ss Aunt W k Orkri AMU Dewltbi 121415050 AG 1 5; J, P, I HARI 01 J A 1 VUH! hwor NUE Root; Page 1l-Ink, 4hccko C h k 090 UUk Anlit Sep A50 ULDWIR PARK COMMITY QEUE,-� AP =55 0111Y00 2, vo. H lavc lit Gross Awo DAN= AA Downt Wed 1,,70.110 O•O L N I esuip'.1,0 -z i; 0 , on Azminl, Wotl Grlk-,rl Act,'�, D S I. A 1i I APRING Net Aoun'� 1,4['0.410 ilAR 01(l By SHOD A (SUMM) ILjt 0 Ra ld 4p 29, 2HO 1n04M PME 25 r L. Jm Pail History. baiik AP pqEuu bass OQHpOH to 93IN/9599 aockjA,H-Vs 'If"E"U to 1,']0121718 Pag-,ei'm Tip, K,N,c3 hAW pq6's ,anv U01 Chk We Unk AxUA SOP j "Ion 2 16 1 , 5p) E I—IT'll,' IIIAG',` 16 V 6 C4, t U 1EAST'-,lrLL L AP SI X RUI SODY � IA 2008 POO swt CoArwti 150W inn Et and vWr WU pay-, bras= Anow5t Wat AM MUM Wlo�,I,, Oi,Rtll Ai-,U'd i, s c S "" POR i `:i "(Ho owmut Uad U9 Awit Mr,15ILDY HAIR, H ra i ,A, Gh k OaU Chc�� A�tci-,'i-it Sep AP 1 � C +7 0 1115 10 1',' !. , 4, +1i . 5(, MI sot Upwads WHO fnvc R Gross Mont D f s c c,,j nt A n t USOd IAI��t- Ap.,)�j0, 0 04p5go " A 7 10 1 , 4 17 GL plyrWW"[ wom nout Nuk WWI AMU Warylk"i 1041 5WO4 19 150 p 7=) €; N�Q 00 TS 5 U F, I LOY jAN' Vend! Yckcr Name-, M&I psp�7- Bapt WcH Chi We Wd Anunt 3237 ULDWIN PARK V1 t_ smin u Ap la558 603,5. PI ".0IG R " I ".l i "'. r HUI c 3 0 RUN,) POO pol TH UpWi 1=604 luc R Grms Aunt DAW AM OWUL Uwd WWII,, "ji'der -Gd re cr Ne Amu:,, 1", 315 04g4 go H 15 111 OAD 3 '€-- 500A iii- U i A r 4 u A c;'i W'otl c-rd�l Actiid Iescrkp' i13,1 WMAL rY Qg� RR CMM91 SMUUS VD MURE, "I is SRO SUS D LOM MY PHR91M . PO LIViltAn Arount WC 75-5000 Vend veador Naze kmtq papo Bant COW chk mte U60k Agrom Sep A P I (� C,, S.", '.' 111 �, I ll,� Jj 1 "127 , (I f pul 1RUZAR XRU�) " I ".l i "'. r HUI c 3 0 RUN,) POO Sul WrAts 1WOMI lnvc DI lvvg7 Gross Anxmt Nsunt Ag Wuut Uwd Bit UM Amun"L QT 01 2U5 A- Gro,-, c.Ic,4int WWII,, "ji'der -Gd re cr GO AP AUMUS N YA A RO OW k h 3 N MRN') By !BRA A IUNMA: T '� n I r. 21, P P4 f I� � til,ou. Bak rf} Qnal- Daw, �i(• rt n l( +I H to H19V 9399 411r-�{ ii!-.i'Id' •, l-uH2 W •r 1L� `ii. PH UK � [�. Tyr €I . C0,3 L�.iI�, 1.�. �! f VaiiG{< UtC•' We NCW Page Eank U030 Dill: We `fw !•,IrGW SF.r 5561 t ? I r � 1 ; t�^ jjr� {f. (lCC(• f�hl'c j {�s� �o �)! -. +7� e6 1'i '...x Z 11!4:1 e±1Jf, .('.�f,-, A `6'U-7 V�] IC'I Vi'! !. 11 r., 4(i vi:mr,al [%;?Sixipf PO _ _ a, wg3ti = i 1001W inc it G 4iIe. C W AM D, u'- , d a i)T i %r '.l F2 1n� 22 ,530 r_ ]i:_il -i !..:''�C'il �ii'G�u, i'41�Cud Wad �rTiu& 1;W niaCi`iP Ti a}r 115 l . ?^G nn 1 "rr"���� a �T rHAK, 4, I:[JI ! rf,J rr.rIA ;(-�]"I� ��1CC� a:_�.!JV !�.,.I1.11 ��, :G €1G( ?r,(�! }ph !l��.Til,ll ��t }'W Vendor We RcmtY Page WE UI1 CH C11k Date Check h5k {;y1it Sep fi Q "511 ES 1 i N A!.€K. 7. n UC, f >hrk..!�,1 J IiER�;r,l,:..�. AP 16056' 04115/00 !mill Gena['a1 Desi'ription D06 SURFS PH 5tat contra�t!r! Invoicel Invc Ct Grms Atilout liwCGat AM CiSCGut UK Net AmiJ t C C4 /1r, /C3 30139 11.00 3F1,39 r s i�,l: Ord ell t .,s. G�._ Ci3tf "ii }(itiGil vt'G�b ri!',:GJn1. i'sJi?• iuvl AC �,� C2sCi'i�ifiGil =152H 7,55 REIlt3 i1TI1{_Y VXP FOR SUPPLIES 100. �,, 5 I5 61,79 R TWi 11THLY UP FOR 11ISC S1IPPLICS IL �t f , ?� I{�'�6L4 �,� 2rr 04 i EIi S 1'ITI {Ll' CX' FOR i'lI`G iJPPLIE'S Ic0..81-1Z10 I 75.E „ +1C 5V21 REIMB rMILY EXP ” MIS',' SUPPLIES i>CM4 vendor Naime REllitii Payee Barg r1hGc.6 f,[Ik Date 4iec' h4riount Sep 012 NG 51HO RP 160562 04/1510U 1, 55,03 "la t1(':liSral Cgs t'iPtiQil 09517 T-SHIRTS P011 Stat. CGritract4 1,- 1vG7iiC0 Invc DtS Grins Anoiint 0;scoat Atat Discount. Used Net Arioinit 1.1112, G 11675 �J /C5 /CV 1'553.]3 V,l'V 1'15J3,01J GL Dlstrilutio Gt "G U,.D nt Wort, ii['derl Act,ti CeSC "iPtiGn i G iI t ? 100-.4?-5,500 1,5153,9; T 15HTI2TS FOR EE.-P CALUIIN PARK KAJTIFtIL C01911t114ITY `kUT PYi1T REF CHUX EVENT 9f_I I 2f21�2COt ClMi(Ik t?ri[('i'nI De3crlption PO L i qu i unt ior, Amio it 1CJ.C�..rrOC4 15151.C3 WWI dor Name Ref? O Pa"a .... !it's 4: Inc Blank ullec.i GhR Cate Check AihGiaiit Se7 4234 HILL WRIGU 'S PAINT Nat A s nt., ?1iDiliil, r f,., n. t , :.i 1.r,, kTP r1[i,G�l;t f5?l r� c V.I.J 1� riPfr AP 160563 C4/15/C" 204,U Claire General DescrSCtion 05570 rltORT PAYMENT REF C1 & 16776 PO StUt Ccntract4 Invoice;# Invc Ot Grass Am at D;acGuiit. Ant Discount Used Net Amount 72125 01/2i /CD F1.95 11.0 151,95 GL Ct 4 1 i G iI t ? 'tic ` cil 100-54 Wit K0 `kUT PYi1T REF CHUX t 'IF „'1019 2f21�2COt ClMi(Ik t?ri[('i'nI De3crlption _ 5 REPUR, u1vl�' fTCrr�f. 9 iit i! .`licit G'v +li'$i.t” WHO :.� !it's 4: Inc Gross .s utJ_a Ano�1i €v F 01st b Ci:iCCiilnt Ar1f, f)1a�sG[iiiG �'�ev Used Nat A s nt., ?1iDiliil, r f,., n. t , :.i 1.r,, kTP r1[i,G�l;t f5?l r� c V.I.J 1� riPfr n7,�7 H p„ rslf rr S, } By "r11EA A ,-�!Ar1GRA; -ri y�a,!1L . .. ... ...... . ...... . ...... . ............. . ...... . ... . ............. . ................................................ . ........................ . ................................................................................................................................ . ...... . ... . ............ . ........... . . .. .............. .. .............. .. ............. ... ..... . . . ...... .... .. .. .. ... .. ... ..... ....... . ... . . . ..... . . fly OF WdWn PY" w B, 20H 1LOW History. bz,:,,k AP Punat Wks 04"ACH A H!"OH9 tc, IRIUB Typ� - 4,x: 2 4'_ , " - ;! ? 11 1 5 11 nglgo D , 3 ,I`11 0, 1 cn oit s Amuk Work UK! ACUJ ['c Gi'[,'.3Clii LANEDW; PATNT PUN11"E.: :14 E9 02" 094 'AWNUAL 1�111 C1,10,111, LEUXE, LIES AND CNSWMAI PO U111thr, Anunt 114 59 WOW, 152. io ft 1. VOW Nw;�C-- Rew page Cal W1 nk NU Uld AWA SOP 1✓ MIMP WWI" AP 16U)F,4 C,1115100 1j 0 7 3 "1 HUI MHC SWRES PH Sol Amrall T. 10C Dt G"SS Aunt owcout AM Knut Umd NO Anwil 3 A 0 0y2go S 1 A Z. 'ANIHAL 07/0tV urd*5 AW sawQW1 Ws Amin Wal Iderh UK COWPOW-1 it 1 99 11" PATS WHR FIR SUM CLUUM A vo Amount pjw� Dank Che& Q 1 55 WC U 0 4 11� We bank Chec" Chk Date UK P111523 or Kc RAW p1g,'.. 8 414 GAP REST lack woks Chk late chur AsUK SE"', AP HU51S Cquicy 15, 4 1 BU11 90 NW.; HUI PAINS 1 HBO, Pop sot GG01al WAS1 hoc Ut As ot 0-00 Awn; N nwal AM D4201 nod It Awn' 3 A 0 0y2go S 1 A Z. Wn AM WA Rol urd*5 AW sawQW1 Ws Amin Wal Iderh UK COWPOW-1 it 1 99 11" PATS WHR FIR SUM CLUUM A vo pjw� Dank Che& Chk Date AMCK .iE F1 And 1 low 0 r We bank Chec" Chk Date UK AmOW Sh Al 8 414 GAP REST HUI PAINS 1 HBO, Pop sot GG01al WAS1 hoc Ut Qss AEwEt DWoUt At DIN94 jHd HM UK, 3 A 0 0y2go S 1 A Z. Ws Amin Wal Iderh UK COWPOW-1 1 99 11" PATS WHR FIR SUM CLUUM 50 1121 , Vend! Vendor Nanc. RQU papo bank Chec" Chk Date UK AmOW Sh Air, 8 414 GAP REST 19NO PAU", Pit f1groll 1006 4 invc Ut Gross Aun WNW AM Kwal End No A.m. L •l 712 160 OA Q 5 2 712 W2 UE11 030 ELI,, q SOMA A (man; 'Jy -ii invc Dt Gross Amount Dismant Al W 25, 2NO lock vQ n bank AP P4W [MUS OUNROM to MOM cwajAWjj ARR2 to 16VION NxvA Tn8 UK MIS 0 ! I Migni No! bdul AW4 2732 OAQ 2 L 32 11 1. Al � LOO 1 i3O %&AT 2 U2 M2 Ma 19 AS PC LQQtQ,,i 122 d 01 3 It, III-? 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I kwat No! bdul AW4 DOMPtOn ANNUAL %&AT 2 U2 UO AID (:A PC LQQtQ,,i ANOUM, P, 1 . 3 1 i ' A Pff,", Apr 2M 01 Qoon P06 %i 1,,n% AP Pqnwd NAS COACA60C ta WIMB9 KWAM" HOR2 tj isms v6acr uy"- RA00 Qw, Dam cw np Nu Gwd Amon qU7 UATEN GUETIF Ar Noul OP16AR P P. 01 111 - - Poo 501 0010 inckol 0. 001004"! 00 Vendor Nan's 0V CITRis CAR 19M im Dt Grms Am t YRoal AM Nsout AN Ng AN, C1, CAREH01 pop T6 ZT115 HUNT'l N&O Pam cad usdo Gla NN Muk Aamt Yap AP U057; 0411wo 045 Poo 00 wArvil 4.04 luc K Gross Aunt DAwnt At DAM! UK Nk Amn'; upsgo 65AS 0 GL NArnuviu-i =sAnud Won Edus AZTJ U=Qan 130 so 523 6 5 AS GAN '.4K +t F()P, CNY RO L 1 w! ut N�i Amout vulo venor Nwo limt! Pape Bank chec" Chk Date Check Amount Sep 0N 0 IV F EL MEE FINANa DEPT AP 5,,) 2 5 . �, 0 I-, I "I i , E '), " C nerfl D'?S"Iriptfon NAR "NO 11,':-If,0?TPf 1, By SANDRA A (!-'iANDRA) ,V''.Ap Accounts Payable Release 5.1.3 N*0700 144 _: +.1x1: Inoicol Inc Ot Gmss Aunt N I= Ot D=t UNd wt Amut i�1005 12. 32,S P, 4/0 1/0", S, 6 2 S. C 0 0.0 t25, 5, GL HMPBOM-n GmAmuM Won Idul AON 0190thn Yndo 07ANV HE"I"Op"'m, OpEf"I"'-foix' co---1 H02150", Po Lig!"tw7i Ammmt H& 2KNO MAP, Vend# Vendor Nam& fIM0 papp- Bank ChecRo Chk Date Check Anvnt SEP INN NUMB w HENN ON CRORMA mmi_ AP 169,04, c1/!S/Ocrr ; € ,(6 Clairlq Gcural N"cription F.1 'I Ir 'GF MAN!, "HAR -�J poll SIL't �'ontr'.'C0 lnvc0cel lin c D t Grosq Anount Discount Ant Disectmi, 1,1sed Nlet Anount 1J 35E440 1/30/V ?1. 7 0 0.Co 1.70 315979f 1201/07 i 2 S 6 IL 00trRutimn r3rcm Anent WoM,' Oi*trO AcKd DesrriPti(M 12Y.0-5210 if if, 'ANNUAL-FY 011'00* FOR GENERA:- PILANT 19AT1RJA,../NUR-),,,Y STOCK SUPPLIE�'-, jQ LiquiktWn Awmt 1, By SANDRA A (!-'iANDRA) ,V''.Ap Accounts Payable Release 5.1.3 N*0700 C i t y o r� 13 j, I d' i ri P �3 •,, k Apr 25, 2000 12 ; 0 ', p im NIP 30 Nyment Histo,-V, D,�ak Al? Nyvent G9 j!H/0000 to M/9q/lf" uenjwvs %CH? to 16H70 Ayunt Tpe chack vewl Yewor Nw hAts Page Rm-lk rle.oV,�, CH hU URk Aunt Scp 4',30 CO,'.01jRCP%AN1JTX AP N8.575 v44.09 ,-1, 11M GC--n-twal vscrlption r,911 10 c.€ {r 0 1, U 1 1. .J CARITM PH 51-it C'C,;1tr,',ct,4 C1- P; ,, t I, ill on 13YU 514FO50 L, 11 "1. 1) ous"TIN[SIS, Invc DI, Gross Anmrit, 0 i scownt Ant P i 3 C,, �M t USC-4 N.C� -t 0 '1 j, 2 1, " C .,) 301.219 0.08 3 9 1 . 2 9 Gross Amunt Won Vhrl A•Md Dewhpth-,i 304.29A BUSS CARDS FOR 0 PECEATION STAFF to! Sot Comrsub 1nVUH lwc Dt Gras Ammit DAMN AN Knut Used Not Almut 4V7 039C PS ME Ej 01f 21 5 o Grom mmut wmi khri Acmd Dew", w"i Rod I VIC M9 AC PUSINESS CARDS FOR P I P vcl§ vudu hu, is r,. r K C, 4 1E 1 o 4 �TYIFf -!A!. LANDSCAP:: SIT G 1970 1INDSIPE SUPPLIE5 ","'s -AP AC cou lit S Pa y a,,) 1�1 "Ral e;dsa '3. 1, , � N � Apl�,17 "j"j 4 SUMA. 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UP, 022 WM2 hmt Q 31, bn Dt Gross Anout Dhawl A9 BMW Und NO Amnit, 04gy0s 0 2HONG11 Amat 041 N 9 A -;, LOO BE 10 SL Mrhutmn Ms A= M M0 AW 14gym 101 Of W 4 L if) Von howu WQ ordKI A= Writm i 9; , ROUR & SRKK�.,I 3 9 4. 1554 M i 44 Dl POO put M WaAM 0005 Inc Dt Ws &W DQuat = d AV ONUmNM 0 2HONG11 Amat 5910 LOO BE 10 SL Mrhutmn Ms A= M M0 AW 00m; W0 101 Of 61 P i,.i,t! 1 1; G son want dmi crdm Wd WrQt A"I HO 27 MC, 3 9 4. HLICE DEPARINEiN1,11 r PAI',10 SYST"I (MML AND AGENDA PACKEM) P9 PVQQ,,� A;mut low 2112,10 mh WWI Vendor Nac, bmt! vapr,3 Bach CUM III I; Ma Moch AmmA 50P 615 GONER SaMy SERME AP 1'6U,79 13? . it 1554 M i 44 Dl POO Sot 10001 Won! lac K Cross Anunt MUM W 35CMUnd NM Ummt 15292 0 2HONG11 Cq0 ino 5910 LOO BE 10 SL Mrhutmn Ms A= M M0 AW 00m; W0 101 Of S21C 139, lO 'HURL P 07AP WEHLY WERY TO YK CI T`( AUTREY (MML AND AGENDA PACKEM) PO Ae-,o nt MAO Rw1e!1oa i�r, 1. ., VMKU0 By MH A (SHM) �F bald'v, � r, Park A p 2 0 0 10 12 : 0 ge Pqmnt Histary. Bob AV Pqout DateS GURROH tO 99/9=91 ChWAMIA H8%2 to 15UN Nymat Tpe Check V010 vemor Raf, Ismt! Page Bank rhecH CH Date Chook Anud So? T X I! I �i C Ac H0 CPRS DISTRIC, , T OF AP 16116 1] 04/161GO M& SUL cHv6do IDNiml Inc of Grms Amount Dowat AM Disnot Ned Net Awn, 195 cyngo 00AG O.H 8 4. 0 10 -L 0;3 low 7 i smo NO 71 13H, out mmu & ASSEMKI, MAO SKML TMICG Gmso Amu& Won Rdul AdCd DemQUon Inc R oymgo Grms boat 40, 0 RILSI-R�ATIOX TOP, 'nJAY � IIAIRVI Cf,"Y '-'Vv�O'R NAG X R VA T 1 ON! FOR H TO AT HE, �L' 2GAC RISERVATIOX FOR VMESSA TO ATIEND r",,Y 10,11 UZU; PaKo Cho Clrit@ CIILVCI, AP M06M 01P6103 i 142 :Cl PH Ski 11=11D Twouss Dvc bt Grns Anwt Dkunt AM Msunt Umd NM Amm., N1R5!3JJA7922 SL EkArAuUoi-! A:--.,CUnt N 11& SRO 1c, A': 1RAP`PrORTt,1,'I(!'-X P'LA4M[IG I: U13 SERVICES - CITY OF BLDWIN PARK SIGNAL 'REVIL'�l T11`11K DNA HO PENURY SUMNED, I CHI-f!; 5 T FIELD CHI- 510N'AL AnO SPEED 1AITS; REVIX SIGMAIL TE06 0YUHIN FORM UD TUMMU TO Uh. 00 Liquifatar, IN lu Au 0us vewGr Hai Page IF L E A ,yj�, P09 CHMUT 5=5 394 4PVM511 Pol Sot 1*04 1=0 Uwc M Gross Ann-m� !N-icou;�t AFit D�scow,-,L A 7-i 0 L i t, MARIASH! UASSES 1124 - 4121nON. vesor Na,-!.c hmth p6 p,2 bak chocu Cho Date check Anunt sy 201 NXER, R05=1T & LIUM, UP Ap Hom? MHAS 70, so 0970 PROTESTORL SaINES FOR KGEMN�-�' '104 , -5-t,�,". Inc R oymgo Grms boat Nuont Ant DhNut Und 0 A 0 N8 AM0 A 1 GL Chtrhu='i 10104 501 54'3 ke:on,,� Wor"', 01"M1 D�scrip',�n HMNEE WE EKCUF19T MR DUMER f' "A P ct , , - y,; }o. �1' A PR.! SAt'�I� .,(,,,,Accin R , I 1 . �j,t A 'IV of ho ri p i - )yr 25, O i , PQ 11 4 nn' `'P Dat', t� illi 9s9l r.rfCIK SH2 to H0 8 TI f T e ch x saw - P. f � 1, Date ,,3 1 1 1 t Sep V011 -. 11 i s {S F:i " € " €it* i'a���'i✓ .,liin �•II£�:i:�;t rlia ia� - ?- If1 i 1, 1 F•i „� -� -li '�i- tl;lf..; rtlF -C. 11 E,C O E !�EATElr r 1{}ty14! !E'i1� 1i i]ti�; (�1J16��'ii 160,00 �4�7 [: 5.,111 IE2.0 {., f.{ � i�'.!: fl'f4SE r r .lii l ? "fr �ens'.ial 0'9 Rnr i !"ITH.l U' T [� aCS i:i'IiC�}�Ai??1Fi1t FW TOR Ch` IRIor {} 1 `` { 1 A PO4 Sot �•�3�tradl r e� q T €i oke4 ���]/(•• yy�� luc Ot Gross ` !� . t Gross AI^7ut (5 a �a 4`EJ�t.mt AM r>' •� i l} J FI f,FLi�at Und 1 1.! }} Amu, kiwi Il��oV)u, 1)3610 O HNI 03, 10 /C» LiO.CO Orois A1!ount O.CO GO.00 I.,f,'l.',AP Accounts r a y,�b e P2 Jl aso 5.1.3 51'APP,107 O o 0 f i f Ca OO.U'o •t i��t t(-'�(1}55 rylt f11t �}�t a- yynn c7Jc9t. FOR IONTtt1111 51,:,R1ICF5 TO �f�OlIDE, 0.00 ti0.00 U.. 0 33iril UL €t'11 CLASSY ;. won A:l3li.i(�4 1i�ER rUaIY fLt. 1. iJ Il.:4l 1p l 1� 13 Cil„5210 "Jll 160 002172 I1 150.00 4'E 511NUA I L�. r1 �IIEf11. i�3!_ "I' I-i1151�11{11 MRTITIE ,,,N`I- Il'1 �I #. 1 {r1.i 11 L. 1115:51:1_ 1 �/ f ilrr'Am, I,ij� EUL.E_ !'Uff!•1 C! i il!_i r1 :1 l' .1 {jj.I Bank Check; Chk Data Cheek Ai&fiiiiit Sep 6003 HANIt GAIIIA CO rnJ ++��YY PO 1.3 1itii r 5{Ot il13E 04/16/00 42,16 ]iV A annt 13W.210 150.00 t'e -id& I,us4or Nare �Fi it! page Baak ChFCkY CSk Data ;hE k f•ikGlii)t SfF1 2148 rl;:i_OIhEA COLAhdT1 NO AP 560504 04/16 {02 354.00 Claint Gneral Description OU 5 I'PWWIA1 DANCE CLASSES 03/14 4/10/2009 PH St,70 Cciitracr tN lnvojuh Invc Pt Gross Aiilout Discount Ant DiS%1unt Used Not Anou11t I F1C01 C C 04/16/00 CL Ci;', triiiut1on Gres. A€ount O.CB 3400 L ii �U iti iilijon Orois A1!ount Work Orden ActF11 L'LI'sI1�,7 ii�Ptloil�1 NG 1 FRHE FOR CHCUT I.,f,'l.',AP Accounts r a y,�b e P2 Jl aso 5.1.3 51'APP,107 Ir0-00�'2172 354.00 lAllWtAl_ "e `I •t i��t t(-'�(1}55 rylt f11t �}�t a- yynn c7Jc9t. FOR IONTtt1111 51,:,R1ICF5 TO �f�OlIDE, Ai1A'IAN DANCE CLASSY ;. PO LiGiiibtion Amnnt 160 002172 364.08 VandO `leak# iaau Ramt! Payee Bank Check; Chk Data Cheek Ai&fiiiiit Sep 6003 HANIt GAIIIA CO AP HOW 04/16/00 42,16 Ci1lirib GFneral Description 1153 33 R l IU "T('ILV WNSE S PH `tilt FGiltractil InaciCe3 Iirs+C Dt Gross Amlout 0 04/16/00, 42.15 �L Ci- trl�'ution 5ron Airouit Work OrderP Ac VLEiGt sfe.IlSli'11, Na7,e 4!Ifitioi Pape 9477 C( =•,..UISL'`3 GONDLE7 1,AG0 cum! iiueral h)ascr i ]'•t i toii Discount Alit F DOSCi ip" ic"I KlPll rTIILV Discount Used Net AfiEout O.CO 42.16 EXPE 1SC .. i1Ii.FAuL £. 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Banc Chu" CH Iota Chech Am& sy A Ar 2 i S, 1 P,) P; NFOQ11, AP le 1 .3 N A (UNMA" InvC Dt Grus Arout Camut AM Msa& Uzi Ne Pop Sot 'Intryll Howel +:w., Q 715.01) li. 0 ;5 71 2 G 43�0 D i ift lis i 3ANNUA4 FY 07,,'08- LI ATT ANO 22 0 PO LIIHAHDri A 0710 AP le 1 .3 N A (UNMA" Nqnt Hikyl, Cam 0 pqwnt Mies GOICOACH W AQQ!H9 rhych/Wi's K05N to lR976 PayuR Tpe CW1, VMW VOW Na:"E REW pap" Cant Dec" Chk D& Shook AIGVM SGP 797 10TRIA' t1. i I I "7K CR MT FM SRTMN 0 POO Sot N&Wth li-voicr-A lTivc Dt r� r o ,,, s A rio � u, t DO= a.,.+ Nsnnt U%d NM Amu'',', 17 i 10 GL AMOK, Orda?•a A�',tf.,J 12, 11 50H 010 f,'',EIDIT :',ECTION' 8 Rl''ClAb '(10kE Illiy 3030 (RE, VOW Mar haul Pzpz But lwcu W, MW Ued Amat 5cp 0115 EXTRA SPAa S. It}, AP 1905 04/1& W10 J Gus? myty svwk'Jcl, PO4 sn' 70fraH HOW law Dt Poss Hut Vhmut At MSS"t Umd Nh Amu 1512S 0 c no 0", 0.Vllj 0 C = C 3 1'.-, C -illy- 3," 'K i ocl MW FY C700 MCNILY 0=1 HP !A EQUOMEUT 12. WON TH, OR Kf- 2, TNN vy 43 1001,110 K .0 10 LAQW-i oJ AvyPO 102-050% 011 10,00 120 Al VON NO i v G! Am t; p3g2 Bank C cckt CH" P;ta Dil-.ck Sep Vendl VWcr WE rl..E,.T AP 1, 2596 04/15/06r' 1 to96 ,,27',' EXXON rC,',IL Gcnk2ral D scrptio#i 1 PuiRflHACif FS PN Stat Contrictl InnimP Invc Dt Gr,,ss Anount Nsco.,,rnt Ant MG? 0 v }/15/00 GL Amunt 1,brk Ord rl Actfl,'dl D sc,-Jptlon 1315F507 ON 36 ANNUAL FY PO LipiAWn A - ,Glint ?W5,50 LOU36 Discout Not Anourit 0,00 11 1 P, 8 Ell . 0 cQ )71'09* FUEL MR CITY VEHICLE5 I'l,'f,.AP AccRirfts Payable PAPR,'00 ,y SANDRA A (SANDRA) C 0 -,' P P NN " 0 Pc*,purit I-11story. taO AP NYMM Dates 001'00/H7o ''0 1p,/H/99 9 'UeckjAfJ1i'c 116.03582 to 1508721 Pay mit Typ C,'tnk V00 Vendor Nago Rnqf Pqu Bank Mud Chk Date check Amaum Sep .7 54.D" N U r AP 16869, 04/16/OB �18 I I.1. %AL EXPRESS CORP "laird 'General Description 99754 TRACKINO � D50'f,015277020, PH, ""t"I �,,Gntr�,ctllt Invoicd, H7.�5 TRACKING � H�,H,1641291 Inn Dt 13rass Amourit D 1 scHnt Ant fliscount Us6d N iU t A nj ,),d P, t 0 4 / C 4/ 0 .0 0313.59 O.Co "ross Aumlilt Vork Orderl Actl'd Dmcript iun 31 H TRACKING ID � 95000527709 S13TUST 1104 S"'A , Ccmtr�ctf I nvoicefl Invc Dt Qrm Amount D i , cc, un 't. A r, ' Nscount Us CJ ' Net Ammi,,, 2 5 6 19 S R 0 /0 R 20.44 0.00 20,44 GmAmuM Won OrduU AMN DescQUO'if 10,41521C 20 A4 T ACI;II;r; � 84195 15,4, 2 0 1 TO ATT0P%,N.(r.Y Veto vEndor Hm k6to Payal Bank rlledki Cht Nu ued Aumt Sep 9VO FUME RT7 m lmoo 01/16/03 1,2."0.78 a � ri 4 "1 a 1, a I r e s .-, I, i F, ori NMI G 8 v RUND P 0 !1. 1 t I "Co r I t I, a C I , I v 0 i C Inc Ot Gross Awnt ON= AM DNmut Umd NO Ammf,',, 70377? GaNg 1,2`.00.70 010 1,2j).70 L D r i ,�i &�' Cro3-, ArGunit W rlk CrderP Actf,,i ILIascri-,*,��C,-,i I'Co 129-H 2075 1,230.78 12717 FT.11G1!11Y RUN I & 0 •0 r'L A;--.�cnt WorIv, ("Npr-5 " V(-m(10 Vendor kaft& Payea Bank cheou Cho oate Check Amoum AP KOH9 011/,ir,/n 45G,P,V B12 FIGT TZIAGY HC Guord &CHANT1 11AR, a'j 111'11LY IIAINTENAN,',c. PH stat convan" Twumv luc Ct Srus Aunk Dimut AM ONAH! Ind NA Aaa� s Q � �(17" . 1 EM 15 5L G! vrdmix; Gms want wal ovur! Aoki cnwvkv� :1159 52H ml 20 EA UNIUP 5=1 ill A &SA00 0� 31 5= A (SHIN) P014 D•c Dt Gras Amount ONmut Aa DANut UAd NM Apmn,. i S to 0) I'Co 4 5 0 r'L A;--.�cnt WorIv, ("Npr-5 " muma FY ulut P1,P',iPS� ANN; CONTROL PO Ligidats, im 61 moo 11.1 to A(,• HUI kador Use ReMU pap� Dank aeckD Ghl Nta check Amum sq 0395 FLIPT TRADIM HC AP UUM OqHP3 vu7d� PH stat convan" Twumv luc Ct Srus Aunk Dimut AM ONAH! Ind NA Aaa� s Q � �(17" . 1 EM 15 5L G! vrdmix; Gms want wal ovur! Aoki cnwvkv� :1159 52H ml 20 EA UNIUP 5=1 ill A &SA00 0� 31 5= A (SHIN) 3Q 3F HNIN 311 a° lit is 123. HI 511,07 4 i:A 4" " [,LUL il Wl,` Grms Am= N swat Nt DIScmd Umd So KIM, M30 15 EA 4" X 10" WNTE HaT TAPE ROL-L 0 -,/?. 5/� 0. 114 GL 6 islri0u'�ion IL r Won UdUO AM OaKrItAn PC) 1, - 1 6�i t In Mu"It 151 N-521,159 10141SUG 19 52 10 10, u r 1n.2? 5 ALVARA00,.' 1,EX,ER,A (,'ARKILL0 M! Vendor Veade Vendor Nue ROM S} I. Eank ch0p Chk Date check Amault Sp N9 GUM MWE W1, AP NU701 04/15gM o 29A� FOR CURES, a j 714 Ge" I e r a Oes '. r t � On M? 18KIMMER HC UT SMK, psi Got QW101 Mahal lac DI bross Am= Mont A9 Nsmut Umd NN A•un, 01IM100 559AO 0 50. A " i r M13s Inat Won M AM DamilkiL , 4690' 53.40 NZIGNOT TUMT SAM PWG HE M"I wo 40 M, GONL",,Gf,��,'.-.�i,' TICKE1 5A!-!;',S 12R06 1-11. 210013 , MH vador Nam. UgHl Pape Baal checho Chk 10a MCI Amount Sep M 5MUKED-11, AP aom 0411vou 03, 14 Mu 5MINESS CAl \U:� PO4 SUL 0000 Invokeh fmc Ot Grms Am= N swat Nt DIScmd Umd NA boa -/f 0110L '.0 0 j A ru, 0 -,/?. 5/� 0. 0 GL 6 islri0u'�ion IL r Won UdUO AM OaKrItAn Gross MmuA Won Rduf AM Descrithoa 151 N-521,159 10141SUG 50 EA GOTNI COM 0114 5 ALVARA00,.' 1,EX,ER,A (,'ARKILL0 M! Vendor Nue hiji Page Dnk "'hCM Ghk Date Check Am= Sep N9 GUM MWE W1, I GEIGER AP %970 04/16/0 42031, �1,1 i F -R .,Cneral DescripUin 0015 MY COH iJ� at 0=0 ISANO Inn Dt Gross AmM Mat At DANUt U5d ht Amut P, 2 rd G -/f 0110L '.0 420. C 1 420M GL GmAmud Won UdUO AM OaKrItAn 151 N-521,159 U031, 50 EA GOTNI COM PO 1-J!"Mi Amouat VeND Vendor &0 RMI Pape bank chockt Pik Me Check AM= SOP M MEL LBO A TEE TEM"G !NC AP- IHIM, 04/lcq1GO 300M "1"11 " 1r 161,nual 09775 10141BANCE MARM 2000 PH 55t MyRal luovell 1,E, v i_ C, t tt!,ss Arouv,, Discout AM, Discoun, usr-j INIcit Ancmfit i.li75 0 0 1) a 03ppe NLH 0 A 0 m 0 A 1) GIL toss Anal Won =5 AM DagrOU0,'i r jius 1� �, LL HAOR' 10*50% 011, HGAC 'MRXAL-FY 0/0 t 1-AN'D.5fVf'- cE,' H PO UW=Wri mmunt to 2 v- 5030 11 No M AP Ac (.0 rits PayaEr� ReI08, e - r o I - '� P 'r APH1' 10 By SHIRA A (SA {ti RA) il, i�, Pa �' c t, p r 29, 1 I 4 2, 1 " . C ", p ?', t I � i " I 0�, y , ��71k AP P ',),i t ��s �, 0 /� C / 00 0 0 9 '-�heo J,, /Af,'l 1 lolr, �" t �1,8 9 78 Pq,-!�eM Type Chck V00 Vendor Name Remth Pape Banc Checcl Chi, Date Chuh AMOUnt Sep lUl �'lkl'�XNIGERI, jN0 i GRAIKER DDT 92=9-'� A P i587OS G 4 11 � / 0 2 �25 , "I , !,11 il& - I �neral Des�xi[,Un ODD SUPLE". PO4 of wnuado IwGwol GL NmrRown so 57 00 NTOT 01) PO UpAtAn PH Sot Unwads luslus 1 SUIN 64 9305171 Inc Ot i / Cr, 1/0 6mssAnuM 32. �1 !2 All 32 A i '2A 1 Inc Do up g1} CY21PI wom camp 37J2 hnunt 37 f. wross Aunt Downt Ak 05cont Und NA Amu', won bdul lCmd DeUrQw,-i 'UN ULTY Upol FOR LUMIUL PAUS 4 SUPLKS PAIRIK'S i'lAINTENOGE HS-111\14,01 Orms Anow NoNut AM knuut UK NM ANK, so AS 0 A 0 5 1 A I-1 2r ,,,1 too 2 11 11 WWI hjul A= DwAN"Qtwri AtNUAl- FY FOR PRTS & olml RE MB HOLY EATH511., PH lj�-i',. Cc,;,itractll immiml inn [it Gross Amount Diswnt Ag Msmat Und NO Amn, P,4/16jC0 €C7.7 i Gross Arount Work Wdul AMW DegmptQ 101215210 3734 UP(N51-PUR'llAl K' KENNUL. CbAP Aumds NYAN Ra= E13 HIMN0 By smwu A (SUPRA) on POO Sol Annylo lnokO loc Dt Grus Arout 0QwwA AM Nsmut Wed ht AwK 9U 5.,4 03126ju 21�11L 0 A 0 2 t 7 (,'602532542 0.127/02 46 G, 'r 6 P i 3t I, fln I, fcn Groas AmuM Wch Ordul AnCd bemrlthn 4H. 11, 1 EA ANWAKWU SKU TORS FOR MMUYIUCE 20 58 00 f5 /'111 ,,1111211 1Y E N s IF C R 11) 1 C-1, T Y V A R' A R, G PO L 1 w i A t Q o w 20 1-5210 us. 1 Vend& Vendor Haze- lomtt Pape Saak 5;ck4 Ghk Date Ueck A,,(;wfit Sep AP gom OPIV02 07,74 0249 GREG OLEY olml RE MB HOLY EATH511., PH lj�-i',. Cc,;,itractll immiml inn [it Gross Amount Diswnt Ag Msmat Und NO Amn, P,4/16jC0 €C7.7 i Gross Arount Work Wdul AMW DegmptQ 101215210 3734 UP(N51-PUR'llAl K' KENNUL. CbAP Aumds NYAN Ra= E13 HIMN0 By smwu A (SUPRA) !! !,. q.. •, 1, tE �� i�. i i I � 7 Pali. i ,' ,lv .(i r•:1,A ��i ; ¢'+ ali. tI � t [ 4 le,- �ffrt,lIHO 9t 2: [Licc1i 111 uj,s� i3l- kli ,'+t.i• }`. Lruiln ri €` I'«jf�r.11€ Dai.U:: �:Vp05Jt. 1r %0 i {3�IJS�1i) 11. "[� (`�' Vc.- elt Vendor iia,'ie I<el'IitO P y e in, E'aiik i,iic: H C h k tiot 1, k iiiitlL`tlt C� rM LJ,.,.: f 11 AP lH707 041 5/0' '00,00 :liiiEla General rose ;' Ptio1 0`792 ISIJITP,_IES P0;1 � 1.t7l F "onti` 1 ,05 Invo i cel Invc Dt cr;raJS AnklYI l4 C i vcou,it An' V i i00k; It UJC1� 11S~t Ail? iil t 0 G4 /1S /08 .100.00 0.00 300,00 f VieJ? A— ,,,oust Work Orden ActCd Psc iyltiGil 1EJ0"c0 "2172 300,00 SUPPLIES 4 IFEN VOLUNTEER Ri "vOG4ITIM ..1.c . I.d.o...• . ....Na.m..e ......... .......... ... .. ....... ..R..e.. m.. 1.t. $. ..ry . 8yee Lank Ch 6M Chk Date x1 u n t Sep 13011 1101,3LE. IRELAND, Iii" I� VL. Dl,�ti•�L�7!Y�'tl AP 160700 04/15/03 3,944.00 ullirf uF121`aI 02 rii'1,'I an 0970: 'icUSIRG ELEMEIV UPDAT" Pr r�II14:1 wt Co ftroct °r, Iirdcicel Invc ut Gross Anourirt C;$sccunt Ant Discount Used Net oAmount Amount unt t)� 1649 1263s c4 /ca /c� �,s4a.co �.ca :�,s44.c uL ciitl'ibuIifin vrcQ2s Aiiout Work ui'du5 Actfd Description I}100- 45-5000 1,AS44.00 ' NIJ UAL °FY 07;00' J1OUQTNG� ELE iEr, UPDATE PO L I =.iii 1(1 <.1t i D�! Amotillt 100"45 "5000 ,94400 V n4§ 'Vendor Nwe Rellit ll Pa yea Bank Gheckf Ghk Date I ecf: lirrount Sep 0394 DAY ROCK COMPANY 2153 '1EST Ei AP 16Q7 0S 04/1,/00 710. °2 Claint t)GIiLrrJI C4`J'.i• I P4701 OUI,)n! ire I }1 "i__Lrl Cr, tl 1st; I11 c,IceI Invc Pt Srosc tAnioGrit 0t3ccunt AmIt D}iccouS,t Used 110 hiouiiu 1'tla JECAt li 5M) :,;!',x,52 v/26 /uV 201.811 0,00 207 04 act s /4 n/ � t11,� t.0 U SGI In Jt. LU 0.0i 5t 2.ij I� VL. Dl,�ti•�L�7!Y�'tl GCC,,sS t11�i�1111t 1-10Pk 0;UL�i`N 1{C 11.����I J j I l�II� ;'! "',,;1r, -uf�;i 7l c. r2 'ANNUAL. "I `f 07�C0' F07 ASPHALT AND RELAi �AIER4 -S I 3 i fro Liquidation; Priount as,j 1-: <n /qa -laC t7 r f-.: - +� i7� 'l.yl... ,.. - ija.�P" "F (�r c" SANDRA ro N 1 .,�•�, ,P r:�.���Ll li l,a r e'tV sc. Ise C'� C ' },I,�) r 141 ✓ti !I� Ji 1i t)ijh e t.!AI ?, \r, city ,r WE= 1=9 Poo 42 Hi-storv� rC,�b AP Pqnnt DaWs WHACK W HIH/H19 MEUIAMUs HOW W 10on hynk Tpe QUk vewl Rwor NCO.""; RUH Pago Park UCCH Chk Date Check Anyl Sep 407U HNE KPOT g C07 10 01/16102 , 6 , 2, " General PH Sol Anwaaa inoW I= Dt Grms Amapt DAwnt Aa h3wat Mod NO Amu!, No Hui! 1. f� (� 'I-, 5 0 "�� 14 (.1 � -.11 , �7 55.2 N 1 Ali Go 4 �'! L, "I �1 P., J, 11 , 07 2 K D ; AL 1, i lo on 110 OW 191ES OAO W 51 M19EUAMTn SUnLnS RR PRK 12I 67 AMC, Q 9 4 7) , oil %45 PO AWWWri 41 67 %(.1 Anse It 501i f %I Sul cuum Wins iwc ot Grms Annnt DO= AM Nsmmt jud NM Awdril, No Hui! 1. f� (� 'I-, 5 0 "�� 14 (.1 � -.11 , �7 W N 1 Ali Go 4 �'! L, "I �1 P., J, 11 , 07 2 K 110 OW 191ES OAO W 51 'q Q 9 4 7) , oil %45 12 7 1 C, o, V514 Wl i C, Wi CL ion Win,, Aiw-iiit !,'x\ Y? e s t i 2 1 6 F 5 2 ion KwA WK =4 ARW Dexrytw 'ATTI-1ES IF On H8 K 'ANNUAL FV TO L D i G 1 -A 'ol, 1 PO L i i At W, AIDUM g P1 to AUK-11 a 1 T', SHY TJ9 Ro RAN= W&RIJ luc V Gran AFOR Wst Amt DAMPt lud No Hui! -.11 , �7 OIL 31 3� SHIU6 07 2 K 110 OW 191ES 'q Q 9 4 7) , 7 1 C, o, V514 W C, CL ion Win,, Aiw-iiit !,'x\ Y? e s t i 2 1 6 F 5 2 5 A a ',A1iWUI7I.AFY 'ATTI-1ES IF On '��AlNT'LRAIWCE i"IF A PH,,' L D i G 1 -A 'ol, 1 PO L i i At W, AIDUM g SHY 12 16 5 52 1 n F " C � , �, c c0p 03% 3MR0, luc M Grns Ammut NWU! Ag NhWt 16d UM Amut pul sty wnuw& 0:465 �57S4 P 59T, 2j, ij I 2 9 A 79'"' I: C.Jti Loo By 30DU A WON) chookpCHils 33562 to =78 Paysed Type Chad ll�st,)ry. [-',6,,ik AP F`aY�w-iit Dates 9g71 gjj5 gj PO Llqihtw�,, ! 2 157 - 5210 12 11 AMC! ZRLK,- ,l I "I, i � 0 --. / 0,3i 0 F', 'i S . t "1 5 7 l? 0 A 0 3 & 131 RAINS npgo 13z CAI 772 541BR 03p5ps 1 L 5--; OAU 115 51 IB9 040SPO 6931 0.0� f)3.%1 1 [02H4 Opium Z&H LH S. S, �, J 7 4 1" Si I C, 030 oll 23131, qliAo C34 Loo -1 . 3 1 2 7 S, 03/12100 1.1.01 11 2,;, 7 G 12 / G 0 115� 11Z a. 0 0 IS. i, 2 2'0032'4 0 12100 "5.07 0,01) 5,(17 0311a105 i7. to LOO 100, EZU40 Oq3gs 32 A 010'0 3 2 45 3 0n2 owl0mo 31.49 0.00 3 .1 4 3 0 o / C "" 11-11,01 G.03 11,31 r1Ji3JGu 21.00 33 21.00 UJ"Al D�scr�pi.ia 5 6 G . 1 iANIUAI. FY (;�/OP (115fltl A k 0JS Fc,", GITY FACRITIES. As"i"t HS&I, 11 1, iic ice I 4 2. '.", 0, S 9 I PIT 52 10 PO LiTh"t0i 12 F 6,1131 i n, ", -laar a I IAMB SwXKS P0�1 Dimut Ad DAUst Umd 'la 5 7 l? U A A Won Udul Ao"j RvIt0i I NNI F' -( AA.L , Ci;l Al " 17 3 5 2 i 1") mcivgnit so 70 it& 74 Hug I "IV C D c c, wit A rft D scout U'se", it Anairi 1, 03/1 1) . G 11) 10 4 1 1 S 10H bout WWI orarl Aacd DwrQual 104. �ltl SUML TY VIM' RR 0aUAEMS SWnKS. Amat lac Dt P, � 1, l,'1-: t, Gma AmuA 0 A 1) 2 0 it 2B S, 0 A 0 Sms Arnat Dimut Ad DAUst Umd Ut AM, 5 7 l? U A A Won Udul Ao"j RvIt0i I NNI F' -( AA.L , Ci;l Al , I - -, ;M-R, ;-AllllI..Y , "TIZEN f l ,,EN pHON, TUN UMF& IENH PUK HE AUS AND, PZ", A,0,7S .,a. l,'1.YS,' rl A �SAi"1DRA) I! •� iii i,,,il qr ':', 2US 'ti:jil'I%h PaW 1 A i" U=3 i, d i , Si- t1 „�. ilr °`, '1".r , f to {�I r_.lr 58 r r I;: '!-- I'- ISH n 3i3'i.-C'.M Q ? -.,� c. L:� ;�I( ,5 �si.li .N.- _ilA',- �l.fU(,f �i; t�ti :u _ J��`i�1�i 58A MM :.r €J r. ir„ lriT Dt Gross Mu ` F At C U " NM Y f)iiii, tl. t':pi'itr[ k—, Ma Awil'ilt is:al Order{ f'ILU D,'"_f,'i'i�' INi t'�;,' UA '�,� -�,,,� '�,rz.,r•�I , I["Yil�.: SORES ES f'M r_�AirU Jr {i,,, _ ['i lib 6J ,I,[,�'. _.:_i_rti�r r_J�.., ,it!rr t. �i_a [�r, ,�c:e _rirl_ l,r r-tl i rr + r A +'r rl r rl it'Eli €�[:itr�rl:,t: '�� ]rci!IirtiJ Ylit1 t.t_I! Ctlui.�s,..% PO i yil'Eut hl'i Aifdialt Et,lt +r .rt.cc 303 11, -11M CEilora . t y MAW ff�� � =: t1 � �1 t+, St�YI i Was }t._l r.5 'i l3� }.� irl,iiV lll� DA NY i�. s rf:,.,, •i �rlJ t {{�. '5 -11. I. I.�L7�311� i d �]�1. c3} N Anwr,' I.l. fY {(�1�j41r1�.,- rat.` _{ __. t:li'AI I:.Li �ij:2 ?„ 1 �, _14 {{ °ii�LJir O 20 C y 1LIifUU 94 3' , ,�i 01/28/08 Mo .74.11 1,= .10 {J k If,:�Li L._�iAJf 3 Amount C!�aCi'i;'tiGii Mh 6 ,GRAN I p ri 'mot '1 Ms ltrylicM i'iM 100 AM t'esci'i }+L,ki f 1 I r2 1 :rt. ,1 �� .. ., , . . � "i �17.. 53.. I'1L IV..USC F1 I1; �� � {� .3L t �ftif 1 1:V 5'tr0 ❑❑t f'i:t lri: {, "1' I � f (I. Ir - 1rc rr{ ,1 I.. trj: 1 L �:C i �.!5 ril::�t1,�� { rr€1r s1 i .a t' 'r1 �'l�i rt_rl,t nl_, °jf.,J� �L.1 _,. Moto tr3q' 41•edf Clock 11 k�i{iclaint F "FlT]i ?ii LiWi'AtW --, iyCIIA ('Date 04/15/03 1L 1.4F Aoiii.lilt i'la �Gilc!' =1iCj;�.riti�lrl POH Anvadf iVOR60 Inc t+t Gross Amount D"cout Atli iii$M Jt: Nd Ailurt ,`.ol n 302 iVU l c'u/3 K2 AC E)2 .J V t. pIJtI lblltic;) Vrris kIzat Work 01rdeil (li.Ud DQScl 1P1,10'i! 01/28/08 , ic 52;.15 AMUAL FY c tTV'IT iI U `tP I1.6 PVLIViil:.7t €Iii Amount C!�aCi'i;'tiGii Mh 6 ,GRAN I p 523.15 tANNUAL TY 07/0V MISS 'i.i_Ati TUS T'n_111", Mii"Ix ticilual HE? `vViit HS iH stat co' -Vact4 InvoicGn Invc Dt 5res: AnouT -,i, Di count Ant )iSC7liitt iiuc 'ti21. rfi)ilC €t 15728 C 9151120 01/22/08 327.51 0,09 327.91 3560103 01/28/08 256,59 0.00 25 .5? Vt,. M tritrOkil lvo "s Aemount t4orii Crdiarl MCA C!�aCi'i;'tiGii p 69 ,.G,1'. o452 524.50 tANNUAL TY 07/0V MISS 'i.i_Ati TUS T'n_111", PO Liryuibtl1nii Amount �17.. 53.. I'1L IV..USC S2'1:54 SYeIwl e Moto tr3q' 41•edf Clock 11 k�i{iclaint S{�endo1r It�+] 452 1'Ii1.. -NAN IM" A 1607114 AP iyCIIA ('Date 04/15/03 1L 1.4F t1ai4 GEiei,61 rescriptin Hoc ;ORKS Pon at FontrnC14 TwoicO Inc Dt Gross An+7unt 0,:scoulnt Amt DiSC{OUlit U - _ed IN2t M!,ouTi1. 4�zc3 z177U17 cram �2 c3�2��c 423.65 c.cj, 123.65 }_ Di'tribkiiicil Urosq Ai.ounit. Work Crdarl AcUA ti";ci'i�tiCril 430"M21C 12`,1,61 tAtiii!JAt. i'1' 07;`01' 6 IfYCt Ii.IC II0S`1: PIP AM PO '. i i,J Mt , A;!M i.7 d°ri_G °' no IR G i J�J' !. r�UrX Acccurlt5 q 'SANDRA A .......... . ...................................................... . ................ . ....................................... . ................................. . ................... . .. .......... . . ... . ..... . ....... . ...... . ...... . . . RVmut Hidwy. Bak AP Pqnnt DaUs OqUACH tO 9V9VJH9 OcUA011 M092 to HUN h= TO CWC,',' VEND ✓ondor Ham ROMU Pape Bank checki Chk DO ched Amanq Sep 0000 WNTIMION ZDA A ��, '111191�� 0AB14 REPAIR POO 5"t cantrmth lvokeh K• Ot VMS Ammut DAMUt At MsNut Nd NA Awn', i5G35 0 1=05 Ng Aunt 5115 11.1, !tut S. 7 9 Act.Cj �.H 15110C sh V, 'AMMML-FY OWN!' 12A',-, }T", VIP LABOR N01 '67 10 1.7S 0.00 WARRMTY, PO Uyl =jar ri A o, t 134 510211". sh 15 PH Sot &VaN Home! luc Dt Orms Amut DO= AM DNmut Used mt Aw I 15535 0 ONOOK4 04glg2 N239 OAO n 2 ni, GL N A r 10 wi ow hGat WWI Rhri Ancd Dwr"10"I nolo SN(l � ' I PARMS N V23 TY 07j100 , Ar LAHR PO Ligjdath,,; Azm)t 20 to to 272. 75,`� =69 Undar Nam pcwti pape CU DO Quk A= Sop 11UNICIP 0 '1j 1 :, / (; "' : 0, 0 . t� "', PO4 Qt Q&pull immkoh !we K Sun Aunt 05=4 AM AsNut Umd Nm Amul• A. Dlyruatim-, Ras kamt Nut OHN A= BUCKPAn 'TI, M5,-,'U U613 ON I cc I FOIR, L'OR'A 11 �,`I'L T �J?u VUH, llr!,-: Noti p6gi� Bank ChocH Chi Date Check ill oug Sep Amu UPUS TUHRON sko=', AP flj!S/00 I K 55 09017 HP MLORN 2040 AIG POI SO EoAradi HMO Dw Ut Grms Amunt Nsmut AO Mswat We Ng Aunt G 2 0 0 S. 7 9 �.H 466J? , 03/Q/00 10 1.7S 0.00 GL NAPIUA-i GmssAmul Wan Udari 4 OescrOtO IQ 2S 5v� 1055 'tUWLFT PA.Uld"@ C01-01,JET .1040 Alt) Ht&54c, jjAc IDLACK 101, CARMINE 10 25 5RSI 94 AO CYAN 1UGH IN',\ HT2109 5000 YELLOW HINH ININ, 10 25 bu�l 1430 IN A ro 'N'T A lf, 1 Gk INK 12 - 25 54 0 0 30 GA(REPACK KAR E HRRANIY, -0 N DO G,,3 SANDRA A (5Al,,l1,J',,.A, IOAPi "T 25 509 5H All, V00 Vendor Hvic Ulu& Pope Bank MHO Chk Date Check AvOK Sep 101 TIUD COME SUN! PD. m� 16 � -� " I o' 4 if " s' I "" ' 41,322,00 Gooul l Des""rij'441 i = =? 9' 115 TRA16POR TAT '.�".ON P05 = An U01 ImGKI inc Dt Gross Ammnt DAmat Ag NsNut Used NA Amu 1, 150 A€'1 0 2 -012 4 5 G 22 / 0 ng5gp II i7 0.00 ON. C 0 U10 220V 2HR85 03gogo X2 j 11 00 GL NArRdIn txo s Alount Grdoil Actfd Desuiption 0. U 0 1N 55AHFMI =30 03POP0 ANNUAL UjOU i TO PROVIDE TRAN5PORTATION FOR SENIOR 81 vL I'i-;I11b(ition AwAxud C i'iHIN TRips. Descritm PO L 1 g 1 "t Wn 5i -A; A 2110 Anwit H6 01 1 EA ANNUAL "Fs U/H lu 55 5000 055 i" 30 VEHIR-15 Glain& Genral Deqcripti"xl 'H$21 !'RMUS, 0R A r 1.0 11 '-'U S� '-'�I i'oE -itrctq Involue invc Ot Gross Anout Di3count Ant Discotint Use N'et Anouri, ozpqu Qioo 0.00 6 2`21 . 0 0 L P i it I , 'it t i t 1 C, TI Gro6s A,-,cu-it Wor� Llrdu--I Act,"d NSCCiPtlon QC Z '3.GU TRA151HRIATION FO' YOUT11 TRIP 10 AQURII; VQI Vewor Nac Rcmto pap Bank QUI Qk MW Mod Anut Sep Ho INUTAX BATTHII`� AP 150719 04/14/08 S 0 "1 . 'i "I r 11 i.), 1, -i HO 2 PH Sot Q*101 !novel lnvc N Gro&i Anent DAmut Ag Nsnvt Und Wt Amu:, 15112 C 1H7097 ng5gp II i7 011 U10 2HR85 03gogo X2 j 11 r ,3;}1 11 11 11 „ 8!1 2OUSH6 CYPOP0 M 2 A 1 0. U 0 142. . 0 .1 2=07 03POP0 81 vL I'i-;I11b(ition AwAxud Won Ordarf AcKd Descritm 5i -A; A 2110 H6 01 1 EA ANNUAL "Fs U/H r-ol" VEHIR-15 PO L 1 daA 1 )n AuGot 2010 51,10 6110 i fik or Alai W qr 29, 2HE 064n Pop Y, , L� NYM TOO kwd� h�VLor� q Ap p4nyA ws 1011 0 IRA Vona kador WC, ReW papt back Flyc"o Got W8 Check ASOUK sor, 1WH NUUFI= 0wo no Sot 114,04 AWN fwc pi Grua Ansu; Nwal At Nswnt ned ht Anut C -,- ", �,,, , I Cl r�,, 0I} 0 It OL 0 Y; R a 11'.. Von how! U! VMS A= Dearpimi "IQ! SRO 2 W i J1. Y)F (-*'Lr[ FOR illit'1111� Pot w CoArst! WHO inc Dt Gras Anat DOW At Ns•ut UY Nd Auv,�!2 03pigo B3,01 Miss Amid WNI ljm4 AnVd Wr 4TWO I. Wor Nw. pap�� Ai'."a"'A ';Cp AP cif 01, i0 0 1 UAN2 CONSAIING OERVICYS FOR MARCH 2009 POO Sot Untramo InW10 Inc Dt Grws Amot OWnt At Nsmut Uwd Ut Ana, �5 " 0 � G G I Ing F, "1 8 llor� Or&,r-1 A,,tCJ 02scr1p'�Cn 21, D t �'ti T" j C, rI Oro--, Ai--,out Worlh (�'il�rl ActCd Dascript Ord-rl A..",'] Vescrip',"'Gn 5 C 0 QT 01 2U5 'ANIXALFY V/011* 1IRVEN D AW",, 0m 45,42 1*26 ✓NO It vends Undor Have by SANDRA A (SANDRA) Roll puu PO WWWAi A Ched AMW Sup vtUf HE WONUTErf.' R1205W 7 �4/17/0',, , n,, ,.J, , 2FJ 901 Vendor WE. bmt! papo Dank Chat! Chk DW Check AMMA SU AP M0121 0(.55 SC 1111JO 09N4 G 1 0 RURD 4M2 MWE POO SW QW&I iWORSH 1w of Grms An= DANut At DANUt UNd NR Amu', I Ing F, "1 8 llor� Or&,r-1 A,,tCJ 02scr1p'�Cn 21, 7. 0 G Orh CL !ARu Gro-3, Aroint Ord-rl A..",'] Vescrip',"'Gn QT 01 2U5 45,42 US,AP Accounts Payablz Ralerse 6.1.3 R CE. vends Undor Have by SANDRA A (SANDRA) Roll puu Banc theaU Chk Date Ched AMW Sup vtUf HE WONUTErf.' Ar 160723� �4/17/0',, , n,, ,.J, , 2FJ "la , im, C'nar;1 Unul,'PU�n 09552 FEWWRIV MAP PECKS NO Sot Cwnvactl 10004 Dwc ot Srms Amount DAmunt At Nsunt Umd NM Amurit i5869 C r'l llor� Or&,r-1 A,,tCJ 02scr1p'�Cn 99 J, -SS, POHL IONAL it v Cl 1 f 11 ]f11151 00 US,AP Accounts Payablz Ralerse 6.1.3 NIAPR700 by SANDRA A (SANDRA) I' ty Gi 'MIdb%'irl N Apt' 25, 20GO 12.'04n Pn;7e. 42 'la }im it History. Dank AP Paynant Date 00/001,00H to 99/9G/H99 Check /ACHC's 16 0592 to 159979 Payment Type Check 'Jtrldl Vendor Nunn -: Owl page Barn Chackl Chk Cate Ueck Sep 1560 I��`r it,�RBI'1 AP 169724 04/17/02 11050 'AS Clain! General Des r tptiail 95563 ' CC Vt. PLi'1G COW 4/27/09 05/01/00 POI St t Wtractl Invoicett Invc Dt Gross AI1,ut DI3count Art Discount Used Refit !1noijiit Used 04 /15/CB i J5045 0.00 1s050, 45 i71_ t•t S4r'll!r141 Ji1 Ur,GJ'J Amount ,! Wor`� Ordeeri 71LtCU Description 1,94V.rS 1O0 45 t'3'O 106 441.451 LODGTh16 4127-.05/01109 APA CPNF 1G0 ° < +5 !;:; ;C 1CC• 225.00 1,1ILEAK 4/27-05/011010, APA CON, C'1`45"G'3G"iC& '94,00 PcR DACii 4/27-091011'G9 APA COW 'irerldl Vndt- 1ia,7,G Rel`ritIII Pay'Ge Bank cticekC Chk Date Cheek A"riGCint Cep 2500 CAi.PI HIM") TERM PROGRAi Ghk Nt; aeck ilrltauM Sep AP 169725 04/17/02 4G,03 r:t %ti0 Goenlar'al Pesi'�I,iptiaR 9019 i..i?i;G Ti_ ",1 'ARE PP 109 Pr Fr, 4/5/09 PDH :.tat C'Gilti CO til'J "iCG1 lil'1G Dt Gro8s Aid iJ Tit 0i3count Arrt Di§cvmnt 1SGd Net iFC;i)uft 5.' 54 7t, 03/24/C,0 453 3.011 45.0 GL rl tr i li o,ij cross Airin It Work Orden AcUd Cescriptic!n 1OO 00-220'1 4r.0 , HHO P /I::, 4/5/02 HMO 'leNor We Rsmitl Pape Bank Chsekl Chk Date Check r,nUM Sep S N 4 G t v r lO W. AP 59126 01 /17 /CU 1,C4t.24 ain! cnei Ge3C.riP•tion SO01S I`IFI E, SONY 1AIO 'r1; #i:S00K NI sot CH WOO O NOW Invc Ct Gross inrluFi3. Di3W Ault Di'acoi,nt Used NM 1lrriou, C, G�/i7 /G 1,945,21 ..L_Uiic 0.0� 1,94V.rS C. Gi;a r r [G_ AG Jf? hcr: U r der! iCir ; u J �, a Grh} non „2 [:r 51t _, 114 -M1 s 14 del GL 1 _, 1.- .-�. A�ll V SONY i!!io 11fV i�L�!OOK 'WuI k L`r r�'v� 4 l�uN L,._L, .1 I� f 1 m .. J l:r) {I �FItCGr ri x,.�� Pc��;'ttD 1';R.� � - i `an,, chec11 Ghk Nt; aeck ilrltauM Sep rt ref finO ri `I/t VOO Hf lQ,, AP 15017 ON /1-iPO ',OHA. 1 ,J` €'AIN5r// By JlfOU A 1?fl„iviM n i}[i1G 6 A ?- ;; v..rliilm 1sG'a .I „L J1,JiiJr <, P0,j _. ,�I�,�I ] ^lY s.. .H.._ 5 +t -. '):`_ ..L_Uiic ,I ,. 9i ii? O4?f i1 /OEi ;lri'.GO.1u;){{ `).:'3 1�,G IC0 GL 1 _, 1.- .-�. a Vim_ 15 Ink 'WuI k L`r r�'v� 4 l�uN L,._L, oi-i 2.. 50H & E O S `I/t VOO Hf lQ,, y 1.Gj ,ii i' qo vwj r A•] 1 ,J` €'AIN5r// By JlfOU A 1?fl„iviM 1'J". " v t Apr 29, 2HO 004m POP 0 ?4 *01 Hinau. out AP pqnmt Daus HIHAHO to qvqwjH9 um/Ams's 105N to 1NO70 paymm Type chwk' Vendf Venda, Nam RSU psp' BwA meno G"li, Date Check Aw" sGf' i - I'll f; I/ ' -" Y' C j E 7 5�" 111 U 11-1 1111IR I,,( tip I �o "�' HUG mnc RjRjE P'M' S""'J im Dt Imc Dt Orms Amt Ohout AM ON= Umd Re Amur", Umd Nm Ama " F, 11) � "I 03g7po 10 A 5 03� OAQ n9 A 6 H q o ".�; 10 7 1, 0 U0 11 1 '71, , (I I Hal Uhrl AoRd Degritm GL NatrUtion, GmssAmM Won Rdwi ACHd Dam ritkni Goss MmM Won Udul Actld 14 G? PHTS".1 ZT612U2 V&D Vendor Uno U5311 RPHR SERE Dank Check! Chk Data Mock AmM Sep PO Ligi=F, Amumt AP 16973D 0 1IT59 PIC 051. 51 S VQ0 Venda Name Re-'[JU Nge Lank Gho1;ki G"Ik fj"Ui _',ep 04 X3 RAMIR6 9 EHUNN nQ0 AP !,U72� 04111103 ''1-11530 clai�4 Gener;l bescript�on OS916 hATR 11ATEE" POO S"i coutracto 101460 im Dt Grms Awnt 05cont As Nswunt Umd Nm Ama " 17 45 olg?gs 2, 7 7 5. 0,) OAQ n9 A 2,7 1 a ton humn Hal Uhrl AoRd Degritm ti l_ 0i,. o r n G"� i ui 102 Goss MmM Won Udul Actld IA TER HEAUR ZT612U2 V&D Vendor Uno U5311 RPHR SERE Dank Check! Chk Data Mock AmM Sep 1A, m N AP 16973D 0 2051 A AUDIO VISUIL 51 S PO LJiMuS imiU4 im Dt irms Amnst hmnt Ant ownt Jmd Ne Mont olg?gs ;19 A 11 OAQ n9 A ti l_ 0i,. o r n G"� i ui Goss MmM Won Udul Actld SW US! ZT612U2 U5311 RPHR SERE 20 C3412 1A, m N myly 2u') 51 S PO LJiMuS iF2 P2 nQ0 vowdl Vendor Nsm haul Page Dank r'kcch$ `l Elk Aimiu"It Sop AP 11 f 9731 01 1 10 6 118.00 2113 jES51E RNADA Description 5i REFU�,"D ",R' Nff- TMICI�G' Yll,,..A� pol cjtut • ccn'tractV 1'-iv6CC-'4 A Dt Gmss Amunt Asunt A9 Mscout W6d Nk Amurit CY15AO 0A0 GL DiArInSi Gmss Amud Won US! AcAd Oncritan %9 iodc REFUXD SR TRIP VILLA, 09HO RERND SR THP NAPAKSE KEEN) CCS,AP Payab!8 R,21eaa By SMOU A SUDU) ...................... ......................................................................................................................................................................................................................................................................................................................................................................................................................................................... .................................... . ................ . . . ....... ... ... . ... ... .. . . . ..... ... CAI of NAN Park Apr 28, 20H 1294M NO 50 P�YE�', I` - U to 1z"'A'.1 Gh�,'C� �Iit Ni,ik A11-' Nynarit to ""hec�JACH',, ; !C!8'�L PH Sot cantrmtQ 1wokei Qu ot Grms bunt Nsmnt Aa Ducaut Us6d NOt ANUE 0 0415P3 030 030 0.00 GL Ndmbvw-'� Amunt 141ork Atf,", TIRIP JAPhNCE1, VIM! vewor Nau bm to p4w-,� plank UocRl Ghk Date Check AWA SOP SUB jENS LON AP 901U 0411YOS wA . 00 Hill 1101 CLONG DtnSIT IM NUT CREEK PARK WH wc Ct GrNs Amat OWN Ag D•= UN Na Amu,,, - ZON) 200) HT01 401 Off Uwor Nw-.u.. ;kQ4 pag� Eanh =11 Cho Date ched A 6 um So,-, Not fAvw OTAKNT r 7 4!., bpi RUND YM SUM!.", P&I Sot QVIA1 NONIQ !or Dt Gross Xmmt DAWt AM DOWN Nd Nn •mu', II 000 E00 r ; ;-' j ul lvn; !-;C! jrdw. f a d Descr i ZO 0 0 2 54 4530 RUND NO I .......... .. .... Yvadd Vendu Noss ReOU Np� Dank ulds CLIK 06te Check Alcoa SOP AP HUM o{ugs L t o AV, AN6 JNT g M 91KN CHQH' OgR[FuNp Q KnO7 B CUIQU 40 nE 0ON CRL _" jKKAE H, QMLI"aCtlt inn ft Aross wount bommA AM MSMRt UN ki Amat 11 i 11� � 0 . 01 1-1 i I i -A 11 , " f 1 , ? ') . "' �', 0 � �'') li l7 GL NNRAK-ci Gmss AuuM Won Oder! AdCd DOMWN; NS H zv�:" i GALAINITE 1,11110 Q-T0T-EAF-,,fE T(NER vauf vemor Nur ism to papk,, tank NO" Chk Date Check 0IN SOp !) ',F12 Xhtfl R,4)LES AP 0-1/171H' 030 Tr,!F, 21111/00 11AXG)11,' VILLA) r,04L Ut Amut "at iwokof inc 9 too Amut Dissua Ad Msnut UN ogspo 10AI) O.H �j L D I t Gws AnQ Wmj Orderl ANd Damrytkri 10.00 "JR, Iffdrd-PAN-1,110, -V I LLA 2 11 'R 1001 Sy SUPRA A 1SAURM AN Acc,,J.Uhts Payat,,T�L 11,3 NIAN qr 29, '' o 1004m Pys V1 €r 7 rr � � ,.k P f�., nn 5s GG� +�rf�ON to '�l �'i SJ �l�`i3 �,�l��hl;tW i� �' 2 W iklUR i�� k-r{"M i_i 8 naCL € ., }ik_r€� :E„ �JI "y, .nii{ z �F1 -:cllt �a �c�n � � , Banc ;I eck& Chi Date Uod liirl {',Milt SU �,P FF07M !'!4[ Dill lL ": P?'(` Cli�:i� �� 4e fL'1!! ?V `'laill4 oneral Des ripUoil r:60 m r rP:p pol rwn if�•t ��I_.r aH �ie�i "I,rd .�il'dGnl r�f�ii Invc K Gross Aiout 13.7c�1:at AM Used €f €��mut Used ISm 4k_�IVJI]1€€. I5;41 1 uf874 tj.i /il /GR n 40,59 100°45-5330 108 0.010 H11 9 GL NAr RV lon Dws AiCwA ition Ordarl AMU Danri ' Ti 100 45 °5,330 1019 i24." PER DIEM APA CONF 4j27--5/l/C0 100-5152 €G 030 Bag C[,ock% f ,k D3t� Cheri l5m31nt Sep 'ANNUAL. 1:7 07/011' ORDER, FOR TOOLS 4 i JJPFI.1F € Q K7 52 iG 80.59 PARK'.', MAINTUANC A$'- XSSKEc)l DISTRICT P3 i_il;irlutim Ai`kount 27"17 JLi0 vU.il7 ... .(. .. 1'.....,Fj.. _JJ.,�.••.... '7(; 180 VC-Ml S )). }}.. .' .. .. ....... .. .. ... ... . .... .. .. . lYak � r��r 95,, 1 RcriiU Payee Bank j ECCU �'€,i r' gg Aunt Chk Fi U trod AIfklllAllt JEFF nap s 1)rr J!') \'JS_ 7��pp -11ARL(l AP 119#7 37 04/17/03 402,00 89145 '01; APA 0TL PLWG PGPir 4/27/00-5/1100 P01 .Slit fAntrf3ctY Inacicc-O I <Evc+ Ot Gross Arvin', Pi Jcrrllnt Ats4 DItil.11lmt Used Y t iATmijrlt $ G4115j0" 462.00 0,00 4f2.0Q GL GistriLOUn Gross Aunt Work Crder0 ActC3 Descrotioin 100°45-5330 108 109.00 MILEAGE APA CCWF 4/27 - 5/1/04 101.45.0 "0 -108 225.00 MILEAGE APA C81F 4/47 °5/111'00 100 45 °5,330 1019 i24." PER DIEM APA CONF 4j27--5/l/C0 onflr Vendor Nam Rem, 00 Page Bag C[,ock% f ,k D3t� Cheri l5m31nt Sep 7121 ' K,,rPH'lNE MITTEtSTAUT AP 154730 04/17/08 4.00 claid GEneral DescriPt10?1 49647 REFUND SR TRIP 2/15/00 (JAPANESE MUSEUM! P3� stl2t Ccntract4 Ilmics4 Invc Dt Gross Anourt Diacoint Ant Discount Used Net AnDu it 0 04 /i5 /00 0.00 0.010 0.00 GL rl 3tC'i1n ion Gross Azount Work Crder0 ActCJ Prior Dtion 1s o 00 2169 0.40 P%EFUND SIP TRIP 2/19100 fJ,1PA1r:1F MUSEUM vendt °[I ndor NaiI;E REAU Page Bank Checks Chi Date Check %iifl('u It Sep 7310 40S>= P(1INE RIVERA AP 190739 O4117/C0 4,00 glair( General Das%I'iPtin OSI;04 RCFUNC SR TRIP 2/15/04 (JAPANEK i�(+crLiti PO4 Stiit Untract4 Invoke. Invc Dt Grca: Ani)ilrit Dl3couilt Amt. Discoliflt Jss4 Net Amon it 0 G4 /1s/03 0.00 0.01 8,011 GL rlsstrih0iori Gross Amount Won 't'.duO AcUd t'aaMptNn 151012169 8.00 `q TRIP 2119/70 ;JRRAtiF:_iE 'EL li' €; AP nm Fi4a r-a a!l k R:. ca. +c VU [ rRr 9 MUK P0 Ag M, 20H 004n Pqe 0" 11put How, Bank AP paynnt Daus CqUACH to 9911vH99 ChSCUAMUS HO Lo 16UN NYMM Tne Check Vend! Yen• Nan. luCh pvg Da,,V 'J,cckf: 00: AT�(;:,M G.P iml BIWA HURICKI: An 90140 OIPY09 020 coot Q10 usu"th"I PO4 Sot wnwa& !votes Invc Dt Gross Amunt Dhmat AM Cunt Used Ng Aunt 04pops E20 52. "1 0 GL 'wc-,s A�,iciunf, k'wl , -,Ul ic 514 to 10.3 1200 REMB MEEK[ 21 cc A IK; 20 30 REES H=3 vMvp vowor Nwl , DWI pap Cjrj� ',Jec}f Ch NLe ChCCl; AP',not Oil M94 BLIAN CASK' AP M070 W7/00 KOO is ilh 20 "1 I'Allb I Flo 'Xi N IG ME�11061ijp MP Sot Gontrctl lnvoicO ili,,vc Dt r o 3 Ai k,),in t Dhmat AM W=t UK Nd Awn', C1/v;/Cp 03) 4`,.U0 A,-,onfl, Plorl� Orderl, A�tCd) N001240 45 NO RE ES tGXJNIG ViEilillilLRISM.", Vendf Vendor Man % Payee Bank Checks GO No Kok Aunt %P SN K a v WRAT KK A P 1160-742 311�319( I [.'i i�� 's CAP GGLOR 19 Lfgi dealt hri Aunt lH14-540 811 290, 11 PH 5"! 10906 lockei Dw ot 5rms Annnt lwokev lvC Lit Gross Anunt Obwat Ag Nsunt Used N8t Ann! 5419 !l psl2wo W7 GAO H L Al IJIi13 poa no•l Wml ukri Ad?d DawrytOn 5 5 Ali, BOND PRIN1' ITOTUO 2_}.77 INWAL0 UPP 40 X 70 " WUHNUO =002-, WASTE AND FE ',,lAl-',-lEE ROLUINK)'UP" QLCR PRINF) FOR AT Do MEUER LOUTNK 19 Lfgi dealt hri Aunt lH14-540 811 290, 11 PH 5"! 10906 lockei Dw ot 5rms Annnt DAN= Ag Dowd Und NO Amur,',. WO Cipsgs 5419 PS poa no•l Wml ukri Ad?d DawrytOn 5 5 Ali, BOND PRIN1' ITOTUO SAP cc Nl Rmae K3 NO= by HEA A (%� UAuoq a k h S NRA , } Ny,,,uAP�yTwnt ba,S . Vows voycr Remto paw, Paak aeck! Chk bate Uen AMG& Scil - -- " E 0 , --, I ,.. iq 1 1%11 %[� 0 It . �11 5 I , K AP MOTO 01 ITJ ,l 'I 'i 'i TI, 0923 IMBA T GENA N ZUKAS K PHU I PAIN PO4 Sot Evaract! lumin! luc Bt Gras Amunt Nswut AM NsmmA Umd Not Anount 15041 S 41 03p3go 60LOS LOU ("L. Di3trlh"�cil GwAmuxt Wmi IduO ACKd Demhptkl� 10123 Vl 60.05 TRAN3,CRUIT'LONS PO LIVI"ilon A,-,, o uit 1 G f z t_€', -1 &.05 vewl vewor Nue Rem to Page but CWdl Ul,, Date Ched AmM Sp 52b id-,'610NE UNIF01MIS BA; UNIFORi'l �iEA AP i6g',44 041UP0 L 4A A3 chlirl-� lu-ner6l resc; - , " I., boi-1 BEI MEC SW RE) PH S"i Quadi lrwokeh 15744 "!. fj 59 2564 PO Lkylpton 100 25 Ilk Invc Dt Gross Ar,,Dut Di3count Ant Discount U:Scd Net Ap.odi,,,, 03POA8 210". 1". 11 }, "I OAO ULUS OS0281 Y%0 0.00 2 4) GmAnud Won ildui AcKd DOMMUH 021 . '.• i u % .3 4 2148 'AINIJAL FV 07{031 UNll"02'I AZOV 1Gi.7 111 .10 17 . 3 "1 0.00 (1) 1 9 N" sot unwadl 100 KGI Dwc of Gross Amt Dhmt Ak NSMut Ned NN Aw,� 1". 11 }, "I 12P 1pi mc 5i r W 9 21 3 41 -6 2 C; 2. 021 . '.• 2148 102 . -10 0.co 1Gi.7 111 uyl 0.00 (1) 1 9 2639 201 25/o0 29.1111 ?,00 2 9 01 3100 OL59 0 A 0 013.9 03pum 6.01 uA0 K4A 2 5 0 'S unyo OL22 OAO OL 2 2 Aws AwuM Rai UKO AcUd DescmpS.-i 3'52. 'ANNUAL Cj'N'l li' j. 17 H125 50"1 1t .2I P"'j IL i q."l } J, L.., t i vii ArLcunl- By SANDRA A (UURA) VAP', 1noy Page v, P,�, ��T� llisf-w'y, "V." CwCqAwFS 1U H2 w WN hyud Too cwc!t 7 Bad Reno C We cmd ANUM V(. NF Rew pw- L"3A; KJ E""V10, A,�' f11AR I M PC 5wiUthol, Amount 121 54 WH 1110 ,, -A ;�Jhi WWI loc 01 6rw Arm owwat At 05mut Umd NO Awil, PO4 Sol w3vaW USAO 0 A 0 STU npoga M L 0 111 5 " 'I �i (I - 01AIgo 1, H L 511) 'A. 0 A 0 4 1 U III) �;L J Urder') A(,tCdj smss Amok W Idwo AW WrOtWT r v � 01 US 11 SRO A4j' 07/0,'21 ��'Nrl //I. 'A'NNIUAL FY O',Ij�,� PRUEZIMAL SWUS AT 9RVUE 21AWD TO 1210=0 f0 1 BUMLOPMUA BUO lyndo vendor Name w 0 K.I. AM39 WKIANCE 1111to paye�2 FOUE1101 PC 5wiUthol, Amount 121 54 WH 1110 ,, -A ;�Jhi 1WOW fnvc Dt inwWo in,,ec N A:7:-)-4jnt Dkmmt At NSWOt UMJ UM USAO 0 A 0 STU npoga M L 0 111 000 MW 'A. �3ro:3s A-,,.icunt 'Elork OrdaO E I J Urder') A(,tCdj A I WHO r v � 01 US 11 SRO A4j' 07/0,'21 ��'Nrl //I. BUY lum POKIN", 29 All SWUS AT RUP, 1,72 -1 Po1,'j!-TLC S�AFEIY A 1 BUMLOPMUA BUO lyndo vendor Name w 0 K.I. 1111to paye�2 FOUE1101 BaRh Chedl Chk We CheCk AntGad PO Liwisti"j,"i AMS0 AP i,'INT) ('1j7 /01, 11, 0 0 (11 , 0 � 6U0 KNIOT COMA1691W" 0 A 0 C, is 25 W [111' P11 sot cournts 1WOW fnvc Dt Gross Anowt DANK AM Nsnut U9d Pt Auxi", "1 'U539 USAO 0 A 0 0, M v C ", i H 0 'A. �3ro:3s A-,,.icunt 'Elork OrdaO V4,7 -'r i c,1 A I WHO r v � 01 K 14 h 5 7 1 EA YwWUjnq0St 07/0,'21 ��'Nrl L U 0 U A K M 1 W 29 All SWUS AT RUP, 1,72 -1 Po1,'j!-TLC S�AFEIY A 1 BUMLOPMUA BUO PC Llqiutwr, Awi� w 0 K.I. FUEWL ASHT FOUE1101 n?Q5AU0 , PO Liwisti"j,"i AMS0 Holy W 0 A 0 C, is 25 W [111' 4 A4 Lc,,7 &IVANG WL vandl Vendor Nam Moto Ng�'r bank chscu Cho Date Chan WOW Sop AP M07U 041W50 Pf, 32 F O Pop Sut 10VUH WINI 1 -�l V CL 'L." [. G,'Ioss Usc-d 'Net Anc;u;l, ii199 ospogu USAO 0 A 0 U100 0 'A. �3ro:3s A-,,.icunt 'Elork OrdaO V4,7 -'r i c,1 111591 HO U? r v � 01 1 EA YwWUjnq0St CUPITE L U 0 U A K M 1 W SWUS AT W WK & RUE NT 1 BUMLOPMUA BUO PC Llqiutwr, Awi� =1 5000 rXS.AP Accounts Pay;bla R@Ioase V,1.3 HIAPP701 BY SMOU A (SUBW of 1 a I d'o, 1 F., Pant' Apr M 2000 1 0 Raga 55 c 6 n, 5 o 2 to 151111711 Payunit Type History. Bank AP Paynent Dates OC/(),0/0000 ',I Clcd/ACHF, VC0 vendor Ham fordf PaK2 Bank Chacko Chl; Date Check Am& SGP 160748 01/�' 5 AP 10 1 5H 1 00 506 CO "IETROPOLITAN TRANS�PORTATIO 0 a i0l r)"Oux a I Desc H, pt '�'l 891,011 SUS PASS SALES PD4 Stilt rwtractll lnvoic64 JDvc Dt Gross Anount C,!� count Ant Discount '2&1 Nlot Ar,.iou(it, 4.11 1J 40010331 03125100 i,365.50 0.00 1,365.50 '2/25/07 4080,1132 0-3/25/00 2,007.50 OAO 2,007.50 R. Nstr=n OL DkArAuQ',,'i rxus A;r�ount Work Orde0 AcKd 2,451.00 HHHOU p/i,111t, FOP, ROUTHE H'1RA()R1)1\,.'A'l"'i, 4,17:3.00 jUWavy oyn' MS PASS OLES AT CITY HALL AV) SmosAmuM O Idull A&d Denription up so 5HC 0 H H u 111 T Y C E H T E lq 1A.M1T'J:1Al10E PO LigiAthr, LNHTS, HZHHG a N US N O Pxr"-' 100-H,2066 IrlAINTE4AN!'C 4,17'x,00 1, Glainq venaral Dilqcrtpti'}n 09709 JAN OU'S PASS SALES Poll contl'aC0 lnvoicoll invc Dt 13ross mount Discount Ant Discount Used Net Anoupt 11 o '080'3'' '2/25/07 4,305.00 AR. I1. "! ji'1 .'i ", ! 0.00 A30C .00 A= CascrQvi OL DkArAuQ',,'i 11 12/25107 2,451.00 'P0fl1lAUL-,f:Y p/i,111t, FOP, ROUTHE H'1RA()R1)1\,.'A'l"'i, 0.00 23400 GL. NgrRUK SmosAmuM O Idull A&d Denription up so 5HC 1A.M1T'J:1Al10E 10 -2v LNHTS, HZHHG a N US N O Pxr"-' SM15"G0 IrlAINTE4AN!'C TUFHC AgAK AH 11 ill SWEY 2JBAC ..' JAIN BUS PASS SALES PO LiglAtioli Anowit Vmdi Undor nu IL I - � 'i" 5 i I i �2 1L. N T E A 11", T 1. 1 S, :-, 11 A l', F3 F. 3 W T, 1' 111 C I I.." Y RGAU Popp L � C,'.k Date chsd Aloud Sep 20 US AMELES CONTY BUT OF PUBLIC 2 LOS A10015 CMMTY DUT CT PULIC WAT 400 lnvr-.icell' 'WC Ot CHss Amut Wmat AM Nquat Und Ut Amu, 'Str"i i ill 11 o AR. I1. "! ji'1 .'i ", ! Smss AnuM Won Rduf A= CascrQvi OL DkArAuQ',,'i you know UQ =4 AdId 'P0fl1lAUL-,f:Y p/i,111t, FOP, ROUTHE H'1RA()R1)1\,.'A'l"'i, is 150 5H(I 510.117 *HNUL FY GAS, FOR ROUN up so 5HC 1A.M1T'J:1Al10E HRI TRAfrl:j` , GNALS, AND iFTTGIIAY SAFfr.JY LNHTS, HZHHG 'AN.' ImEuNUM5 AIND NUH HTY OF IrlAINTE4AN!'C TUFHC AgAK AH 11 ill SWEY ..' 1RHIMMLE. PO LiglAtioli Anowit IL I - � 'i" 5 i I i �2 1L. N T E A 11", T 1. 1 S, :-, 11 A l', F3 F. 3 W T, 1' 111 C I I.." Y L � papj Kh ched! clhk DQ Ghed Amum Sqp V64D 76wor Nw OF PURTC 4 LOS WELLS COUNN KPF AF PUBLIC Ap MUR ovagg MjD 2UG L03 AKEIS CONTY 09T 1- ins, K Grom Amat Twat A! BANK J NN Amui i ill 11 o AR. I1. "! ji'1 .'i ", ! OL DkArAuQ',,'i you know UQ =4 AdId Cw*Uki *HNUL FY GAS, FOR ROUN up so 5HC IrlAINTE4AN!'C TUFHC AgAK AH 11 ill SWEY ..' IL I - � 'i" 5 i I i �2 1L. N T E A 11", T 1. 1 S, :-, 11 A l', F3 F. 3 W T, 1' 111 C I I.." Y L � 1 M T Aqua; MQ4, CYA AP PVnRA h5s COAGAGH to h/0PS91 GhecUAMR! AN92 to !RON Pagont TAM Cbd: Kwlwtwr. Awal 505H"", WWI 104 or Nau R604 pag,3 Cank U01 Chk NIn r1. xR Am& Sep 252 1141 NEER CNX`,P AP MUM CYIA! Ho j 4 M4 Sol Zvwnl} 1047 500 TO nPIVAL, 10645011) ton Ot 02I DAnut Umd NO Awit 02gggs 4 L 030 4LV, 02pgga 9511, 0, 001 son cold WWI Rd& AMU Denritsvi, ,A, 27 J., *NN Fli' F AIUAL O fjrl,lf' 11C Avount 17 Y) 1047 500 TO nPIVAL, 10645011) ton Ot Croys Apont Dmwnt At DAnut Umd NO Awit 02gggs 4 L 030 4LV, 02pgga 9511, 0, 001 son cold WWI Rd& AMU Denritsvi, ,A, 27 J., *NN Fli' F AIUAL O fjrl,lf' 11C Avount 17 Y) 10 Q 52 11 0 bwc [:,� Gr�,,,-, Armst Psunt At ON= Qj AA AM UL vpqRG &H OAG J r ' u 6NIq Kly UK &MI Azud Duqo"j 3531", 'A!�Nt!AJ FY (;,I/(.�P REPAIR Too',,.; Mw at 3 5 A 01 Tv sut 500aw !Nova! inn R Croso Aran! DAwn! Am Daw" Und No Auw',, 4 6 1i 0.0") 2' i }. 4 4 A � s -;� l,; t Mil by 50 Ql11 ONNOLOY 07PO' RUAM 0 PAWS FOR 001 1=11G PO Ag!"tNi', Amu,,,it 20 053L no J." V60 Vndor Nam Rowto Pape saph 401 ChR Date Check AmouM Sep e6rcl '1'1,-,1iA,;1,,,1iG 'It" At-' 160752 01/17/ CS ', 11 "1, 1 00 ( C! ,.I i7,1,; oz—oar a I Desc I, i pt i n7N PHL SUR0 PO4 Sot UnHas iuolml insc Dt Grms Aunt Dhoud Ag Mscont UNd NN Amu 14 15252 0 2 11 3 6 ,A, KH hout Nut Orkh AdGd 0eKQK0,Li 10 Q 52 11 0 2 13 A IC, aA!1,11UAL FY Vj,�V POOL :XPLILi PO LiVihthfi mom 11, 12157 5211 CUAP AccosMs NyAl F!Oeue EL3 NMMNv by SOMA A (H ERA) qr 29, 2HQ 1L O40 Pie 51 , }4W Hldaq. bad AP •qnmt Dahs DOWN to MWS WVA11W 1NA2 W HUN NYMM TRa CWCk VeDdo Vendor Nan. M&I Page Dank Chocki Ghk Date ChW AM= SOP r� 'C, , , AP MUM3 9972 PARKING NN-N 1WOR61 inn Ot Gro�'s Anou', 01,3criurit \fit DISC�unt Jscd Nl�t Ari)uri,, PO4 Sol conw"14 70315 O.N 20041 0,20"o ,-L Ui.. ur i L i c,;,, Rom WA No! Rdul AW Dewr4thci 100 57 Q� 70 315 PARKIN SIGN ON11 ENHA0 RAMOS P0• Sol Wry t4 =004 invc Dt Gross AmW b0cul Amt D=t Usod W Ann.'. 2 0 Inn 03p6pw ME u 1 0 A 0 No 0 1 Von MOUH wal ON& Aacd GeNQW1 ,L [' 2121, EWED EanKc Wall P61 Sot CONW! lwowl to Gras AM Wswal 20d Wt Aux,. NOV, oings 3W, 0 A 0 310"" CL Dili AwW.,n Gw3s AwuW W0q Vdul AW Dac' 0i i.1 fl But,-, 2141 ENROKE wAsu" Pot Mal vansuf Tra"vp in. N Gran Ama! OunwK AM TO= jai NO Au" is 5 131 9 41 15120, qA 1-- EVNIT WKI-1 1W ludor Nave U pun, Bank Chocko Cho We Check Am& Sw Ap 1014 AWN "1 21 7L 00 Poo Sot 21401 li-1vu N ro V., T Ai-,t 7 so 1 olnopl jt.3,f '.Iii" wom coat wxv OWN A&A cany"An it, of Sol 5Y." C A PRUITTORK SPY d � A 2 2 1 0 MV to 1911Y9119 MCOAGIA HIM to 16HA1 NIMM ypa Chu 3 Mor H Red 0 popc MM Chu" Chk Date Mok AMOK Sep FATA 'i�TL'S.0N, AP 1 C 0 C 4 /17 / 0,, 5� 10 , 7 Nd?�A ::17 N Ili PO Lqlwtvj"i Axont Vend! Vendor bw Re= Pape 1,1,ff, %Y 1,iAL11j',,f'1N ',11'119 LEA5�JF. C Clain".5 cenu3l P,,uiption ON27 MMAR 10 SPHTS 50MURTITP fwoicel Inv c Ot Gmss Anunt P, G1 Gross Amount Won OrdP-rl ft 120AT-5050 004 '',qgom M1 Vendor �wTw N&I P;pe 0047 �IANAGEO HEALTH 1€ IFT110H F1111 IM. 7,1 Clain# Gneral D2qcrlptio,i R 973 0 ()iIGA111 ZATIGN DEV COtd;UILT Bank Ch, CH chp Date Check AMM Sep AP 1 -v 975) 1' GI/17/C8 05cout Ant Mat Used NO Amu, 0.0111 rd Di?,,-rrijp',Jun JAIMP 10 SHMS SOMMAM, 1318 Cqecki chk We Muk Aunt Sep AP 100757 01/17/00 594318 In''voice" jzlvc �t Grbss Anount D13cont Ant Di:count Used Not Anonit HIS 03J15/00 694.90 OM Gro3s Ap.,auiit Wan Orderl Act f, iG 100- B-50H 0HANIZATION FV CHISULTANT VeM Kdar Mr. hutl Page rag checks C,%k Me Check Mount Sep 4733 IARIGAMM MIDDLIKAUFF AP 160759 G4111/00 8 100 REFUND FR TRIP 2/15/00 (J/,PAN-,S[ IMUSEUM Poll SL,i Cc-rlt#actl I-ovoicV4 1-,ivc tit Gross Anon Pscont Ant Discount Used Net Anount co 030 n R olstriktlori RNs Amut Won ONY AM DucMD IZCFUND SR TRIP 2115/00 CCS.AP Account,,, Paya4le Rele�s@ N*APP700 �,',y ',ANDRA A invc Ot Grnsg Man! Omni A9 Mat Umd Ut Awn', P03 ski 0aw"Ah lw&M 1141710 is,M SL Dow Awk;'! MOMM PO Lqlwtvj"i Axont Vend! Vendor bw Re= Pape 1,1,ff, %Y 1,iAL11j',,f'1N ',11'119 LEA5�JF. C Clain".5 cenu3l P,,uiption ON27 MMAR 10 SPHTS 50MURTITP fwoicel Inv c Ot Gmss Anunt P, G1 Gross Amount Won OrdP-rl ft 120AT-5050 004 '',qgom M1 Vendor �wTw N&I P;pe 0047 �IANAGEO HEALTH 1€ IFT110H F1111 IM. 7,1 Clain# Gneral D2qcrlptio,i R 973 0 ()iIGA111 ZATIGN DEV COtd;UILT Bank Ch, CH chp Date Check AMM Sep AP 1 -v 975) 1' GI/17/C8 05cout Ant Mat Used NO Amu, 0.0111 rd Di?,,-rrijp',Jun JAIMP 10 SHMS SOMMAM, 1318 Cqecki chk We Muk Aunt Sep AP 100757 01/17/00 594318 In''voice" jzlvc �t Grbss Anount D13cont Ant Di:count Used Not Anonit HIS 03J15/00 694.90 OM Gro3s Ap.,auiit Wan Orderl Act f, iG 100- B-50H 0HANIZATION FV CHISULTANT VeM Kdar Mr. hutl Page rag checks C,%k Me Check Mount Sep 4733 IARIGAMM MIDDLIKAUFF AP 160759 G4111/00 8 100 REFUND FR TRIP 2/15/00 (J/,PAN-,S[ IMUSEUM Poll SL,i Cc-rlt#actl I-ovoicV4 1-,ivc tit Gross Anon Pscont Ant Discount Used Net Anount co 030 n R olstriktlori RNs Amut Won ONY AM DucMD IZCFUND SR TRIP 2115/00 CCS.AP Account,,, Paya4le Rele�s@ N*APP700 �,',y ',ANDRA A "Ity oF DAdAn Par Apr ?], 2002' 1LO7,Pn Fa�30 5),) History, e,. ink AP PAyn�; -J Da"Ps 001TO/W.1p, Pay-unt T)fjo Check WWI Vendor Name RaW pap,� Bank Ckdo 011� Data ched MOW Sep 9475 MARM OLIVA AP vvy G4pylow W00 09735 REFUND LIMA LANA MASS PH Sot conuado 1WOW luc Dt Grms Aompt Dhmut Ad 05cout Red Not Amut 0 olq5g31 3L011 0 1� 30,00 R Gross Ili unt Wwl Ordul AW Denrytion 150 00072 303C RUHD LHA LANf, vco i kndo," }tai;, ReW4 pv"e oano whecki Cl�k Da? Check kuu"nt 1,cp '147� Pl,'Z YAN Ap 1�)vu 0.io "wi -ni Genaral DL�qorlptix) "I'll ol-1137 IT.-TUNIL11 lj',), T-RIP 2,115/OP, iJAPANI-'H 150 It 2 HQ VFW vemor Nae-,c- 910 MAREN NEWS ;IaJM Gcilc'ral loc Dt Gans Ammut 04/i�/03 EfA Wm Mwout Wml kdal Ac Dwout At 05mut Ned Nk Awnt 0.01 F,1TUND ';fr,' I'R11ir, .JAPAN[5f: :ITSEUrl P—oi; it So� 1f,0761 04117poG, 11 i . 1 0 Do, Ski WWI WHO lun of Grms AnK DAW Ag Dowul JW W Amut W t i 0 All, 2 H� Vow! Kdor Nau Rom it p4u 5ank U00 Chk Date Check MW Sep AP 1607,C? 7,75i 3o CE Pot bw Wavast 1mokuh i5Hi l(1 7 '-I N Ito 5RC AHASTOL L Q..1 t I T Invc H Eros .'1,.11 1,!k DAW AM WwNt I= Ng Amy" ogigo 1, It OIL) OAD nk 0 Gross Amms Wal WO AW WWA;i Rh 7 SO A N "Y G 7`C G" " 11 D A F �! , - 1 I ,1 . 1; . U K f ; 1 r, 5 �i MN N i"0F f"C4i ) 1 L!l 1. v 1); rr 11: I'll C r� T 1 i 'E. rl) -1 I'll N 0 6 7 H AmIM 2 SOL 1 5v 311,� NA Qw, CAME 2,10? 01) W By =B A WNHA) A.` 7 �.', "'.1 WC ut A Aws Amut D DAMW Ag =Hl U96 N Pot Sol w wnwadl luckei W ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ....................................................................................................... . ................................................ . . ......... ......... . .............. ... ...... . . .... .. . . - it c r nyjKL Hj&yy, bit A5 pqvom ,.z +. . 0yougAll to 951GY9101 ladjANIA 9512 0 1HIN A= I n -'L =1 Wmi Udul AXI W ALAn A 1 51 5v C' 3511"'; wMaL Fy CIAP L"usup: mmum Y mummu-0 AXV Vi PAN 411 TOF HIRMS I 1RAHATIT K QuOu5mG li to = ' 'I 'JI 'I" -1- 4 P54 Sot uawaah KOO! imc K Ums AM& DAmut Am mmut and NA Awii Oqclgo 4UG9 OAO 1=uj O.CO '3 =i 17 0 Won Uduh AdGd Dowlt0i Gru-, A,-,.GuML �ork, Ol'-deO AcUd NSC,-iAiOFI ';A. V, rl 'ANtiUAL FY ul ly 522 vANPUAL-FY LAN'j'5CAFE OF RAHINIA U9 HIMIN11. DAY 4/ 0 EME PO LQ00[ 11,!5.,,x,:, ount NULIVARL; 'NCLDIAN:� Chi Date Chuk AwA Sep 1ZE605HC KHOO AP '!6!C,! 5 Vend! UOr Nu',,. PO Kpi"Ori AEI u,, it Banc Ghooll lhk Date Check Awl Set 1H5 UTAN Coll,"D 121 iv5Hll L ED. Olp'-"fu 3 0 111 . O 0 U118-50H 1 ,J( lH Vu)dcn- 11MO PaY8 buk UEcki Chk Dat� 5ock AfAoll' 'it SEP 63 NN&AN IMF & ORNFON SKY, AP 160763 04/1'qn I'' Claim lcnval bescrjpti ,),-1 UTZ mzc SORMIJ Pot Sot unvads IWOR04 loc bt Grms Annnt Mmut Ak Nswot Und NA Amul"i", ON! 0 3 UH Oqclgo WI G5 OAO 1=uj 6L Gmss ,,mw A Won Uduh AdGd Dowlt0i GL DOrlOwn ';A. V, rl 'ANtiUAL FY ul ly 522 HC OO AL A CIJMHS U9 HIMIN11. DAY 4/ 0 EME PO LQ00[ 11,!5.,,x,:, ount Bag neat Chi Date Chuk AwA Sep I to AP '!6!C,! 5 Vend! UOr Nu',,. RemH Pape Banc Ghooll lhk Date Check Awl Set 1H5 UTAN Coll,"D AP Olp'-"fu 3 0 111 . O 0 DAY POO Sot umrKi 1WONO Tnvc Dt Grans Anout 06mat AM ON& Umd RH Awi,� 01/16/ro 300.00 OAO H 0 J) GL DOrlOwn OqHO "H HC OO AL A CIJMHS U9 HIMIN11. DAY 4/ 0 EME Nau 115ul pap� Bag neat Chi Date Chuk AwA Sep AP '!6!C,! 5 POO sni unhadl TWORG3 luc Dt Gras Am! Obwat At Ow"t U Ne Aum�-,, i 5 ., �, 8 "1 P, F11, 0 11) 11}}, G ") S 12, C,) CL MM i q wx Nout Wak Orard AMN DowltKi HUI!, 11P & aZZ Y25-4jOlOu By SANDRA A MAKRA) I, a 'j j ri Pa r , 4r 29, M 1LO41 POP 6 I r i t '. , T �,, � t D:3 id s i 1 1 3, 2, 1 :) � o' "", �� , i -I "� 11 j, r) i: ,-, ". :, c '3, 1019 VeNor Now. ROM t Back Checks M Iota Cod QUM Sep M MMY RMT AP M07U 01;IaM 1001, Gr. ["ascrip" inn SP TRIP it if PO4 Sol MraM 1=01 Invc Do Gross Amount Mut Aa t t, i it q t ort wom Mont wwk O&H AM MAPM" 61012M, V09 VeneGr Me Rewth Pao� 9M REMPLAMA EEM TU HIS 00 6909 169,9 Muntused Nat Amu .01 1 TAIKTO V I LLA Dank ChcM Ghk Date Check Amount SOP A',` 160;,7 G4j!77j 0,,' "' , i (. !,- . C, C, 11w H Goss Anant. Danat Ag Mat Umd Mt Amu, Ij 04PEPO wom - 00 QTM Aunt Rod whri f MQ0 icy ON 010 0 L HIM 6ggo,An�, U&I vendu jum MU Pape Bank Shadf 04 "MLa 12H KETATINK I CAL KIM RAK AUT AP =61 MITI Mc. 0" chow fun al Description 0175 REM MOO II ENPUSQ'i POI Sol corals MOM luc Dt oross AmDurit Discount Ant 04/16/00 145,72 Df- lvoss Amount Work Orda0 IMU Desc,-,ption 145.72 REMB HHTR Discou�-It Umj Ni t Am,�)drit 0.00 1145.712' rZff Accounts Paya4l2 Pflp;sa^ 5.1,3 HIAPP700 By SAIMA A "SA,\TRA) Mc ot Gw Awn! Dignat Amt Mont ned It Amu, 15"0 C 90, olpigp 1 Act H Oct 01 J os ip ", i €-I MAC 07•HI HR IMUM AMMAT RR00 PO UyluMn MUM 1I55H". M Ho A, ,T0O V&D Undor Uw MR5 Pape Dank UechO Chk Cate Check „ MUM Sep AP MH 04P?109 145.7,11. Mc MIMMU UYIP chow fun al Description 0175 REM MOO II ENPUSQ'i POI Sol corals MOM luc Dt oross AmDurit Discount Ant 04/16/00 145,72 Df- lvoss Amount Work Orda0 IMU Desc,-,ption 145.72 REMB HHTR Discou�-It Umj Ni t Am,�)drit 0.00 1145.712' rZff Accounts Paya4l2 Pflp;sa^ 5.1,3 HIAPP700 By SAIMA A "SA,\TRA) C J t I j 4 1 F, Park Apr 23, 200) 12:07p1" P'., g ef 6 L P,;ymerit, History. Dank AP Paymat Oates O"UPON to 95/99P599 ChocVAUIFS 160N2 to 1H878 MAL Type Unk Vend! Vendor Nan 4111it& Payn Bag Ghk Date Ched AwM Sep 711102 UIZU-f CARRILLO AP 168770 01/17/00 1441.44 Chin', General Description 89765 4RTHLY EXPENSES P011 St,,,t UntrzcO Invoke' 11w Dt Gross Amount Di,3count Ant Discount Used Npat Amount 04/1QH 441.44 0.01 444.44 GL B, 1 r i tj u t i on Gro3s, Amonit Work Order-4 ktC.3 100 25 14 444,44 REMB UP vendl Vendor Han hoU pye Bznk CheoH Chk Nto Check Amount Sop 713,0 f101OUILAR I)ANIAGENENT CORP AP 160771 04117100 �'S2 . 5,� 8576' R'EANTAL -4/29,10 rLontract4 lnviIicei� Invc Ot Gro�,,s Mount rt--jccdnt Am, Used *t itil0illi i. 1;107 0 2539568 302,93 0.00 9 On Mount Won UdUU AnCd DowfHon AzqYSMO H2 All �AtNIJALTY 071U "IODULAR, PO LIVOt In AT o;in t H231 Vandl Vendor Name EMU F;ye Bank ChsoH CH Date Check AwA Sep INE ANTHONY HIOJIGA 1-['�A� 110,11 AP IU772 0111710c, H,7.1O f 5v.o i !-,}Vc Dt Gr559 Ap�,,�int N3E,ciint Ant 04/111/00 3B7.00 Vi. tii,Sli II: 13411 i! On Ann! Nw! Orkri AUCd DwHptb,,! 2141292 ?87.00 Jaoj 2,f20ja Vandl hndcr Name ONO pyea 31 HEYS ZOO,,] I" r , ro r -10 x 0,1 T,'1 CG'ii-, UP CRArT RN PH Svc w1vadl INGiNd 014 0 Or, 31 27 57 5HO PO OwIdatibri No Q = 10S710H, Nsco(lnt U�.,-C-J N13t Apouri', `/29/0 Back Ghsc" Ghk Date Check Amaunt hp AP K0713 04117/x0 51H inc Dt Gross Annst PANut Ak Disunt Umd mat Aww"", npags nboo oil NOAO A,-,, i , u , i ' '�'Ork Urder4 A�'LiA,' QVOG 'r,I,IHUALTY 0-11�,,Olt FL-U-IIPTCAL '3641jr,,(' AND PARTS. 135. 00 PARKS 11INU1ANCE DISTMET Ann.,U 2ko( 115. 0 � I inn lot lac Ot 6Nws Aw"t Ohmat AM Dan& Umd Ne Anuril, IS,M) Awmnts Pqahle ROW 6.13 By SHDRA A (SANUU� ....... . . ................... . ................ .. . ........ . ............................ . ....... . .... . ............... . .. . ... ...... . ... . ... .............. Clu Of wl"T PW w 25, 2.I O VOW Pat "qmat Himou. Blow Ap pgnmt Daws 14HAVA to 99/9;Q999 Check/uHFS GSH2 to .,Von Nyunt Type Check nNI 0 H 10 !01 LOO GL HAPROWn Gmss Amud W RdUi ANd Oncryt4n "I AN- 3AIINNUALIFY 01/0,V [ILll GTRJr,AL :-JIL,V pt,,� 1 12 1. 0 PARKS HAINIVAMU UNRIT" PO Uwiwtl") i Amom", "W50016, 1 117 Ol Vendor Raw. MCI p6pu Bak Chocki Ghk Date Check NOW sep 'A � M,�!,A, uc-nual PH 44t Anumm lwokol inc Ot Ems Amt u1smont At DAmul Umd Wt AQW 0 A J 031 his Amu! won Rd& Blvd 1 wxQ01 llup "11S/08 N"SUl'; pul Sot Gogradi Wakwo inva wl Grow Amat DANut AM OWN Umd NA Ana OAv L I u GL 635 hOn', Ron Mont Wwl NO ANd 1OKWO 030 a MIP V101H WAMNU MUM Auokmi,, Pay&'Jlu 6.1-3) NWRNv by SHOU A (SHMM, ......... .................... . ....... . . . ............. .. ......... . .. . ..... . .. .......................... Coy of MLMN Pur, "r 2L 2HR 1LOW Pqe 61 Ihstory. i,6nk AP Punut DaWs O"HINH to 9SjjqH99 UccqACH1A ARH2 to AH?H NpwM 1pa Qcl, VKh Vendor Name Rewth Pape Vawk •ecki chk Date ch64k ANGUM SOP E05 WGIB LW ER & 11' r €. AP KUM 04/1,'/62 11,0353).75 BIN AEC POO Sot Untrado Invokeo 2`7 11 4S 286 IL 21166 0 $III CL =120i 10157 SNCI 12V57 SH O iPLigAtbr, IDTAY('L 12 A 5h 52 1 � J. S r Moto 2 54, PO Lyhhth�i low 012 14, pot sot Antradi 1MG40 i; i Or 0 2 712 6 2H95 GL HMPMEK HT 5v 52!r 12 7 At 51 11 IV, PO 4 L j qK 4 lCUB 5712 `4 H�MHNHM DLncript;i,,�n Iuc Dt 0 @TSS Awnt ✓0 A 11 S A2 A-,Gup,t 50 al 500 Kc Dt 0 J 12 o 10 ii A;r 00 hulz� Duc Dt 03pigs onpopo 03PIP0 yZigo its Mont 2 6 .J3 21 j Anut 21. 2LT', Grws Amurit Discc,uitt Ad li, f ilr US c d Nlpt Anwuri', 11 0.09 0.00 039 436 Loo 4.0U 2025 0.00 1110.5b 0 A "I, 0(3 10, F' L �U . '), 9 UA0 5L313 Won kdarl AcUd Dogrithn 'AHJ,',,L FY fl;001 FAUL11Y NIHTENAIXt': ISUPPLIES MRO •MMUETAKE BUTRY11, Gross Awt Dhwat AM DNMunt Und It Amuri,, or ONP ActU 'ANUALIHOP SUPPLIES FOR RURUTWN AND YMM AND AD'TJ ',SP,`)PTS TRUST IPORIJON Grms 05mat Ad Nsvout Wed Net AW", 0 A 0 TH OAO it 2 0 20A� 0.co 11) 3 A 030 Ww! kdY AUCd BOUSQ,i 'ANINUAL 7 07/08' FACI:-ITY HAHMNAN(`f- MUS HUMTMKE UnURT He ot Gross Amount NsNut AM DAMat Mod Pot Sit Unto's Invokeo 2 1), ['1 I 5 lilit i on 2 17 5 03(sgg 1 L 3 15 0,00 iT,�155 0 Moto 2 54, PO Lyhhth�i low 012 14, pot sot Antradi 1MG40 i; i Or 0 2 712 6 2H95 GL HMPMEK HT 5v 52!r 12 7 At 51 11 IV, PO 4 L j qK 4 lCUB 5712 `4 H�MHNHM DLncript;i,,�n Iuc Dt 0 @TSS Awnt ✓0 A 11 S A2 A-,Gup,t 50 al 500 Kc Dt 0 J 12 o 10 ii A;r 00 hulz� Duc Dt 03pigs onpopo 03PIP0 yZigo its Mont 2 6 .J3 21 j Anut 21. 2LT', Grws Amurit Discc,uitt Ad li, f ilr US c d Nlpt Anwuri', 11 0.09 0.00 039 436 Loo 4.0U 2025 0.00 1110.5b 0 A "I, 0(3 10, F' L �U . '), 9 UA0 5L313 Won kdarl AcUd Dogrithn 'AHJ,',,L FY fl;001 FAUL11Y NIHTENAIXt': ISUPPLIES MRO •MMUETAKE BUTRY11, Gross Awt Dhwat AM DNMunt Und It Amuri,, or ONP ActU 'ANUALIHOP SUPPLIES FOR RURUTWN AND YMM AND AD'TJ ',SP,`)PTS TRUST IPORIJON Grms 05mat Ad Nsvout Wed Net AW", 0 A 0 TH OAO it 2 0 20A� 0.co 11) 3 A 030 Ww! kdY AUCd BOUSQ,i 'ANINUAL 7 07/08' FACI:-ITY HAHMNAN(`f- MUS HUMTMKE UnURT It fl Y'Jit E11, nw 2 A 43, By SHMA A (HURA) He ot Gross Amount NsNut AM DAMat Mod Pot Sit Unto's Invokeo 2 17 5 03(sgg 1 L 3 15 0,00 iT,�155 0 20 11) 03p6gs 3E41 0 A 0 031111 o 2 1 Y, 0.01) 25515 CroasAmuM Won GrdwO AcMd DaMLY ,C,f;.AP Acccur-its Payabie A P P"H 0 It fl Y'Jit E11, nw 2 A 43, By SHMA A (HURA) €rlV l: ll 201:11 _:1.7 n ^�1 �5 ;6L, Liiyf jj'' { y(j ( ( j]y ( '�• 1 r I��14 01,ii.Vt b-lak AP Pa`nnt I,aW / il11d1 W 99195099/ r`Er, k'f5 {.il�' �, il€ N2 I. ,� I li il:�l� ff�li:CA I_�j�1 �I"' I j, � CIi CL�'G�rJi! -> >,li !S� r.I..ti 4 .1.; e. 2 Ci �2:1 5,��E,2��4 �r�;?C s.[ Itl€ ] „ y .'l r , R .m/ l r,C�,,;IA,_ I j i;,;lilr F[; €, .�4i1F,1_:� MRS Er: tiyrT € �'.rrr! 5 k;JI,L.. Atl�r II.,!,,�, 1_rli�..tirE:,, I/IJwVut 31M M.?mut rj .'1C r1 I IARDIiAl"L 11LS�, CSI IVI r_ f €ru: %tlr lC siY . i{j r €.. i;,r 115;2EiJ C F tidL ii v!iiFl ISt.. _Ill l'4 L. C'S'yA2 PO J .. _g€ 11 ;; 4 w € I I; l i l `11 4 s 7.'1 { E1 pI SJ(_ LrE3tt��liJ11�,'°4� la. 3.1r!.. r[. IC f.! Gmss A owd Work Order( AdCd , 1", li'ili "]S'l4 iL. 1,t,! R(,B44 SORE", 2174Ei, lJ .! 1,1'1 �!� i t i.ILJ ti is ', R!li "= mt1 ilu lii 111Y4 kmi !PC [VE !£rmJ [1114.111 I/IJwVut 31M M.?mut rj .'1C r1 No ino4131t 115;2EiJ C %1704 037 i i /C3 i91 .r,4 C'S'yA2 Lco 11 91.04 7.'1 { E1 pI SJ(_ LrE3tt��liJ11�,'°4� Gros: Al!;cunt I� .I iot1 V�•dei•'r ActCd Desc iptic,7 Gmss A owd Work Order( AdCd 1 30 1 01C it 61 20021 CJ /lilJCu J. J4 PO Li€Iuiltier 0.00 L+^ r d1AINTENAPdC, SUPPt.IF:.S 20207 it 13110.5210 E.1 �'1' f.. €3 1� PARIS i1AINTLEHAVE V:��V Il�lJsl! 1 n1�17"57'52110 PO L € qu 16at ier 20049 C3j20fU0 7k9i 0.C7 71.91 Nr Iii_ A; ii?4:ILkL Gross AI ?�in?i�i�iry, Pion Ii�r1irl f14ti.'V I.si,}l:l iili�!!f 121..,7..x;10 35.99 523, 13C (I �} 'A } }1ifn#�UlAf�."I-ll 072111!- FOR MA U. JE AU. .5} yy F{i�� f} {( IVli S €ildl kil•." +I'.L.k..l11K MJ 1(.1"UiJ HARD RARE AND 72 157 11,10 R ClAi CURT \ : m L. I`V L1 �dia3 �rfit i�El PC1 �•, hoot 12 5l., 52 110, 1r.1 "U! �LIiJ t I 1 7l'1.1y i1.Ii�}7i De-= ,'r pt",on 09AS SNPLE", 'JJ I.IJ f}f"qq 1;,1vGiCC1 Inn Dt. Gross iliiiiunt lrl3rint A151� Nsvount Used Net ijl!il'ur 1. 21791 C�jll /rS 30.27 0.00 }0.Zr '0210 C'S'yA2 7.;1 0.00 7.'1 { E1 pI SJ(_ LrE3tt��liJ11�,'°4� Gros: Al!;cunt I� .I iot1 V�•dei•'r ActCd Desc iptic,7 Gmss A owd Work Order( AdCd 1 30 1 01C it 61 - ANNUAL-FY C7/0G1 FOR, 1ATHIALS AND SMIALt. TOR", PO Li€Iuiltier Amount FACILIT`I d1AINTENAPdC, SUPPt.IF:.S 13110.5210 E.1 �'1' f.. €3 >L 11. �.1 1 PARIS i1AINTLEHAVE DISTRICT �Itl�rl� v6ilcl•�I �i25'. ",I•i(%ti7il 09;95 �i,.1Pni_IFS PH :stat ContrdcU Invoicel Invc (it Cross Ainnurt Discount Ant Discount. [Isc-d Net Araou it 15aiS 0 012110 G` /v'/C �1.C5 0.00 F1.05 JLJ21 ((d C1 /01 /Cl II; 24.15 U.CO 21.11_ GL t' sti'Ruthon Gmss A owd Work Order( AdCd Bwiyi,hn 1OV51521C 3639 `ANHUAL-FY C7/00* FACILIT`I d1AINTENAPdC, SUPPt.IF:.S PARIS i1AINTLEHAVE DISTRICT n1�17"57'52110 PO L € qu 16at ier 1,!635 A -,,oat 10 0 7 5210 ?I 391 121..,7..x;10 35.99 GCS.AP Accounts Payable Release 5.13 NIAPR700 5y SANDRA A s54MA, C,Jty Dr Park Apr M, 2002, 12.07pn Page � 6 P,i ym e n ', History, C, a,ik ref! pqnnt Cates 00/00lf007e to H/99/9qS9 1102,S92 to 160.P19 Paye-vit Type Gock Bank owdo CH hu Red Aunt Sep NEM S BES HUS v 160777i 57.1010 oS7S7 TIP[- REPAIRS wife `ftixt rrnt ruct 4, 1 -irx, i o, il Inn Dt Gros A no lir, �' �,iscoint Ail', 9-,scn�t U,--,0 NA A-m u 01, 03/n/00 57 0 1 2, ( 4 5 OAO R Di 1�ross 5 "1 1} 0 i , 130111270 5730 FY 071'Hil scm wont TINRE. SoP ART S AN1,9 i,,ITY AYd Damr0n,i i un PC Ligifatin 130 51 101C 570 VevdD Vandcr Man UMH Pape Bank u0sh! Chk Data chsa A,,�,,awj Soil NR R,-\ AP mono WOOD U5, {',{ la 10 r"C'. n I, a I r i n 09774 VEMBER HANTI CARELLO lac Ot Grms An= Damul AM DANUt Uhd Nk •AmuTit oymno 2101) GL 'Gro-s Aezou-nt Order) At"U13d 10 17 1 .2 4111, 13S.00 HEMBEINAMUR CARELLO VQQ Vendor Haze Roots PaKe iianl, 0,k 'ho,'�A "up° so vu, uu=s 1K. AP HUng Q!,, 1 o j 007H GOPIER MAINT PH Sot uArld! UOROI inn H wass Moat 05unt AM Damul Umd Ut ANW, 010 D, i ism swum WWI W&H Acks Dam it 1"I 13h 1100 C6, 1. As 0, NPIER HAINT vamor Nw ismH pa Back Ch6c" Chk Mte Check Amunt Sep 410? OFFICE 00" AP M0700 0110100 264-13 P01 Sot AMrs H fvoiul invo It srus AnNnt MWOUL Ant 03CM0 10 No WAY, 11•, 'Ji 0 2, ( 4 5 OAO 5 5 "1 1} 0 i , scm wont Rol Ordul AYd Damr0n,i i un zcs,v let aunts Nsbl; [510an 5.11 Sj 0 AlEnt p1mup too AV P, la Dates 00/01;HIC A 1212Q995 =YA014 WSH2 to !IBM 1=0 QU CACIlk lank Uval Chi N0 Cnach Avoca 50) "T F C AP 70 4 ; 17 5 3 7 PO4 Sot 3141al ivowl ;5252 C i i -Ic 5 -11 0 6L DoruAm! 101052WIN No it K PO Ligistori R 0 51 A ',". "1 0 10 B-52H 620 PO4 Sht COGrall 1WOR04 I! ��, ! L 5 310 121C, lavc H Gross -.h -I Dkont Ag bNout Und Ne Amuri,, I, -, /;> -i,; 1" 2°,1;.2:1 0 A 0 24L24 MIS; AMat so! udw5 Ad&d Degrikoo 2NA4 4 AT MOM BRUHN NNW bm", 2L',� AT AILMNE GAILY REMNK:-,' Awnt 22.10 24312, lavc Ot Grms Am Msmat Ant Dhwat URd Ut Amu,, OV15go wt 20a. 12 NMI Orpro 1i 4t 11 C 101. 2 i 4,w Gfdu-,.! Acti"i UK NLY1 Gross Azou'M Order--i' Acti-;,j SUNIJU NO .24 Remto Pape S 0"MER bank Chocki Ghk Date chsa AIGUM Sep Pot scat onwaaf >004 Dwc Cat GrNs Awt 05mut AM DInut Und Na Amu, OV15go 2 A �jl 20a. 12 NMI Orpro 1i 4t Az.ount 4,w Gfdu-,.! Acti"i 3 � 0 C, WO21523 NS. 12 SUNIJU vewu vendu Nam Remto Pape bank Chocki Ghk Date chsa AIGUM Sep BA3 Tom RK00 v m702 ZIS0,00 E.XMIS A fUlITIREZ lilvcIC0 l5vc Dt ,',ross Amodrit DiscGuat Ant J Si:OU�-J US6.6 Net Ailourit uqngs MW ',rc3s AFount Work Ordar4i HTAKN G P N XNS N10IMA EPLY LA A RA11 /i GALL .Lit E,-, Veadt Vendor Name R&KH paga. tank Checto GIL11 Date Chen Anotm sy 47N OSCAR M15TENA AP 10703 H11002 LN a i nl Veiluii F AU, ' S A A L L lRo R GCOSS Alm NaGat Apt DACEM Und Mt Anmh, OV15go 2 A �jl Din IMIA NMI Orpro 1i 4t DyArph,j 59 IT 2 ul�l 3 � 0 C, REF jXr, JAPAELHE F AU, ' S A A L L rr 11, ri d;1 ,' �. 4r 21, CHO MOT POP 6 AP Qw! MAO 04RACH W M1 990991 Reop rte. IW; ROM? W MON NymA TRO dau 101 RPMU Qu 1) "!` I 'A Ucc.k'i U!, 'C]"uV Sep M784 0--1j17jP;R R0 Ar f'!"'CIA Ck'�' emw se"o 1375 PAPA lum n1lan KOO Clot Guyll 00g0l POO 54t 111haws Qowel Lwo D! Gmss Amst DANsk AM MSNUL UQ No AUK, 70 wGn UOU! WWI worp ABU Dyw$t0l 61 50191 70 M T Own sgg" voli Puts Bank Giotto chv lite bheok ASGUN Sep 914 PAYOR PRUE, ALP Iii,,2,71OH. 1 1 a v o 1 1w it Gran Vim! Nswt A9 DOOM UWd V AM0 00 10 v . zoi P RAURUMIS QW0 CIO PUUNI. VeNeD Vendor Nam'c, R605 Pam tank fhacH Ph Dato Check KOM SeP 9L' ROAD FORD TR'rXr, 'SAU-S, Ile"r, 1GO707 0 1/ 7 n f. 1, H5,27, Poo Sot culryll got Sot QUZO !V001 fvc ot Grws ANK Dkwt A9 Vnnt Uwd RM Amu,, TO UwAt""i ,so to 5NO 0 04p5po R A ') 0AO SAO SL DK0200'! Uom hcut Nut Whrh AeUd DexrQhwi I CO A M, C Vf1 F1,11ENIXr, li"R' T""E") 21' f'!"'CIA Ck'�' emw se"o 1375 PAPA lum n1lan KOO Clot Guyll 00g0l POO 54t 111haws Qowel Lwo D! Gmss Amst DANsk AM MSNUL UQ No AUK, 70 wGn UOU! WWI worp ABU Dyw$t0l 61 50191 70 M T Own sgg" voli Puts Bank Giotto chv lite bheok ASGUN Sep 914 PAYOR PRUE, ALP Iii,,2,71OH. 1 1 a v o 1 1w it Gran Vim! Nswt A9 DOOM UWd V AM0 00 10 v . zoi P RAURUMIS QW0 CIO PUUNI. VeNeD Vendor Nam'c, R605 Pam tank fhacH Ph Dato Check KOM SeP 9L' ROAD FORD TR'rXr, 'SAU-S, Ile"r, 1GO707 0 1/ 7 n f. 1, H5,27, Poo Sot culryll 1=11 isMj 'j, ;" "1¢901 IL MAQUioi,.! ni so SNO TO UwAt""i ,so to 5NO 090H PAPTS9ERV1C'F loc Dt Gmm Amunt Tympt AM bKout Mod Nd Anx I tit /?'r " 0 11 f" 7 C" 0 A 0 17 A :31 ,--rc Ai- TO GITY ",FIFT � L'E Apaunt m7M 900 SUt C•ZZI TWOV& Iii c Dt 1 15275 0 1101026 03PIP1 G = ML 00=' TM 00 to 5NO po jqodat or, QUAP Aawnts Nylk RANsa V. E..] N=0 Gr Annnt Dinnat AM 2LO11) Wuk Ordel AMU Dncrltk',� AIRX'Al. .1"Y NsmutUmd Mt AuK GAO N L 0 1011 E ',) A I R TO G I T Y YE. I I fn' rc By SANDRA A (SABRA' "lly oF BMdain P& 4r 2]r 2HO InCQ Pap 69 AP Paymat Datos TIMPHO to H199/9999 ChOMMIR's M0502 tO 1HU70 Pay" TYP CL-e", IC0 JC vf"10 Vendor =H paga Pj Ct, e c V CH T,'Me U, ce ,k 064 PERYNTIRDENT AP mum WAR Do All r, I a in", G H921, RETIREMENT m Cmacn/may m py 4pps mm PER oqwc PH Sot comra;H Invokel Invc 0t Gross Amourit DiscouM Alit Discount Usc-d Net Anout 0 0410100 33L 4' 030 UL 4' GL NArRaN NO-00-1205 H oil 2223 Vend� vGndor Ndiv� 11 Gmss AWN Won Rd u5 AdCd DescritAn Invc Dt io7..110 10B P/1: 4/4/00 PER 04/001 CKIL/rINTHLY 1430 XOfl P/[; 4;5/09 PER 04/00-1) NCL/NiNITHLY 222.0 iN YE ; QPO PER 0400-0 UCLATMY Ruit'l Payee No" Idol AcHd DescHp0n Bank Check! Ghk Date Check AmM Sq, ;hut�cn 101*2N5 Ar 148799 04/17109 95,155.27 Y idn- HN2 N FIL PIT NPLY P/E: 3P Z/01 SVC PER 0310-1 PH stat Cc-n1r;Ct,4 filvoIC0 Invc Dt Gross Anont Nscount Ant Disc nt Used w N9 swat 04/17106 715, 1155 2'11 Km AMWA 1 0� �, 51 51 5 2 7 JL LL No Amud No" Idol AcHd DescHp0n 7 G i 15. 5 II 4U py 1,6po MR CYO 4 VKL ;hut�cn 101*2N5 WN Idol ANd 0 .19 f07 Cr_' PER 03/00-1 f IJELI, PIT NINO. 2223 1D5,30, Ea7 P/C 11,1210,01 PER 3/09"4 F U1 '1, 1, ?/T "I Do 2m� 5 ri 7 11 . 'in U-1 P/E 3/?2/H PER "3100- , FU,1 PIT VNI %wor Nam .......... ReCt! Png PER 4/)i". Fun R14 PERS-UTIREMENT Vendi V60o; Nam, N RTxa S jmH Rvwti NPL� AP HUM0 OM7/00 16 ""i, Y US PF: "OPI PM: NPH 3 FKL & PUT TUF PH sot snoods involuo Inc 01 Crms Arount DINCHt Ant DAMM Umd N9 swat Km AMWA WN khb ANd Deg= &I 30 ow ?N� it 038 i? 7 G i 15. 5 II 4U py 1,6po MR CYO 4 VKL ;hut�cn Mw out WN Idol ANd DmItAn �, `I? - P 1, " P".1." ;,, 0 0 0 2 H 52, to, M too 042H� to n 1 to C 2'�, 4, i ii 1711. IJj ;0(1 P/[ �, i ;,- PER ,) %'' ") 1, �) ij, €.E L. i j!- i, P/, 40 CT 2M5 ;0q Px Pogo PER 4/)i". Fun Vendi V60o; Nam, N RTxa S jmH Rvwti NPL� Sop v ,dainzrc ;A;,10 004 to? PQ Ujim SRV PER AU 08 4 FULL 1 PART TIM pot 50 N&N jusuol log Dt Am; Ana"! DAmut At Nsmut bed N AwIf=V � cl/i"Ja Km AMWA WN khb ANd Deg= &I 30 ow ?N� it 038 i? II 4U py 1,6po MR CYO 4 VKL 5 4 J 13A4 �, `I? - P 1, " P".1." ;,, 0 0 0 2 H 52, to, M in Pg q5po MP 0qUA va P i By SOMA A ?HURA S, 1A', .. ......... ......... . ........ . 41 P40 �zlk AP pqnnt Dams 00ACA000 to Hn9nfm WyaAwn 3EV W !HUB opal We QW RAO veym- facto Pga, Not U00 W Me Uut AnK SC?' if! PEAS WITKU ""!' 0,117i,02 Y Plus N 1 Q ?lip] pa; ugs I FRL & P"T 10�� Pop Sol knout! !waves in: ut GnWS Ault N90V Ak bNNK Wj V AWW, C, ovilga N' 02 A 11) O.H IV Do. 2 011 "L k -.' j"' � , 1 ii 1L 1M. -'i',j'4 PIF 2/-�!'OU 1."ER 09. GL FI/E SOMW 21/�j'iIG PLl, 2/ FLLL.L j 1100 Pap, ij t i ;,"nIM R.-n21'a1 0'i'. r i V t "Jo BW9 WHE PAIN! of Sun Wavlao lunical IS an R Raw Am; unnat Am Aw"t hG• Na Awi.-'-. 02gogo 114 59 52 1 094 0 A 0 N10 L 2 13 1 C i 6;'1 GrC'3..-' ki�u-'It Worn Grjk�rl AUU;d L 6 1� 0 1 No 09 4 0 4 j 39A L ')/2:.-'/o-o '-'-m HICULAKOM MRUI hkW5. RO hjutki HYC12305 53, 3H � 1S lM P9 29VOO R hbill VaL P/T Vends Rador Nam Newt! pa, but Wo nk NN Uad Aunt W� .'24 i,N AP KOIN 04PNOB L 2 B 1 . "I :' ;,"nIM R.-n21'a1 0'i'. r i V t "Jo BW9 WHE PAIN! of Sun Wavlao lunical IS imc R Grms Aawk =59-52N 094 iS237 PO kwihtw;� 02gogo 114 59 52 1 094 0 A 0 N10 TRAFF'ItE loc R Gmss Amut DAM[ Ut OWCOW UHd Rt ANK 02pono W91G, 0 A 0 110 lri WSS Moat Woo &dW AW Den, ytml 11".50 1HWhTy OHM, WNTH W11] Awwd, 91 X-3, P'0':� imc R Grms Aawk Dow! AM Mmut Wd N8 Amil, iS237 02gogo MW 0 A 0 N10 L 2 13 1 C i 6;'1 GrC'3..-' ki�u-'It Worn Grjk�rl AUU;d L OF 5TRIPING, IT LLUN HICULAKOM MRUI hkW5. RO hjutki unat 11401 QN1511 5, N5 All, F' - - �y SANDRA A ;ALi,DRA; .C,JJ-' Ac,,fjuntc,; Pay' 4r M 2HA 004n We 71 f4pont HAW, wk Ap Quat Daus SGACAGH A lw9v9H9 CWcWAw9w 1822 to VRA NYWH 4pa t " US! Vendor Nan unto pap� Bank Chochi Chk Mtn Check AIRM Sep 311 POWNE pumol"S ii' 1SF, t, 5 i 1 ,G. ,io I, ]I De",c 0 1" t a n HH2 IME faKF.� f, i R Grms Aunt Qwnt AW Aswat UWd NM Aww,', Ami PC, t t G rf t 1, i i 2 [i =],: 5., � 0 203S too a0sw 5 9 S'il C 6 4 4 C 3�1 100 2S 52-:0 lit cc ?5! NBAO Romo KIT RG L: 11 hi K c," i iCia VVI Wor Hm WvRi Pape NTIS 12 !0 L ank, C h e :-13 01, k 0,�U �Phcok Airr,i;v,,TA Sep �, IETS 195 M A r 1 19 f5 0 17 10 10 0 1 "'77 � ,I I , 1 i 1 ,G. ,io I, ]I De",c 0 1" t a n HH2 IME faKF.� f, i R Grms Aunt Di AM Msmat Uwd MA Ami PC, t t G rf t 1, i i I v C, C e 5., � 0 L too a0sw 5 9 S'il C 6 4 4 C 3�1 100 2S 52-:0 lit OAQ NBAO RG L: 11 hi K c," i iCia NTIS 12 !0 RK prors Acts 91AC IETS 195 M PO UWWW�,�i MHUS ONE hGat tank =0 TLik Date Check AKGWA So,, 1 024 SUP NNIRWORS. W, HA: 100 0j, 11-j' 1 C :--, : �, 0 .,2 �1 / -i, " "'i (, i" RE MU Pager tank Check! Ghk Date Chock Amclum Sep VGQ Run NOE S AF- . ,,1 %1,. A 'K,7,(17 C4/11714 J:1., 1 !'T:. 1�' �, E PCs Sot Until! WHO) T, rv,- Wall As QW& Und Anw. 5., � 0 L too a0sw Usk OWN AW Dmcrotwi! C 3�1 100 2S 52-:0 lit 9m T� RG L: 11 hi K Hat NTIS 12 !0 RK prors Acts Door 01 An R,, ran 195 M lum•h Pago MHUS ONE TMN HERO tank =0 TLik Date Check AKGWA So,, 1 024 SUP NNIRWORS. W, HA: 100 0j, 11-j' 1 C :--, : �, 0 .,2 �1 / -i, " "'i (, i" 01031 IAWK; ' V� c 5ANI')RA A A P A t y, �j I;, P �rh� -� s,2 5 11 A 1 �'R'; , .�y ', Wall As QW& Und Anw. J;-1vC L,; " C 3�1 lit 2 3 4 0,- was Unat RK prors Acts Door 01 An R,, ran 195 M MHUS ONE TMN HERO 1 ' V� c 5ANI')RA A A P A t y, �j I;, P �rh� -� s,2 5 11 A 1 �'R'; , .�y ', ......................................................................................................................................... . .................................... . . ..... ............ .. . . ........ ........ .. . ........ . .... . . . . ..... .... ........ ...... ...... ... ..... . 07 .. oil% PC 2 P , 1�,y !U�U�2. 110 �a Y'r On Chccl' ?-n�i� AP P&,'nnt vendi veajor Nam Red to psp2 Bank CheclO CH� Date Chod ARUMA So? n2 PAMNA APO PAHSANC AP 7 �� l 4 i -i : ') 4 'la 1 ill Ce nzra 1 010 ."r t i MOM AUTO PHI'l POO Sul unwadl Immices Dwc Dt Gross Awt. ONmnt Ag Wsmot Umd NO Amwi,, nN4 0 IN10 ngtgo N230 100 1 4,' . fi 0 933.2. ospsgo K1.810, 010 A i A I'll 931.11 ospops 3731 0. C 1) 37 . v D;�ti'itdit1Gil GmssAmud Won Ordul AUCd Denription 21515211) 4117.34 'ANNUAL 417Y U/H' FOP, '(11,,-, U, A NE 0 S PARTS t"N'D SUPPuE' FOR CITY VEHIU�") PO LIVIAtAn Agmmt 34 VisndO Vendor Ham ReMt! Pays� Bank MOCH ChR Nte OUR AMOK SOP 9 03 UPRUC us AP 160w, 01/17p8 6 , I C 9, H, H9117 TRAFFIC . - MFFIC SIGNAL "'IAT KT POH Sul finv0p 10004 Inc Dt I 1 x070 0 2 ONI 212 C3J10JG2 200211, 20111021 rvro--,s Amunt. Gross Amt Utscont. Ad Disnut Umd NO Anont 2,200.50 0.00 2,200.0,0 2,2132 01C0 2,1139.092 ?) 0 1 , 11 10, 0.00 1,00 3 0 0.00 Worc OrdZrI ActU Descriptiol, ROUTINE AND EXTRAORDINARY MINTENAING1 FOR TRAFFIC 515NK.5, AND STREET LIG111S THROUGHOUT THIF GI Y' PO Liquidation Aitiou,it 121 50, °5000 1,09.30 Vend Vendor ?1a .c RM0 pqee Banc chiscH Chk Date check AMOUM Sep 1101 RILGOSERT, HORA AP 115HO! C4117/fl 5,573. 54 a i r .if aner;l Dcscrif.tin 8903C REFUND '3.0 DEPOSIT 341,c ROBIVrIff.' poll' Stat Co,08ct,4 Iwoice"l, Inc Dt Gross Amount Di,6count Am', Discount. Used Not Amount I - I M44C 07111/0 7 5, 03� 54 0.00 5, U Diitribdlon Cxon Ai,,.ount Ulark, Crder5 Actf.'d Descri.ptic,,-€ U006205 =14 ,,Q'f.AP Accounts RAJ. ea-,e V. i.:1 11A1'R',"00 8y SANDRA A -'3'ANPA) aq or MIUM pw 4r 2q, 2NO lc. Put 73 o4M, Hjowy, pNk Ap p,pnt DaNS HIRRON to 9qP919999 Ched/=s MM02 to iNON QUM TPe Chuk Date Check Amuck V' �4101 U 04/117/0, {1 (E1nP J C.111$ fc�O'X I NG 11, F,'!','� c"NSI ;] P POI Sol Qmrull 1NON61 invc Ot Gross Amount 0hunt Ag Nsnout Und N Anun', 1405ps 4530 1 4J.00 ,,L Gross Aimunt Work ON& AL : beseNpUzi 4 S. C REMB HUNG REEWAL VON vewor uw Vul Paq,� t�ank, "'hecki, CIA" Dali: A""02M Sep 2 1- C R01Y,,,,!, AIT-,-11 AP now 0qI"00 1 v 30 POO Sol Qmruld lvdws! lao Dt Grows Amut Dbont AM Dbunt Und NA ARK i5209 0 1! 15, 15 13/19/0.) 11 11 ?.. 0 10 AO 12Aj R 04=0'i Gron Mount 154w! 1=5 AnU DANHPtd-i "lot 5NO iToe qUML R 0"M 1 FM CaIBMU PUN PUAIR AN T 0 11 N PO L 1 W 1 tt K,, Rcupt its so 5171, i 1, '12 . 01 (1. IQ! Vondor 1= RON! PIR,2 Bak Cud! CLR Date Usk Anot V-y IN NInil Nj0 AP HOR04 0411 u 2L00 1501 REN MAX CLL Er". AMPIR4 1WOM64 &C ul Grms Amst OR= Ag Nuut U%d NN Aww'i! 20AII) 20AD SL D3:.tr3uhon ICYNNIFT21 201C HMO UX CRL NLE V;Ddi Rnior Nazc k= papa 6, 031 CNt Date theck •m= QQ RUNIPH Axis"J, AP K9005 0411Y00 L07LO Y V41"1I,; L.41(.,JAIRID SANDRA A - �ANPRA) ins R Gross MON NNY Ag DAMN UK Pt AM', N4 Um Anvati 04p6go 1, N 2 A �, E G'0 1 M 2 A �j - 1.1 � � kin bmwA - Work RNO AMU Vegr=ii KN2,40 SANDRA A - �ANPRA) t 1,1�i � F, Pa: 4r 2, 2HI 004n Pme 1 Wont HIMOU, bank AP Papmt Bates 00100nCOG to 9815IP919 Ched/AWQ 9H82 to =B Y! ,p: ja 00, V;wd§ Veador Name RcMU Papa Ed whed! r ste Clack AWMA se") 0200 S K S RECREAHON AP M0006 CQ103 544.7". PO4 Sol Unvado 1=05 inc Dt Grots Anunt. 0Hwal AM Discount Used NA Amm,"", i � 2 C 509 i 57-11 n/14/co Ile, q . 7 -f. G44,73 CL =400i �;ro:,, Ai-clirit 110:1 G1d�r7 ACLU' YAw O'C', 0.00 "1 C2. 00 100-05210 60) 14 4, 02 HBIRIMINS NATERIRS AD SWKKS FE AMRS f P3 Lj•wtioii Amwit 0 0 1 T 5 4`.liul C 00 1 Uin-52H 120 U w9A0 OF U0 FM =MMS LODGING Vend! vendor Nacc RCMU Qv% Bank ChecH Chk Date Check Amount Sep SALVAPIORI ILO! E Y" 51 2432, HI1.EX1 AP iHOU G, 09245 TRAVEL EQUES i 4 q Q! 10 VA 1! 0,11: 03M WAIR ZPARLIC RKS PDQ Sot Undaus 1WON64 15131 0 CL DiArOutH to T 5 0 T 51 5 U 2' 12 6 _t 32 PD LQKio , No 51 to, Q151 GEnwrll Kwqpww� 09MO HIR 5RV PX9 "LLLDU", Inc K Gross Amant UQuat AM 04AY00 HLA� Gross AEOUM Work Order! Actcd 00scriptio-o 2U.S5 'UNOL fY O. P A 6.10 5PRIUKERQ, A50int n? A.t Mswut Used Nd Amwit 0.00 2S,1139 01 U HAMP FM 5UILDI1HS P61 Sot &;Armn! loolm inc K invc Dt Gro3s Amount Nsuat A9 r' 1':,,J UwJ Net Awai'u 031 0 M z m 04/m/00 11,62.00 030 YAw O'C', 0.00 "1 C2. 00 Ica bsuL Wak 000 AcAd Cog; Q 0 GwAmu U Won kdarl AcKd Dezcr*tb,-� 0 0 1 T 5 4`.liul C 00 MMML H VIU' U w9A0 OF U0 FM =MMS LODGING APA CONU.- w5A0 Y" 51 2432, HI1.EX1 ARA COXF 4/27 511/08 low A-53% Jl5 I his 5 12 CC KER DIU-, APA COU vewl vewor Na"'E, 1104 PapL 6aak Checki Chk Date Check UGH Sep MU SAN GAMEL VAUlY WMEIR AP U0000 0411quo Jr No. H 03M WAIR ZPARLIC RKS PDQ Sot Undaus 1WON64 15131 0 CL DiArOutH to T 5 0 T 51 5 U 2' 12 6 _t 32 PD LQKio , No 51 to, Q151 GEnwrll Kwqpww� 09MO HIR 5RV PX9 "LLLDU", Inc K Gross Amant UQuat AM 04AY00 HLA� Gross AEOUM Work Order! Actcd 00scriptio-o 2U.S5 'UNOL fY O. P A 6.10 5PRIUKERQ, A50int n? A.t Mswut Used Nd Amwit 0.00 2S,1139 01 U HAMP FM 5UILDI1HS P61 Sot &;Armn! loolm inc K Grws An= Daunt Aw Dowt N�t Anvul"it 031 0 M z m 030 YAw O'C', Ica bsuL Wak 000 AcAd Cog; Q 0 0 0 1 T 5 4`.liul C 00 MMML H VIU' U Z! OF U0 FM =MMS Y" 51 2432, L N2 02, P No IS I his 5 12 CC SPRINKERV, ASKA Maw! cesw7ption, 09RA WATER SHIPRINURS, 43 NKHN',',, 'by A (,ANDRA,' "laci, t 19, 2H8 W4n W V) Poy= H011. BUZ AP PIWA DOW DOUGH to 99)9W911) %d/RHVV W2 to WN papem NP; cwc�' WaW AmW DAMPt At D= Ht UK NA Ammit 0 1=03 too 11010') GL Wnkwi won kcal WNI Iduh AW Descrits"'I so 51 WIN Loc 4001Y UjW NE MST OF WER rUR oWL[INGS; UKK542 C.0c, PARU Q 11 A L HO 05 PO LigWtW Aunt 5'i1 W,1152. fj Wt vemor W"F. ReW p!pc Bad U00 Chk Onto Check 1300 03 SAN GURIL 5WIT TH=AT AP =9 MIMI H 2. 6 ", a i Fl--, GE -I e I, a I V, a z ". r 092v PUBLICATIM AN W37", Q01 51"- it fo;-Itract`q !MONO! 7v Ot Ins Aunt 7y 3o4 t bt Dkcont i 3 Not Amu, C ,;375 03/10/00 ? 0 1. � 10� 10, G t O ros� A�,iounWon rd� 'd A, d 102-42. 5�'.40411 Act 917, IWO Undor Nw Remtf pap�-, Bank CheW Chk Date Check AmW Se? N43 SC PROEHY SEOWS, INC� AP IG9010 61,5D30 PH Sot cogruts 1MOW Invc Dt lavc Dt Won Wast 0c"M Ag Wat Umd NA AW2 PH out WWI WWI 0 2 5, 0 0 Worl�, Ordn5 Actfd Del�!cription Tom MW W khr! AMN & Dom jVVi WAS 120 C41HO n1i 0 A 0 4W A6 1 No INW&4y 07/H* RKY INSWIN AN WKHTI PO L1qiAtNr, Awnt ABATEIIINT AT TEEN CIPTER AND SKATE Phr,,K Gnm AMIA NMI Owdul AWd Dogryth"n 1. t i c, VAPR700 By SANDRA A (SANDRA) PO L no so 1,W. Arun lowly = vp A (I 092v PUBLICATIM AN W37", Q01 51"- it fo;-Itract`q !MONO! 7v Ot Ins Aunt 7y 3o4 t bt Dkcont i 3 Not Amu, C ,;375 03/10/00 ? 0 1. � 10� 10, G t O ros� A�,iounWon rd� 'd A, d 102-42. 5�'.40411 Act 917, IWO Undor Nw Remtf pap�-, Bank CheW Chk Date Check AmW Se? N43 SC PROEHY SEOWS, INC� AP IG9010 61,5D30 PH Sot cogruts 1MOW Invc Dt Gmss Amat 05cont W Dhout Used It Amu,', 15741 C G 2,3 9 �'), C0 214100 0 2 5, 0 0 Worl�, Ordn5 Actfd Del�!cription Tom MW W khr! AMN & Dom jVVi 3 IANINUALIFY 120 C41HO n1i INSPECTION AND GRA171-ITI 1 No INW&4y 07/H* RKY INSWIN AN WKHTI PO L1qiAtNr, Awnt ABATEIIINT AT TEEN CIPTER AND SKATE Phr,,K PO Upi"twpi A,'.ount in 14 RH .2i 2, 553� 1, , rc. - - t "'), I Q ie-ral Nscrir 1,Afffllfl REMOVAL- 1AR PH Sol ApWdi Invoiccl Inc ot Gnss Annnt DANat AM Nsnut Und NO Amu,', 7.7464 V/26/0B 2,3 9 �'), C0 0.01 23H.07 Grogs A-munt Worl�, Ordn5 Actfd Del�!cription NTWHOW 3 IANINUALIFY 0-1/00" DAILY INSPECTION AND GRA171-ITI ABATEMENT AT BARNES PART PO L1qiAtNr, Awnt V01,50021 CU,.AP Ac(,,oqrts Payable Rfl,13se 5.13 VAPR700 By SANDRA A (SANDRA) City of DaIdWiTi Pai,k Apr 29, 2O09 12.0+pn P 3 9 e 75 Paym?,0k, llistory. Dank AP PaPM't Oates 00J001,0000 to H /55/9557 CheckJACIIO's 15810.2 to 5,0070 PaynTit TyPL Chick Clairiy General Description D9" ' MAR.-PHO LOT SWEEPING' 'SRV f(Ot StAt Untractl In oicell Invc Dt[n 53roos f11:Iounttn Discount Ant Discount �y �A�[yI Not 15n44� t C4j011r /BCD i56J2 U 2046.) C3 /26 /CD i1iiJM 0.00 11115.GO �.11ir .:l] 11l�..i�i [�1(rr Cl D1E<tI, i1)(i1, ion Gross Airount Work Orrier9 ActCd Description n REPAIRfS AND PART! PO Liviotwn Amount 117°,3 HO -079 1,1115.00 1 QR1, EA1l1iUAL-FY 07/00' CLEANING AND POWER SVEt::PING 01' Vend! SGnI o€ Have But! Pay, : CITY ORNEC PARKI1C LOT5 AND TEEN CIENTERISNATE PART{ S, "',OjT C',01,P ET 1 .rl ✓VIi �iill_f�1FJ._�1 �1- E']i:V!!. AP grr'i312 ACILITII. AI }I�iliJ y. k L`3_r ;141 L i V I da t j ^^ PO ri I� P. cF unt - i�.,ou 11 7 "53"Fti1iD "677 1,1115.00 _}11711[) =i i�fUE; r41n�iJll t #cndf Ven0or dame Butt Page its 51523 Bank Checkl< Cik Data Check A7stttrtt Sep 3360 "ECWND1"ER ELEVATOR CORPORATION 1 SCRINDLER ELEVATOR CORPORATION AP 16D311 04117/00 '47.50 ;laini GHaral DL.ScriptiN 093 110 APRIL SER'�I G4 Pot Stt;t Contr'act'l TnvcicFT Iisvc Dt Toss Anoimt Di3rounit Ant Discount Uselt Net ,mount 15',752 O 0162053012 C4j011r /BCD 16 Di: ti ii.0 lon )34"'.0 r rJr'o JJ biroui�t Work Order& ActCd DuscE EP i0i-i j�• 711 ,.,_ � [ :lv �,. vl_ lr l., "s 1'711 ii�it.':' �.11ir .:l] 11l�..i�i [�1(rr 03 F:2 M, ,347,90 `A19WAL -rY 07 /W ELEVATOR n REPAIRfS AND PART! PO Liviotwn Amount 1 i° 111; i 4U,' X 0" it],! �i,r .'LJI POSTERS FOR i0O..1;7_�00C 3'117,70 Vend! SGnI o€ Have But! Pay, : Dank Cteck� Chi Date Cheri AIM 56P '1 S', 1',91 (+11'1lrflE[T `I IT AC :'11r �1 rlV lil Ijl' €Lfl \+)Li..l P�i$Tif]ta E:�iv. S, "',OjT C',01,P ET 1 .rl ✓VIi �iill_f�1FJ._�1 �1- E']i:V!!. AP grr'i312 q 4'11f R 11 2l�F j1. C'1Jll sl]J I L1..':ly' rlcllrl`s �rC�;!G' =111 t +'; I'ipt:on ,.- ;r'111(T l:: I11.!�..r S. li .11,::1,. C,.rii rr:li G,#':,,eraI D['S C r i pt i oil I"a `t Sot 'M ads ?. ;i 55 1.: V: -i� ]'.: I.t :.I -_I � h) , R �;��r. I�l. (r 11'1. -.-i Won 1.1 VJ:J:;y ;,:} b Man! _.r It 311:.1 I_ -. - - -1� v�. f'. !J 1, 411 - ..} -4- lr.��l .1111: 1 1 1 136111 j�• 711 ,.,_ � [ :lv �,. vl_ lr l., "s 1'711 ii�it.':' �.11ir .:l] 11l�..i�i [�1(rr .'ilii t DWI �, 251.4E,V �'l:.l €�J �'r Ilt1k 'V f}[ '1° 1 i° 111; i 4U,' X 0" it],! �i,r .'LJI POSTERS FOR it it °tl ":, vJ�i1 t 1 580 11+3[ +x.31 `f ii I jj !(i'!p 1' 1' � Tr � Ulu, '.Ffl�1({All )ITIII' TT�'IJi fs I j'r ]T(IC MUCK i F :. I LE ON i.LS.. r'1 TIC 'O ii pst ork Aiouni }I�iliJ y. k L`3_r ;141 111 L(- v 50R, - i�.,ou _}11711[) =i i�fUE; r41n�iJll its 51523 1':1111+.2, ( P] Banc `,il( ckv Cho Ultra Meck l31it�IuM Jr`.�FI J� kkC -ir` Vendor iiai;� tali r 1 i'- co 01", AE 1141, rj l l _ 0111 /Jrl ..` +) + 11 11 'toll ,: 1..A510E i�ti.[iiE-��E C,.rii rr:li G,#':,,eraI D['S C r i pt i oil I"a `t Sot 'M ads ?. ;i li:wL v; _ '.)r�J��. r�4�'�V�]kt r, f Ei k.7C� +ikii" f41a.� Mat t� -,1•, VI b:�t,J I @C r, fl: r.i��k is .[i�1��711�.t I ' 1 1 1 136111 j�• 711 ,.,_ � [ :lv �,. vl_ lr l., "s 1'711 ii�it.':' �.11ir .:l] 11l�..i�i [�1(rr .'ilii t DWI �, 251.4E,V �'l:.l €�J �'r Ilt1k 'V f}[ '1° 1 i° 111; i 4U,' X 0" it],! �i,r .'LJI POSTERS FOR it it °tl ":, vJ�i1 t 1 580 11+3[ +x.31 RK BEAUTUI -. 'O ii pst ork Aiouni 111 L(- v 50R, r't•1• ! rl c y ,. 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IN 10C it Aamst UK= Aa Ngnut Nod bt Amat, cqcqn� 53 0001 2 fit, L wo via A= Worl RhrO AnCd DeMrSH "L D i 31 r lb �� t i 6 n Grm, Auw�t -Irderl AOGi Desc,-IPZI�171 llorli G �AIRIJAL FY Elj'001 SUMUY SMEM MMnU AWEMENT AND WZY, I IN. �'111-110co 5%35 9, ITY SRV 'UP' -3/3109 411/cO .5 N19ING A1,RtHllr.N`T� Q025 4/V00,3/,�1/09 "Ro HHECUKE DBUNT A;Xnt k3mZ 4302S Pot Sat un•aus lvokso luc ot Sms Amat DAwnt AM DAwnt Und NO Awn, 5"GMUNI CY01no i=50 DAQ "L D i 31 r lb �� t i 6 n Grm, Auw�t -Irderl AOGi Desc,-IPZI�171 llorli G I IN. �'111-110co 5%35 9, ITY SRV 'UP' -3/3109 411/cO .5 17 ANO %Z SECURITY NV 4/V00,3/,�1/09 'GS - '- - by S= A (SUWM) ,—oX olya�a S. ll-'3 I of 'bal J; +,' � 1" P a i, k A F, r 29, 2 0 0 Pi 112 : 0 1, p la Pp 1u N,.,,tuy, bank Ap Pqmmt Dates 00/00;0000 to 99199PS91 Chen/mmvw HM02 to !NON paymm Tne chult vad! U04 Bank ChecH Ghk Date Check Amont Sep 1095 `NAT & Fll,�A,. po�, ic�dom 0411',/08 3N.37 " I'l j r I& L';esur t,.m H9057 St, PRIE"', mi sut consam inmaH 1mc vt Gross Amunt Dowat AU Ismut Used Net Amout 15!1U 1 0 41 SH69 ozpsps k 19 0.00 5.19 u "L i k 4L lon voss AiToat Work Ordier-0 A;,tcd Pescri�Lioo 10 10 A V2 J. 119 1,V110AL a 01/0131 F OR, L'v01T', pu Livi"tw", boat volt 2 V? 5. 119 ritS i 1 " ip 3 �., -1,"" r �� I ""u, �, C i ".) n HUB SURKS11,111"; PCs Sot compyth 11=4 Awrals l3fc14.0 Used Not ROHL C110 R159mu OL93 0.00 GL ogyn It 70 10, now GvRKS, Pot 50 Awrals l3fc14.0 Used Not ROHL C110 R159mu OL93 0.00 16 S. 4 " ogyn 42111, KUR U11551 GmAmug Won Uderf AcUd Oomrytm-i OAO .4h 51 22737 GKON U&SN9 N 2 J-; 0 L 4.:1 �. 0 0 ', i, E. 460 BAD BE 1 71011,11• NQ 130, 0129 7 151 OAO 1;1,29 9L 5 11 0 A 0 9151, 40A2 7ON41 0.01 0 11. 1. 0 A 0 2L 01 9Eij OAO 4J. ._ 030 r) n, 444 1 L 7 1 0 0 1 L 15, won kjuo hacd DmQtm-� IZALIV U;n' =YS FM BU0 PUK PUMMS AND AURNIH, =12 N01751H 5''� RO K 1 ut V, g SO 77 521,5211, orl L HMO SPRA.F.!" Dwc Ot Grms Annnt 013munt AM Dinaunt Used Not ROHL (,4/1 0 S. 4 :� OL93 0.00 16 S. 4 " ogyn 42111, 030 & 54 GmAmug Won Uderf AcUd Oomrytm-i OAO .4h 51 22737 jvhEymlllr , N 2 J-; 0 L 4.:1 lac Lt ovpq6 mpops ounpi 19POR7 10pogi 11p5p; 03pigo pz4go CW26go 03/21/00 cqolpo olpips 04104/00 OlAyn uglgs mpogB Ii E' Amus 00 3 i 1 huml BOT PH S"t comratH IV0901 Im Dt 15671 0 16PO2 npogo Gms• Anil C CS . A P A C 4:1: L, Pa Y,.iL, 1 F: R L. Ain 3 VANR-100 Sm Am L 01m1 {iit AK Iscout Umj NH Amut 0 OL93 AS 0 OAO .4h 51 WL 51, EDO N 2 J-; 0 L 4.:1 �. 0 0 ', i, E. 460 BAD BE 1 0129 OAO 1;1,29 9L 5 11 0 A 0 9151, 40A2 0.01 0 11. 1. 0 A 0 2L 01 9Eij OAO 4J. ._ 030 r) n, 444 1 L 0 0 1 L 15, won kjuo hacd DmQtm-� IZALIV U;n' =YS FM BU0 PUK PUMMS AND AURNIH, Gross Ammut NsmuN ot 95cmat Umd No Mont 22.21 0.00 221. 2 1 WWI Vul Adcd laymptS-1 By Smmu A SHVU;' t'i."'llP"iri fork � f +sF� , 2t�`vu .�.�u�j•L -i P�;��' 1- }�:Iy�lji C'l�Et Ii is oU. But AP Pgnnt Dates 0011�l09000 ;�l �C/�.�i/�!ir�J i=kcgA�� II HOW2 to itlON Pa. >tiiwA Typo Mt,' .14':0__ 73'02 1t, 222 § N _'rf U v r 7 iI n S SORES FE ci n MINN :EMIR rR11viMS AND TU . M Ligibli7r, iimot 41+1 73 WIG 2- Vl'Ddl %ndor We IInn 1, 66h 11F"li! pa"', {L�j/.nk Ch{ecki `:lhk Dais_ Chat, I+ 111(35"1( {IIE}€(L Sep -'711 :I 1.1�,.J ?11"111_ N GfIL.I141;E1rA €_ry��� N ist NPANY � A €VLll 11"1.'3 tf�lp"g,", ]Ef1141, fV r ';.�J.itif"li veii.f`i. ` +2•Si;f•iI ?,"17"111 ON51 MINK M'S PH Sot. CoArmAl Iuckoi I i'tIc Ct Srms Areur t Cionnt Ant Disc.ulillt Jse.,i NA Aill'ur,t 1152E+6 O O 0- )/23 /Cc i i, 0032 31.64 0.00 11i,O00.02 Gi Vi_ t!iJtrit;iil leif r./�, F Vr 1111"1 �) (51 Lilllt €I .1: Merl fl,I I�fi�ir 1< 1 -f d�r�l F1't 1 121515M) 11,OMA2 034 `ANNUAI..'FY C7 /Ci1l FOP, ENERGY COST FOR PAR tiJILDIAG P9 L if iidMim Aim cunt AV SINEET LIGMS 4 "l G�.. 53 121' 1! „'. �)J 1111 12 E, Vtl. irt; 010 iin't°=)i v;7Y'PtRK, ui.tG *I P0.. Stut Contractl Invcice4 In'ac Dtt1 'r,oss A7mouilt5 Di3courrt Ant Disco iit Used N t Anocii,, I J4r1 t; V t3,7/I5 /00 711. E0 Gt. 'tributiGl Gross AEmrit Worii Order& Actf.d Descr ptiGil C0"!;i"M "1 711 , iC 4 NJAt TY CUNI FOR ENERGY COST MR RMLIC IMLOINS. PO L i EIu i Ala t i ari Aumgt(R} 44"�7"'�y 13 1171.IV Iaim 'weral DascriFti5711E Ihhr-7 C 5 S7 7' I, lS ;, I1U.J J a +l L f IJ PH Stat Ccrrtraetl In'aoicel Inc Dt Gra:.s Anount Diaccunt Amt Discount Used Net Anaurt "13"1 .2 O C 0.06/00 31. F,1 0.00 31.64 GL C,3tritution Gross Mount Work Orderl ActCd Pe3cripticn 034 °Atliil/AL-FY 07 /00" FOR FI ERGY COST FOR TRAFFIC SIGIIALS AV SINEET LIGMS irt; 010 IETROLINK STRTIOII & PAU I`i'RIDE LOTS PO LiC€I.1iatwfr hount 11xr7 �-,,11S5JJ 31.61 Vc,,)dQ 7endor Liam Reii'lit! Page Bank XccU CEIk Date Vtl£4t< hEMiUlit UP J]LC SGI)TIILA11D TRANSIT, I1 ". AP M019 01/17/08 01,16I.S44 GlaiW General Description 09067 ' 9t TRA1 I i S P V Poil Stat CriltricH) ImOccll i5010 C EP ii -23CII GL DistriW ticn In',rc Dt Gress At lo�5t Di3count Ant Discmilt Used Net Amouni, 03 /13 /00 0,661.51 0.00 t14,66i,51 r, A� F1 `k Orderl Acted D4�script,crr i;r c35 i::GUilt liar 17, U5, 30 TRANM SFR`dliiS rsR FuRNRII 2NO RMONF TRAM., SER iM.; k1f MHO-1,73 -. .l Ht` It m5 m. Lk D!.AL "it' €1A111.. SL -RY 1ME PO Li!jil0twn A-mo',int a t .117?1 11,65604 COOPp tt� .. }r. C1��:r... h Mae e C {.. 1311�f,3'i f1115 , 1; .:,I,r 11 �, 4f'tlli�, :� i�sja:1 _,: €k� L'�1;1;� Vi Y f1 I ICJ ti 01 or Bohm pull� 4r ;MB lhoks No i s, it A P PaYnat Dates 00100PG00 W SMY99M T, kM0 Bank U63i _Lk Nto CMU Mont SC.'-j) SOKY ump 1 5 S SPORTS an NOON 0917no "212 P05 Sot conowt4 i55 !;,Ivc Dt 6 14 5 3 Gljv/n8 OL 0= =Yi 40H Wont =1 Pape !NO SRDV 11. 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( "I Pot Sol Anugul luQ64 1wc Dt Grus Awt lbant AM DAM( Kd NA A mm r, �', K iii O it C upsgo 20AI) 0Al OL63 SL NAKAnn, Von MITI Wil kArl AaCd 009PQA,� 15A� 'ANIJUAL-FY 07/0V rj A 1 ti C A R V, C 31 N5AO !=U5 MRHN OF DUA QN5 1 _KG 1:11' -I t 500 461 0 31;1 PHONE USKE FOR if 0,11 PO Lipf"tK Ammy 1, 13 p is 500 16 N5AO Ri-flt;! payee had CWnh Ghk NN Uka Amut 11H &FAD: OF QqKMNM NTT CF TRUSP I DEMRMUT OF NU%GATION CATI Ap URD22 041,023 Pot is! 000 lwou6b luc K GNSS ANK DO= AV DkAut UHd Nd AwK, lsi2s C i 0 C 5 1, AdCd nij6juo 117 A8 'ANNUAL FY C7/01111 SNRES O[: okwVn u o luuRmAy � 1"sw l TFH S1GIAL, Al Nt6 Amouat Vmbl Vallor Na,�,e =4 sank Chechl Chk Date Check AxnM Sep 9U5 STUEN REX5 RORRTE AP MONS Cq!1102 ic 30 09271 RETURN CASH JOUN) P"j"l ,L-il, Gc,3]""ractq lnvc0ccl lnvc Dt Gnss Avant Nswat Ag Mscout Umd Ng Awn �, DRH540us m` §i lLul 0Al 1LN GL ustrRutlon Gmss Amunt Won IdnD A= Dewrptbn 15, 00 A VAC RETURN G,6'k FOUND 00 by SHRA A (UNMA) Ac�cu�,ts) Paydl .3 NI All,""' , Pee U2 {€I�a tiFFiaili €�nn 7i (�n ((,} !}` 1�(� 3(('\ I .( F y ( p � !":,yl!i1r36 IYfJLory ? 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L�(l� ll�f)JJ ril�lt}fjkf Lll Ls €UC�!.ILi! {t Ant UIIJcl7U!1 l� '�:���1 31 c�!, fi,�l�tiErs/.� /]�(,V 04 /cs,'n 1,; ?o !1U �J.i }1 ��E i���'il A0 EJllk11 1 t!. 1'S ,j il Was ri: V=.l. €I: !WM 1, i1a S j ri543,d i v, & Kl i 121 "�.1 Qf.r fi�, kr<I?�i>E4 �r�isi�Vri�.'i'!' �iEil�A t IE-ASr €� i�r[hll�: i'�iJ f d,[ 11 ��tt HP, f71i,,)1;Wk fi fi? U i_D .r T ni 1 4200, iq ;1 : Q M C au E 1 ' PO tilatm. upt Q 1 .1 513.07-1 ' L O hi Pap, Cant t F x Cho L - Check Want St.I] fiut a Nuc ? -, 6241 WLi, r' .'!r iU0021 04jQ00 57<711, �, .f si ilE< ociilc!'al Eis.I��ij'�;ilil rza+�.a; rn7s €�':rf €a1` €'is PH SW ..r.'Ilir%!lo ;`rive yes iilvc Dt 0 ii J _ o WS - Ha 51,} 5112 frl {.,'1 111, Amount ;'7aS t u„ l ih ll�irh.�i: i�r`3ills:l r 5 .,iN VA0* !`OW `r.NEZ C4..t.1.. PH T11 hy 11111 t!! A WORM 1'.r 'JI i.l El .. {.'3i5V3; i K..4 Jy, i- A, [_ - s ; ;/lf}� ct d�/0� - ; „ /W 12H2 W 15HI . r E We W& C you!f 3 SI '1 i r -H G 0'a 3 ,`,I 1... ... ,... . �'f';"'1uu 't E',slt3G;' lia?',F It# %`i,ta' I`a�1F.2. ['��;Ik ��'I�i:,. I.i1k I_�,,4i. ,If.i;f; ril:lll.Illt ^;��. t7? I xyL, r �I rj'n it j r' {,. AP _'s',[' �',ja�l 00 l LF 1_1,_' ,. E.J fFli ilJ {j 1iL E! V`4f IE1lJ i1 _i',ifJ �.I.klli'i1Y �E'iI�'i`it� L;estrlPt:211 i.r ' /0{D, GTTJRA! ?, A-E !Y / 1L GtJ v =! 1!118,= 1 i f, AY R S .-. 3 D F N s i J 1 1 .S i t :,i ,' Pii i' i_�,irg >'`C.n$!`�sct31 I;�'J �1�: ='� liE`d [� Lr' :; {'v'!, iaiiiillE U,,:Gt "Ji {ilU ai °I �. 4t_���1�iii3: s�a=�ti1 rs;:e 3,i= ��J4�1� (t'111C) /C "1 01 1)v [:`ilfffli;1.l�i'I'L T'CULl'URIAi_ AfzT` D v' 4 / 2j09 d 1 Vendor m c I(:th pape pap' Ban 460H Ch Date Check Ifaum Sep �� -J.• r j i.l�;, EN .t i Pi:D 11-!EN`T AI .. �` 1CL1,029 ;F lo, 0 r,7( j, .r5,U r Fl.!,, 1,00 7 V �"1 5,fA `.'Illit.r Sl {.tA ll,voicol i ivc Dt Gross tAn,li7i1. A�iit Discount. US'cd Net Arii irit 3'12' G I.CjCu n C {) C3/17/CG 0,00 1,00100 1, „F ' {]�_ C�. �iii'..,E lli r ., 1 s Vr ��� =L, 1}I,Vllll': I - -.I: f1 ,1i A C e a IY ���, j'�ig !•, F.tl; tl II_'bLil�[i %il 216226,24 03 /17/Cil 0 ;r ll" 2 6 CC A FY 0j0 "OR Pr iS z n L MR„r FM MME, U 03/17fOG 1215.00 0.00 125.00 S T RN 'elATEff PRUt;',i'iEl 50.00 rl +J r��1 Ltil%t{on A Ai;iwI, 50.CO 1.762261217 C3/17JCG Er,; J1 cJCf C7S 1,GC�,CC 030 52,03 Vc-nzC *ndor 1 €a 8 W0, payrz 45.00 But Wai Gik pate "'heck llfi; {Iliiit Sop W2 TEf�'11NIX INTIERNATIG31Al_ 276226129 AP 1MBO 50.00 04/17/02 912.CO "laimi c�eral C�s'r plinn 09,2110 1"[5T G0XIT2P,L. SIRV POO Sut untractl 1voir:e.0 lwc N. Gross Arount Discount Art Discount Used Net Amifit 1x150 J 276226122 C3/17/CG 40.00 0,00 41.00 216226,24 03 /17/Cil 50,00 0.00 50.00 ?.76226125 03/17fOG 1215.00 0.00 125.00 2162261!`6 C'/IIJCG 50.00 0.00 50.CO 1.762261217 C3/17JCG 52100 030 52,03 27622E129 C3J17JCO 45.00 0.00 45AO 276226129 C3f17 /CG 50.00 0.01 57317 GL Ci 3t iL tir,ii Gross ,Amount. Work OrdepFa ActGd Description 10105H0 205,00 "ANNUAl. H 07 /10" ORIDEft FOR 1:XTEPTI11ATOR ',,Efl'7:(,fTS fGR CITY 151JI1- DT11GS 127 57-5000 206.00 PARKS rAI11TE11ANG1 ASSES rE1,1T DISTIRTC'f P>7 I_ i Vt,4F:lt iori Am m t 10TAISHO WO 127 57 TOO 20111C i,CS.AP Accounts Payable Ov3va 2 5.1..3) 111APP700 By SANDRA A (ABRA) Apr 29, 2000 12.07pI1 Page U4 History, 1,anV AP Pqriunt Dates OCI'HITO.", to 9q/909/Ho WaAMUS WOR to 1HR70 Payola Typa ChIck vamf vemor RMH papo Bank Checkf GhR Date Check AmM Sep 70C. TI],r. GAS COMPANY AP 1f,0231 04/17/02 3,843.65 ''.i i , inq �IQHS GA5 0-PUBLIC rLPr,,S POP Sul Anwads imim! luc Bt Cans AW M211 0 0 N9 AMUI, HIT 5*1, U10 W4 PO LIVI"Wri NO S7 ST-.114 %RIII TT�. PU Sot 4* .0 Wme! 15254 0 0 GL EArRumi MIT W4 27 57 sui PO LigiAton 12T 51 5434 300 G 100 Dt Gmss Anout Dhoont AM Nsmut Ugd NH Ann, 04PIP0 14614", L01 1,nva Giru,, Aln,�Int. No•k' Ord,,I, UG,', Do-.3crip, "or, 1, 0�5.43 WHALAYONNIH CXT OF us RR RRUC WRTUIU'-i 0 • R PARX';-,; A,!, o t i A Q I',,, in, Dt Gross r5 r' Dhmut AN Quat Und Net Awnt 0A0 I,8UA 030 4MUa,FY 0101 U UT Or W HR PL` UC MAE PNO MMNTMEE ommu", An. o Cl I WWI AW Wwronw! 171r, WNWIT 07RO, H•TU us FUR 71 Zykatm AunI by RADRA A fSAHRM 901 Sol 111015 WRIH luc Bt Cans AW Dhuunt At Nownt Umd N9 AMUI, 1075 0 vi j t U too Mont Wuh Wri AW bwptw,'k 24 AI 'HWHY 0110P CAS SIRVIUS P MCKal MAWR 102-C-54N PO L i W i at Ar, ANOUnt 2W Re= PaRo Bank W011 Cho DUO ch et ANGUM Up lanIL Vendor Nare 7 Al' MOR Q1410 WAS y e ] ra om" wof wL W1 4qpl1 P31 onvold !,W! W Pt &ran Aunt Dpona At DE W Wd to Aug 1106gs 470 W 0 7 A AW Wwronw! 171r, WNWIT 07RO, H•TU us FUR 71 Zykatm AunI by RADRA A fSAHRM H 0 11 Coo I i N Aq I ant HlAwy, 05 N papal mtes 011coacoo to N115"Mi u6crywK 02H2 to !Run PaAkd Q, Cod; t..i-_.E� iL 1J S, C. J A r ou ri 'i. R smss Awam won Ides 'e -v +} Duc; *00"I iFi C T 2 N 3 H A"", KHR EN HHT BARZK (2 rMKR 10 0� X 10 Rw SHRE SHOOMEK RE SHUX =5 MR BHKU� PO Lipi"tai A M) U at 031-1 VendO Vendor Name Remto 1 Bat Cwdo f"Llk Nt Check AMOUM sp 9U8 TIOT TIIE COVAl 11 =HRMA A," !R104 Ot' GIN! FvbT TRE 1MEDMER RKHOD OKRA lN44 TRUY ST UHT i E%201 1HUR; CH HUD NCHN, poi SWL COnw&Ul Iwalul lu Pt Gw Aumnt Ohmat At WSW& UOd NA A0mul"', U 111 G'1117102 0.00 li2,00.00 1, jll 6 iC,il Gmss AwuM Won Udua AcKj Damrathn iLf, vv 5120 0.", =LN R HHEM 104 MGY =NW-Cll VQO Vondo kw R64 iii Npe Oapk ChecH Chk Date Check M.out Sp duo TIER DIEU Af� lwam G4il"/00 32.�.15 GgH2 PRM7 PO4 cowhaal Ivokes luc Ot Gross An75t Unwat AM Kwunt Used No Amur,, P li, f 0 0 4 1180 i 0 0 qo Ila' 3 ? vlJ, 5 2 5. Ili -s illork PRIMTER vemo Vewor tot 4 pag DO Chedl Qhk Data Chach AMC= So? BUB fOR DIUCT AP lwo�,6 04/17/n 1, 1167. IV, Y 0, u af G Ot Pot Sol untrato 1NOWO Dwc E' {. rms a Okowl Ag Nscont UMJ No Amwf" L D i its L, 8 0 L, 0 ", 0 L OAA Gro3s Ww', Adk'l ulpowsimm"OR" I-,','S.AP Accounts flayable Rfle-�se PAPP700 By SHORA A MABRA) fi P;l Py . out WHol. BUR AP P•at DaWs HINPHO W 9=9H9 Cl-kWS 10502 W MON NYMM TWO GW(�, Vend! Vendor Ham RSMH Page Bank Ghock! Chi ht, Chuk AMOK Sep 9211 UX NNER UK[ AP KOOU 0411100 1,)5 ohm& Gnwl DMN9"wn 01HI AM! SO 0 110� PH Sot 'AndwA4 twokei jrivc Li't 1,ro3,_ A�-.ou�,t A,)L ',);3,:3L5L U�r�C-A esg2gg 70 OAO lift 5L Hvi hudwi Ims Man! Ww! Udul Ac Ad Dasmplwj low it Q OR so SR ul", vemo vemor Nac Rmto Pape Banh Ucch! Chk Date Check ARCON Sep 57U ToNly 3ERRAT0 AP sons Cq1yoo 1. l� C GjH5 Ems FOUNG K010HP flArKH ID0104 Inc Dt 1't F--..,, -_ Awt Downt AM Nsmat Uzi NM Anw, pol Sol Nlc�t AF,3,u -, r 1, P 0 3 WKNI On Ot DAO H L 5; ovago ...'AO , A 1 -,. ,-. . s - '! n 1. OAO 4 10 i its Asunt Hol Rdul ACUd DAK&LE -i H3A3 Clfq[P 'POLICE J011, 1�1'111JCHIIK- P%!H11116 1.11,1XHC' illi��K�ER'SHlp UMH Pape Ky 1 vewor Out Eanh U01 Chk AW =1 A16WO SO vends vondu Nam. Bank Checto YLTR Dde U0 Hot Sep CL SE011", AP 16004C AP 1 6 o 82" - , J ' C I 11 615 TREB0 ENAPAXIS I'! i, -. Inc Dt. _I'll Amat Grow Amat SANat A-rf,, -N, DIS, -;Lt !)�,.-Td Nlc�t AF,3,u -, r 1, P 0 3 WKNI On Ot DAO H L 5; 0 A 0 -tr iliut ic,:-[ , A 1 -,. ,-. . s - '! n 1. ord�ll A � 1�2 C-C ali3;i L"', r COX Awcants Nyable R11060 6.1.3 NIAPMOOF H3A3 Clfq[P 'POLICE J011, 1�1'111JCHIIK- Ky 1 vewor Out Remtq pama Bank Checto YLTR Dde U0 Hot Sep CL SE011", AP 16004C 04/11/00 2SIC,0.�O EASUR EN CHEE (E5 x 11 E010 � rRMTjAa PO KwiAthii HT f,3 -. X11 "1?=2 1�21M 1�188 IWORS4 Inc Dt. _I'll Amat Tswt Ag Nsout h6d ht Awaf, nnsgo HUM ongsgo H 3 K, DAO H L 5; 0 A 0 -tr iliut ic,:-[ , A 1 -,. ,-. . s - '! n 1. ord�ll A � 1�2 C-C ali3;i L"', r COX Awcants Nyable R11060 6.1.3 NIAPMOOF H3A3 Clfq[P 'POLICE J011, 1�1'111JCHIIK- Ky 1 vewor Out Remtq pama Bank Checto YLTR Dde U0 Hot Sep I. UNPT0 MUNKNAKE SE011", AP 16004C 04/11/00 2SIC,0.�O "lain, jennxal Des-xlpt�39 09HO MAR MU NT SRV POO sut f0vano 1vokel Invc Dt Grass Anent 05wat AM Isunt, UK 1501,11 0 9939 nnsgo 12 ALH 1). f, 0 0 A 0 -tr iliut ic,:-[ hom bout Nut hdul AdCd DaMrAptKii COX Awcants Nyable R11060 6.1.3 NIAPMOOF mm AwaV 2,13030 12,00A0 SANDRIA A ON OF WIN nu k Arr 22,, 20[G lf..(i, n �., —nr.a il't;p .y, p,�.l An P :, `3 t HI + 0 99/ �'/ I; C `::IEA�i� A HOW to ii N P - n I Ch W: L'.,,,., �ti a €+ z_1,; rr is i�,El:. �.1: i.C1 a�C iii �_ ��'_� ;�I r.� „l i :� i11i aii',li:� T'1F2 C.IW; gpl_51.SRO IvL,kel 11,277,00 'AIIEl��fh7,iL. ,"1! 0;;00` C1,1AN'ING OF CITY FACILIT15 NO _Cl_, too,,” 19,277.50 liC i�frl` 1, C�l /O i/CO 1LD_57..5HO..C2D [ryft ! r5°f'G.Vl% !'�f.,,E UL.IV RX. PO LiviAtmni Oaf /C9 /00 ! munt O.C. 10151 5mc 19,277JO [ !;! p{ ° ajl +._fii "�QCC Wkot'k OnJzr A t il,277,00 Vc ff VENor Clare. piyea Dank "lieck CH We Ctleck 7,'ramnt Sep 4329 UNITED RBTRF AP 150041 04/17/09 1,759,75 Cliimf Description 090H REPAIR T7 BENE P0n4 ri "t C�Gntracts I- voicc0 Invc Dt Gross, r�i1tnit Pi3count tint Di$i,,mnt Used Net r+iFlouiit i'V,t J1,u � I 5fI42 C 04 /01 /H {'751.7t5 o -00 ijS1.75 61_ Di:'trihlion Gross Avmunt Work OrJa A � �L G4 Description 930FO-5270 1,151:75 REPAIRS Ti {[III[ PO Li g;11'11iJli Quit aat�..GC 5NO 1,000,55 !:l Wds k7FW flame t`aY,) IaM ili dl OR ht2 W M:TG6.ii1t Sep 0227 GfTT[D SIT[ SRI?`icz, Cr CA, INC AP 1(,0042 01 /91 /0R 421.51 IrIairi5 je.neral ClancrE ptl!!n 0 �11) 10 PNITA81_1 REST R00',I`I P0,1 `E1„i rcntr8ct0 In'l +cire.T Inc Dt Gross Anourit Ci�ccunt Ant Disccuit. Used Nct > ourit. 44tt l 1j jj t ?2271.51 jj 1131 221.51 li_ Di.." Hut on Von bout W!�'n OrRrO 7llLtl;tl Descript ] -, too 41 5W WE PORTFME i1C:i7TMNS, uEndf vendor N tri If7t tvye Bank .1ec" l k Date .he 11{wd Se ;,rt, MA AEr�PNs1 cllc7rne^ T�I�. AP 16004] C4 /91 /�iu ���.00 )!,].,I 1151' Si � \1 � ?l�Iti.1 ;J, l,i'. I:.IainvA t1i:. E1C�gI lC',}l.rl tl {131 09091 APRIL SERVICES, FOR .!L +]i WHY IvL,kel Ingo Vt Grms Al;iunt Ll:.it,t!LI t AM >}I l.l)UM Used NA 11i11)ut 315;1 11 , ,c'r,®r4 r J,r C�l /O i/CO ICS,C2 0000 905.00 75517 Oaf /C9 /00 23130 O.C. [ !;! p{ ° r ;�•c_. h.,rtunt Wkot'k OnJzr A t 05Vic 6 i1 no 17 „ l J Hn // 'ANNUAL T"- 01j'(2' ORDER FOR, R, JIlF or k(f#k' I. Ptll[NT AND SERVI IcS AI TEEN .111TEl", PO L ' I IU tViI Want 100 57 f,l 6 ..::,,, s n !S , r't i ; n.;' - c 9 s 4 } l U';j irtll , A r.'1` IIRA i ;„ ,Al. Ac,,.`4n1�., , f,,f, l!. ,zt,I��> se , . ,: 11 i�I,,FEJ oc" Apr 2h W inuhs Put E Daws HINAOR to M/99MA9 Ch&Ac1wg 1"H? U Hmn NYMA Tne vn My couv sum D l AP ROW SROPOK =f. 1� t 00AT562. 070 AN P9 17 57121) r al C cots 7v SPAW W, Ghk f.',ta v'Lc =44 04PY00 luc D! Arms A= Dhant Ad 01SWUnt Mcd NN Anna, 0,"o 1 do L 7 1), hot L 7 Ann bout un! udno Acud C'M 1WALTY 07AU' TE MST OF HVER FOR GUY BUHAHR, 5Q 01j, -WKS Alowit 52 lag s! Gna A=: Wayq Am Dow! Kd NM Ann ,, OIP6AS 0 2 AS 011 020) 010 ovum W& Vigo k1d vayQ10 02 K, I= A 1YW YE 20 CF n0 rM CUY W PEKS NWKWE WIN' A; v at GR311 jac H orag AR MA wMayj Am DO= sw Re Amuii, yq,P3 WWI OAG Ws?", GL Not RAW', LOW AMUM ill 000 AW BOX01011 "062 1, MOOG owwa ry cynt a w cr OUR rm cp v smnMa." H LlydThim Awai vuhh5c". AM& VOW Harc, [lot! pagi:� Bak owd! chk Doe Rat AywA K'"n " V,., d ' -&'i A P H0041 HjU112 96 � H., , -,.,j - -'� '-, A � iT A Q.."ITA �11,`, L L A 4,tf rA 1, 11 j ', - SMA A (OAHU, [;t '54'.�,ss h-,t 31s,-,06!d 'U'SEd 411 (,G64 AW, 550 QL N& Azwj W�jrk Crd�il A;,ti,'d NY 23 Sul, SMA A (OAHU, A Q Of A&M PPk 4r 29, 2HO TQ; P H 14mal HIMOU. NO is Pqn,A Oaks bQ001000 W H19vHU1 AeCkjAG1h..`,'s U 15�,017T Paju;'it Type Ail�i Hot PaKe Bank ChUD Chl Date Check ANGUM Sep 191 VERIZZ CALFURNIA AP UOOO 04P1100 502,7i a j,- " f I DOS c r i S E IR A X, Cliff swi Uwal im=04 Iwc Dt Grms Amt 05mat AM bismat Umd NA Amun', i5 �00 0 upqgo 4001 LBO 403� H NAi Uvmni wc-' 3 Aoaun' E it Ord�0 Adk,,J Cw1q00 HT 25 so( 4G. 1AW1UA-'--FY 0*ilBill YURIZU ",A f.2t; 1Uu, 021,'. ACCIO'UIVIT � Bi 05jq ACC01,001 4 01, 14112 12iQ06B42 )6 PO LigiAtbri A.,,oat 1001514A 41 A? 204 Got 0004 lackal As K Gross Anont hAwnt A19 Mscout ked NM Awmil, 15015 0 0 npopo 94.1 400 914'4 G'L luiAij Cmss Anat Wal UOPQ AOU Dew=&i Cw1q00 Roqv 5U0 IQ 44 'HOULTY UAP VETRON CRIF P E 1 62613105. 05jq ACC01,001 4 01, 1112,103107 ([ PO HVIEt5r, Azount, Wool GO(L s'4, 4 4 PAG �" r" 0 i ; 4 1112 11 �11 M! So! CNMn0l luc Di Grms Anout DAwat Ag Owout Used Ng Anat S it liL 0 it 0,2woa Hilo H Cw1q00 ih U, j C':'� kiss MMMA WWI Oruro A= Dagnphoil 05jq Too 25501�0 217,20 IMM& jj O&H, VETUON CUIF 6H HP 1261. ACCOUN' (oll 11Y1!12 i;121l:-'Ii.'.-Ii!."e 0[1 bom kwdA PO U60toDr, H Srmn Amu: SIR 5"d Rom air! wwk Oruro Ac it AV 50' 5114 41 PO L 1 g 1 At kr� A m T o,� so 2� 501;�' 561i ZVI Polo NNY 00"WAHN10 DpwatAl Doan 10 NA Ama� DAO sh 4 CA Dowrolvii 'Al'O�."JAi- FY U/U� "!',H1ZW1 CA UG 337 SUL ACCOUM I to! Mat watral Kokow inn D! Gran AVON, coma! As DiSN"t Used Nd Hdht Cw1q00 0 v 7 11 OAO 05jq bom kwdA No! OphrD ANN U0=10, Ill 14 Ell Abi GE 14 ANZAL FY 0710 ' ANTME UMH FU PUL U&L - - By SOON A (ill NUA) -;'-. "P - A 2. 0 V 1 pVpnt pa%s op"IoH to jyqgm) Two/ANYY M2 4 AHM QnM Tpo GAO. PC U "A "I wli Anont hmit; sag Ghdl no Mw usu MA sc..p M2 VERIZON WIRMS, Ap N030 04/1q: 11 20-M .1 o' PO4 so? 3105dw MGM !U2S L 12 1 - 5 T 5 2 i 11) 417152011 11018 5M, no 0121111, PO Uglttbri lco U-52H "1012 ic., 127 it 121,11; 11150,2110 was Row! 0`4. f.i ;'J.a i - e ", e I :'.,,RV 21'2121'H, -33/2 /}s lw'r -nv 1 Amount sc 71� "1101 Gras Amont Mont Ant DOM Und Wt Amu' 53 i . (I I 03Q 53 L 6 i 0=5 AM BeghpLMi IANNUAL -,l-Y fl/�IP VIERIlMi IFIC)Rl D 111LOITN3 FLEET f' , E. 5 E RY 1, T 10 N5 A f J P, S, [ ill I G Q G I I I -LIEN TUT[",", PARX,l� �I�ATNTF.,jAV'E GEERAL FLEET SEMIM TRUST DIJPO'�llf PM 08iT'14 GunprO tipscription H004 SRV 2/22;09.3/21/09 I M0 Stat Contr8ctl I�woiccl lflvc Dt 1!i423 C 0541727764 03/21/00' fr)'rogs Mwunt 1C0..25..r 1310 560M PO Livi"Mr, Amount 110550 560.1;' r CS AP A U P, t S, P.� V 8 e R e I ei Se N A PR 00 r'ross Anmrit Dlnount Aflt Dlsco it USGJ Net Anout G 660.70 0,09 660.70 Work order! ActCd Mscriptic--n lANNUAL-FY 07/001 FFlj. P)IONES FOP, PILIT(l PERSONINEL 3y SANDRA A '.SANDRM Invc Dt GM SS Amunt Munt Ag ysmnt U& NO Amourt '3 G "L -�tri'b-Oiul Amicunt Work Orhrl Aclr.,.,-J 12154 OHIO CV72 07/09t 5'ERVICES: M.111) 5r Sr ANALYST COST CENTER !�l hip, OPMONS SPRUOR CUT UATER 54 M cll A I NTENA NC E WORKER COST IT. NTER 59 1146MMAH OAC M MAINTINANtl VORKER COST CENTER 61 MM"455 2S2,42 SR. MATNTrNANCE WORKER COST PFITER 1146152M-0c) 5 100 SR, M AT, N T ENIA N ICE WORKER COST CENTER E4 12,45 511;(" 0.00 SR. 14 Al N I 1: NA NCE WORX'U% COST 0, E N T rL R 66 121"61 SA 0 1.00 SR, M Al NT ENA 11 -p I WORKER COST C'ENTER Q 11 11 4 .5 9 - r 7.110.1099 c A p, DISASTER PREP M11O1IF5 PO Liqu grit Mri Aunt MY ,29 - -5a. 1;210 '049 OS 32 08iT'14 GunprO tipscription H004 SRV 2/22;09.3/21/09 I M0 Stat Contr8ctl I�woiccl lflvc Dt 1!i423 C 0541727764 03/21/00' fr)'rogs Mwunt 1C0..25..r 1310 560M PO Livi"Mr, Amount 110550 560.1;' r CS AP A U P, t S, P.� V 8 e R e I ei Se N A PR 00 r'ross Anmrit Dlnount Aflt Dlsco it USGJ Net Anout G 660.70 0,09 660.70 Work order! ActCd Mscriptic--n lANNUAL-FY 07/001 FFlj. P)IONES FOP, PILIT(l PERSONINEL 3y SANDRA A '.SANDRM toy of ANNE Pyk 4r 29, 2HO lnQm PMa 92 NiMOU, BaM V plout DaUs oqoyoHo to 99/9VI999 ChschjgHK UM02 to 15HN RaymM Tpe ChU Yndo Vendor Nae. R6mtq P;P� Bank Checko Chk Date Ched Aumum sor' 5NI VIMTR PHIU,A AP KHR40 OURS 0 . 00 la i T& i, G, t' 1� �' 9 0 5 P"[PAP, ;./i�,/H ',YPAffP-.'d-. PO4 Sot CantrUl 1vokel Dvc 01 Grms Ampt owmnt Ag Nsunt Umd em twit C C jiIjCU C.00 G, 0`' GL ViArhutiw'i Gmss ImuM Won Wdul AHCd Dam r*01on zy of 2 HP5 l RTI-UXT l-,R TRIP !JAPANESIE Vendl Vendor Navc. ReMH Pag Bank CWUI Uk Date Chea Awoul Sop IANAG21ENT AP moso 0411,00 1Q.01 -I " ' i n') G C I r - , , , 0 1, a I P �l ". ". I, i p f A?H7 KJOKS J. REC fir UM210%P Mill POO Sol UnwaY Twomell Dw Ut GNsw Amt Naont Ant Bbcant Umd NO Mnl, f, C4 ig GL DWARKi Wo[l Cwhri IsT 00 21� iEl—C, 'ANINUAL FY 071'0P FTR IRA'R lr-ll� 'SERVIrl AT Hil"H SC1-i00L F"N" If,',llUTP N[, PO L. EAU Amut VE;j(Er Na". coup paq� Bap� Chk Date Chech Amum sep U" VATE NIKON! Y SAN GAIR10H AP How vvwA2 2 T (;�: Pa 10 Gmall lunial I= Grms ADW Diana, ADt Dwan• UMd Ng Auu"� 25H'_ L Di Stl i cn jim Moat No! orkri AXj Domrj=-i AT"21431 Uil.') 2 5. --'� 01 aMUULIY 0190- movy smas raR mmi mw� PURIC HNSMG 12ANHS G HY NONAN S'," PO L It at A, Amd"ll AC by 5HRA A (%NMA) ...................................................................................................... . ............................................................................................................. . ................................................ .... .. ......... . ..... ..... .......... ...... .. .... ..... . ... ... . .. ... ... ...... .... 00 or MhAn PQ 41 29, 2HD 1211n Poo 9�' pq jut HiMy, Dank Ap psgmL Dates opooADIC to !I/qQqq9q ChsapNUs 1U H2 U HH70 Npeg Tne Cdcl� VandQ Vendor He low pap" ba";k' 'Glicdei. C"I� 'Ghe�"" fw:(Ini smq HME SUHUY RNT" AP 1,60051 0111,VCr, �c' 7 ' �' t.' , "i J put 32i ulwads 10305 :S72s 101 70KON4 050mi N 'LJiw');3t!Jfi 16517 00 17 51 00 inc ot Grm• Amt Bmut AM ONMUt UMd Nm Amm, " npsgo OAI 1090 oagsgo OAO 1 min hont NMI hdal Amcd DenrQw-', L UL 11 1 ImmxTv GwHI SUNNY 5FRES Fm IF[7 F9RU0. 4 B , i;-" PARKS MAIRRHANU DISMICT u0sit UL I I 4D A "I lavc Dt Grms Amt Blunt Ag 055,1)ut Wed Na Awit S12 6 7CRIN9 upsge 61AI 8A0 phoi u'L Di --L; i'Ltlon Gro3z. Ao-iout Work Ord�-il A;Ud D0,,c,",P'4',cm NIQ52:0 400, 'HWITY CNN, 50HEY SOKKS FN CHY FACILITIU;� IT000 4022 PA(US HAINTENANGE NISTIRICT RO 5WIALWf", Aimniit 114545211Q 4022 07,7100 4052 'Iaim, o 15 N 1 )) 0 R 1 A 1, SUIPP L I E p0q St;7i Unt1'014 10061 Hc Ot Gross Amont Blunt Ad Nswnt Wed NO Amurit is-2a 0 709043 03psgo 0,00 21269.42 1 5 S 01i 0 4 0.51?6102 5'76.76 0.00 911 s A �lo un t - 11 eil A 1ork Crd ctGd iptlo ,escrul IANNUAL.,FY 0/004 SAINITARY SUPPILLE', FM, CITY FACHITIES, U7 57 SnD =39 MMUMNAKE DINRU,' PO Liq0thri Ampt W617122 ON& i2v NINO, 1, 5 2 2. 00 By SHMA A (UHRA� �i,. e ,5, II EEP., Oaks I4nn r'i; r(�O 1 !}q�}; C�H 5,, ff 1. HI'L €}.} }F(1 €� i� 00 r t! �'1}' �� I i'Cky ilic:�l 1, II I��Eillj= F�iY{ ��� i "R'I'�iz�lli 1,��4V. 'Vf ll3f�i i!�Jt :t1 !,�7�1�?J?I� ti,�i .l,Afri�J i'Ifi -. .�l%l�.: l3 i. j_ II 1���~�C�li� �. pG ��i1C:�, 'IF I{ 11 r`- liw Rem tI Pa�'F:, Bank i.�iwkl Chi; Date (,ilf?.d A {iUM Sep ,ila f�i7l ?gel I Ui',� _ ON NOT 013 AF) BODY rt - , �r I�O�! 04/1;/02 2, €.i7 >`�, jq') i AUTO BODY iel'11.cn_! ml ,:ot i'.11ilt. l'ii01 T;141Mmq 211 n V€. Gross 11nount DI:s l: i, l.11lt Ila L %Esi.4JtF t Und NO :`ywut 5,. i❑ 1 itj,` ry '1 '! 1 A i.1 I} ] 4 42. ol_ uh.[;'iliiitwi loss-, tki'l ul% 141,rk C!'lull AL'tti D?SCi' !'iGil 'rllr ;;;).;;;.. NO *42 °AllEiCAi. FY 0,100� P15Tr,E.tr' =Ot n. "J fiE:Fi1:(i; OI' CITY J';�G ��1jJ71tti; i i t1 E r€ i C� Yi_Elx'e'w L. �.' �.C2 PO LQiAtOn Amount 1051,27111, 40, 42 Ifl9I'' AN? [:Nl I \Lf';S Pop Sul 1_V iI,E.1:,�_1 �II�ICIII. 4 Inn Gross ill -iill)IIL EiInG]�'nt 11..1'. L'I_�V..�Ill led ltr i=:4 .�iL:'I�€��A1�31 tOt L4/17/00 :t8� i.l(t1. OA3 .�# 'rllr J';�G ��1jJ71tti; �;�ItLIJ' �.C2 fF10.0 169 "; 04 ,-r 2 HE N, 0 0 a 1 `cnl, i �i'1 J }pls,l 0 E ". j! I 1 1 J 09 0,iJf) "1 0.1) GL L+, €rill ii 3: fir r, UI'o3a itiF:fiimt 14VfP, U1'R1 AL-Ka E4ol.l I] iQi[ nJlf5NC 21 14C.)7 °MNUAL FY 01'00" PARJS LACCR AN'D REPAIR OF CITY Ljrllt r' rl i.'IgiUtion Alit unt No. 17 VcNlu Nan fieMll Page tia�ik ��EiFtiE;� Crgl!; (;ata Ctle�>wk F,mrK kP i 8 WET r I!.f r H".1 G�iJt) k'rl...;t rfiti t:[t�f',Jitl €,i A� 2F�� n! IG�u,,a (y 117 00 13,1'!11 et� l 3d.Js i:'Iv aLil I'nl [I @,g €- ripti7i1 v`1�r A o ! N I RH 1 Sr}I .. I. ;�iY.I I'U €II€ v j-I'1_.�i:,J CJil `L rtl.: a1 tEfi IGl':5 +r :1 vi'c,. A— !ioilift 10 ui'u.PI it %tCd [u3ii'ijr'ti�,'I 10 f "'.A2 4 )l Ria l7iUP ", (,3Ii!h Vendor N=:im. Rom t! pa}'e � ON I!.j I l(ms ,S GUS ? NIC L Jhi; 51f .11..!...Lr i1J .3!:�i.11i{a 141 Ikry, ;laj1a OFiE26'a� �i'S;f'i[tiJi[ j', 14 ,iOhhGi. -4 2,:r4 Msmut 'Used NM 11f1tat Bank Cheeki Chi Rta ;teed FtNl_,M Sep AP,I. �1354, /n5,A1 a7 Nn C,F G i ill 11 ,.. 4H'Ifr.0 311. rr u rut ti.t , n i luokel Inc [t G'Laa kMVa n»„ ; tA" Ms mit Used Ret rviu `' son NMI Oruro r1i..t'16 Lren €p'1. -n 51 GV 292 6 13:1 JI VIS!`4 CIL . }f C -V 4/2F, /00 ,,(,'!',,AP Accounts fy!i' 7Jiv i eleise 1.1. ? N'AP€�11!0 ojl 3fll DRA r7 i,.t lrs it t! \r4 I d „ :., ...n _... .... A f €2:0i Cq�? ;ay' ?ant lllst�i'y'. Ea,ik AP PaYilent Dates f3/00/0000 ,3 9S/913/95139 Check /ACIR's "161582 t:, 1UC578 PaYok;lt TYPe C`!a.ck 'A--, id'o tre:inlicr M;,Y1. Rc.11it0 PayC, Bank ChGCkG Chk Date Clle.k AiE'Ectirit "sP '3/ Vi"i?rl �' rfN l)!5 } }T n„ fi iVI nG� It _A G4/1 '/Or' u a '1 �'d 7'1 X 178 f,€..Ifl1 URPO I . 11 EE i/ 111 /VU 22,1. ! ;;l. iri0 "GiIleral Di scr;ptior! �Cn ,`)tut Contracts' I.ivo' cEI( DttI1 s�ross r'161�out Discount Ant Disclount Used et Amount S,i2227240 /lnvc U,i /10 /00 1,2111.'1 0.00 1,251.3 C? D .rit(,ru ic,,,Il Cross AI?,cUrlt Work Crdul Actfd ipticn B +•I iUf_iern I .1I 114.. J111V 164 {.25 37 ICeLm, PAPER NAY (BRA 'lcrufl l,'eindcr ilamG ReT'' M Payee Bank Checks Chk Late Check Amilnt Sep 32u'7151_k.E'1 CCtt,T`I I�AT” DIJi AP 168057" 04/11/08 65.14 Y Clairl;i General CasrriPticn 89197 51 RV- PJ3L1' 115Gq 2045 3 PC;# 1661 Contract F7 livoic0 Indc Ut l'ross Amount C13count Asir, Discount UsGd Net (lmlurt iSiIi77 yG C Ck ?y�2is�C8 6A9. i Lr� }J 0.00 69.114 CL B l �i t r i llit L n Gil 5}rll , Amunt Work CrJarl AcUd Desc'iftion, 102 -42- 5432 -013 G5.14 1AIAUAL-17Y 07 flog ''r1ATER Si:R57,:Cf5 MCNEEILL MANOR PC L 3 qu i 6a t inrr Amount 1022 5432 113 65.14 vcml0 v ndor Name 1iGaEit& Payee Bank ;heckf Chk Date Check ATlawit Sq 8-j 11111 „G1 Iii PMIX FAMILY I;CL'SItdG L; iItC AP 15005V 04/23/00 855.00 llairi' General Dncript411n 013 9 20, i'PRA jO' -',E MAYA RU EIC 5 /1 /00' -5pI /08 1046251 POI 5tMk Contl'iicta ln'dviGG irlvc. Pt. Cross Arount P'18colint Alit Discount. 1)sed Net Ai1i3llrit 1liC20 C 0 04 /njC1 HMO 0.00 8S5.C4 ol. 3t)'IIL:iGrl vr'G54 Amount 1ulhr Cr&l MCA] rke,,scNIPi,iCil 122..4.;..14,1 081 89 .00 (1A5( IVRA 0'0`'1/: 11 RLiBx0 L I ', 11175 i l)r! Am0u, It 119_:_4 ^,..1;430'081 �91,CC Re' -itt Payee A5aI, i.lhC-C1,§ CAk 11,ati G.uk 11,7 {ituft EP nCCi 1:11 ITfI r1 }\ r. .t7111 IFFnI1C 7'7j 1TIljT AP 1ViI��V 01/ 23/03 711 rr �1 E f'AiEiL f'klt ;,1x!11:/ .LI €I IL r t%f i.. lU VIL.It f Re. 01:lit ?I j i'pl rpscr IF? t €11711 SJcE) T"i P�R, l' €_!,. lkli 1't, [1 a It ] C' rs4 C, V 3 rna ' a ,-111121 ;1� %. '.,Giltt'urtl Iin'dc+iGe;? 91111'511, [st r.. ... 7. un' .1r'!i' +; 11rf11u€1. j, t I 1 "I, Used Bi "aGirJilt A'!5 €�iai;3.ill t)�G) iti2 r 1.,3 i`7iJIlE�C ii1021 C 0 045'1;/08 3;2,80 430 8i21 0 1/L Ci.tr'It {a:ion ro A?,rlurl 1 °;fir; Brual.. 17ct.C,i B +•I iUf_iern 1y2..:`. r0 C 0811 1; .CC NAY (BRA r'U Afi;olill6 119111 i,AP tAc4outs Pay9b1a halo« a j, 1 ,S VAR 7100 L} -7 "- ;AN 1RA A ?,-V, 90,R A' 2HR T04n !'q8 16 Nstx-y, AP N yno it '0atals UWADH ;o'::,/M999 1AWWWS 1UH2 tO HH70 NPIA I'd O CW0' vendi veador Nam. Unit! P&PO Baak Deck! Chi We Deck AIOVM SOP B' ^ CETTY WAV� AB soon R412400 OHIO Ja 1 ',NRA RAIJIL TQIRR�F, olft35c-, PH Sot Anvadi imuNpi invc Dt Gross ARmmt ONNat AM Nsunt UWd NM Awn, 04glps igm-j Eo� L i'LLit-,on gross A i-,, o u i� t IIork Ordep,'e ActfLd Descr ption 0151507 �J- 5 ln -, i c;--, hom kon! No! ON& ANU 08grIIND 1'n r' Rd& Ancd Dagrqtm� IT 43 SON H 1 HUO( HAT CERIU0 MH TMk R THKJ W WIN, 002 MAR-M CARRILLO No it low TWO 5HAO PO UPIVU-i out 101 15 531 Ui, 10 41 Wo 40 1AG1.00 MAR STHNIVIJAY SINIAL vewo vemor Hof, PCO. it! P"po Bnk WO W [Me UK Hut SOP W? m6mps cull"! A P !.1,6062 r, I IE o Pot sut Wmranq 1=04 im lit bras_ Amout OWWWAI U530 �ni�, s iV!ount t'i, 0 r J N%,;,- A C t its 0 1 54H Al r t3 P POMEWIV ieml VOW Nu,-; papP; 5IR DM r° COD T d arils(!' V1 , I ligi � I A L f, M Iscout Used NM Anmvit 031 1�75.0 Bank U01 Chi Date Check AmA S( AP 3110-13 r14/23/00 1 PH sut WWI HOW Imc D! Grms Ammu AM Mmut Ned Ot AW', 04glps igm-j Eo� L i'LLit-,on gross A i-,, o u i� t IIork Ordep,'e ActfLd Descr ption 0151507 �J- 5 ln -, i c;--, hom kon! No! ON& ANU 08grIIND N& All Nil WRAP 5v,,� 9 3 A 'I HAT CERIU0 MAR ,THXf-V W WIN, 002 MAR-M CARRILLO No it low TWO 5HAO HART CAMIUO 101 15 531 Ui, 2L AG MAR STHNIVIJAY SINIAL V 1114,",I STI',I,T-VJjAV SINCHAL Ho 4" W&H, .VV so 4:)1::H T 39AO HATIIJAY SIXIML y6wo Wor Nm •hm 1 H pvp� Ckeck--; f,,%k Datp Ucck Amut AP iQ,064 04/2�/00- Y 519 5nmas CMD PH sut WWI HOW Dwc Ot Grms Writ Ant Dism;nt Use,] Nlt�t Aroorit 04glps igm-j Eo� L i'LLit-,on gross A i-,, o u i� t IIork Ordep,'e ActfLd Descr ption 0151507 J0 .S}€ K A III I" A Ir" R i it. L 4005no N& All Nil WRAP 101 lusmo 130 Z HAT CERIU0 W WIN, 002 MAR-M CARRILLO low TWO 5HAO HART CAMIUO CUAP Aunks PqAh ReMue EU NWHO By 5000 A WDIA) o ;" 15,':.!d i ri park Apr 2S, 2000 12 3 ',PFi Page J I History, Fink AP PayEIeilt Dates H1W,/0000 1,0 1,,hukjAG11Fs to 1698',T Pay,-ient Type GiacV W9 vewor Noe R00 Page bank Gheck� Ghk Daw UK Amo Sep S YOUNI AP '.35 0,1/2�3/00 G 03316 TDRA-CORIINA 51"1 /7G 5/3i/' 000601fi PH Sot wrivadi Inaket Ive Ot Gross Amant 05wat A9 Mscont Und Nat Amur,', 1:5023 0 0 1,012.co G.H rL rorriss, Azo�nt Ordw'--1 AXCd DHcr�ptiul NVAT 5H0481 0110 NAY N'TA- C ROKE!S PO LjWtW, Amunt "I Vandl Vendor fazCC syti pope Bank checki Chk Date Check Now Sep M4 cms PTS AP ICANOU, 01/23,10,03 SHAC. syr7 nwT 4PI KIIKIIAN- Or", '.FART P01 511; Wr= 1volm! !vc Pt G"ss AwK WmNA At Dhmut UY NM Amurt" G4/n/n 50010 500 0 GL Wrakkn, Gmss Anud Won hdarR ARd Dauriptbn 13127 Soo . 00 KMKMNgSPANM q2T!99L'� 76% VOW 9hidic ROAU PqGe bank Checo Ghk late Check WuM Sep OU3 MEE A DES AP 160�,67 04/231GO % 150, Go Pot Sot WWI 1VOW 100 ot birms Awnt Esmat At Nsmunt Uwd Mt Amu,,, BP 2HU 4A 0,1go 3, EO All A 0 3, 3 L oil) FL D00010", &TO MW won Rdwi Act' d icy U-5530 Lava SRV 31qo I 410go 101 Q-51060") 2201, 2v 1ch 0.50% 025 252 .00 sw� 4 5130 151) 031) SRV U-5045 ET.00 SRV 3p vow 4ingi 12 SHO 011) 6 L 0 (1 sw q310. 1psg� 5RV VE40 MW Page Dam WD We Quo kaut %p i 01 C 11 ' [ � L,'l Q � � 11' A, .,'! 1 J! r P M0060 1412pos 15, n6, T, CM SDjnRME0 rWMS H LAU MCI Fl UP INM SKI A!" !1,,: Oy SION A (UNW), !wWwq inc vt Grms Annnt Dwmnt As Nsnnt Used HM Ammi', PM Wt CoAradf G 04ppo TALT", 030 T n L 31 U WrRawn @vs Ai` uM Won kdvo AWd Dexr*tkn 19 00110 a1 N,, 14T EAf'MD SL LATi �111--,T ;jr'ij ii A!" !1,,: Oy SION A (UNW), ii" or _r:'jit py,i: w 29, f'HO 00 0-, NO H, Ppow! h3g..q. Bak jE P a,'i',_ € 0:.;",'; 00 /00 1HOO to 9919V9199 ChOMMIS i E02 to !HUN Q hilt, QP8 ciE& i {E C _, Pa go Clk DMA f'ni .;. ; 3 I ,, i V i i 9 r6Y' ca /23foe l�J,,ir': ii TMA- 'uii` ?E: i1AR1111i'.Z i 1 0,3 S"'at C,,,- llL'w-H' Iiiv:' iu4 Inc Dt Gros.- Anount 0 1 s c ount Ant D',scount Used NEit Ai",mnt 5622 C C C4 /2 /Du 604.40 CL Di Atritutirii Gross MmuW Iran Rdarl A06 Descrif.tlD 12TA3 BC 40 1 0 e 0C KAY ',8RA -J0S1= 116 „I - 1N'EZ. PO L i Iqu i i1:•it ifn ii b'. unt, tl L. "�I J' -JDJ4 `LL I 604. �4' vendf vewor Na,,,,£ kmAt Pay' Ea,k Ci'ieckf Chk Date lc-iii Ar nunt Sep 7c5� I,j[ °I.11 77..r)5 nr FINANCIAL SERVICES AP 169070 04/23/00 3,452, 15 ,JV ItE.. 651..1.3 f I rACI�AIt Li ['lrrtlhClAr_ JI.I! 1. ;;��ille G�noa'al Lans'crit'trsrlr�� f� 099M TEEN QTR /GChli`1 CIR LEAK 701 J Ccntrat4 I0005 Inc Dt Gross Amu! DaCit AM 3Salt U E Not rai• t i5031 G 60CIS7954 C:" /21/08 1,670.21 0.00 1,678.2.1 S00152557 01/10/00 1,70.1.4 8.00 1,782.14 ,L Di3tribLtion Cress Amont Work Order'# ,Act = ",u' DRsCr lPtiN -i 131.1`i 578"5 1,`nill 'ANNUAL - i 07J981 TEEN CENTFR TECH CENTER EQUIPMENT I..EASE (19*16 /QUARTE11) SCHEDULE 102759800001 1302-516h 145 1,782,14 CONNUNITY CENTER TECH ENTER EQUIPMENT LEASE i 1758,01fQUARTE2', SCHEDULE 102759000003 110 L I qu I Oat ion Amount. I.l I" I :' 1. d I' 1145 3, 452 ..SJ Vend! Vendor Name Romtr Pape Dana CiecH Chk Date Creek Airl(i'tiilt SCE, 8759 Jl;lAN VELASCO AP 168871 04/23/88 1,100.08 claifno G ner'al DescriF'tion BS949 REFUND C &D KPOSIT 13307 LOS ANGELES ST (12E'ISSUE LOST r,K61621711 r >OC Stat Contract r Invoice) Inc P.t Gross Anount Discount Arrt Discount Used Rilt Amount 15730 09 /07 /06 1,180.03 030 1,100.08 Gi_ Df,,trlbut ion Gross Avcunt Worh Order# A, tCJ Description 12110- 2075 1,100,09 13307 LOS ASGEiLpESS,fJ VALfIASCO Clsir CK162171 {! ,,II t ud—D' 1�ondlo N;.urc qq �} ReM0 Page V III, +II��Lhf n Chk Date Check AoioVllt Sep 0906 LARRY PRATT AP 1601)172 04/23/CB 1,121.CC Clair} c --ni ral CascriFtion ll�,955 TLDRA-MARY CARDOZA 5/1/08 5 /31;C(I HG7082 ,904 St;t Contracts 1-,x 8t Cross AEoira 3. Discount Ans u Discount J.c d Ne” , na nl, , 15788 C C 8;/23JC8 1,117.i.00 0.83 1,121.0 tL D i;. t r. I b u 4.i{�1V1 vroi Ar,,Gulri r 41('5II lion F, Grder0 rActCll Di1t rlj k A �"5H 891 1r i21 1 +4 }Y j, TENANT ?� 'A1NUA'L'f Y 07�/[r9� ENANT 3AS'.Er yy {j Aji //��j�$ (RENTAL A ✓Ji.,ilill'dr,{ FOR 12e. MARY CARDOZA 1 837082 Po L i w 0t hri Amount 12Z I., `JO >C-CC1 1,141,tC „c Ai) rlc,c,ut:ElEs r!ljuilfa ,,<r i..i r, I A PF"," 4 f1v or 6MdQ Pad 1+r 2�, 200�' '12:07 Qyat Wido, But AP Paynat D&S 001H10010 to MQV9599 Chock/gHVs 10%2 to !NON Pay= Tpe GNQ ING VnAr N.C. bmtl Pgo, Eau chocu Chi Date Chock Ascul sn"i N7 cowl THSTEL AP %004' Cq2501 H A�e LAUG CAV DYK710 NOE L AW&HE PRH Pat QQ01 hK A• YNTUI DHX3 A PONGRZ VH3 PX; 41I M)",' P01 52t Comrat! imn Pt has Aunt ON= At EsvNt nM V AMW 11"qu NLE1 320 'A. NsvibuYu bas Am& Won kdal AcVd DuKrotV 49 NIX!, 0 RAZWK PHI PQ 4PPOR mor NM 10 Pit C% Back "uH Chi Mtn Ued Kum bv:' I � f ' 1 /,` ) A, �� � r S , I,.."'." , S - =1 F PI60 ST rX PP09 P[PYTO KMIYO, BPWKV 04 Ski 060111 =040 Sot C,: !waist lac Ot Grows Amant Nsuat AM Nsmunl led bt us%', 1'04 ON ko; 500, Ron Kat 4w! Ordarb AdGd t 01PIAS SOX 0 1 L is u s. ii it &in Uout Us! G=4 ANO burytor"i ST TX !'H09 low CIVIL huo VnAr Nue 55 1�1 ((S?�CfiJ r J AXDRA',)E P/F: Bank Checd Chk NU Unk Amat SC7j',-- VEndu Vendcr Nam kmtl Pap,, Bank Chu" Da Avolm sq, B5 FURMHE TH 3=5 AP 'C', 1 1i hK A• YNTUI DHX3 A PONGRZ VH3 PX; 41I M)",' P01 52t Comrat! imn Pt has Aunt ON= At EsvNt nM V AMW 11"qu NLE1 320 'A. NsvibuYu bas Am& Won kdal AcVd DuKrotV 49 NIX!, 0 RAZWK PHI PQ 4PPOR mor NM 10 Pit C% Back "uH Chi Mtn Ued Kum bv:' I � f ' 1 /,` ) A, �� � r S , I,.."'." , S - =1 F PI60 ST rX PP09 P[PYTO KMIYO, BPWKV 04 Ski 060111 =040 lavc N Grais hunt DAMU", Ar�,J M'OJF�,, ko; 500, Ron Kat 4w! Ordarb AdGd haKmptan P&QUi I.J. 0 ST !X PPH9 PXQY68 SRI ACRIAKLY 31 :y -l. C. " ST TX !'H09 P"; QV62 SRI TOXI 11- Y huo VnAr Nue 11 0 p Bank Checd Chk NU Unk Amat SC7j',-- 0603 STATE DISBURNTEUT G11020433 AP MOOn 04/2q00 4 K AG is l d 1 'S C. C 1 "2 ii Arl",A00 LOF'EZ PNO� ?/L; 4/2/H luc rat, Grow ArwBt Dinout AM Obout Ned Not Amu, JA0 06AO ,ron r�l tio OrkC.-- ord [`Hc ) , n 100 -H "220 ACC LOPEZ PPM9 P11 q1110-6 Payii,lu By SOMA A (MORA) I ; ; Apr I S, , 2 0 C J, I 2 ; 0 1 0 hisioi�y. 'L'utk AP pqrle:J Dat��'� Fu, ,fi?r, t I v k Do t Auoumit lo�p vci)d� Ul? payu AP 15COU110 04/24/02 (ILI 6 i A J 9 �,C, W6 i 5�,' i 'I 9'lj I 'I A l"%J!,kl' �o LO I) r7 pp D',' �D 4 1 14 L, I P0,4 IS t W It 4 1 �ivo i CL 1 Invc Dt Gross Amount D 13. c o a t A i, IL DisCmnt Uscd Net Anixjfil, 04/24/031 G036 0.0f) rr � rMA -' S L D i L C', I' i ct,A Doscrlptlun 0 - 00. 2 23 1 A LO PEI' PP H P A 0 C, AP Accounts Payab la Pahr,�slo 3 N 1APP70G vy SANDRA A (,.'MDRA) Ui .J vi !'''�. 'E iFi i'•�i }; hF'E 4 20 :iil [,8i P I G 2 I' ". 1 ! F-.. }r }fh SCI ! L... 4ili�}''. Clnii,� i� {' i'�:�'fi2ii; i11 tt'a CGj CSI ���� iJ ial.�.r�.i,.i1 ,iit: t, l,�n�����' a lir ry.J �l( �G IV�C ;`�� r�tl y}�0i1� �I }�j1N. Gl�t'.G� L431, ` UI!i:l: fi 15)4r3A 1, 3 !S.I UJI .J - A yy — I{ i ll)fi V E� 6 J A J I I JG r')SI iif% iQ,, �d 0 , „, r' .6 7 }r ;,IL G11 r uUil, J ;U L it�4ib':A6iilii,teiJ €a.� !f.4 f }, j l s i• ,I i U L li`Gfi i. °.k r�i �f, i 1i.u�17 f : 1f C. !j�Lll:� I)II i1l�i. -t ': `'f =1e 't Il4 ?U", lfi hl:!f11 VrE'I'j f;i 1 _�A li. J flq._I '_, is hi l�� ri)il.ijl 1J rj 3 1; SLL 11 jj W5i y 4. fli 4i1�3�).{_Lf lily iii i.US Blank pages purposely omitted: 7, 10, 12, 14, 16, 24, 32, 80, 91, 99 Nbn- issued "VOID" checks: 168583 168592 168602 168631 168668 168711 168712 168722 168776 168817 168856' 168858 168873 _._.I i rl_�- .luil;; 3f�;:, i� i:I L�• =J a ri.r �i�v �,1 CITY COUNCIL AGENDA MAY °- 008 F, I CITY OF BALDWIN PARK STA D BALDWIN P,A•R,K TO: Honorable Mayor & Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: May 7, 2008 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period of May 7, 2008 — May 20, 2008 PURPOSE The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests. REQUESTS/RECAP As of April 16, 2008 the following requests were received for the period of April 16, 2008 — May 20, 2008: Time /Date /Place of Date Needed Requested By List of Honorees Presentation Councilmember Antonio Castaneda 104 7:00pm /May 7, 2008 Plaque Pacheco Birthday Celebration City Council Meeting 05 -07 -08 American legion Miss Poppy 2008 7 :00pm /May 7, 2008 Proclamation Proclaiming Poppy Week City Council Meeting 05 -07 -08 -Auxiliary Mayor Lozano Proclamation proclaiming 7:00pm /May 7, 2008 Proclamation Global Awareness Day City Council Meeting 05 -07 -08 Mayor Lozano City Treasurer Maria 7:00pm /May 7, 2008 Certificate Contreras named Macy's City Council Meeting 05 -07 -08 Employee of the Year Baldwin Park BP Women's 7:00pm /May 7, 2008 Certificate Women's Club Club /Recognition of City Council Meeting 05 -07 -08 Federation Da Department of May as Older Americans 7:00pm /May 7, 2008 Proclamation Recreation & Month City Council Meeting 05 -07 -08 Community Srvs Department of Maria Valenzuela BPUSD 7:00pm /May 7, 2008 Certificates Recreation & and Victoria Martinez BP City Council Meeting 05 -07 -08 Community Srvs Senior Center in recognition of "Senior of the Year" Proposed Recognitions May 7, 2008 Page 2 The following emergency requests for plaques and certificates were received for the period of April 16, 2008 — May 20, 2008: RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques, proclamations, and certificates. Prepared By: Rosa caballero, Administrative Clerk II Time /Date /Place of Date Needed Requested By List of Honorees Presentation Mayor Lozano CAAW Chinese American 7:00pm1April 19, 2008 Plaque Association of Walnut Shilo Hilltop Suites 04 -19 -08 Councilmember Kaiser Permanente 11:30am /June 19, 2008 Plaque Marlen Garcia Educational Outreach 4141 Maine Ave. 06/19/08 Program Open House Baldwin Park Event/15 Years of Service RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques, proclamations, and certificates. Prepared By: Rosa caballero, Administrative Clerk II CITY OF BALDWIN PARK CITY COUNCIL MINUTES CITY COUNCIL AGENDA MAY - 7 2008 WED NESDAY,1TW R 103- , 2008 6:00 p.m. ROOM 307 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in SPECIAL SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Member Marlen Garcia, Member Monica Garcia, Member Pacheco, Vice Chair Bejarano, Chair Lozano. Absent: None. Also Present: Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, City Clerk Rubio. PUBLIC COMMUNICATIONS ADJOURN TO CLOSED SESSION OF THE CITY COUNCIL 1. CONFERENCE WITH LABOR NEGOTIATOR (GC §54957.6) Agency Negotiators: Vijay Singhal, Chief Executive Officer; Richard Kreisler and other representatives as designated Employee Organizations: SEIU, Clerical; Professional and Technical Employees; Police Management Employees; Confidential Employees; Baldwin Park Police Officer's Association and General Management Employees *2. PUBLIC EMPLOYEE APPOINTMENT (GC 54957) Title: Chief of Police *Agenda amended 4115 to include Item #2 RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION Manuel Lozano reported that one candidate withdrew and that by a unanimous Page 1 of 2 vote Ken Alva of City of El Monte had been appointed to the position of Chief of Police. Council directed the Chief Executive Officer to begin the background check process. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 7:00 p.m. Approved as presented by the Council at their meeting held May 7, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2 CITY OF BALDWIN PARK CITY COUNCIL MINUTES WEDNESDAY, APRIL 16, 2008 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER 7:05 p.m. INVOCATION Led by Pastor Jackson PLEDGE OF ALLEGIANCE ANNOUNCEMENTS Mayor Lozano offered his condolences to 4036 soldiers who have lost their lives in the current conflict. Counciimember Pacheco closed on behalf of Jesus Leyson, former Planning Commission. Mayor Lozano requested that flowers be sent to the services. Councilmember Pacheco congratulated Margaret Salonisen for her recognition at Citizen of the Year. Mayor Lozano announced that Denise Tornatore, BPACE (26th Congressional District) and Mariana Lake, VCWD Boardmember (32nd Congressional District) were elected as delegates for the Democratic National Convention. City Treasurer Contreras announced that she was selected as Employee of the Year for the California Region for Macy's. Mayor Lozano requested that a certificate be presented to her at the next Council meeting. City Clerk Rubio acknowledged Margaret Salonisen for her recognition as Citizen of the Year. ROLL CALL Present: Councilmember Marlen Garcia, Councilmember Monica Garcia, Councilmember Pacheco, Mayor Pro Tem Bejarano, Mayor Lozano. Absent: None. Page 1 of 4 Also Present: Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto, Mike Taylor, Acting Chief of Police. PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Certificate presentation to Maria Mantes, Honoree of Congresswoman Hilda Solis at the Women's Issues Forum Mayor Lozano, joined by the City Council, City Clerk & Treasurer presented a certificate to Maria Mantes Certificate of Recognition to Brenda Valenzuela of Pleasant View Elementary for winning the district spelling bee Mayor Lozano, joined by the City Council, City Clerk & City Treasurer presented a certificate to Brenda Valenzuela. Mayor Lozano requested that her name be placed on the marquee at Morgan Park and that her name be placed in the next issue of the NOW PUBLIC COMMUNICATIONS Gloria Fiero, President of the Baldwin Park Women's Club commented on the service of the club in the community and announced that member Margaret Salonisen was chosen as the district winner for Citizen of the Year. She further requested a proclamation for Federation Day, There were no objections. Ms. Fiero welcomed all women in the community to join the club. Thomas Carey, resident spoke about ethanol and other issues. Greg Tuttle, business owner addressed past comments made by the Mayor and City Council, as well as the stipends that Council receives. He thanked staff for the services they provided. Mariana Lake, VCWD Boardmember congratulated Maria Mantes and others who volunteer in the community. She further acknowledged City Treasurer Contreras and Margaret Salonisen for their respective recognitions. Andrew Morales Miramotes, resident spoke in support of the proposed redevelopment project. Amelita Bes, resident commented on the recent actions of the Council Steven Blusky, resident commented on eminent domain issues. Public Communications closed at 7:42 p.m. CONSENT CALENDAR Page 2 of 4 Motion: Approve CONSENT CALENDAR Moved by Mayor Lozano, seconded by Councilmember Marlen Garcia. 1. WARRANTS AND DEMANDS City Council received and filed the report. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF APRIL 16, 2008 - MAY 6, 2008 City Council approved the preparation and presentation of the plaques and certificates as outlined in the staff report. 3. MINUTES City Council approved the minutes of the February 26, 2008 meeting (special), the minutes of the April 2, 2008 meeting (special and regular), and the minutes of the April 3, 2008 meeting (special). 4. CITY TREASURER'S REPORT - FEBRUARY 2008 City Council received and filed. 5. AUTHORIZATION TO ACCEPT LETTERS OF INTEREST FROM NOW PROFIT AGENCIES FOR AFFORDABLE HOUSING PROJECTS City Council authorized staff to issue a notice to accept letters of interest from non - profit organizations for 1) Multi- family Rehabilitation Project - includes acquisition, maintenance and management of multifamily affordable housing projects and 2) Scatter Lot Projects - includes acquisition, rehabilitation and/or new development of single - family affordable housing projects on scatter lots. 6. APPROVAL TO PARTICIPATE IN THE 2008 SUMMER LUNCH PROGRAM City Council authorized staff to submit an application to the State of California, Department of Education to participate in the 2008 Summer Lunch Program and authorized the Director of Recreation and Community Services to execute all Summer Lunch Program documents, including the agreement with El Monte Union High School District. 7. APPROVAL OF AGREEMENT FOR CARNIVAL SERVICES - CHRISTIANSEN AMUSEMENTS City Council approved the agreement attached to the staff report and authorized the Mayor to execute the Agreement. 8. APPROVAL OF A FREEWAY MAINTENANCE AGREEMENT FOR THE HIGH OCCUPANCY VEHICLE LANE (HOV) EXPANSION PROJECT ALONG INTERSTATE 10 FREEWAY (1 -10) City Council approved the Freeway Maintenance Agreement and authorized the Page 3 of 4 Mayor to execute the Agreement, CITY COUNCIL/ CITY CLERK 1 CITY TREASURER ! STAFF REQUESTS & COMMUNICATIONS Councilmember Marlen Garcia announced the Relay for Life event on May 3 -4 in Baldwin Park and requested that the city form a team to participate. She also requested a financial literacy program, in cooperation with the financial institutions in the city. Mayor Pro Tern Bejarano requested that an update from staff be provided to Council on the day laborer issue at Home Depot. Mayor Lozano commented on the plastic bag ordinance and requested that city create and offer reusable bags. Councilmember Monica Garcia announced that she would be participating in the Emergency Preparedness Committee at the Council of Governments (COG) and wanted to make sure that the city would be participating, Councilmember Pacheco requested that staff work with the school district on the speed bump issue and requested that staff look into solar energy for City Hall. ADJOURNMENT There being no other matters for discussion the meeting was adjourned in memory of Jesus Leyson at 7;42 p.m. Approved as presented by the Council at their meeting held May 7, 2008. Laura M. Nieto Deputy City Clerk Page 4 of 4 P•A,R,K TO: Honorable Mayor and City Council Membe FROM: Vijay Singhal, Chief Executive Office David A. Bass, Finance Consultant-Mu- DATE: May 7, 2008 SUBJECT: MONTHLY FINANCIAL REPORT PURPOSE CITY COUNCIL AGENDA MAY - 7 2008 am ITEM N0, of STAFF REPORT The purpose of this report is to provide City Council with a monthly financial report for the period ended March 2008. BACKGROUND The City's Fiscal Accountability Policy requires that a monthly financial report be presented to the City Council, DISCUSSION The Monthly Financial Report provides the City Council and staff with report as to the budgetary status each month. Attached is the monthly financial report for the period ended March 2008. The report has been modified as compared to prior period reports. The modification is in reporting budget vs. actual variance. This has been changed to a dollar basis from a percent basis. Additionally both the annual budget and year to date budget are displayed. The variance compares the year to date budget with the year to date actual. The year -to -date budget is based on prior years' monthly history, rather than an equal amount each month. As the City implements the new financial management system, it is anticipated that the monthly reporting can be improved. Page 2 Revenues As outlined in the Mid -Year Budget Report, revenues are performing somewhat less than expected. Property taxes, sales tax, motor vehicle license fees, and real property transfer taxes all are somewhat lower than expected. Additionally some department specific revenues are lower, for example building permits and moving violations. Expenditures by Category /Department Expenditures, except for capital, tend to occur on an equal monthly basis. The year to date for Personnel, which occurs on a bi- weekly basis, is under budget than what is expected due to continued vacancies. Most departments have expenditures slightly less than expected, due to personnel costs. Summary With the reduction in some revenues, the recent announcements from Sacramento regarding the status of the State budget, negotiated labor agreements, the housing market situation with its impact on certain City revenues the City must be diligent in the administration of the budget. Staff continues to monitor these trends the results of this monthly financial report indicate the same financial picture as contained in the Mid -Year Budget Report. FISCAL IMPACT None RECOMMENDATION Staff recommends that the City Council receive and file the monthly financial report for the period ended March 2008. ATTACH M E NTSI EX H I BITS Monthly Financial Report CITY OF BALDWIN PARK REVENUE BY OBJECT CATEGORY For the Period Ended March 31, 2008 General Fund Note: The YTD variance is as of March 31, and is likely to change at year end due to accruals Excludes transfers YTD Variance Year to Date Year to Date Positive Category Annual Budget Budget Revenues (Negative) Taxes: Property Taxes 3,216,600 1,849,320 1,841,090 (8,230) Sales Tax 6,050,000 3,855,364 3,367,348 (488,016) Utility Users Tax 2,446,900 1,835,172 1,633,849 (201,323) Franchise Fees 1,578,400 899,688 948,556 48,868 Busines License 678,700 509,022 422,877 (86,145) Other Taxes 460,000 345,000 224,975 (120,025) 14,430,600 9,293,566 8,438,695 (854,871) Charges for Services: Community Develop, 660,000 495,009 623,559 128,550 Public Works 112,000 83,997 95,229 11,232 Police 248,700 186,525 215,415 28,890 Parks 582,400 402,594 395,772 (6,822) 1,603,100 1,168,125 1,329,975 161,850 Licenses & Permits 587,500 440,622 317,884 (122,738) Fines & Penalties (Code Enf.) 16,000 11,997 14,915 2,918 Fines & Penalties (Police) 1,978,000 1,483,503 1,124,133 (359,370) Use of Money & Prop. 143,500 107,622 25,381 (82,241) Intergovernmental 6,705,800 3,504,192 3,449,572 (54,620) Other 60,900 45,657 31,942 (13,715) Internal Services 25,000 18,747 24,665 5,918 Grand Total 25,550,400 16,074,031 14,757,162 (1,316,869) Note: The YTD variance is as of March 31, and is likely to change at year end due to accruals Excludes transfers CITY OF BALDWIN PARK REVENUE BY OBJECT CATEGORY For the Period. Ended March 31, 2008 Other Funds Note: The YTD variance is as of March 31, and is likely to change at year end due to accruals Excludes transfers YTD Variance Year to Date Year to Date Positive Category Annual Budget Budget Revenues (Negative) Property Taxes 3,152,100 1,980,681 1,791,636 (189,045) Intergovernmental: CDBG & Home 3,945,100 3,052,581 2,340,663 (711,918) Streets 4,722,500 3,455,690 2,571,041 (884,649) Parks 13,000 9,747 43,006 33,259 Police 150,000 150,000 163,627 13,627 Other 261,500 241,128 328,971 87,843 9,092,100 6,909,146 5,447,308 (1,461,838) Charges for Services: Public Works 190,000 140,247 11,697 (128,550) Parks 85,000 26,244 485,747 459,503 Community Develop. 0 0 75,677 75,677 Other 88,000 65,997 51,647 (14,350) 363,000 232,488 624,768 392,280 Licenses & Permits 60,000 45,000 45,580 580 Fines & Penalties (Police) 356,800 267,606 247,187 (20,419) Use of Money & Prop. 48,600 36,450 276,987 240,537 Other 281,400 211,050 191,571 (19,479) Internal Services 6,112,100 4,584,078 3,825,973 (758,105) Grand Total 19,466,100 14,266,499 12,451,010 (1,815,489) Note: The YTD variance is as of March 31, and is likely to change at year end due to accruals Excludes transfers CITY OF BALDWIN PARK EXPENDITURES BY CATEGORY For the Period Ended March 31, 2008 General Fund Other Funds YTD Variance Year to Date Year to Date Positive Category Annual Budget Budget Expenditures (Negative) Personnel 17,253,800 12,380,900 11,380,331 1,000,569 Maintenance 1,297,900 987,600 858,181 129,419 Contractual 2,573,900 2,097,000 2,295,587 (198,587) Capital 63,900 47,600 27,027 20,573 Internal Srvcs 2,382,600 1,787,000 1,787,039 (39) Debt Service 0 0 0 0 Mgmt Resources (298,100) (223,600) 0 (223,600) Grand Total = 23,274,000 17,076,500 16,348,165 728,335 Other Funds Excludes transfers YTD Variance Year to Date Year to Date Positive Category Annual Budget Budget Expenditures (Negative) Personnel 5,139,400 3,480,500 3,074,627 405,873 Maintenance 2,617,100 2,064,500 1,561,433 503,067 Contractual 4,463,500 3,329,500 2,605,875 723,625 Capital 608,800 404,900 691,816 (286,916) Internal Srvcs 1,600,200 1,181,300 1,200,195 (18,895) Debt Service 5,657,600 4,243,200 2,477,765 1,765,435 Mgmt Resources (244,800) (167,000) 0 (167,000) Grand Total 199841,800 14,536,900 11,611,711 29925,189 Excludes transfers CITY OF BALDWIN PARK EXPENDITURES BY DEPARTMENT For the Period Ended March 31, 2008 General Fund Department Annual Budget Year to Date Budget Year to Date Expenditures YTD Variance Positive (Negative) Adminsitration 559,000 413,300 382,112 31,188 Legal Services 274,300 205,700 306,334 (100,634) Community Devel 1,134,700 808,300 816,965 (8,665) Finance 536,300 383,500 485,738 (102,238) Human Resources 335,300 239,800 239,486 314 Police 15,652,800 11,566,600 10,934,120 632,480 Public Works 706,200 497,300 439,173 58,127 Recreation 3,303,600 2,383,100 2,226,670 156,430 Non- Departmental 771,900 578,900 517,569 61,331 Grand Total 23,274,100 17,076,500 16;348,167 728;333 Other Funds Department Annual Budget Year to Date Budget Year to Date Expenditures YTD Variance Positive (Negative) Adminsitration 1,296,900 956,400 851,907 104,493 Community Devel 4,476,600 3,286,200 2,629,264 656,936 Finance 578,100 420,800 230,777 190,023 Human Resources 2,800,000 2,068,900 1,166,185 902,715 Police 576,100 423,500 521,962 (98,462) Public Works 6,372,900 4,672,100 4,285,012 387,088 Recreation 2,428,600 1,738,500 1,857,683 (119,183) Non - Departmental 1,312,600 970,500 68,920 901,580 Grand Total 19,841,800 14,536,900 11,611,710 F 2,925,190 Excludes transfers CITY COUNCIL AGENDA MAY ®7 228 ralu ITEM NO. BALDWIN P • A ` R • K CITY OF BALDWIN PARK STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: May 7, 2008 SUBJECT: LETTER AND RESOLUTION IN SUPPORT OF THE COALITION FOR SMOKE -FREE LOS ANGELES PARKS (CSFLAP) PURPOSE The purpose of this report is to request City Council approval of a letter and resolution in support of the Coalition for Smoke -Free Los Angeles Parks (CSFLAP.) BACKGROUND On the City Council meeting of April 16, 2008 Councilmember Marlen Garcia requested Council consideration to send a letter and adopt a resolution in support of the Coalition for Smoke -Free Los Angeles Parks. DISCUSSION The Coalition for Smoke -Free Los Angeles Parks (CSFLAP) spearheaded the Los Angeles City Curb to Curb Smoking Ban Ordinance in Los Angeles City Parks that was signed by the Mayor on August 8, 2007. The Coalition is now working on a campaign that will lead toward a Curb to Curb Smoke Free Policy in all County Parks. On March 4, 2008 Supervisor Zev Yaroslaysky made a motion to analyze the advisability of a ban on smoking in the County's public parks and that a report be brought back to the Board in ninety days. In 2007 the Baldwin Park City Council adopted a citywide smoking ordinance which limits public exposure to second hand smoke in public places within the city, including elevators, city -owned premises, public parks, public service areas, dining areas and areas within 20 feet from an entrance, exit or open window of any building open to the public and supports efforts to reduce secondhand smoke exposure with the city of Baldwin Park, as well as other areas in the county of Los Angeles. Staff Report -- Letter in Support of the CSFLAP Page 2 RECOMMENDATION Staff recommends City Council approve a letter in support of the Coalition for Smoke - Free Los Angeles Parks (CSFLAP) and waive further reading, read by title only and adopt Resolution No. 2008022 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DECLARING ITS SUPPORT OF THE COALITION FOR SMOKE -FREE LOS ANGELES PARKS." Attachment • Resolution No. 2008 -022 • Draft Letter of Support • Motion by Supervisor Yaroslaysky RESOLUTION NO. 2008 -022 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DECLARING ITS SUPPORT OF THE COALITION FOR SMOKE -FREE LOS ANGELES PARKS WHEREAS, tobacco use and exposure to secondhand smoke cause death and disease and impose great social and economic costs, as evidenced by the following: • secondhand smoke is responsible for an estimated 38,000 deaths among non- smokers each year in the United States, which includes 3,000 lung cancer deaths and 35,000 deaths due to heart disease;1and • secondhand smoke exposure causes as many as 300,000 children in the United States under the age of 18 months to suffer lower respiratory tract infections, such as pneumonia and bronchitis;2exacerbates childhood asthma; and increases the risk of acute, chronic, middle -ear infections in children;3 and • the U.S. Surgeon General has concluded that there is no risk -free level of exposure to secondhand smoke ;4and • the California Air Resources Board has put secondhand smoke in the same category as the most toxic automotive and industrial air pollutants by categorizing it as a toxic air contaminant for which there is no safe level of exposure;5and WHEREAS, creating smokefree areas helps protect the 86% of Californians who are non- smokers;6and WHEREAS, cigarette butts pose a health threat to young children, as evidenced by the following: • in 2004, American poison control centers received nearly 8,000 reports of children poisoned by the ingestion of cigarette butts;7and • children who ingest cigarette butts can experience vomiting, nausea, lethargy, and gagging;8 WHEREAS, cigarette butts are a major and persistent source of litter, as evidenced by the following: • it is estimated that over two billion cigarette butts are discarded every day worldwide, and that Americans alone discard more than 175 million pounds of cigarette butts every year;9 • cigarette butts, made of plastic cellulose acetate, take approximately 15 years to decompose;10 and WHEREAS, state law prohibits smoking within 25 feet of playgrounds and tot lots and expressly authorizes local communities to enact additional restrictions;" and WHEREAS, there is no Constitutional right to smoke. 12 Resolution 2008 -022 Page 2 NOW THEREFORE BE IT RESOLVED THAT the City Council of the City of Baldwin Park resolves to support Smoke -Free Parks in Los Angeles County. PASSED, APPROVED AND ADOPTED this day of MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, LAURA M. NIETO, Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the of by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: LAURA M. NIETO DEPUTY CITY CLERK Resolution 2008 -022 Page 3 Each of the authorities identified in this resolution is available on -line or may be obtained from the Coalition for Smoke -Free Los Angeles County Parks at 323- 754 -2122 x38 or 2057 W. Century Blvd., Los Angeles, CA 90047. 1 Nat'l Cancer Inst., NCI Health Information Tip Sheet for Writers: Secondhand Smoke (2005), at http : / /www.cancer.gov /newscenter /tip- sheet- secondhand -smoke (last accessed October 11, 2006). 2 U.S. Dep't of Health and Human Servs., Centers for Disease Control and Prevention, Targeting Tobacco Use: The Nation's Leading Cause of Death 2002, at 2 (2004), available at http:// www. cdc,gov /nccdphp /aag /aag_osh.htm (last accessed October 18, 2006). 3 U.S. Dep't of Health and Human Servs., Centers for Disease Control and Prevention, Exposure to Environmental Tobacco Smoke and Cotinine Levels — Fact Sheet (2004), available at http: / /www.cdc.gov /tobacco /research data /environmental /factsheet ets,htm (last accessed October 18, 2006). 4 U.S. Dep't of Health and Human Servs., Centers for Disease Control and Prevention, The Health Consequences of Involuntary Exposure to Tobacco Smoke: A Report of the Surgeon General 11 (2006), available at http: / /www.surgeongeneral.gov/ library /secondhandsmoke /report /chapterl.pdf (last accessed Sept. 19, 2006). 5 Cal. Air Resources Bd., Resolution 06 -01, at 5 (Jan. 26, 2006), available at http: / /www.arb.ca .gov /regact/ets2006 /resO601.pdf (last accessed Oct. 6, 2006). 6 Tobacco Control Section, Cal. Dep't of Health Servs., Adult Smoking Prevalence, at 1, available at http: / /www.dhs.ca. gov / tobacco / documents /pubs /AdultSmoking06.pdf (last accessed October 18, 2006). 7 Am. Ass'n of Poison Control Ctr. Annual Report of the Toxic Exposure Surveillance System at 645 (2004), available at http://www.aapec.org/Annual�/�20Reports/04report/AJEM%20- % 20AAPCC %20Annual %20 Repo rt %202004.pdf (last accessed October 23, 2006). 8 U.S. Dept of Health and Human Servs., Center for Disease Control and Prevention, Ingestion of Cigarettes and Cigarette Butts by Children – Rhode Island, January 1994 -July 1996, MORBIDITY AND MORTALITY WEEKLY REPORT, 46(06), at 125 -128 (1997), available at http: / /www.cdc. gov /mmwr /preview /mmwrhtml /00046181.htm (last accessed October 18, 2006). 9 Surfrider Foundation, San Diego Chapter, Hold on to Your Butt!: Our Beaches and Streets are Not Your Ashtray, at http: / /www.surfridersd.org /hotyb.php (last accessed October 18, 2006). 'oSurfrider Foundation, San Diego Chapter, Hold on to Your Butfl: Our Beaches and Streets are Not Your Ashtray, at http : / /www.surfridersd.org /hotyb.php (last accessed October 18, 2006). "CAL. HEALTH & SAFETY CODE § 104495 (West 2003). 12 Technical Assistance Legal Ctr., Pub. Health Inst., There Is No Constitutional Right to Smoke (2004), available at http://talc,phlaw.org/pdf–files/0051.pdf (last accessed October 20, 2006). May 8, 2008 The Honorable Gloria Molina District #1 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, CA 90012 Dear Supervisor Molina: The City of Baldwin Park supports the work of the Coalition for Smoke -Free Los Angeles Parks which advocates for a complete smoking ban in all LA County parks. In 2007 the Baldwin Park City Council adopted a citywide smoking ordinance which limits public exposure to second hand smoke in public places within the city, including elevators, city -owned premises, public parks, public service areas, dining areas and areas within 20 feet from an entrance, exit or open window of any building open to the public and supports efforts to reduce secondhand smoke exposure to the 80,000 residents of the city of Baldwin Park, as well as other areas in the county of Los Angeles. In 2002, California passed a law that requires - Eet smoke -free zone around playgrounds and sandbox area rder rotect kids from the harmful effects of secondhand smo e. at .,Iy, these zones are not clearly defined and can ca se on usi ega in the boundaries of the state law as evi y ig re to Du tt d o hei tobacco refuse found in these ar ob o tt s mall, hildren, als, and pets at risk of swa owing, c ok, r b ning he selves with the trash. Indeed, car le I to d 'ga t put the entire park at risk as we have see r c ntl wit he ith Park fire. The current state law is non - pre m e; o overnments can enact stronger policy. The angers of secondhand smoke are well documented, especially for children and adults with asthma or other chronic illnesses, pregnant women, and the elderly. Cigarettes contain 4,000 chemicals, of which 200 are known to cause cancer. The California Air Resources Board has put secondhand smoke in the same category as the most toxic automotive and industrial air pollutants by categorizing it as a toxic air contaminant for which there is no safe level of exposure. The U.S. Surgeon General has also stated that there is no risk -free level of exposure to secondhand smoke. May 8, 2008 Letter to Supervisor Molina Page 2 Furthermore, children imitate adults. When children see adults smoking in a family - friendly place such as the park, they see the behavior as acceptable, influencing them to copy the behavior. Every day, 4,000 children in the U.S. smoke their first cigarette and 2,000 teenagers become daily smokers. A curb -to -curb smoke -free parks policy is needed to set an example for children that smoking is not appropriate in the park. The City of Baldwin Park believes in making Los Angeles County parks safer, cleaner, and more enjoyable for everyone. Twenty cities in Los Angeles County have already adopted smoke- parks policies as have a number of counties such as Contra Co ari an Diego, San Francisco and San Mateo. We encour ge th ity of Los Angeles Board of Supervisors to promote a fu I s o in n iri ounty parks in an effort to help mitigate toba o litt ere s t risk fire by cigarettes, protect all park pat c d o e, an set a healthy, smoke -free example orr ilcVen. Manuel Lozano Mayor Marlen Garcia Councilmember Sincerely, Anthony J. Bejarano Mayor Pro Tem Monica Garcia Ricardo Pacheco Councilmember Councilmember 3ITY COUNCIL AGENDA MAY - 7 2008 ITEM N0. BALDWIN CITY OF BALDWIN PARK STAFF REPORT P , A � R • K TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: May 7, 200$ 4 SUBJECT: NOTICE OF COMPLETION AND PROJECT ACCEPTANCE FOR JULIA MCNEILL SENIOR CENTER, CIP 604, CONSTRUCTED BY CWS SYSTEMS, INC PURPOSE The purpose of this report is to provide an overview of the completed improvements, recommend the project's acceptance, and summarize the project's budget and expenditure status. BACKGROUND The project consisted of designing and constructing a 3,800 sq. ft. combined addition and remodel of activity rooms, grand entry lobby tower, activity rooms, TV lounge, library, restrooms, storage rooms and offices. Essential improvement included re- roofing existing areas, improved HVAC, plumbing, electrical, security and fire alarm systems. On the building's exterior, all windows and exterior doors were replaced. Landscaping not initially included in the project scope was done with Public Works staff support. The completed improvements resulted in a state of the art, ADA accessible building for all our seniors to enjoy. The following timeline summarizes the sequence of events for the project: On February 16, 2005, City Council authorized the award of a design contract to Pickard Architects in the amount of $ 94,930 including 10% contingencies. On March 2, 2006, bids were publicly opened and CWS Systems, Inc. was announced the apparent lowest responsive bidder. On April 5, 2006, City Council authorized the award of a construction contract to CWS Systems, Inc. in the amount of $1,593,990 to perform construction work. Notice of Completion - Julia McNeill Senior Center May 7, 2008 Page 2of3 On March 21, 2007, the City Council authorized an additional $100,000 appropriation from CDBG funds for the Senior Center to cover costs related to unforeseen required building upgrades and to cover additional improvement requested by the City that fell outside the original contract scope. On January 31, 2008, the contractor had substantially completed the project improvements and the City therefore took possession of the improvements. Staff, however, had a number of follow up items that needed to be addressed including HVAC system operation and roofing design changes. These items have now been addressed and staff is recommending acceptance of the project. DISCUSSION Final payment to CWS Systems, Inc. is the total of the contract award plus or minus any authorized change order work. The total original contract is $1,593,990, and the total amount authorized by change orders is $221,638. Therefore the total construction cost is $1,815,628. The amount that the Public Works Director has authorization to approve is typically limited to 10% of the contract, or in this case $129,510. However, as discussed above, the City Council authorized an additional $100,000 to cover the added costs. The approved cost extras for this construction contract totaled $221,638, which is within the authorized $229,510 ($129,510 + $100,000 ). FISCAL IMPACT The tables below summarize the total project budgeted and expended funds: AVAILABLE BUDGET Notice of Completion - Julia McNeill Senior Center Page 3 of 3 May 7, 2008 As can be seen, the total project costs are within the available funds, resulting in no impact on the General Fund. RECOMMENDATION It is recommended that the City Council: 1. Accept the improvements constructed by CWS Systems, Inc.; 2. Authorize staff to record a Notice of Completion (Attachment "A "); and 3. Authorize payment of retention funds to CWS Systems, Inc. upon expiration of the 35 -day lien period. ATTACHMENTS Notice of Completion (Attachment "A ") Attachment "A" WHEN RECORDED, MAIL TO: CITY CLERK City of Baldwin Park 14403 East Pacific Avenue Baldwin Park, CA 91707 NOTICE OF COMPLETION Notice is hereby given that the certain work of improvement known as: The City of Baldwin Park Julia McNeill Senior Center, Project No. CIP 604 for the undersigned agency was accepted by this agency on: May 7, 2008 The work of improvement was performed and completed (May 7, 2008) by: CWS Systems, Inc. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK) The undersigned, being duly sworn, is the Director of Public Works of the City of Baldwin Park, makes this verification on behalf of said entity, has read the foregoing and knows the contents thereof, and that the facts stated herein are true. CITY OF BALDWIN PARK By: Date: 2008 Edwin "William" Galvez, P.E. Director of Public Works I certify (or declare) under penalty of perjury that the foregoing is true and correct. ROVE. Signature /Notary Date GA120 City Counei112 0 0 811 6 3 NOC Senior Center -cip 604- attachment. doe CITY COUNCIL AGENDA MAY 7 2008 re11 ITEM f�C. BALDWIN CITY OF BALDWIN PARK STAFF REPORT P -A , R, K TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: May 7, 2008 SUBJECT: RESOLUTION 2008 -021A INITIATING THE PROCEEDINGS AND ORDERING PREPARATION OF THE ENGINEER'S REPORT FOR THE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT FOR FY 2008 -2009 PURPOSE This report requests that the City Council consider the adoption of the attached resolution which would authorize the initiation of the FY 2008 -2009 Citywide Landscaping and Lighting Maintenance Assessment and ordering the preparation of the Engineer's Report. BACKGROUND The City has an annual program for the maintenance of landscaping and lighting improvements, as well as open space improvements, including the maintenance and operation of traffic signals, street lights, median landscaping, and street trees. It is recommended that we continue providing this program through special assessments. The adoption of a resolution is required to initiate the proceedings and order the preparation of an Engineer's Report. DISCUSSION Each year, the City Council re- establishes the District with the purpose of establishing the legal mechanism to collect assessments to cover the related expenditures. The costs are distributed by equitably assessing properties in accordance with special benefits received from the improvements. Such revenues will serve to cover the cost of maintenance and operation of the landscaping and lighting system within the District. The District boundaries coincide with the City of Baldwin Park boundaries. In past years, the City Council has approved the methodology for the assessments, and staff will continue with the same methodology this year. Resolution 2008-W4 Ordering the LLAD Engineer's Report Page 2 of 3 May 7, 2008 The first step is authorizing the preparation of an Engineer's Report, which contains the engineering study and the details of the assessments and methodologies, and which is ultimately required in order to submit the assessments to the Los Angeles County Assessors Office. Pursuant to the State of California Streets and Highways Code, the City of Baldwin Park must utilize the following steps to establish the annual levy for the Citywide Landscaping and Lighting Maintenance District. 1. The City Council orders the Director of Public Works to prepare and file the Engineer's Report. 2. After completion of the Engineer's Report, the City Council receives the report and adopts a resolution of intent to levy and collect assessments and sets a date for a public hearing. 3. The City Council conducts a public hearing and adopts a resolution confirming the diagram and assessments either as originally proposed or in its modified state. Over the last 15 years, the Engineer's Report has been prepared adhering to the procedures established in the 1972 Landscaping and Lighting Act, which the City has continued to use through Fiscal Year 2007 -2008. As in the previous years, the City must follow the same procedures such as preparation of an Engineer's Report and a public hearing in order to proceed with levying assessments. As a result of Proposition 218, new or increased assessments, or existing assessments not used exclusively to fund capital costs or O &M, may not be imposed. Over the last nine years, the City Council has supported staff's recommendation to rely on an exemption of Prop 218 (passed in 1997), which allows the renewal of these LLMD assessments so long as the rates are not changed. If the assessment rates are desired changed, then the balloting requirements under that proposition must be fulfilled. Last year, the City Council authorized staff to propose an assessment increase by performing a balloting measure calling for an increase in assessments so that the deficit in revenues could balance with the costs of the District. The Baldwin Park property owners did not approve the ballot measure, and therefore assessments did not increase last year. This year, as was done last year and in the previous decade, there will not be an increase in the assessments. Last year's report was prepared by the firm of Bureau Veritas (formerly doing business as Berryman & Henigar). It is recommended that they prepare the Fiscal Year 2008- 2009 Engineer's Report, attend any necessary pubic hearings, and submit the assessment roll to the Los Angeles County Auditor - Controller's Office for a cost of $8,500, which is the same amount as last year. Resolution 2008 -ON Ordering the LLAD Engineer's Report Page 3 of 3 May 7, 2008 FISCAL IMPACT The draft budget for FY 2008 -2009 anticipates that revenues from this assessment district will be $908,000. When added to an estimated $534,000 from Ad- Valorem revenue, the total amount available is anticipated to be $1,442,000. Costs to operate and maintain the landscaping and lighting improvements are estimated at $1,700,000. While the assessment rate has not been increased for over ten years, our operating costs have been increasing each year as our infrastructure has been expanded by adding new streetlights and traffic signals, combined with the increased energy costs. However, staff is always searching for new ways to improve service delivery and utilizing more efficient energy consumption and superior technologies. RECOMMENDATION Staff recommends that the City Council: Waive further reading, read by title only, and adopt Resolution No. 2008 -02.14 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 2008 2009 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE." ATTACHMENTS Resolution No. 2008 -02.Lf RESOLUTION NO. 2008 -02q A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 2008 -2009 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE WHEREAS, the City Council of the City of Baldwin Park has previously formed a Landscaping and Lighting Maintenance District (hereinafter referred to as the District) pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972 ", Division 15, Part 2 of the Streets and Highways Code of the State of California; and WHEREAS, at this time, this City Council desires to conduct proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the costs and expenses necessary for continual maintenance of improvements within said District; and WHEREAS, the provisions of said Division 15, Part 2, require a written report in accordance with Chapter 3 (commencing with Section 22620). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the above recitals are all true, correct, and are hereby incorporated herein. SECTION 2. The Director of Public Works is hereby ordered to prepare and file with the City Council a report relating to the FY 2008 -2009 levy of annual assessments for said District in accordance with the Provisions of Chapter 3 (commencing with Section 22620) of Division 15, Part 2 of the State of California Streets and Highways Code. SECTION 3. Upon completion, said Report shall be filed with the City Clerk who shall then submit the same to this City Council for its consideration pursuant to Section 22623 of said Streets and Highways Code. GA120 City Counci1120081161 Reso Initiate Report LLMD FY 08- 09.doc Resolution 2008 -024 Page 2 PASSED, APPROVED, AND ADOPTED this 7t" day of May 2008. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) I, SUSAN RUBIO, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2008 -0211 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on May 7, 2008 and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: SUSAN RUBIO CITY CLERK P � A - R, K TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: May 7, 2008 CITY COUNCIL AGENDA MAY °7�8 ITEM N0. STAFF REPORT SUBJECT: RESOLUTION 2008 -025 ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE PARKS MAINTENANCE ASSESSMENT DISTRICT FOR FY 2008 -2009 PURPOSE This report requests that the City Council consider the adoption of the attached resolution which would authorize the initiation of the FY 2008 -2009 Parks Maintenance Assessment District and ordering the preparation of the Engineer's Report. BACKGROUND The City has an annual program for the maintenance of City parks and it is recommended that we continue providing this program through special assessments. In addition, the Baldwin Park residents approved the formation of a Park Maintenance Assessment District which was established in FY 1996 -1997 to be in conformance with Proposition 218. The adoption of a resolution is required to initiate the proceedings and order the preparation of the Engineer's Report. DISCUSSION Pursuant to the State of California Streets and Highways Code, the City of Baldwin Park must utilize the following steps to establish the annual levy for the Citywide Park Maintenance District. 1. The City Council orders the Director of Public Works to prepare and file the Engineer's Report. 2. After completion of the Engineer's Report, the City Council receives the report and adopts a resolution of intent to levy and collect assessments, and sets a date for a public hearing. 3. The City Council conducts a public hearing and adopts a resolution confirming the diagram and assessments either as originally proposed or in its modified state. Resolution 2008 -025 Ordering the PMAD Engineer's Report page 2 of 2 May 7, 2008 FISCAL IMPACT The Park Maintenance Assessment District revenue for FY 2007 -2008 (current year) is estimated at $601,000. For FY 2008 -2009, it is anticipated that the Park Maintenance Assessment District will generate revenue of approximately $620,000. The difference is based on an allowed assessment rate adjusted by the CPI. After it's prepared, the Engineer's Report will provide detailed fiscal impacts and anticipated participation by the General Fund. The fiscal impacts will also be coordinated and included in the draft FY 2008 -2009 budget for consideration by the City Council. RECOMMENDATION Staff recommends that the City Council: Waive further reading, read by title only, and adopt Resolution No. 2008 -025 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 2008- 2009 LEVY OF ANNUAL ASSESSMENTS FOR THE CITY OF BALDWIN PARK PARKS MAINTENANCE DISTRICT, AND ORDERING THE PREPARATION OF A REPORT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE." ATTACHMENTS Resolution No. 2008 -025 RESOLUTION NO. 2008 -02S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE INITIATION OF THE PROCEEDINGS AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT FOR THE 2008 -2009 LEVY OF ANNUAL ASSESSMENTS FOR THE PARKS MAINTENANCE DISTRICT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STATE OF CALIFORNIA STREETS AND HIGHWAYS CODE WHEREAS, the City Council of the City of Baldwin Park has previously formed a Parks Maintenance District (hereinafter referred to as the District) pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972 ", Division 15, Part 2 of the Streets and Highways Code of the State of California; and WHEREAS, at this time, this City Council desires to conduct proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the costs and expenses necessary for continual maintenance of improvements within said District; and WHEREAS, the provisions of said Division 15, Part 2, require a written report in accordance with Chapter 3 (commencing with Section 22620). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the above recitals are all true, correct, and are hereby incorporated herein. SECTION 2. The Director of Public Works is hereby ordered to prepare and file with the City Council a report relating to the FY 2008 -2009 levy of annual assessments for said District in accordance with the Provisions of Chapter 3 (commencing with Section 22620) of Division 15, Part 2 of the State of California Streets and Highways Code. SECTION 3. Upon completion, said Report shall be filed with the City Clerk who shall then submit the same to this City Council for its consideration pursuant to Section 22623 of said Streets and Highways Code. G,1120 City Counci1120081162 Reso Initiate Report PMD FY 08- 09.doc Resolution 2008 -025 Page 2 PASSED, APPROVED, AND ADOPTED this 7t" day of May 2008. MANUEL LOZANO MAYOR ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF BALDWIN PARK ) I, SUSAN RUBIO, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2008 -025 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on May 7, 2008 and that the same was adopted by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: SUSAN RUBIO CITY CLERK BALDW I N_ [, A R K CITY OF BALD WIN PARK CCTV COUNCIL AGENDA MAY - 7 2008 ITEM N0. STAFF REP-0-R-r- TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo, Jr., Director of Recreation & Community Servic it DATE: May 7, 2008 SUBJECT: Award of Contract for Pyrotechnic Services for the Fourth of July Fireworks Celebration PURPOSE The purpose of this report is for the City Council to award a $16,500 contract for professional pyrotechnic services related to the 4E" of July Fireworks Celebration. BACKGROUND Staff is proposing to award the contract to $16,500 for the firework demonstration. The synchronized and choreographed sky concert, previous 4th of July firework shows, Pyro synchronized air show. DISCUSSION Pyrotechnic Services in the aITIOUITL of firework demonstration will consist of a The show will remain consistent to the Spectaculars will deliver a spectacular The Department created a request for proposal and solicited potential contractors specializing in this type of pyrotechnic service. In an attempt to increase the bid pool, phone calls were made to encourage vendors to participate, as well as letters were mailed and faxed to Zambeli Fireworks Inc., Pyro Spectaculars, Inc. and Fireworks & Stage FX America. These three companies are the only companies in the United States, who provide these services. Proposals were due to the Department of Recreation & Community Services by April 18, 2008. Pyro Spectaculars, Inc. was the sole company to submit a proposal, meeting all the requirements set forth by the city, county, state and federal guidelines. Fireworks & Stage FX America and Zambeli Fireworks, Inc. did not submit a proposal. Pyro Spectaculars, Inc. has been a vendor in the past and staff has been pleased with their past performances. Pyro Spectacular, Inc. is world- renowned as an innovator in pyrotechnics, perfecting the sky concert and sky pyro musical. Pyro Spectaculars, Inc. has produced and presented more public fireworks displays and shows than any other United States firm. The proposal is $16,500, which includes an 18- minute custom designed, synchronized and choreographed sky concert. The show will be electronically fired and include musical and narrative scores, a show director and over 2,079 fired pieces. The proposal includes all the necessary permits, insurances and licensed pyrotechnic staff. FISCAL IMPACT Funding is included in the fiscal year's 2007 -2008 budget. RECOMMENDATION It is recommended that the City Council: 1. Award a contract to Pyro Spectaculars, Inc. for professional pyrotechnic services related to the 4th of July Fireworks Celebration in the amount of $16,500; and 2. Authorize the Director of Recreation & Community Services to execute the attached agreement. Attachments: Agreement Pyrotechnic Proposal References Marquee Event Photos Marquee Achievements PYRO SPECTACULARS, INC. Display Agreement 1) THIS AGREEMENT, entered into this day of 2008, by and between PYRO SPECTACULARS, INC., a California corporation hereinafter referred to as "PYRO" and CITY OF BALDWIN PARK hereinafter referred to as "PURCHASER." 2) PYRO agrees to furnish PURCHASER, in accordance with the terms and conditions hereinafter set forth, 1 fireworks display as per Program B, submitted, accepted and made part hereof, including the services of a licensed pyrotechnic operator to take charge of and, along with sufficient helpers, safely discharge the display. The said display is scheduled to be performed on July 4th, 2008 at Field behind bleachers, Sierra Vista High School, 3600 Frazier Street, Baldwin Park, CA. 3) PURCHASER, at its own expense, agrees to provide to PYRO: A) A suitable DISPLAY SITE in which to stage the fireworks display, including a firing and fallout zone reasonably acceptable to PYRO in which the fireworks and fireworks debris may be exhibited, rise and fall safely, B) Adequate policing, guard protection, roping, fencing and/or other crowd control measures to prevent the access of the public or its property or any other people or property not authorized by PYRO into the DISPLAY SITE. C) The services and cost of standby firemen and/or any applicable permit fees as required by state and local statutes, ordinances or regulations. D) Access by PYRO, to the DISPLAY SITE, from July P, 2008, Sam to 5pm, July 4tn 2008, Sam to midnight, July 5th, 2008 8am to 5pm, to set up the display. If PURCHASER fails to fully comply with requirements A, B, C and/or D set forth above, PYRO shall have no obligation to perform and PURCHASER agrees to pay to PYRO the entire contract price plus any additional expenses incurred because of said failure. If, in its sole discretion, PURCHASER designates an area for members of the public to view the Display ( "Spectator Area ") and/or an area for vehicular parking ( "Parking Area "), the PURCHASER shall: E) Ensure that the Spectator Area does not infringe on the Display Area; F) Have sole responsibility for ensuring that the terrain of the Spectator Area and any structures thereon, including, but not limited to grandstands and bleachers are safe for use by spectators; G) Have sole responsibility for ensuring that the Parking Area is safe for use, H) Have sole responsibility to police, monitor and appropriately control spectator access to the Spectator Area and the Parking Area and police, monitor and appropriately control the behavior of persons in these areas. It is expressly agreed that PYRO, (including its operators and helpers) shall not inspect, police, monitor or otherwise supervise any area of the site other than the Display Area, except to ensure: City of Baldwin Park PSI Display Agreement (Special) July 4, 2008 — Program B PYRO SPECTACULARS, INC. P.O. Box 2329 Rialto, CA 92377 Tel: 909-355-8120::::: Fax: 909 -355 -9813 Ver. # Page 2 of 5 That any Spectator or Parking Areas are outside the Display Area; and l) After completion of the Display, that the Display Area is cleared of any live fireworks debris originating from the program. 4) PURCHASER shall pay to PYRO the sum of SIXTEEN THOUSAND FIVE HUNDRED dollars ($16,500.00). A deposit of $8,250.00, plus estimated fire department permit and/or standby fees of $00.00, must be paid by April 30, 2008. Full final payment is due the first regular business day after the date set for the display. A finance charge at a periodic rate of 1.5% per month, 18% annual percentage rate, or the maximum rate permitted by law, whichever is less, will be charged on the unpaid balance after 10 days from the date of the display. PURCHASER, by signing this Agreement, authorizes PYRO to receive and verify financial information concerning PURCHASER from any person or entity. 5) PURCHASER agrees to assume the risk of weather, or other causes beyond PYRO's control, which may prevent the display from being safely discharged on the scheduled date, which may cause the cancellation of any event for which PURCHASER has purchased the display, or which may affect or damage such portion of the exhibits as must be placed and exposed a necessary time before the display. It shall be within PYRO's sole discretion to determine whether or not the display may be safely discharged on the scheduled date and at the scheduled time. If, for any reason beyond PYRO's control, including, without limitation, inclement weather, PYRO is unable to safely discharge the display on the scheduled date or should any event for which PURCHASER has purchased the display be canceled, the parties shall attempt to negotiate a new display date, which shall be within 60 days of the original display date. PURCHASER further agrees to pay PYRO for any additional expenses made necessary by this postponement. If they are unable to agree on a new display date, PYRO shall be entitled to liquidated damages from PURCHASER as if PURCHASER had canceled the display on the date set for the display, as provided in the following paragraph. 6) PURCHASER shall have the option to unilaterally cancel this display prior to the date of the display. If PURCHASER exercises this option, PURCHASER agrees to pay to PYRO, as liquidated damages, the following percentages of the agreed contract price. 1) 25% if cancellation three (3) or more days prior to the scheduled day of the display, 2) 50% if cancellation occurs within two (2) days of the actual date set for the display, 3) 75% if cancellation occurs on the date set for the display but prior to the time physical set -up of the display actually begins, 4) 100% thereafter. If cancellation occurs prior to the date set for the display, PURCHASER agrees to pay PYRO in addition to the above percentages, the value associated with any specific custom work performed by PYRO or its agents including but not limited to music /narration tape production and /or sponsors logos. City of Baldwin Park PSI Display Agreement (Special) July 4, 2008 — Program B PYRO SPECTACULARS, INC. P.O. Box 2329 Rialto, CA 92377 Tel: 909-355-8120::i:: Fax: 909 -355 -9813 Ver. # Page 3 of 5 7) In the event, PURCHASER cancels the display, it will be impractical or extremely difficult to fix the actual amount of PYRO's damages. The foregoing represents a reasonable estimate of the damages PYRO will suffer if PURCHASER cancels the display. 8) PYRO reserves the ownership rights and trade names that are used in or are a product of the pyrotechnic display to be performed herein. Any reproduction by sound, video or other duplication or recording process without the express written permission of PYRO is prohibited. 9) PYRO agrees to furnish insurance coverage in connection with the Display only, for the following risks and amounts: bodily injury and property damage, including products liability TWO MILLION DOLLARS ($2,000,000) combined single limits. Such insurance shall include PURCHASER as an additional insured regarding claims made against PURCHASER for bodily injury or property damage arising from the operations of PYRO in performing the Display provided for in this Agreement. Such insurance afforded by PYRO shall not include claims made against PURCHASER for bodily injury or property damage arising from A) Failure of PURCHASER, including through or by its employees, agents and/or independent contractors, to perform its obligations under this Agreement, including, without limitation, those contained in Paragraph 3 of this Agreement; B) Failure of the PURCHASER to provide discretionary Spectator and Parking Areas referred to in Paragraph 3 of this Agreement. PURCHASER shall indemnify and hold PYRO harmless from all claims and suits made against PYRO for bodily injury or property damage arising from A) and B) of this Paragraph. 10) If any legal action is brought to enforce or interpret the terms or provisions of this Agreement, the prevailing party shall be entitled to reasonable attorney fees and costs in addition to any other relief to which they may be entitled. 11) The parties acknowledge and agree that time is of the essence of this Agreement and if Pyro breaches this Agreement and fails to provide the display on July 4, 2008, at approximately 9:00 p.m., that Purchaser would be damaged thereby in an amount that is impractical, if not Impossible, to ascertain with any degree of accuracy. Accordingly, the parties have negotiated for and reached Agreement on a liquidated damage provision. In the event that Pyro breaches this agreement and does not provide the Display as contemplated pursuant to the terms of this Agreement provided that Purchaser is not then in breach of any material provision of the Agreement, Pyro shall pay to Purchaser as and for liquidated damages and not as a penalty, the sum of $6,000.00. In the event PYRO breaches this agreement, or is otherwise negligent in performing the fireworks display provided for herein, PURCHASER shall, under no circumstances, be entitled to recover monetary damages from PYRO beyond said liquidated damages. PURCHASER shall not, under any circumstances, be entitled to recover any consequential damages from PYRO including, without limitation, for loss of income, business or profits. Nothing in this paragraph shall be construed as a modification or limitation on the insurance coverage afforded in Paragraph 9 above. City of Baldwin Park PSI Display Agreement (Special) July 4, 2008 — Program B PYRO SPECTACULARS, INC. P.O. Box 2329 Rialto, CA 92377 Tel: 909 -355 -8120 ::::: Pax: 909 - 355 -9813 Ver. # Page 4 of 5 12) It is agreed, nothing in this Agreement or in PYRO's performance of the display provided for herein, shall be construed as forming a partnership or joint venture between PURCHASER and PYRO. The parties hereto shall be severally responsible for their own separate debts and obligations and neither party shall be held responsible for any agreements or obligations not expressly provided for herein. 13) This Agreement shall be governed and interpreted under the laws of the State of California. It is further agreed that the courts of the State of California shall have exclusive jurisdiction to adjudicate any disputes arising out of this contract or performance of the display provided for herein. It is further agreed that the Central Judicial District of Los Angeles County, California, shall be proper venue for any such action. 14) Any Notice to the parties permitted or required under this Agreement may be given by mailing such Notice in the United States Mail, postage prepaid, first class, addressed as follows: PYRO - Pyro Spectaculars, Inc., P. 0. Box 2329, Rialto, California 92377. PURCHASER -- City of Baldwin Park, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. 15) All terms of this Agreement are in writing and may only be modified by written agreement of both parties hereto. Both parties acknowledge they have received a copy of said written Agreement and agree to be bound by said terms of written Agreement only. 16) If there is more than one PURCHASER, they shall be jointly and severally responsible to perform PURCHASER's obligations under this Agreement. This Agreement shall become effective after it is executed and accepted by PURCHASER and after it is executed by PYRO at PYRO's offices in Rialto, California. This Agreement may be executed in several counter parts, including faxed copies, each one of which shall be deemed an original against the party executing same. This Agreement shall be binding upon the parties hereto and upon their heirs, successors, executors, administrators, and assigns. PURCHASER recognizes that because of the nature of fireworks, an industry accepted level of 3% of the product used in any display may not function as designed and this level of nonperformance is acceptable as full performance. [Continued on next page] City of Baldwin Park PSI Display Agreement (Special) July 4, 2008 — Program B PYRO SPECTACULARS, INC. P.O. Box 2329 Rialto, CA 92377 Tel: 909-355-8120::::: Fax: 909 -355 -9813 Ver. # Page 5 of 5 In Witness Whereof the parties hereto, by and through their duly authorized agents, have set their hands and seals this day of 12008, PYRO SPECTACULARS, INC.: r Title President J m s R. Souza PURCHASER: Title City of Baldwin Park PSI Display Agreement (Special) July 4, 2008 — Program B IM . y Fit ftjVV PAW Prodact Synopsis Pyro technk r s City of Baldwin Park Program $16Z500.1 00 Main Body - Aerial Shells Descripfiiaa ® 3" Souza Designer Selections ® 4" Souza Designer Selections ® 5" Souza Designer Selections Total of Main Body - Aerial Shells Pyrotechnic Devices gantity 130 160 50 K M Descriptiaa py ntit� ® Sousa Gold Line - Multishot Device 1100 Shots ® Sousa Diamond Line - Multishot Device 240 Shots Total of Pyrotechnic Devices 1,340 Grand Finale Grand Total 1,979 Descry Qua_ntit ♦ 2" Souza Designer Bombardment Shells 100 ♦ 2.5" Souza Designer Bombardment Shells 72 ® 3" Souza Designer Bombardment Shells 25 6 3" Souza Designer Finale Shells 60 ♦ 4" Souza Designer Finale Shells 30 ♦ 5" Souza Designer Finale Shells 12 Total of Grand Finale 299 Grand Total 1,979 9.1ab. ire Pyro Spectaculars by Souza is a full - service outdoor, indoor, and theatrica professional fireworks display company providing all types of pyrotechnic effects for all types of shows. Our extensive experience, performance achievements, safety standards, and reliability are a testimony to the thousands of satisfied Pyro Spectaculars customers. We provide a complete range of services from Stage Flash Pots to 36" Aerial Shells. From Nights of the Hollywood Bow! Homecoming Queens to Presidential Inaugurations- Pyro Spectaculars by Souza is the World's Premier Pyrotechnic Production Company! World's Premier Theme Park Supplier •500 Annual Independence Day Shows -2,000 Seasonal Pyrotechnicians and Crew •75 Full Time Employees -Innovators of close proximity pyrotechnics -13 countries of featured pyrotechnics •4,000 Annual Theme Park Shows •5,000 Varieties of pyrotechnic effects -World's Largest Public Display Company -Pioneered Electronic Firing to Music -Highest Industry Safety Record & Standards -America's Largest Pyrotechnic Production Company -6 "Global Pyrotechnic Network" Facilities Industry Associations and Committees -American Pyrotechnics Association California Fire Prevention Officers Association -National Fire Protection Association -California Fireworks Advisory Committee -California Fire Chiefs Association Industry Members - Western Fairs Association -International Festivals and Events Association -International Special Events Society Lighting Dimensions International -International Association of Amusement Parks and Attractions 'YY 1 a-* I i `j i1 . i Y ,i ,7•�t • � ^� ``FI � Oda :.. ' • ;� ;rye, F m „_ - F „_ � � r'.�'�,�x 1�l�3E���;�1 �S��t � �; !. lit .'i_wi e•:.a �L� .. Y _Y+7f fat ��� ... rt, Philadelphia New Years Eve Celebration - Philadelphia, PA San Francisco Millennium Celebration - San Francisco, CA City of San Francisco Fourth of July Celebration - San Francisco, CA 100th Birthday of the Statue of Liberty - New York Harbor inauguration of President Ronald Reagan- Washington, DC �J july. llt w Owl Performed Singapore National Clay- Thailand Commonwealth Festivals - Australia British Commonwealth Games - Canada .SPECIAL EVENTS Alfred Zampa Memorial Bridge Grand Opening - Crockett /Vallejo, CA Grand Opening Celebration Paris Hotel & Casino - Las Vegas, NV Grand Opening Celebration Disney's Wide World of Sports Complex - Orlando, FL 50th Birthday Celebration Golden Gate Bridge - San Francisco, CA 50th Birthday Celebration San Francisco /Oakland Bay Bridge ry Six Flags Theme Parks - Nationwide Anaheim Angels World Series Championship Celebration Batman Stunt Shows Knott's Camp Snoopy at Mail of America - Minneapolis, MN Universal Studios - Burbank, CA Lethal Weapon Special Effects Shows Queen (Wary - Long Beach, CA Legoland California, San Diego, CA Sea World Baywatch Shows MOTION PICTURES & TV The Matrix 2 & 3, Terminator 3, Mission Impossible, The Grinch, Swordfish, World Wrestling Federation, ABC's 50th Anniversary, Miss Congeniality, Ally McBeal, Coors Light, Battledome, Bud Light, Drew Carey, James Bond, Metal God, Three Wishes, Meet Joe Black, Small Soldiers, Sleepless in Seattle, Titanic, Murder in the First, Con Air, Men In Black, Twister, The Fugitive, GI Jane, Mars Attacks, Leprechaun L.A. Galaxy - Major League Soccer Major League Baseball: A's, Angels, Astros, Brewers, Dodgers, Giants, Mariners ML8 All Star Games and Galas: Oakland, San Francisco & Seattle Minor League Baseball: Sacramento River Cats, Fresno Grizzlies, Modesto A's, Lancaster Jet Hawks, Rancho Cucamonga Quakes, Inland Empire 66'ers, High Desert Mavericks, Visalia Oaks, Bakersfield Blaze Tours & MUSIC VIDEOS Audioslave- "Cochise" MTV Music Video Ice Capades Tour Michael Flattley's Lord of the Dance Tour Pokemon Live Tour Bon Jovi 3apan & European Tour Pink Floyd World Tour - 20 countries Rolling Stones- "Steel Wheels Tour" Disney on Ice - Singapore, Hong Kong, Japan KISS, Lenny Kravitz, Boyz II Men, Elton John 7 MIR sk Ulu BALDWIN P A, R• K CITY OF BALDWIN PARK TO: Honorable Mayor and City Council Members FROM: Marc Castagnola, Community Development Manager DATE: May 7, 2008 CITY COUNCIL AGENDA MAY - 7 SUBJECT: FISCAL YEAR 2008 -2009 ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) FUNDS, AND CITIZEN PARTICIPATION PLAN PURPOSE The purpose is for City Council to hold a public hearing and consider the approval for the City's proposed FY 2008 -2009 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs and the Citizen Participation Plan. BACKGROUND 1 DISCUSSION On January 5, 1995 the U.S. Department of Housing and Urban Development (HUD) established the Final Rule for Consolidated Submission for Community Planning and Development Programs. Essentially, the Federal government established that all state and local governments prepare a five -year strategy designed to address the housing and community development needs of extremely low to moderate - income households within the community. Local governments are only provided federal funds when they prepare a five -year Consolidated Plan and obtain approval from HUD. Accordingly, Baldwin Park has submitted and received HUD approval for its ongoing FY 2005 -2010 Consolidated Plan. Also required is the annual submission of a City's Action Plan 45 days prior to the beginning of each fiscal year. The attached draft FY 2008 -2009 Annual Action Plan (Attachment "A ") describes the proposed activities and funding amounts for the new program year. Under consideration is the projected use of the City's $1,468,174 in FY 2008 -2009 CDBG funds and $486,822 in FY 2008 -2009 HOME allocations. In addition, HUD federal regulations also require that each city develop, adopt, and follow a Citizen Participation Plan in the development of the City's Consolidated Plan and Annual Action Plan. The Citizen Participation Plan is updated annually and included in the submittal of the Annual Action Plan to HUD (Attachment "B "). There are no revisions to the FY 2008 Citizen Participation Plan from the current adopted Plan. Public Hearing CDBG /HOME May 7, 2008 Page 2 of 2 On March 7, 2008, the City Council held the first of two required Public Hearings regarding the FY 2008 -2009 Annual Plan. After receiving public comments, the City Council approved the allocations for public service programs as recommended by the Joint Commission /CDBG Advisory Committee. As required, a notice was published informing the public that the required 30 -day comment period for the Annual Action Plan and Citizen Participation Plan began on April 2, 2007 and will conclude with tonight's Public Hearing before the City Council. During this public comment period, the draft Plans were available for review at the Baldwin Park Public Library, Esther Snyder Community Center and City Hall. No comments have been received to date. Below is a summary of the proposed CDBG allocations recommended by staff, Chief Executive Officer and Department Directors. HOME funds are for the sole purpose of affordable housing activities. For a complete list of FY 20082009 CDBG and HOME projects please see Attachment "A" of this staff report. • Capital Improvement Projects $1,334,134 • Planning and Administration $ 301,653 • Housing Programs $ 275,000 • Section 108 Loan Repayment $ 264,727 • Public Service Programs $ 226,226 FISCAL IMPACT There is no fiscal impact to the General Fund. RECOMMENDATION It is staff's recommendation the City Council approve the City's FY 2008 -2009 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) Programs and the FY 2008 Citizen Participation Plan. Attachments Attachment "X— Proposed FY 2008 -2009 Activities Attachment T" — Draft Annual Plan Attachment "C" — Draft Citizen Participation Plan ATTACHMENT "A FY 2008 -2009 CDBG AND HOME ACTIVITIES O O O N DO O Q N 1•' LL w O LL V) Z O a U O J a 0 W U) CL a m 0 U U Q) a c E Q U) O -a C N O m O U L c� 3 O 'r (0 U O f0 O c c M O .Q C N O O_ L; ac U) aJ O N N — p O Csa to C CL N N CL 0 a u U rn N o m 'o _ 00 U c � u LL ' - 6�? Op ' d 000Wt' O MM i� ' 00h co Q 0 0 c0 D O O M O LO <n {V o O N N c4) O O � O O O r O 0 Cfl I~ O O t~ N h O O O O O O O L -If ►n tO T L6 O a CO N N O co `�" N M N `- (00 M CM N O M �' CO�i d 0 V r N E O 7 � v tY O H} 69 Ef b4 EIS E/} El9 6R 61% ' ' 69- Efl 69 U> 614 6% 6R 0 0 p N 0 0 0 00 O 0 Lt) N CD CD Oco0OOto Odt000 O MM tow N ti OON OOt- N U) O y O O O -f' 0 0 O 0 L tQ 1 N LS) r O C0 to t6 ~ y p � CND[ N r N Ln N co V) N � m •r- U. 69 6f} 64 69 63 6F3 ca 6o 6f} 6c, Q-' t{} Et" w, 6% � O O ' co O tO O d r~ O O O t~ h �j O O to O t0 O ti ti N O O O N Gf O 0 0 LO 0 in O CO 0 ti 0 0 0 t~ 00 N 00 O O ++ O O M O M m Lfl N T-( O N :f O O 00 Ld V-- 6a d' df - le C 00 �- 00 Y r ti 00 Cl) M N M N d O v O N LL Q 6z} 61). dg 64 64 6A 6F} 69- 60 69- Ef} 69 6, 6f? 6Fi 19t C3 w co OMV- O U = a) « mot' in Q L - 00 d' 00 V ,Cn a... 6 L r N 7 N O ,o > d9 60- GH Efl (L u., 69 N c t 0 Q O N 0 o as E O cL co Z t1 p 0 O N i v O :cn 0 9 :3 O E X (6 '° C v ° > > O p a"O CL U) a�i c0 N c 0f E 'O L) LU .L O CJ 431 C E O` j © R w CL CL •= o o � Q C o r •E .N uj � 'i3 UJ O C O �� _ I O C_ O � C Q O to a N f0 Q1 a. M-0 (ti C Z t4 ° �.} a . O {- U U t— 4- cq U} 0_ Q U- 0. 10 - 2 to a� J t- I-- 2 to }- U Q) a c E Q U) O -a C N O m O U L c� 3 O 'r (0 U O f0 O c c M O .Q C N O O_ L; ac U) its 0 0� N co CD 0 N U. w 0 U) z O Q V O J a W w IL H h Q w U) a DC a LW O Z N CM 00 to d' 6cj• 0 00 0 LL I- 12 C Q1 f� w LL O 2 O O CL Z Q CL V U o) CD V p _7 LL .� N Cl DO O O ro � d � � � d o fL V N 00 o d Qo Ow LO cr LJL 0) Co � O N o Lj 0 "a 00 0 ti 0 LL. c d v N Z E O -0 u' 0 N M W 00 M o E N LL T M o #+ +'' L M rr- N O d .O 0 iR d9} 619 ago 0• 00 0 ti 0 LL. c d v N Z E O -0 u' 0 N M W C O c E 0 O W m tM Li LU O O M a 7 =' F- ago O U 0 c O❑ m O u C E 0 O w O O E ro w S� 3 O m r aS ro 7 v v N d E O V E 0 0 0. m c 00 0 LL ro E U) G! O C? 0 0 C co 0 0 0 Q y 0 c o a' 4- c � 42 ` � ro O 4y O �O 0 91 t O to O co 00 Lo � °O O W M M M M Ci O r t cV ER Ef¢ Ff? (J9 44? O U) w N a. CD Q .O a CL c� j a j U (A d7 D E L ❑ O U D U ~ Z N 7) ° co -0-0 c c�0U. L -0 l L �.c oaf `x o 00 Ia. ui0U- 0 c O -0 O O O O O � O c p p O O O ti 0 0 r- L N O U 0 c O❑ d N r o r U N U) U M E v E c c o E i� coca U C� C (n ER (3} � EF? 6�3 H-? �• N O °N O a) E > O O O (K) o O It O O o O r N . C) LO ❑ N U} N C OL1 N r CO Q E\ c0 o C 'D w m T 6F3 a5 0 E a) E E H-? 6% 64 (p} H9 6F} N �' ❑ 0° - °o 0 0 Lo CD C) N m o Cl (D p 0. O LO 0 0 O O c} r d 0 0 LO p Y U-) 0 LO N L. N U") o' Q° c LO O 0 0 0❑ a� Q!)� Q E co LO ❑ 11 ❑ ❑ O T m J c N Q m co U U U Z I.R. 3: co LO N M M T m O u C E 0 O w O O E ro w S� 3 O m r aS ro 7 v v N d E O V E 0 0 0. m c 00 0 LL ro E U) G! O C? 0 0 C co 0 0 0 Q y 0 c o a' 4- c � 42 ` � ro O 4y O �O 0 91 t O to O co 00 Lo � °O O W M M M M Ci O r t cV ER Ef¢ Ff? (J9 44? O U) w N a. CD Q .O a CL c� j a j U (A d7 D E L ❑ O U D U ~ Z N 7) ° co -0-0 c c�0U. L -0 l L �.c oaf `x o 00 Ia. ui0U- 0 c _0 W •� c U M E v E c c o E i� coca LO C� o L (n N a) E > f0 0 0 0 O m Cl) A . ❑ 4= U} N C OL1 N C7 Q E\ c0 o C 'D w m :) U �' a5 0 E a) E E E G 0 N �' ❑ 0° - �°- ���� o° o m o c o (D H 0. E Z N h°� � c4 c6 m ❑ o' Q° c c O 0 0 0❑ a� m ❑ Q E co ❑ ❑ 11 ❑ ❑ E m J m J c CL' Q U= U U U Z I.R. 3: [D 3 m O u C E 0 O w O O E ro w S� 3 O m r aS ro 7 v v N d E O V E 0 0 0. m c 00 0 LL ro E U) G! O C? 0 0 C co 0 0 0 Q y 0 c o a' 4- c � 42 ` � ro O 4y O �O 0 91 t O to O co 00 Lo � °O O W M M M M Ci O r t cV ER Ef¢ Ff? (J9 44? O U) w N a. CD Q .O a CL c� j a j U (A d7 D E L ❑ O U D U ~ Z N 7) ° co -0-0 c c�0U. L -0 l L �.c oaf `x o 00 Ia. ui0U- 0 ATTACHMENT "B" DRAFT FY 20082009 ANN UAL P LAN CITY OF BALDWIN PARK ANNUAL ACTION PLAN BALDWIN V - A' It, K Fiscal Year 2008 -2009 Annual Action Plan For the Community Development Block Grant Program, Home Investment Partnership Program, DRAFT City of Baldwin Park Community Development Department 14403 E. Pacific Avenue Baldwin Park, CA 91706 626- 960 -4011 FY 2008 -2009 Annual Action Plan Page 1 TABLE OF CONTENTS Page I. Overview A. Citizen Participation Plan Summary ................................ ............................... 2 B. Consultation Process .................................................. ............................... 2 II. Fiscal Year FY 2006 -2007 Annual Action Plan ................. ............................... 3 A. Application Form ...................................................... ............................... 3 B. Source of Funds .................................................. ............................... 3 1. Federal Resources .............................................. ............................... a. Community Development Block Grant (CDBG) Program .................. 4 b. HOME Program ................................ ............................... c. Section 8 Rental Voucher Program ................... ............................... d. Public Housing Preservation Program .............. ............................... 6 e. McKinney -Veto Homeless Assistance Act funds ... ..............................6 2. Non Federal Resources ....................................... ............................... a. State Funds/ Programs ............................... ............................... b. Local Funds ............................................ ............................... c. Private Funds .......................................... ............................... 7 3. Leveraging Plan .................................................. ............................... 8 a. Table 1 — Leveraging Plan ........................... ............................... 8 4. HOME Match Contribut ion .................................... ............................... 12 C. Statement of Objectives and Description of Activities to be Undertaken ................... 12 Housing Strategies 1. Priority 1 — Conserve the Existing Supply of Affordable Housing... ................. 12 a. Table 2 -- Priority 1 Activities ........................ ............................... 13 2. Priority 2 — Assist in the Development of Affordable Housing ......................... 24 3. Priority 3 — Provide Adequate Housing Sites .............. ............................... 27 4. Priority 4 — Remove Government Constraints ............ ............................... 27 5. Priority 5- Promote Equal Housing Opportunity ............... .............................27 6. Priority 6- Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - income Persons .............................. 30 a. Table 3 — Priority 6 Activities ........................ ............................... 30 9 Non- Homeless and Special Needs Activities 7. Priority 7- Provide Needed Public and Community Services for Low and Moderate Income Persons and Those with Special Needs ......... 41 a. Table 4 — Priority 7 Activities .......................... ............................... 41 Economic Development Activities 8. Priority 9 — Provide for Economic Development Needs of the Community........... 56 Planning and Administration 9. CDBG and HOME Administrat ion ............................... ............................... 10. Section 108 Loan Repayment ..................................... .............................56 D. Geographic Distribution ................................................. ............................... 61 E. Homeless and Other Special Needs Activities ........................ .............................61 1. Priority 8 — Assistance to Continuum Care .................. ............................... 61 a. Table 5 — Priority 8 Activities .......................... ............................... 62 F. Anti - Poverty Strategy ....................................................... .............................67 1. Efforts to reduce the number of poverty level families ....... .............................67 G. Lead -Based Paint Hazards ................................................ .............................67 1. Evaluate and Reduce Lead -Based Paint Hazards ............ .............................67 2, Lead -Based Paint Education ................................... ............................... 3. Integration of Lead -Based Paint Requirements ............ ............................... 67 4. Testing and Abatement of Lead -Based Paint ............... ............................... 67 5. Lead -Based Paint Activities ...................................... ............................... 68 H. Other Actions ............................................................. ............................... 72 1. Addressing Obstacles in Order to Meet Underserved Needs ........................... 72 2. Foster and Maintaining Affordable Housing .................. ............................... 3. Remove Barriers to Affordable Housing ..................... ............................... 72 4. Institutional Structure ............................................. ............................... 7 5. Coordination ......................................................... ............................... 6. Public Housing Resident Initiatives ........................... ............................... 73 7. Public Housing Improvements ................................. ............................... 73 PublicHousing Narrative ................................................ ............................... 73 J. Program Specific Requirements ....................................... ............................... 74 Community Development Block Grant ........................ ............................... 74 a. Surplus from Urban Renewal Settlements b. Grant Funds Returned to the Line of Credit ........ ............................... 74 c. Income from Float Funded Activities ................. ............................... 74 d. Urgent Needs Activities .................................. ............................... 74 e. Summary of CDBG Activities and Resources ...... ............................... 75 2. HOME Investment Partnership ................................. ............................... a. Resale /Recapture Consistent with Regulations ....... .............................79 b. HOME Tenant Based Rental Assistance ............. ............................... 79 c. Other Investments .......................................... ............................... d. Refinancing .................................................. ............................... e. HOME Match ............................... ............................... .............. f. Summary of HOME Activities and Resources .......... .............................80 K. Monitoring Standards and Procedures .......................... ............................... . • •.. • 81 III. Citizen Comments ............................................................ .............................82 III. Certifications ................................................................... .............................83 Appendix A. Citizen Participation Plan B. Application for Federal Assistance (SF -424) C. Public Notices VE III Certifications A. Affirmatively Further Fair Housing.. ................................................................ 41 B. Anti - displacement and Relocation Plan ............................ ............................... C. Drug Free Workplace .................................................. ............................... D. Anti - Lobbying ............................................................ ............................... E. Authority of Jurisdiction ................................................ ............................... 43 FConsistency with Plan .................................................. ............................... H. Section 3 .................................................................. ............................... 1. Specific CDBG Certification .......................................... ............................... J. Specific HOME Certification .......................................... ............................... 46 K. Appendix to Certifications ............................................. ............................... 47 IV. Monitoring Procedures ............................................................ ............................... 49 V. Citizen Comments .................................................................. ............................... 50 VI. Appendix .............................................................................. ............................... 51 A. Application for Federal Assistance (SF -424) B. HUD Tables C. Records of Public Notices and Public Hearings D. Listing of Projects for FY 2005 -2006 iv CITY OF BALD WIN PARK ANNUAL ACTION PLAN I. OVERVIEW Purpose and Content of the 2008 -2009 Annual Action Plan The Department of Housing and Urban Development (HUD) established that all state and local governments prepare a five -year comprehensive plan. This Plan brings needs and resources together to achieve statutory goals, thereby addressing decent housing, creating a suitable living environment and expanding economic opportunities for every American, particularly for extremely low and low- income residents. This requirement replaces a number of independent federal planning application and reporting documents for those jurisdictions receiving Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program Funds, Although the document entitled the Consolidated Plan is a five - year plan, it is to be updated on an annual basis. The activities to be undertaken during the upcoming program year are documented in this document, entitled the Fiscal Year 2008 -2009 (FY 08 -09) Annual Action Plan. During the preparation of the City's FY 08 -09 Annual Action Plan, the City of Baldwin Park approached this requirement as an opportunity to evaluate its collective housing, economic and community needs and assessed the particular priorities, programs, and resources. It also evaluates the organizational structure that would best meet future housing and community development challenges. The FY 08 -09 Annual Action Plan is the result of considerable efforts to receive input from many different sources. In effect, this document was developed through the combined efforts of City staff, the various Commissions (i.e., Housing and Community Services and Recreation), the City Council, the Federal government guidelines, local non - profits, most importantly City residents and direct assistance from HUD staff. The lead entity responsible for overseeing the development of the FY 08 -09 Annual Action Plan is the City of Baldwin Park Community Development Department. A. CITIZEN PARTICIPATION PLAN In developing this Annual Action Plan, the City of Baldwin Park followed its Citizen Participation Plan, which meets HUD's federal requirements for citizen participation. The updated Citizen Participation Plan is attached as Appendix "A ". B. CONSULTATION PROCESS Consultation efforts are made throughout the year through meetings, telephone conferences, and written communication that include the Baldwin Park Community Development Department, the County of Los Angeles FY 2008 -2009 Annual Action Plan Page 2 CITY OF BALDWIN PARK ANNUAL ACTION PLAN Community Development Commission (CDC), Department of Health Services, and community based organizations. II. FISCAL YEAR (FY) 2008 -2009 ANNUAL ACTION PLAN The development of this FY 08 -09 Annual Action Plan includes 2000 Census data and information obtained from community meetings with residents, several county agencies, and non - profit organizations. The City conferred with county and social service agencies that provide a variety of housing services for children, the elderly, the disabled, and the homeless (e.g., Los Angeles County Department of Public Social Services and Los Angeles County Department of Health Services, Childhood Lead Poisoning Prevention Program). In essence, the FY 0809 Annual Action Plan provides a one -year summary of the Five -Year Strategic Plan submitted to HUD in May 2005 for each identified priority. Consequently, the Annual Action Plan establishes the objectives to be carried out in a one -year period for the housing and community development goals of the Five - Year Consolidated Plan. A. APPLICATION FORM #424 Please See Appendix "B" to this Document. B. SOURCE OF FUNDS The FY 08 -09 Annual Plan describes all available funding resources for housing, Federal programs, State and local public programs, and private resources (for - profit and non - profit). This section lists by activity type (i.e., rehabilitation, new construction, or homebuyer assistance) all resources by program expected to be available to the jurisdiction for use in carrying out that activity. Provided herein is a short description of each program resource, the City's experience with the program and an evaluation of each program's advantages and disadvantages in achieving affordable and supportive housing goals. The HUD allocation for FY 08 -09 for the City of Baldwin Park is $1,468,174 in CDBG funds, and $462,822 in HOME funds. These funds, in conjunction with other funding sources, will be utilized to meet the following goals as set forth in the Five Year Consolidated Plan for FY 2005 -2010: A. PRIORITY 1: Conserve the Existing Supply of Affordable Housing B. PRIORITY 2: Assist in the Development of Affordable Housing C. PRIORITY 3: Provide Adequate Housing Sites D. PRIORITY 4: Remove Governmental Constraints FY 2008 -2009 Annual Action Plan Page 3 CITY OF BALDWIN PARK ANNUAL ACTION PLAN E. PRIORITY 5: Promote Equal Housing Opportunity F. PRIORITY 6: Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate- Income Persons G. PRIORITY 7: Provide Needed Public and Community Services for Low and Moderate- Income Persons and Those with Special Needs H. PRIORITY 8: Assistance to the Continuum of Care L PRIORITY 9: Provide for the Economic Development Needs of the Community 1. Federal Resources The City will have the following federal resources available for FY 08 -09: CDBG Funds: FY 08 -09 Entitlement 1,468,174 Estimated FY 08 -09 Program Income 40,000 Prior Year Funds 893,566 Total CDBG Funds 2,401,740 HOME Funds: FY 08 -09 Entitlement 486,822 Estimated FY 08 -09 Program Income 180,000 Prior Year Funds 1,339,951 Total HOME Funds 2,457,339 The City also receives approximately $5,450,000 in federal funds through the Baldwin Park Housing Authority for Section 8 Housing Choice Voucher Program, and Public Housing. The Los Angeles Housing Service Authority receives approximately $55 million in McKinney -Vento Homeless Assistance Act funds to provide services for the Los Angeles Continuum, which includes the city of Baldwin Park. a. Community Development Block Grant (CDBG) Program: The CDBG Program is the largest Federal formula grant allocation program that targets funds to benefit low and moderate - income persons in Baldwin Park. For over 30 years, these funds have been used in the City to provide a wide range of benefits regarding affordable housing, code enforcement, public improvements and supportive services to populations in greatest need. In addition, these funds may be used (and have been used in the past) for acquisition of vacant land or existing FY 2008 -2009 Annual Action Plan Page 4 CITY OF BALDWIN PARK ANNUAL ACTION PLAN structures to provide community facilities, housing or economic development related improvements throughout Baldwin Park. b. HOME Program: The HOME Program is a flexible grant program that provides formula and competitive grants to participating jurisdictions (PJs) and community housing development organizations (CHDOs) allowing entities to determine, within program regulations, the best use of these funds. In FY 2008 -2009 the City will utilize its HOME Funds for the First Time Home Buyer Loan Program, Residential Rehabilitation Loan Program, the Tenant Based Rental Assistance Program and the continued effort with CHDO's for the rehabilitation of existing multi- family housing developments. All HOME funds are to assist households at or below 80% of area median income. These funds may be used to acquire vacant land or existing structures for affordable and supportive housing activities, and new housing development. It should be noted there are some regulatory requirements attached to proper use of these funds, which may impede the use of these funds. For example, for every dollar of HOME funds spent, an affordable housing unit must be created; there is a match requirement with HOME Funds for some jurisdictions, however, because of its poverty rate and social economic composition, Baldwin Park's match was reduced to 0% for fiscal year 2008 -2009; and there is a Recapture Provision required with loans utilizing HOME funds. Loans are due and payable in full upon the sale, transfer or change in title of the Property to a buyer that is not a qualified moderate- income buyer. If such sale, transfer or change in title occurs within 15 years from initial purchase, the principal plus interest (rate based upon number of years of loan) will be due and payable. At the 15th anniversary of the date of deed recordation, the interest is forgiven and the principal amount of the loan and payable in full. c. Section 8 Rental Voucher Program: The Baldwin Park Housing Authority (HA) administers this program and provides rental assistance payments to private owners who lease their units to eligible extremely low- income families. This rental assistance program is tenant -based assistance rather than project - based. This means that a tenant may take their assistance and rent any unit within the City, which meets Section 8 housing quality standards and meets that household's family size requirements. The tenant must pay at least 30% of their household income while the HA pays the difference between the tenant's payment and the unit's fair market rent to the landlord. If the tenant wishes to move to a different unit, the rental assistance goes with the tenant to their next location; the rental assistance does not remain with the unit. This program has a waiting list, which exceeds twice the number of available FY 2008 -2009 Annual Action Plan Page 5 CITY OF BALDWIN PARK ANNUAL ACTION PLAN Section 8 vouchers available to very-low income families. Presently, the Baldwin Park Housing Authority has 606 vouchers issued. d. Public Housing Preservation Program: The Baldwin Park Housing Authority administers a project -based public housing program eligible to extremely low- income seniors. This type of rental assistance requires that rental assistance stay with the unit and not with the renter. Therefore, seniors receiving project -based assistance have no right to continued assistance if they leave the assisted rental unit. Currently, there are 12 units available under this program. There are approximately 20 applicants currently on the waiting for this program. It is anticipated that the waiting list will be opened for applicants in FY 08 -09. e. McKinney -Vento Homeless Assistance Act funds: The Los Angeles Homeless Service Authority receives these funds to perform as an administrative entity. LAHSA contracts with community -based nonprofit agencies to provide homeless services throughout Los Angeles County, including Baldwin Park. LAHSA advocates for the needs of homeless people, plans for and funds homeless services through contracted providers, and ensures effective use of public resources through program and fiscal monitoring of funded programs. LAHSA's Emergency Response Team provides crisis outreach to engage homeless person to accept services. LAHSA collaborates with other regional public agencies that serve homeless people, and with partner advocacy and service organizations to maximize effective use of resources. 2. Non - Federal Resources a. State Funds /Pro rams L) Mortgage Credit Certificates (MCC): the State offers mortgage credit certificates through an annual application process which provides a Federal tax credit for moderate - income homebuyers who have not owned a home in the past three years. Presently, Baldwin Park processes the MCC along with the First Time Homebuyers program. ii.) Cal HOME Funds: On February 4, 2004, the City of Baldwin Park was awarded the maximum funding level of $500,000 from the State of California Department of Housing and Community Development (HCD). Of the total grant approved, the City was able to utilize $180,000. The funding from this grant was used to FY 2008 -2009 Annual Action Plan Page 6 CITY OF BALDWIN PARK ANNUAL ACTION PLAN supplement the City's existing owner- occupied Home Improvement Loan Program, currently funded with HOME Partnership Investments Funds (HOME), and Redevelopment Agency 20% Set - aside funds (moderate- income eligibility loans). All funds received from loan payments will be placed in a Cal -HOME revolving loan fund. iii.) Housing Set-aside Funds: Twenty percent of all redevelopment funds are available for low- income housing in the City of Baldwin Park. These funds are flexible and provide the City with an ideal source of match for Federal programs requiring such. The redevelopment funds come from tax increments collected annually from designated redevelopment areas. Twenty percent of these funds are "Set- aside" specifically for low- income housing activities. One of the activities undertaken with these funds is land acquisition to promote new construction of residential units and enhance existing single - family residential neighborhoods. b. Local Funds i.) Mobile Home Park Closure Requirements: Baldwin Park has six existing trailer parks with a total of 275 housing units. Of the six (6) parks, two (2), with a total of fifty -six (56) housing units, are considered non - conforming. Those two parks are within non - residential zones and most are in substandard condition. The remaining four (4) parks have a combined 219 housing units which are conforming and within residential zoning designations. The City will work closely with the State to ensure that the trailer parks are maintained in adequate condition and pursuant to State Code. Furthermore, the City will follow State Law and require Relocation Impact Reports to identify affordable replacement housing opportunities. c. Private Funds I.) For - profit resource investment comes mostly from developers willing to participate in the programs such as density bonus projects and affordable housing projects. Density Bonus: The City realizes that the single most significant factor bearing on the cost of subsidizing affordable housing is housing density. The City follows State law that makes a provision for density bonus allowances in cities and counties when affordable FY 2008 -2009 Annual Action Plan Page 7 CITY OF BALDWIN PARK ANNUAL ACTION PLAN housing is proposed and offers incentives to developers who construct affordable housing units. Because it is an incentive program and not a requirement, it is difficult to set a goal for density bonus application approvals. However, the City continues to make every effort to streamline the process for developers and homebuyers. First -time homebuyers Programs: First -time homebuyers participating in the City's homebuyer assistance programs must contribute at least 1.5% of the total purchase price as down payment toward the home and the financial institutions provide the first trust deed amount. 11.) Non - profit organizations receive tax - deductible contributions, grants, and nominal user fees for their on -going affordable housing and supportive service activities. 3. Leveraging Due to the poverty level in Baldwin Park, the HOME match requirement was reduced to 0% for FY 2008 -2009. The table below demonstrates how the City will distribute FY 2008 -2009 Federal, State, local, and private funds for each priority. Tnhla 1 - I avarnoincf Plan Priority Federal Funds Other Source of Funds Ratio 1 -- Conserve Affordable Housing 6,600,000 5,960,000 1:0.90 2 -- Development of Affordable 970,000 4,160,000 1:4.29 Housing 3 — Provide Adequate Sites 0 0 0 4 — Remove Governmental 0 0 0 Constraints 5 - Promote Equal Housing 15,000 0 1 :0 Opportunities 6 --- Improve Infrastructure 1,334,134 750,000 1:0.56 7 - Provide Needed Public and 166,266 503,203 1:3:03 Community Services for Low and Moderate - Income Persons and Those with Special Needs; and 8 - Assistance to the Continuum of Care 9 - Provide for the Economic 1,600,000 3,200,000 1:2.00 Development Needs of the Community TOTALS 10,685,400 14,573,203 1:1.36 * CDBG and HOME Program Administration costs are not calculated on the above table. FY 2008 -2009 Annual Action Plan Page 8 CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #9 Conserve the Existing Supply of Affordable Housing Home Improvement Loan Program (HIP): The City expects to utilize $250,000 in federal funds leveraged by $100,000 in 20% set -aside low- income housing funds and $100,000 in state CalHome funds. Rehabilitation Grant Program (RGP): The City expects to utilize federal funds in the amount of $60,000. Rehabilitation Administration Program: The City expects to utilize CDBG funds in the amount of $60,000 in FY 2008 -2009. Lead Testing and Abatement Grant Program: The City expects to utilize $35,000 in federal funds for testing and abatement of lead in properties participating in the City's Housing Rehabilitation Programs. Code Enforcement Program (CEP): This activity will receive $200,000 in CDBG funding, leveraged by $230,000 in General Fund monies, for a combined total allocation of $430,000. Tenant Based Rental Assistance (TBRA): The City expects to utilize HOME funds in,the amount of $150,000 to assist low to moderate - income households with subsidy rental assistance payments. The households contribute private funds towards their portion of the rent as well. Section 8 Rental Assistance Housing Choice Voucher Program, Public Housing and New Construction Housing Programs: The City expects to utilize Public Housing federal funds in the amount of $5,450,000 to assist low to moderate- income households with affordable rental housing assistance. The households also contribute private funds towards their portion of the rent. Community Housing and Development Organization (CHDO), Rehabilitation: The City is working in partnership with a non - profit towards the implementation of a revitalization program that will focus on rehabilitation of affordable housing projects utilizing $500,000 in federal funds. It is anticipated that Housing Set -aside funds will also be utilized for this project. Priority #2 Assist in the Development of Affordable Housing First Time Homebuyers Program (FTHB): The City expects to utilize $470,000 in HOME funds leveraged by $100,000 in 20% set aside low- income housing funds and $860,000 in private funds to provide second mortgage loan assistance to low and moderate - income first time homebuyers. FY 2008 -2009 Annual Action Plan Page 9 CITY OF BALDWIN PARK ANNUAL ACTION PLAN Density Bonus: The City realizes that the single most significant factor bearing on the cost of subsidizing affordable housing is housing density. The City has followed the State law that makes a provision for density bonus allowances in cities and counties when affordable housing is proposed. Essentially, the law requires that when a developer proposes to construct a project in which at least 20% of the total number of units are for lower income households, density bonuses or other incentives must be provided. Therefore, it is difficult to set a goal for density bonus application approvals. The City will review and process density bonus applications that are received and meet zoning and other applicable regulations. No federal funds will be utilized for this project. Community Housing and Development Organization (CHDO), New Development: The City is working in partnership with a non- profit towards the implementation of a revitalization program that will focus on new development of affordable housing projects utilizing $500,000 in federal funds. It is anticipated that Housing Set -aside funds will also be utilized for this project. Priority #3 Provide Adequate Housing Sites Affordable Housing Sites: The City is researching possible options for mixed - use developments, which will include affordable housing. No federal funds will be utilized for this project in FY 2008 -2009. Priority #4 Remove Governmental Constraints Zoning Code Update: The City is in the process of reviewing and updating its Zoning Code, which will implement land use policies providing opportunities for housing developments. No federal funds will be utilized for this project in FY 2008- 2009. Priority #5 Promote Equal Housing Opportunity Fair Housing Program: The City contracts with the Housing Rights Center and expects to utilize $15,000 in CDBG funds towards fair housing services for Baldwin Park residents. Property Management Workshop: The Community Development Department expanded its services to include the promotion of effective property management practices. Accordingly, the Community Development Department functions as a central source of information and provides education on landlord and tenant rights and responsibilities; conducts seminars on effective property management (e.g., marketing and advertising, tenant screening, rent collection, eviction procedures, dealing with problem tenants); encourages property maintenance and city code compliance; and develop a property management resource manual. The Community Development Department will partnership with local businesses, FY 2008 -2009 Annual Action Plan Page 10 CITY OF BALDWIN PARK ANNUAL ACTION PLAN Code Enforcement Division and Police Department to host a property management workshop to promote effective property management practices. The goal is to obtain $5,000 of private funds from local business and organizations to fund this activity. Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate - income Persons Infrastructure Improvements: The City expects to utilize $900,000 in CDBG funds for the construction of a storm drain and sidewalk improvement project in a CDBG eligible low- income area. Public Housing Improvements: The City expects to provide $95,000 to the Housing Authority for improvements to the 12 unit Senior Housing Development. Improvements include a new roof and other miscellaneous improvements needed. Parks and Community Facilities Improvements: The City expects to utilize $250,000 for create additional parking lots for the new renovated Senior Center and to replace the existing surface for the playground area with a rubberized surface. The rubberized surface will provide access to playground area for disabled parents. State and local funds in the amount of $650,000 will be used to subsidize this project. Graffiti Removal: The City expects to utilize $60,000 of CDBG funds to remove graffiti from public facilities. Gas Tax, Prop C and General Funds in the amount of $100,000 will be utilized to subsidize the program and remove graffiti from private and commercial sites. Priority #7 Provide Needed Public and Community Services for Low and Moderate - Income Persons and Those with Special Needs; and Priority #8 Assistance to the Continuum of Care Community Services: The City expects to utilize $166,266 in FY 2008 -2009 CDBG funds to allocate to public service agencies that provide services focused on youth programs, elderly services, domestic violence victims, homeless assistance and assistance to person with disabilities. Priority #9 Provide for the Economic Development Needs of the Community Business Improvement Program: The City continues utilizing EDA funds for its commercial rehabilitation program. Total amount of EDA available is $1.6 million. FY 2008 -2009 Annual Action Plan Page 11 4. W CITY OF BALDWIN PARK ANNUAL ACTION PLAN Overall, the City will leverage approximately $10,685,400 in Federal funds with $14,573,203 in non - Federal funds for a 1 to 1.36 ratio. HOME Match Contribution Due to the poverty level in Baldwin Park, the match requirement of HOME funds was reduced to 0% for FY 2008 -2009. Although there is no match requirement, the City of Baldwin Park continues to contribute other funding sources to address the need for affordable housing as described in the following table. The required HUD table entitled, Funding Sources, may be found in the Appendix section of this Annual Plan. (Please see Appendix "B ") ACTIVITIES TO BE UNDERTAKEN Housing. Strategies Priority #1 Conserve the Existing Supply of Affordable Housing As the Housing and Homeless Needs Assessment previously submitted as part of the City's 2005 -2010 Consolidated Plan demonstrates, 41% of the City's homeowners are of low to moderate income. The Housing and Homeless Needs Assessment of the Housing Element and Consolidated Plan further reveals that a high proportion of extremely low, low, and moderate- income Baldwin Park residents are confronted with a variety of housing problems. These problems include affordability gap, cost burden, overcrowding and/or substandard living conditions. Housing cost burden was a contributing factor to housing problems faced by most owner- households regardless of income. The City believes that through the preservation of existing housing stock, the housing problems typically encountered by lower income homeowners can be alleviated. Hence, consistent with this belief, the activities identified in the one -year investment plan are specifically designed to improve the living conditions encountered by the City's lower income homeowners. The City's ultimate goal is to assist as many extremely low, low, and moderate- income homeowners as funding allows through the housing programs discussed on the following tables to be conducted during FY 2008 -2009 utilizing CDBG and/or HOME funds. FY 2008 -2009 Annual Action Plan Page 12 0TY of BALDWIN PARK ANNUAL ACTION PLAN - r-1.1— 7 0­i wifai W4 Ar.fivifinc ! NNIV Activity Description Program/Resources One -Year Goals Area Code Enforcement Code Enforcement Program Initiate 1,500 corrective Citywide CEP 1 CDBG & General Funds actions. Single Family Residential Home Improvement Provide loans to Citywide Rehabilitation Program Loan Program, Rehabilitate 19 units. Rehabilitation Grant Program and (HIP & RGP)1 CDBG, HOME, Provide Grants to 20% Set- aside& Cal Home funds rehabilitate 8 units Rental Assistance TBRA, Section 8 and Public Assist 8 Low to Moderate- Citywide Housing 1 HOME & Public Housing income families. funds Multi - family New CHDO Neighborhood Assist 90 Low to To be Development or Revitalization New Development Moderate - income families. determined Rehabilitation and/or Rehabilitation FY 2008 -2009 Annual Action Plant Page 13 Grantee Name: City of Baldwin Park Project Name: JCode Enforcement Program Description: I 11DIS Project #: I JUOG Code: 60234 Provides for the enforcement of the City's property maintenance Ordinance and Municipal Code to help arrest the decline of deteriorating residential CDBG eligible areas. Location: ...:, .... CDBG eligible Census Tracts and Block Groups Select one: E Other i - -- Explanation: Expected Completion Date: Code Enforcement activities include all housing types and commercial buildings located in primarily residential areas. 7/30/2008 Objective Category * Decent Housing O Suitable Living Environment O Economic Opportunity ;, Speci #rp'Qhjectives ,.. Outcome Categories El Availability/Accessibility ❑ Affordability ❑ Sustainability 1 Improve the quality of owner housing 2 Improve the quality of affordable rental housing - 3 ++ d 10 Housing Units V - Proposed 15000 Accompl, Type: Proposed Underway Underway Y Complete Complete y .Q Accompl, Type: v Proposed Accompl. Type: r I Proposed Underway Underway Complete Complete i IL u Q- Accompl. Type: Proposed p Accompl. Type., p YP Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Correct housing and building code violations Assess number of cases abated due to program efforts 15 Code Enforcement 570.202(c) Matrix Codes , 4 i Matrix Codes _ Matrix Codes L Matrix Codes Matrix Codes M } 01 CDBG Proposed Amt. 160,000 .;.:, Fund Source: Proposed Amt. Actual Amount 122,431 Actual Amount Fund Source: Proposed Amt. Fund Source: - Proposed Amt. Actual Amount Actual Amount 10 Housing Units V - -- Proposed Units 2,100 Accompl Type: r Proposed Units Actual Units 21219'; Actual Units Accompl. Type: Proposed Units Accompl. Type: `r Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP CDBG ® Proposed Amt. 180,000 Fund Source: ® Proposed Amt. Actual Amount Actual Amount �y Fund Source: Proposed Amt. Fund Source: Proposed Amt. 4) Actual Amount Actual Amount i 10 Housing Units W Proposed Units 1,500 Accompl. Type: Proposed Units Actual Units 1,820;:'' Actual Units Os- O Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units CDBG Proposed Amt. 180,000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: 1 7 Proposed Amt. Fund Source: j • Proposed Amt. 0 Actual Amount Actual Amount i 10 Housing Units Proposed Units 1,5o0 Accompl. Type: _. Proposed Units Actual Units Actual knits 01 Accompl. Type: i Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Fund Source: ; f Proposed Amt. 200 I 000 Fund Source: j Proposed Amt. Actual Amount -- Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. d) Actual Amount Actual Amount 10 Housing Units v Proposed Units 2000 Accompl. Type: I Proposed Units Actual Units Actual Units q1 — O '' Accompl. Type: ; 7 Proposed Units Accompl. Type: I Proposed Units Actual Units Actual Units Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Ln y Fund Source: Proposed Amt. Fund Source: Proposed Amt. } Actual Amount Actual Amount i Accompl. Type_ Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units a Accompl. Type; w Proposed Units Accompl. Type: 7 Proposed Units Actual Units Actual Units a Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: JHome Im provement Residential Loan Program Description: I JIDIS Project*: I JU0G Code: 1060234 Project will provide loans to qualified homeowners of owner occupied properties for the rehabilitation and corrections of code violations, health and safety issues to their properties. Location: Prioraty N.eesl Category , Citywide Select one: Owner Occupied Housing Explanation: Expected Completion Date: Project Accomplishments include five year goal for all rehabilitation projects. Five year goal was revised through a substantial amendment process and approved on May 2, 2007. 7/30/2008 Objective Category Q Decent Housing Q Suitable Living Environment O Economic Opportunity Spec4fic:ObjeCtves Outcome Categories ❑ Availability /Accessibility n Affordability ❑ Sustainability i 1, Improve the quality of owner housing 2 _ . C 0 m 10 Housing Units Proposed 75 Accompl. Type: ___ _ -- Proposed Underway Underway Complete Complete t v MA .15 a Accompl. Type: Vr Proposed Accompl. Type: Proposed Underway Underway Complete Complete '' C CL w U Accompl. Type: E �. .. Proposed Accom I T p • Type: Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Correct health and safety issues and code violations and Improve living conditions for properties owned b low Ensure that all code deficiencles /heath and safety issues are corrected and living conditions have been Improved at the 14A Rehab; Single -Unit Residential 570.202 1W Matrix Codes 7 Matrix Codes 7 Matrix Codes i Matrix Codes j Matrix Codes i L WFund E M pti 3. d NOME 1 - Proposed Amt. 424,334 Fund Source_ Proposed Amt. Actual Amount 248,400 Actual Amount Source: , Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 10 Housing Units, v _a Proposed Units 20 Accompl. Type. iw Proposed Units Actual Units 19 Actual Units Accompl. Type: _ Proposed Units Accompl. Type: - Proposed Units Actual Units Actual Units Project (1) CPMP N 0) M O! O '' a L G7 >- HOME -- ® Proposed Amt. 374,139 _.. Fund Source: ® ...._ rc proposed Amt. Actual Amount 0 Actual Amount Fund Source: - - Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 10 Housing Units Proposed Units 9 Accompl. Type: 17J Proposed Units Actual Units 0 Actual Units i Accompl. Type: HOME Proposed Units Accompl, Type: Proposed Units Actual Units Proposed Amt. 450,000 Fund Source: r Actual Units Proposed Amt. Actual Amount Actual Amount Fund Source: E lActual Proposed Amt. Fund Source: r Proposed Amt. Amount Actual Amount M C31 d L 04 Households ! Proposed Units 10 Accompl, Type: �� Proposed Units Actual Units Units Accompl. Type: - Proposed Units Accom I T yp e : I - Proposed Units Actual Units Actual Units d L M tri L- LA L M Gf Fund Source: j Proposed Amt. 250000 '? Fund Source: ! Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: i Proposed Amt. Actual Amount Actual Amount 10 Housing Units Proposed Units 5 Accompl. Type: I Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: _. Fund Source: Proposed Units Actual Units Proposed Amt. = Actual Units Proposed Amt. Fund Source: -� Actual Amount Actual Amount. Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Accompl. Type: I v Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units a Accompl. Type: v Proposed Units Accompl. Type: rr Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: IRehabilitation Administration Description: I JIDIS Project #: I JU0G Code: 1060234 Activity provides for the cost of administering the rehabilitation programs, such as underwriting, inspections and other miscellaneous admin cost Location; Pt io.rity deed Gatego .. .- 14403 E. Pacific Avenue Baldwin Park, CA 91706 Select one: Owner occupied Housing Explanation: Expected Completion Date: 7/30/2008 Objective Category Q Decent Housing O Suitable Living Environment O Economic Opportunity S` �citfd pbjtiues Outcome Categories ❑ Availability/Accessibility ❑� Affordability ❑ Sustainability Improve the quality of owner housing Em 2 3 � N i0 Housing lJnits �r Proposed 20 Accompl. Type: _ . - Proposed Underway Underway: -.. _ - -- Complete Complete E [t — CComplete Accompl. Type: V Proposed Accompl. Type: Proposed Underway Underway Complete L d u U Accompl. Type: Proposed Accompl. Type: p '�► Pro Proposed p Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Correct health and safety issues and code violations and improve living conditions for properties owned by low Ensure that all code deficiencies/heath and safety issues are corrected and living conditions have been Improved at the 14H Rehabilitation Administration 570.202 -- V 1 Matrix Codes Matrix Codes Matrix Codes j Matrix Codes 3 Matrix Codes j rl L W } L O1 0. CDBG Proposed Amt. 40,000 Fund Source: -- Proposed Amt. Actual Amount 22,631 Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount ......._.. 04 Households E Proposed Units 20 Accompl. Type: Proposed Units Actual Units 19 Actual Units Accompl. Type: Proposed Units Accompl. Type_ Proposed Units p Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP CRBG ® Proposed Amt. 40,000 Fund Source: ! ® Proposed Amt. Actual Amount 7,075 Actual Amount N L ._ Fund Source: Proposed Amt. Fund Source: ® Proposed Amt. Actual Amount Actual Amount i 04 Households Proposed Units 20 Accompl. Type: i Proposed Units Actual Units 15 Actual Units Cr Accompl. Type: Proposed Units Accompl. Type: Proposed Units p a ..._ Actual Units Actual Units CDBG Proposed Amt. 40,000 Fund Source: Proposed Amt. M Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. CD Actual Amount Actual Amount M 04 Households Proposed Units 20 Accompl. Type: Proposed Units Actual Units Actual Units Gf Accompl. Type: E � Proposed Units Accompi. Type; r Proposed Units Actual Units Actual Units CL CDSG Proposed Amt. 60000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: r Proposed Amt. G�} �" -- Actual Amount Actual Amount M 10 Housing Units w Proposed Units 20 Accompl. Type Proposed Units Actual Units Actual Units Gf '^ { Accompl. Type: V Proposed Units T yp e: ' Proposed Units Actual Units Actual Units -- Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount u1 Fund Source: w Proposed Amt. Fund Source: Proposed Amt, W Actual Amount Actual Amount } Accompl. Type: r Proposed Units m ...._ -._ Accompl. Type: +r Proposed Units Actual Units Actual Units tl1 — Accompl. Type: I Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: IRehabilitation Grant Program Description; I I IDIS Project #: UOG Code: 060234 Programs offers grants to low income property owners of owner occupied properties for emergency or minor repairs Location: P.r�ority :Need Ca #egary ., City wide Select one: Owner Occupied Housing Explanation: Expected Completion Date: Project Accomplishments include five year goal for all rehabilitation projects. Five year goal was revised through a substantial amendment process and approved on May 2, 2007. 7/30/2008 Objective Category Q Decent Housing Q Suitable Living Environment O Economic opportunity Spec�fic,Db�ectives Outcome Categories ❑ Availability /Accessibility Affordability ❑ Sustainability Improve the quality of owner housing 2 31- _ - WO 10 Housing Units ♦ ...- Proposed 75 Accompl. Type: ` ♦ - Proposed Underway Underway Complete Complete 47 .� �� .o E Accompl. Type: ♦ Proposed Accompl. Type: ♦ Proposed Underway Underway Complete Complete L. U U Accompl. Type: ♦ Proposed Accompl. Type: I ♦ Proposed Underway - - Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Correct health and safety Issues and code violations for properties owned by low Income households Ensure that all code deficiencies and heath and safety issues are corrected at the completion of each project 14A Rehab; Single -Unit Residential 570.202 ♦ Matrix Codes ,Matrix Codes W _ ' Matrix Codes Matrix Codes i ♦ Matrix Codes i♦ 4) O a CDgC ♦ Proposed Amt. 81,531 .._. Fund Source: ♦ Proposed Amt. Actual Amount 76,421 Actual Amount — Fund Source: ♦ Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount 10 Housing Units! ♦ Proposed Units 10 Accompl. Type: ♦ Proposed Units Actual Units 8 Actual Units Accompl. Type: ♦ -- Proposed Units Accompl. Type: ♦ - -- Proposed Units p Actual Units Actual Units Project (1) CPMP Z L a1 O IL M L M L C1 O a L M L C O L a Ln CDBG rr► Proposed Amt. 60,000 ,.: Fund Source: € r► Proposed Amt. Actual Amount 0 Actual Amount Fund Source: - Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount 10 Housing Units w Proposed Units 8 Accompl. Type: r Proposed Units Actual Units 0 Actual Units Type: v Proposed Units Accompl, Type, Fund Source: Proposed Units Actual Units Proposed Amt. 80,000 Actual Units Proposed Amt. CDBG Actual Amount Actual Amount Fund Source: - Proposed Amt. ;Accompl. ZI Fund Source: w Proposed Amt. Actual Amount Actual Amount 10 Housing Units Proposed Units 8 ..... _._._. ._... Accompl. Type: I Proposed Units Actual Units Actual Units Accompl. Type: HOME Proposed Units Accompl. Type: w Fund Source: v Proposed Units Actual Units Proposed Amt. 60,000 Actual Units Proposed Amt. Actual Amount Actual Amount Fund Source: - - Proposed Amt. Fund Source: Proposed Amt. A tual Amount Actual Amount 10 Housing UnitsE ` r Proposed Units 6 Type: G r►' Proposed Units Actual Units Actual Units Accompl. Type: j - Fund Source: Proposed Units Accompl. Type: I w► Fund Source: ; 7 .- Proposed Units Actual Units Proposed Amt. Actual Units Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source; Proposed Amt. Actual Amount Actual Amount Accompl Type: i - Proposed Units Accompl. Type: I Proposed Units Actual Units Actual Units Accompl. Type: ` v Proposed Units Accompl. Type: - Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name; City of Baldwin Park Project Name: New Multi- Housin Development/ Rehabilation Description: IDIS Project #: UOG Code: 1060234 Project will provide funding for the City to seek non - profit organizations to assist with the development or rehabilitation of affordable housing rental units Location: I?rtor�.N.iYed fat' � ..._ . ty� 14403 E. Pacific Avenue CA 91706 Rental Housing Baldwin Park, Select ones Explanation: Expected Completion Date: In conjunction with CHDO. - The goal stated in the five year plan identifies only a feasibilty study for the designation of a 7/30/2008 Neighborhood Revitalization Program. This goal is revised to create Objective Category Q Decent Housing affordable housing units. 0 Suitable Living Environment 0 Economic Opportunity Specif�C'bject�ves j Improve the quality of affordable rental housing Outcome Categories ❑ Availability/Accessibility Im rove access to affordable rental housing r 0 Affordability 2 - .. - i ❑ Sustainability 3 Other Proposed Fstudy Accompl, Type: Proposed Underway Underway G7 Complete Complete .� Accompl Type: i Proposed Accompl. Type: Proposed Underway Underway v ; —..... _ -- -- Complete GComplete � "', U CL Accompl. Type: Proposed Accompl. Type: �� Proposed Underway aUnderway Complete lComplete Proposed Outcome Performance Measure Actual Outcome Improve access and quality of Compare the number of available affordable affordable rental housing stock units before and after the project 14B Rehab; Multi -Unit Residential 570.202 W Matrix Codes �'W 12 Construction of Housing 570.201(m) I V Matrix Codes Matrix Codes W Matrix Codes - [ 7 HOME rr Proposed Amt. 641,603 Fund Source_ Proposed Amt. L Actual Amount 0 Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount y` -- i ........ ........ 10 Housing Units; Proposed Units 90 Accompl. Type: ; �' Proposed Units Actual Units 0 :: Actual Units d1 a Accompl, Type: ! Proposed Units Accompl. Type: `w Proposed Units Actual Units Actual Units Project (1) 1 CPMP N L IV i Gs d HOME v Proposed Amt. 832,006 Fund Source: i v Proposed Amt. Actual Amount 0 Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 10 Housing Urnts `v' Proposed Units 90 Accompl Type. v Proposed Units , Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units L NFund C O HOME v Proposed Amt. 454,522 Fund Source: v Proposed Amt. Actual Amount Actual Amount Source: v Proposed Amt. Fund Source: v _...._ Proposed Amt. Actual Amount Actual Amount 10 Mousing Units v Proposed Units 50 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl, Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units L W HOME v Proposed Amt. 1,000,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt, Fund Source: v _ Proposed Amt. Actual Amount Actual Amount a1 O 10 Housing Units v Proposed Units 50 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Pro osed Units p Accompl. Type: v Proposed Units Actual Units Actual Units L Fund Source: v Proposed Amt. - '„ !, Fund Source: v Proposed Amt. Actual Amount Actual Amount 4) M IM O Fund Source: Fund Source. Proposed Amt. Actual Amount Actual Amount Accompl. Type: v — " Proposed Units Accompl. Type v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Pro osed Units p Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: ITenant Based Rental Assistance Program Description: I I IRIS Project #: JU0G Code: 1060234 Project provides for a rental subsidy program for low income households administered through the Section 8 program Location:. ....... tridXlky.Ne'ed Citywide _.. �ntal Housing Select one: Explanation: Expected Completion Date: 7/30/2008 Objective Category * Decent Housing 0 Suitable Living Environment 0 Economic Opportunity Sp�sc�f�c:Objectves ... . Outcome Categories 1 Improve access to affordable rental housing 7 ❑ Availability/Accessibility Affordability 2 ❑ Sustainability j 3 - 04 Households ,w Proposed 50 Accompl, Type: I � Proposed Underway Underway __ -- -- O Complete Complete -C Accompl. Type: Proposed Accompl. Type: V Proposed Underway Underway v Complete Complete OE p, Accompl. Type: .r Proposed Accompl. Type: Proposed Underway Underway Q Complete 1complete Proposed Outcome Performance Measure Actual Outcome Provide temporary (2 year) affordable Assess number of households who improve housing and create household self- their living conditions and self - sufficiency at sufficiency the end of their two year period 31F Tenant based rental assistance 1 q Matrix Codes Matrix Codes Matrix Codes y Matrix Codes Matrix Codes HOME Proposed Amt. 410,000 Fund Source: Proposed Amt. Actual Amount 0 Actual Amount Fund source: Proposed Amt. Fund Source: ► Proposed Amt. (D Actual Amount Actual Amount M ' 04 Households ; IV Proposed Units 25 Accompl. Type: 1v Proposed Units ,:. — Actual Units 0 Actual Units a Accompl Type: Proposed Units Accompl. Type: o ... _. Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP HOME Proposed Amt. 410,000 Fund Source: ' Proposed Amt. �y L Actual Amount 65,566 Actual Amount Fund Source: ! Proposed Amt. Fund Source: i Proposed Amt. 4) Actual Amount Actual Amount >_ M 04 Households 7 Proposed units 25 Accompl Type; Proposed Units Actual Units 8 Actual Units Accompl, Type ed UnitsT Pro oAccompl, yp e: 3 Proposed Units Actual Units Actual Units d. HOME Proposed Amt. 200,OOD Fund Source: ; r Proposed Amt. Actual Amount Actual Amount CU Fund Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 04 Households v L Proposed Units 25 Accompl. Type: i Proposed Units Actual Units Actual Units cn O '- Accompl. Type: Proposed Units Accompl. Type: I �' Proposed Units Actual Units Actual Units HOME Proposed Amt, 150000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: ! Pro osed Amt. p Fund Source: Proposed Amt. CU Actual Amount Actual Amount M ._ 04 Households Proposed Units 15 Accompl. Type: Proposed Units Actual Units Actual Units 0� a Accompl Type: 3I Proposed Units Accompl. Type: wJ Proposed Units Actual Units Actual Units - Fund Source: 7 Proposed Amt. fund Source: Proposed Amt. Actual Amount Actual Amount Ln Fund Source: �► Proposed Amt. Fund Source: Proposed Amt. CD Actual Amount Actual Amount LM Accompl. Type: Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: w IProposed Units Accompl. Type: 1 ► Proposed Units Actual Units Actual Units Project (1) 2 CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #2 Assist in the Development of Affordable Housing Baldwin Park's data on cost burden demonstrates that there is an insufficient supply of affordable housing. The City recognizes the need for more housing construction. However, the City is limited by the lack of available land for construction and by the market constraints of financing housing projects. The City, therefore, relies on three primary approaches: 1) supporting the activities of non- profit housing developers and the Baldwin Park Housing Authority, 2) incentives such as density bonus to stimulate production, 3) and direct assistance or home acquisition subsidies to households who cannot afford the market rate costs of housing. The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 2008 -2009 to meet the objectives set forth in the Consolidated Plan as Priority 2: FY 2008 -2009 Annual Action Plan Page 24 rnmD i' —tnn') n Grantee Name: City of Baldwin Park Project Name: I First Time Homebu er Loan Program Description: I JIDISProject#: I JUOG Code: 060234 Project provided loans to qualified first time homebuyers with second mortgage assistance. Location: Pclq'1'Ity..f!liE r d.Citegolry Citywide Select one: _- Owner Occupied Housing � Explanation: Expected Completion Date: Five year goal was revised through a substantial amendment process approved on May 2, 2007. 7/30/2008 Objective Category * Decent Housing O Suitable Living Environment O Economic Opportunity SReci[p'Object iVes Outcome Categories ❑ Availability /Accessibility ❑' Affordability ❑ Sustainability Increase the availability of affordable owner housing -7� - - - 2! - 3 al 04 Households Proposed 25 Accompl. Type: V AV - Proposed Underway Underway Complete Complete -C U ,� Accompl. Type: rr Proposed Accompl. Type: _....- - -.._ Proposed Underway Underway Complete Complete L. G IL v a Accompl, Type: W - Proposed p Accompl. Type: Proposed Underway Underway Complete Complete Propose; Outcome Performance Measure Actual Outcome Improve access and quality of affordable owner occupied housing stock Compare the number of available affordable units on an annual basis 13 Direct Homeownership Assistance 570.201(n) 7 Matrix Codes Matrix Codes Matrix Codes Matrix Codes r Matrix Codes L W i at d HOME i V - Proposed Amt. 805,000 Fund Source: V - -- Proposed Amt. Actual Amount 618,975 Actual Amount Fund Source: i -' Proposed Amt. Fund Source: r - Proposed Amt. Actual Amount Actual Amount 04 Households Proposed Units 13 Accompl. Type ! Proposed Units Actual Units 7 Actual Units Accompl. Type: ! Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP HOME Proposed Amt. 700,000 Fund Source: IV Proposed Amt. N L -- - Actual Amount 105,000 - Actual Amount Fund Source: 'w Proposed Amt. Fund Source: i ® Proposed Amt. - Actual Amount Actual Amount a i 04 Households r Proposed Units S Accompl. Type; Proposed Units Actual Units 1 Actual Units IM O Accompl. Type: j Proposed Units Accompl. Type: i Proposed Units Actual Units Actual Units IL HOME Proposed Amt. 560,000 Fund Source: F Proposed Amt. Actual Amount Actual Amount M L Other 7 Proposed Amt. 100,000 Fund Source: i Proposed Amt. Actual Amount Actual Amount 04 Households Proposed Units 5 Accompl. Type, Proposed Units Actual Units 10 Actual Units C1 O '^ Accompl. Type. Proposed Units Accompl. Type: w Proposed Units a — ..,.:; Actual Units Actual Units HOME w Proposed Amt. 470000 �: .' e: Fund Source: ; Proposed Amt. L = - Actual Amount Actual Amount Other Proposed Amt. 100000 Fund Source: Proposed Amt. M Actual Amount Actual Amount ! — 04 Households Proposed Units 5 Accompl. Type: Proposed Units Actual Units Actual Units V L Accompl. Type: Proposed Units 3 Accompl. Type: Proposed Units Actual Units Actual Units a Fund Source: `� Proposed Amt. Fund Source, I Proposed Amt. Actual Amount Actual Amount Ln-- L — - - .- W Fund Source: ' r Proposed Amt. Fund Source: vJ Proposed Amt. Actual Amount Actual Amount - — — M Accompl. Type. v Proposed Units Accompl Type: i Proposed Units Actual Units Actual Units 01 Accompl. Type: i Proposed Units Accompl. Type: { 7 Proposed Units CL Actual Units Actual Units Project (1) 2 CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN Priority #3 Provide Adequate Housing Sites & Priority #4 Remove Governmental Constraints – No activities will be funded with Federal funds for these priorities in FY 2008 -2009. Priority #5 Promote Equal Housing Opportunity The City of Baldwin Park recognizes the effects that discrimination can have on housing choice and equal opportunity in renting, selling, and financing housing. To address any potential discrimination, Baldwin Park has developed a Fair Housing Program. The Law: The Department of Housing and Urban Development (HUD) enforces the Fair Housing Act and other laws that prohibit discrimination and the intimidation of people from their homes. The laws cover virtually all housing in the United States — private homes, apartment buildings, and condominiums ---and nearly all housing transactions, including the rental and sale of housing and mortgage loans. Civil Rights Act of 1866: The Civil Rights Act of 1866 prohibits all racial discrimination in the sale or rental of property. Fair Housing Act: The Fair Housing Act declares a national policy of fair housing throughout the United States. The law makes illegal any discrimination in the sale, lease or rental of housing, or making housing otherwise unavailable, because of race, color, religion, sex, handicap, familial status, or national origin. Americans with Disabilities Act: Title prohibits discrimination against persons accommodations and commercial facilities. III of the Americans with Disabilities Act with disabilities in places of public Equal Credit Opportunity Act: The Equal Credit Opportunity Act makes discrimination unlawful with respect to any aspect of a credit application on the basis of race, color, religion, national origin, sex, marital status, age or because all or part of the applicant's income derives from any public assistance program. State and Local Laws: State and local laws often provide broader coverage and prohibit discrimination based on additional classes not covered by federal law. California's Department of Fair Employment and Housing enforces laws designed to protect persons from illegal discrimination and harassment in housing. The most common violations include refusal to rent, lease, or sell housing; sexual harassment; discriminatory policies, practices, and conditions; creating property documents; denial of a home loan or insurance; failure to provide reasonable accommodation; and refusal to permit reasonable modification. In addition, it is illegal for cities, counties, or local government agencies to make zoning or land use decisions or policies that unlawfully discriminate against persons based on the categories described herein. The City plans to implement the following activities utilizing CDBG funds in FY 2008- 2009 to meet the objectives set forth in the Consolidated Plan as Priority 5: FY 2008 -2009 Annual Action Plan Page 27 Grantee Name: City of Baldwin Park Project Name: JFair Housing / Housing Rights Center Description: I JIDIS Project JUOG Code: 160234 Fair housing services for the residents Location: P. "riority.Need:Category" .' City wide Planning /Administration Select one: - _ Explanation: Expected Completion Date: 07/30/20081 Objective Category O Decent Housing © Suitable living Environment O Economic opportunity .. ', '- ".. ":" � ecifilc Objecs«ii�res i Outcome Categories i 1 i Improve the services for low mod income persons p / � Availability/Accessibility I ❑ Affordability 2 ❑ Sustainability 3 1_. Accompl.,Type: i Proposed 500 Accompl. Type: �r Proposed Underway Underway Complete Complete Accompl. Type: Proposed Accompl. Type: Proposed Underway Underway U U - Complete Complete OC 0L, U Accompl. Type: Proposed Accompl. Typo: L Proposed Underway lUnderway Q Complete I 1compiete Proposed Outcome Performance Measure Actual Outcome Improve housing conditions by Tract actual cases of advocacy and review educating and advocating rights for low educational information on an annual basis Income renters 21D Fair Housing Activities (subject to 20% Admin cap) 570.20 'w Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes CDBG I ► Proposed Amt. 15,000 Fund Source: ti► Proposed Amt. Actual Amount 15,000 Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M 01 People Proposed Units 300 Accompl Type: Proposed Units Actual Units 439 Actual Units tM ,,.:_ ;: Accompl. Type: �► Proposed Units Accompl. Type: 4 ` Proposed Units Actual Units Actual Units CL -- Project (1) 1 CPMP i 0) CDBG ® Proposed Amt. 15,000 :Fund Fund Source: LJ Proposed Amt. Actual Amount Actual Amount Fund Source: ► Proposed Amt. Source: ► Proposed Amt. Actual Amount Actual Amount p1 O CL 01 People ► Proposed Units 300 Accompl. Type ► Proposed Units Actual Units Actual Units Accompl. Type: ► _ Proposed Units Accompl. Type: ► Proposed Units Actual Units Actual Units M i CDBG ► Proposed Amt. 15,000 Fund Source: LvJ Proposed Amt. Actual Amount Actual Amount } Fund Source: ► Proposed Amt. Fund Source: ► Proposed Amt. Actual Amount Actual Amount 19 G1 a ;,,:;.; 01 People ► .- Proposed units 226 Accompl. Type: ► Proposed Units Actual Units Actual Units Accompl. Type: ► Proposed Units Accompl. Type: ► Proposed Units Actual Units Actual Units d' � W CDBG ► Proposed Amt. 15000 Fund Source: i ► - Proposed Amt. Actual Amount Actual Amount Fund Source: ► Proposed Amt. Fund Source: ► proposed Amt. Actual Amount Actual Amount M Cif 01 People ► Proposed Units 200 Accompl Type: I ► Proposed Units Actual Units Actual Units Accompl. Type: ► Proposed Units Accompl. Type: ► Proposed Units Actual Units - Actual Units Ln 10 Fund Source: ► Proposed Amt. Fund Source: ► Proposed Amt. Actual Amount Actual Amount Fund Source: ► Proposed Amt. Fund Source: ► Proposed Amt. Actual Amount Actual Amount L IM Accompl. Type: ; ► Proposed Units Accompl. Type: ► Proposed Units Actual Units Actual Units Accompl. Type: ► Proposed Units Accompl. Type: ► Proposed Units Actual Units Actual Units Project (1) 2 CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN Non - Housing Community Development Strategy Priority #6 Improve Infrastructure and Neighborhood Conditions and Expand and Maintain Community Facilities for the Benefit of Low and Moderate-income Persons The provision of a suitable living environment is the goal of CDBG. Adequate community facilities and infrastructure must be available to serve all residents, including those that are low and moderate - income. As articulated in the City's Consolidated Plan, non- housing community development needs assessment, there are areas of the City that have deteriorating public infrastructure, particularly deteriorating streets and sidewalks. The delay of infrastructure improvements can affect the community in several ways. Public safety issues, blight conditions, poor accessibility, are not uncommon. While infrastructure improvements are CDBG - eligible activities, expenditure of CDBG funds can only take place in income- eligible areas. In addition, because there are not enough public facilities available in Baldwin Park to address the recreational and social needs of the community, the City's existing facilities are over - utilized and in need of constant rehabilitation or improvement. The City may use CDBG funds to assist in the construction, expansion, and/or rehabilitation of community facilities serving low and moderate- income households as well as persons with special needs. The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 2008 -2009 to meet the objectives set forth in the Consolidated Plan as Priority 6: -r L_ o n.. ..:a..4fG A-4;.A44-.+ MN.V V Activity Program/ One -Year Goals L Description Resources Storm Drain Storm Drain Project includes plans, specifications and CT 4047.01 1 Reconstruction Installation 1 construction of 48 inch reinforce concrete BG2, 3, 4 CDBG & Gas pipe, catch basins and manholes for storm Tax drain to relieve flood problem on Syracuse Avenue and Bess Avenue to Finchely Street. Graffiti Removal Graffiti Removal Removal of graffiti from public facilities. Citywide 1 CDBG & General Funds Public Facility Morgan Park Project to replace existing playground CT 1 BG Improvement Improvements sandbox with a rubberized surface to provide 4051.02101 access to disabled parents. Project will also include adding additional parking spaces for the newly renovated Senior Center. Pubic Housing New roof and other mist improvements to the 40.51.02 101 Improvements Public Housing Senior Housing Development Street CDBG This project includes rehabilitation of damaged To be determined Improvements avement b y applying slurry seal. in eligible areas. FY 2008 -2009 Annual Action Plan Page 30 f'DMO 11-i- � n Grantee Name: City of Baldwin Park Project Name: Istorm Drain Installation - Syracuse Descriptlon: I JIDIS Project #: I I UOG Code: 060234 Project includes plans, specifications and construction of 48" reinforced concrete pipe, catch basins and manholes for a storm drain to relieve flood problems on Syracuse and Bess Avenues to Finchely Street Location: - ... =� �', . Pdoe ty. Need CT 4047.01 BG 3 and 4 Infrastructure � Select one: - Explanation: Expected Completion Date: 7/30/2008 Objective Category 0 Decent Housing Suitable Living Environment 0 Economic Opportunity " Specific,pbjecikives �, Outcome Categories 1 Improve quality / increase quantity of public improvements for lower income persons H Availability/Accessibility ❑ Affordability 2 ❑ Sustainability k 3 € � 01 People Proposed 898 Accompl. Type: rr Proposed Underway Underway -- W Complete Complete 7 Accompl. Type: ! Proposed Accompl. Type: Proposed Underway Underway _ — .. Complete Complete .a L U p Accompl. Type: Proposed Accompl. Type: Propose d Underway Underway a - .7 Complete Complete Proposed Outcome Performance Measure Actual Outcome Eliminate at least one condition Improve flood problems faced by contributing to neighborhood blight residents in low income area 031 Flood Drain Improvements 570.201(c) j V Matrix Codes Matrix Codes __ T Matrix Codes j Matrix Codes Matrix Codes Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount L Fund Source: Proposed Amt. Fund Source Proposed Amt. (D Actual Amount Actual Amount M Accompl. Type: Proposed Units Accompl. Type V Proposed Units Actual Units Actual Units t71 a = Accompl. Type: `: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units _ Project (1) 1 CPMP Project (1) 2 CPMP CDBG ® Proposed Amt. 450,000 Fund Source: v Proposed Amt. Actual Amount 16,201 Actual Amount N L E Fund Source: Proposed Amt. Fund Source: r Proposed Amt. Q) Actual Amount Actual Amount L 01 People r Proposed Units 898 Accompl. Type. Proposed Units Actual Units Actual Units O Accompl. Type: % Proposed Units Accompl. Type; Proposed Units Actual Units Actual Units 0. CDBG i v Proposed Amt. 300,000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: 7 Proposed Amt. Pro p Fund Source: Proposed Amt. p d) Actual Amount Actual Amount Accompl. Type: proposed Units Accompl. Type : Proposed Units Cn Actual Units Actual Units Accompl. Type: I Proposed Units Accompl, Type: Proposed Units Actual Units Actual Units CDBG v I Proposed Amt. 800000 Fund Source: Proposed Amt. Actual Amount Actual Amount _ ..._ Fund Source: Proposed Amt. Fund Source: Proposed Amt. tv Actual Amount Actual Amount Accompl. Type: I IV Proposed Units Accompl. Type r' Proposed Units Actual Units Actual Units at O Accompl. Type: proposed Units Accompl. Type: `► Proposed Units Actual Units Actual Units d Fund Source: Proposed Amt. Fund Source: Proposed Amt. Ln L Actual Amount Actual Amount } Fund Source Proposed Amt. Fund Source: LVI Proposed Amt. Actual Amount Actual Amount _ —.... - Accompl. Type: ♦ Proposed Units Accompl, Type Proposed Units Actual Units Actual Units tM Accompl. Type—:-[Vl Type—:—[V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: Graffiti Removal Program Description: I JIDIS Project #: I UoG Code: 060234 Activity provides for removal of graffiti to public facilities located within the City Location: PxtOd Cat'goRy. ; 15010 Badillo 3251 Patritti Avenue Baldwin Park, CA 91706 Select one; Public Services Explanation: Expected Completion Date: In order to remain in compliance with HUD regulations for Graffiti removal, HUD funds are utilized to remove graffiti from public facilities. Other funds are used to remove graffiti from commercial and residential units. 7/30/2008 Objective Category O Decent Housing Suitable Living Environment O Economic opportunity Outcome Categories Availability/Accessibility ❑ Affordability ❑ Sustainability 1 Improve quali ty / increase quantity o f - P ublic improvements for lower income p ersons - + 2 I + �_ 4 4J 11 Public Facilities + Proposed 3 Accompl. Type: + Proposed Underway Underway Complete Complete 7 L 4.0 UJ V ,O Accompl. Type: + Proposed Accompl. Type: + .._ .. Proposed Underway Underway Complete Complete CL V U Accompl. Type: + Proposed Accompl. Type: + Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Fllminate one form of neighborhood blight from Public Facilities located in low Income areas Tract the number of graffiti removals from specified public facilities 05 Public Services (General) 570.201(e) 1w Matrix Codes Matrix Codes IV Matrix Codes j i Matrix Codes + Matrix Codes! W r.n CDBG + Proposed Amt. 70,000 e Fund Source: + Proposed Amt. Actual Amount 70,000 �? - _ Actual Amount Fund Source: + Pro osed Amt. p Fund Source: + _ _ Proposed Amt. Actual Amount Actual Amount 11 Public Facilitie + - Proposed Units 2 Accompl Type: + Proposed Units Actual Units 2 Actual Units Accompl. Type: + Proposed Units Accompl. Type: + Proposed Units Actual Units Actual Units Project (1) 1 CPMP i �. L IM O a CDBG E v Proposed Amt. 70,000 Fund Source: v - Proposed Amt. Actual Amount 70,000 Actual Amount Fund Source: v Proposed Amt. Fund Source: I v Proposed Amt. Actual Amount Actual Amount _ -._.. 11 Public Facilitie v Proposed Units 2 Accompl Type: Proposed Units Actual Units 2 Actual Units Accompl. Type: v Proposed units Accompl. Type: v Proposed Units Actual Units Actual Units M L CDBG v Proposed Amt. 60,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount � L pf L Fund Source: v Proposed Amt. -; Fund Source: i v Proposed Amt. Actual Amount Actual Amount it Public Facilities v Proposed Units 2 Accompl. Type: v Proposed Units - Actual Units Actual Units Accompl. Type: v - Proposed Units Accompl. Type: j v Proposed Units Actual Units Actual Units NFund L IM O IL' CDBG v Proposed Amt. 60000 Fund Source: v Proposed Amt. Actual Amount Actua! Amount Source: I v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 11 Public Facititie Proposed Units 3 Accompt. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: j v Proposed Units p Actual Units Actual Units Ln....__ L i 01 O L L Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt, Actual Amount Actual Amount Accompi. Type: v - Proposed Units Accompl. Type: j v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type; v Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: I Morgan Park Parking Lot and Playground Surface Description: I JIDIS Project #: I JUOG Cade: 060234 Project provides for additional parking spaces needed for the newly renovated Senior Center; project also includes a rubberized surface for the playground area to assist access for disabled parents. Location: Pri.lity.Need Ga+Jo:< E CT 4051.02 BG 1 Select one: - - - -.. Public Facilities Explanation: Expected Completion Date: 7/30/2008 Objective Category 0 Decent Housing Suitable Living Environment 0 Economic opportunity ," Specific tlblectives '::_ . Outcome Categories Availability/Accessibility [J Affordability ❑ Sustainability 1 Improve quality / increase quantity of public improvements for lower income persons 2 Improve quality / increase quantity of neighborhood facilities for low- income persons 3 I� CD Accompl. Type: - .., —_ _ __ Proposed Accompl. Type: ' Proposed Underway Underway Complete Complete = oC Accompl. Type: W Proposed Accompl. Type: V Proposed Underway Underway Complete Complete '- a QUnderway Accompl. Type: Proposed Accompl. Type: Proposed Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome 03F Parks, Recreational Facilities 570.201(c) 1w Matrix Codes Matrix Codes r Matrix Codes Matrix Codes Matrix Codes L v } cn C Fund Source: Proposed Amt. _.'__, Fund Source: I Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Accompl. Type Proposed Units Accompl. Type Proposed Units Actual units Actual Units Accompl, Type: ._ Proposed Units Accom e: I T ) - -- Proposed Units Actual Units Actual Units Project (1) 1 CPMP N M i dProposed Fund Source: - Proposed Amt. Fund Source: i w Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Amt. Fund Source: I w -'' Proposed Amt. Actual Amount Actual Amount 01 People w Proposed Units Accompl. Type w Proposed Units Actual Units Actual Units Accompl. Type: � p Units Accompl. Type: w I Proposed Units Actual Units Actual Units L dFund M Cri O CDBG w Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount Source: w Proposed Amt. Fund Source: - Proposed Amt. Actual Amount Actual Amount Accompl, Type: E w Proposed Units Accompl. Type Proposed Units Actual Units„`. Actual Units Accompl. Type: w Proposed Units Accompl, Type:_ Proposed Units Actual Units Actual Units i, CDBG w Proposed Amt. 250000 Fund Source: w Proposed Amt. Actual Amount Actual Amount dFund } IM flt CL Source: I ed Amt. Fund Source: - Proposed Amt. Actual Amount Actual Amount _ bi People w Proposed Units 400 Accompl. Type: I w Proposed Units Actual Units Actual Units - Accompl. Type: w _... Proposed Units Accompl. Type: ; w Proposed Units Actual Units Actual Units LA a) Ot O d. Fund Source: I w Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount Accompl. Type: w Proposed Units P p Type: Accompl, T e w Proposed Units p Actual Units Actual Units I Accompl. Type: 4 w Proposed Units Accompl. Type: w Propose d Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park urvir version t Project Name: IStreet Improvements Description: IDIS Project #: UOG Code: 060234 Project includes slurry seal for damaged pavement on streets located in eligible CDBG areas Location: Rridrity-:Niedd :Category ;: To be determined Select Infrastructure one Explanation: Expected Completion Date: 7/30/2008 Objective Category 0 Decent Housing Suitable Living Environment 0 Economic opportunity Sp�ci�lc:�lbjectives ... = Outcome Categories Improve quality / increase quantity of public improvements for lower income persons P] Availability/Accessibility ❑ Affordability ❑ Sustainability 3 _ . .... _ 01 People W Proposed 1000 Accompl. Type: r Proposed Underway Underway ,F; - - - -. - Complete 18235 Complete N r Accompl. Type: i Proposed Accompl. Type: Proposed Underway Underway y ,� +' _ Complete Complete (1) a CL u Accompl. Type: Proposed Accompl, Type: _7 Proposed Underway Underway U— Complete Complete Proposed Outcome Performance Measure Actual Outcome Eliminate at least one condition Improvement streets in low income contributing to neighborhood bflght areas 03K Street Improvements 570.201(c) 1W Matrix Codes Matrix Codes i i Matrix Codes Matrix Codes V Matrix Codes _... - Fund Source: Proposed Amt. ~ CDBG Proposed Amt. Actual Amount rl s Actual Amount - v Fund Source: w Proposed Amt. Fund Source: 7 Proposed Amt. Actual Amount Actual Amount �- 01 People 7 Proposed Units Accompl. Type: ` v Proposed Units Actual Units Actual Units t71 O L Accompl. Type: Proposed Units p Accompl. T ; r► P • yp e: Proposed Units Actual Units .._ Actual Units d Project (1) CPMP ry L 01 M M y„ CDI3G �- Proposed Amt. 130,000 Fund Source: w Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: ! + Proposed Amt. Actual Amount Actual Amount 01 People Proposed Units 1,000 Accompl. Type: Proposed Units Actual Units 18,235 Actual Units Accompl. Type: CDBG w Proposed Units Accompl. Type: V Fund Source: - -_ Proposed Units Actual Units Proposed Amt. Actual Units Proposed Amt. Actual Amount Actual Amount W i' Fund Source: Proposed Amt. - Fund Source: Proposed Amt. - Actual Amount Actual Amount 01 People proposed Units Accompl. Type: Proposed Units Actual Units Units Accompl, Type Proposed Units Accompl. T yp e : r Proposed Units Actual Units Units L. d i CDSG Proposed Amt. 89134 Fund Source: r Proposed Amt. Actual Amount Actual Amount Fund Source: 7 Proposed Amt. Fund Source: �► Proposed Amt, Actual Amount Actual Amount 01 People Proposed Units 2000 Accompl Type: Proposed Units Actual Units Actual Units O I'- Accompl. Type; i Proposed Units Accompl. Type: Proposed Units p Actual Units Actual Units i N �0 MI L Fund Source: �► Proposed Amt. Fund Source; Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Accompl. Type: ,w proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Accompl Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: Public Housing /Mc Neill Manor Improvements Description: I JIDIS Project #: JU1oG Code: 1060234 Project provides for improvements, which include the re- roofing and other misc improvements to the Housing Authority's 12 -unit Senior Development Location: >A r.,Qrity Need Category .i. CT 4051.02 BG 1 Select one: Public Facilities _- .... Actual Amount Explanation: Expected Completion Date: Fund Source: +r' 7/30/2008 Objective Category Q Decent Housing © Suitable Living Environment O Economic opportunity aped €ic;apj�ctives °; Outcome Categories Q Availability/Accessibility Affordability ❑ Sustainability 1 Improve the quality of affordable rental housing Actual Amount i Improve quality/ increase quantity of neighborhood facilities for low-income-persons j - . - ...� _ 3 Proposed Units 14 Housing Units 1 V Proposed 12 Actual Units Accompl. Type: Proposed Actual Units Underway Proposed Units Underway Accompl. Type: i Complete Actual Units Complete Actual Units E u- .p & Accompl. Type: V .._ Proposed Accompl, Type: 7 - Proposed Underway Underway Complete Complete L u IL a Accompl. Type: ' Pro osed Accompl. T yp e: V Proposed — Underway JUnderway Complete lComplete Proposed Outcome Performance Measure Actual Outcome 14D Rehab; Other Publicly -Owned Residential Buildings 570.20 V Matrix Codes Matrix Codes ; V Matrix Codes � Matrix Codes V Matrix Codes 'i L M 11 Fund Source: Proposed Amt. ; Fund Source: — Proposed Amt. Actual Amount Actual Amount Fund Source: +r' Proposed Amt. Fund Source: r Proposed Amt. Actual Amount Actual Amount Accompl, Type: E Proposed Units Accompl, Type: V Proposed Units Actual Units Actual Units Accompl, Type: - Proposed Units Accompl. Type: i Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP Fund Source: 7 Proposed Amt. Fund Source: j 7 Proposed Amt. �y Actual Amount —. Actual Amount Fund Source: Proposed Amt. Fund Source: ® Proposed Amt. (D Actual Amount Actual Amount — i 01 People Proposed Units Accompl, Type: € Proposed Units Actual Units Actual Units IM Accompl. Type: Proposed Units Accompl. Type: Proposed Units Pro P Actual Units Actual Units CDBG Proposed Amt. Fund Source: 1w Proposed Amt. M Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. 0) Actual Amount Actual Amount L Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units 01 — d Accompl. Type: Proposed Units Accompl. Type: r Proposed Units Actual Units Actual Units CDBG v Proposed Amt. 95000 Fund Source: Proposed Amt. Actual Amount Actual Amount d Fund Source: Proposed Amt. Fund Source: Proposed Amt. 0 Actual Amount Actual Amount _ 10 Housing Units _ .... Proposed Units ... ... 12 _. . . Accompl. Type: 7 Proposed Units Actual Units Actual Units Ot — O Accompl. Type: imposed Units Accompl. Type: �► Proposed Units Actual Units Actual Units CL - Fund Source: Proposed Amt. P `. "' Fund Source: Proposed Amt. Actual Amount Actual Amount Ln y„ Fund Source: LVI Proposed Amt. Fund Source: Proposed Amt. W Actual Amount - Actual Amount - M Accompl. Type: r Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Ct Accompl. Type: Proposed Units Accompl. Type: 'r Proposed Units a _ Actual Units -_ Actual Units Project (1) 2 CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN Non - Homeless and Special Needs Activities Priority #7: Provide Needed Public and Community Services for Low and Moderate - income Persons and Those with Special Needs Community services are important to the City of Baldwin Park, particularly among low and moderate - income households who are unaware of services designed to respond to their special circumstances and among special needs groups who may have difficulty with enrollment and eligibility procedures. The City of Baldwin Park will continue its efforts to fund public service programs offered by the City and other nonprofit public service organizations to meet the needs of the low and moderate - income families and individuals. Those served by these programs include youth, illiterate persons, senior citizens, people with disabilities, and battered spouses. The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 2008 -2009 to meet the objectives set forth in the Consolidated Plan as Priority 7: Table 4 - Priority #7 Youth Programs and Special Needs Group Programs !i o a1r4nr1w hnnriirnn rinmaczfi(` vinIF3nnp virtimc;. ntn.) Program Resources one -Year Goals Area Baldwin Park Police CDBG Assist 25 extremely Citywide Department — Pride low, low to mod - Platoon income youth Youth Employment CDBG Employ 25 PIT Citywide Program extremely low, low to mod - income youth Subsidized Child CDBG/Private Assist 70 extremely Citywide Care Program low, low to mod - income households Sports Scholarship CDBG/Private Assist 450 extremely Citywide low, low to moderate - income Project Sister CDBG/Private Assist 24 Low- Citywide — Income individuals Family Service Center Santa Anita Family CDBG/Private Assist 200 Low- Citywide — Services Income elderly Family Service Center Redeemer Food Bank CDBG/Private Assist 1900 Citywide individuals FY 2008 -2009 Annual Action Plan Page 41 Grantee Name: City of Baldwin Park Project Name: 113aldwin Park Pride Platoon Description: I JIDIS Project #: UOG Code: 060234 Activity provides for eight week program offering treatment, prevention and disciplinary components to counteract anti- social or negative behavior in low income youths. Location: ?�rra� ity N,ed Ca�tgory� 14403 E. Pacific Avenue Baldwin Park, CA 91706 Select One: P ublic Services Explanation: Expected Completion Date: Project accomplishments includes five year programs goal for all youth 7/30/2008 Objective Category O Decent Housing Suitable Living Environment O Economic Opportunity Speciffilc:Ot�]ectl.ves ; Outcome Categories Availability/Accessibility ❑ Affordability ❑ Sustainability Improve the services for low /mod income persons 2 3 . _ lu I 01 People V ._ . Proposed 8000 Accompl, Type: Proposed Underway Underway Complete Complete -C U .� OComplete Accompl. Type: IV Proposed Accompl. Type: .. __ rr Proposed Underway Underway Complete L G. u a Accompl. Type: - Proposed Accompl. Type: - Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Reduce number of youth engaging In negative and juvenile delinquency Assess number of youths diverted from negative and delinquent actions 05D Youth Services 570.201(e) V Matrix Codes Matrix Codes V Matrix Codes - Matrix Codes M atrix Codes s„ CDBG Proposed Amt. 17,841 Fund Source: Proposed Amt. Actual Amount 6,330 Actual Amount W Fund Source: Proposed Amt._ - Fund Source: �'� Proposed Amt. Actual Amount Actual Amount Cb 01 People r -- Proposed Units 25 Accompl. Type �� Proposed Units Actual Units Actual Units 48 Accompl. Typ -- Proposed Units Accom I • T Yp e: ! r - —._ Proposed Units Actual Units Actual Units Project (1) CPMP Project (1) 2 CPMP CDBG 7 Proposed Amt. 19,000 Fund Source: Proposed Amt. Actual Amount Actual Amount Cy _: — Fund Source: Proposed Amt. Fund Source: Proposed Amt. 0 Actual Amount Actual Amount M 01 People v Proposed Units 50 Accompl. Type: [ Proposed knits Actual Units 27 °' - Actual Units Cf1 - O '` Accompl. Type: Proposed Units Accompl. Type: j Proposed Units Actual Units Actual Units a _ _ CDBG r Proposed Amt. 25,145 Fund Source: v Proposed Amt. M._ Actual Amount Actual Amount Fund Source: ' v Proposed Amt. Fund Source: Proposed Amt. M Actual Amount Actual Amount 01 People Proposed Units 45 Accompl. Type Proposed Units IM - y Actual Units `' Actual Units Accompl. Type: Proposed Units Accompl, Type: E Proposed Units Actual Units Actual Units a -- CDBG Proposed Amt. 21274 Fund Source: Proposed Amt. d, �. Actual Amount Actual Amount Fund Source: j v Proposed Amt. Fund Source: Proposed Amt. , Actual Amount Actual Amount (0 01 People Proposed Units 25 Accompl. Type Proposed Units Actual Units Actual Units Cr O Accompl. Type: Proposed Units Pro p Accompl. Type: I p • Yp Proposed Units Actual Units Actual Units Fund Source: Proposed Amt. Fund Source: Proposed Amt. N L Actual Amount Actual Amount Fund Source: 7 Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount -- - —... Accompl. Type: , '� Proposed Units Accompl, Type: Proposed Units (0 Actual Units Actual Units IM _ Accompl. Type IV Proposed Units Accompl. Type: Proposed Units Pro p Actual Units Actual Units 4. -. Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: Youth Employment Pro ram Description: I JIDIS Project #: I IUOG-Code: 1060234 Activity provides employment program for low income youth to train and work in various City departments. Location: RrJOr�y Need. G.tegary ;. . 4100 Baldwin Park Blvd Baldwin Park, CA 41706 Select one: Public Services `r' Explanation: Expected Completion Date: Project accomplishment includes five year programs. goal for all youth 7/30/2008 Objective Category O Decent Housing 0 Suitable Living Environment O Economic Opportunity SpeCmc,Ob�ectives . Outcome Categories R] Availability/Accessibility ❑ Affordability ❑ Sustainability 1 Improve the services for low /mod income persons z! _ - .. -- - _ -_ i J QJ 01 People Proposed 8000 Accompl. Type: Proposed Underway - Underwa y Complete Complete C 41 OE Accompl. Type: - _._ - Proposed Accompl. Type: i Proposed Underway Underway Complete Complete '" IL U a Accompl. Type: ► Proposed p Accompl. Type: _._ i _— Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provide employment opportunties/training to youth Track number of youth who receive employment after program 05D Youth Services 570.201(e) 'W Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes 1W L 0 M C1 OOL. CDBG 1W Proposed Amt. 24,500 Fund Source: ♦ - Proposed Amt. Actual Amount 29,500 Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount - -._ 01 People Proposed Units 14 .... i Accompl Type: 'W Propo sed Units Actual Units 13 Actual Units Accompl. Type Proposed Units I • Yp sed Units Actual Units Actual Units Project (1) 1 CPMP N 0 CDBG v Proposed Amt. 29,000 Fund Source: 3 Proposed Amt. Actual Amount 28,156 Actual Amount Fund Source: �► -.... Proposed Amt. Fund Source: + Proposed Amt. Actual Amount _ - Actual Amount ps O 01 People i Proposed Units 20 Accompl. Type Proposed Units Actual Units 13 Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units y dFund CbBG Proposed Amt. 30,000 Fund Source: I Proposed Amt. Actual Amount Actual Amount Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount i pf CL _. 01 People Proposed Units _.. 0 _ , ,w p YP e: .P..- r opose-d ... _. u nits Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: L I Proposed Units Actual Units Actual Units L Q } CDBG Proposed Amt. 30000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: w W Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount i O LL 01 People Proposed Units 20 Accompl. Type: r Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: rr Proposed Units Actual Units Actual Units Ln y } Fund Source: — Proposed Amt. Fund. Source: Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: I Proposed Amt. Actual Amount Actual Amount i 01 O L Accompl. Type: j Proposed Units Accompl. Type v Proposed Units Actual Units Actual Units Accompl. Type: vw Proposed Units Accompl. Type: LVI Proposed Units Actual Units Actual Units Project: (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: Childcare Subsidy Program Description: IDIS Project #: I JUoG Code: 1060234 Activity provides subsidies for quality, low cost childcare to parents of children at various licensed childcare centers Location: 4100 Baldwin Park Blvd Baldwin Park, CA 91706 Expected Completion Date: Select one; �ublic Services Explanation: The project goal of 8,000 is for all pubic service programs benefiting youth 7/30/2008 Objective Category Q Decent Housing © Suitable Living Environment 0 Economic Opportunity Outcome Categories Availability /Accessibility ❑ Affordability ❑ Sustainability Improve the services for low /mod income person � I 2I 3 _ Ln G7 01 People V Proposed 8000 Accompl. Type: ' Proposed L-1 Underway Underway Complete Complete .� N .O Accompl. Type: j Proposed Accompl. Type: Proposed Underway Underway Complete Complete CL V Q Accompl. Type: - Proposed Accompl, Type: W Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Assist with the economic stability and /or enhancement for low Income households Conduct annual reviews to verify the number of clients able to seek employment or continue employment due to program efforts 05L Child Care Services 570.201(e) V Matrix Codes rr Matrix Codes Matrix Codes Matrix Codes V Matrix Codes _ r� (D >" M C1 a CDBG Proposed Amt. 29,500 Fund Source: Proposed Amt. Actual Amount 29,450 Actual Amount Fund Source: r — Proposed Amt. Fund Source: 7 _ Proposed Amt. Actual Amount Actual Amount 01 People I V Proposed Units 50 Accompl. Type: Proposed Units Actual Units 52 -- ;;;;;; Actual Units - Accompl, Type: Proposed Units Accom I , T yL p _. Proposed Units Actual Units Actual Units MMMMMMOMMMMil Project (1) 1 CPMP Project (1) 2 CPMP CDBG rr Proposed Amt. 24,000 Fund Source: I ® Proposed Amt. N i Actual Amount 24,000 Actual Amount Fund Source: �► Proposed Amt. : Fund Source; - Proposed Amt. Actual Amount __ _ Actual Amount M 01 Peo le Proposed Units 45 Accompl. Type: Proposed Units Actual Units 40 Actual Units p1 ;.. =: d Accompl. Type: Proposed Units Accompl. Type: iv Proposed Units Actual Units Actual Units CDBG v Proposed Amt. 24,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount M y Fund Source: Proposed Amt. Fund Source: Proposed Amt. W „_. Actual Amount Actual Amount i 01 People r Proposed Units 80 Accompl. Type: Proposed Units CJ1 Actual Units Actual Units Q Accompl, Type: L Proposed Units Accompl. Type: `r Proposed Units Actual Units Actual Units CL- - CDBG Proposed Amt. 24000 Fund Source; Proposed Amt. Actual Amount Actual Amount L, Fund Source: Proposed Amt. Fund Source: ; �► Proposed Amt. N Actual Amount Actual Amount 01 People w Proposed Units 70 Accompl. Type: Proposed Units Actual Units Actual Units O Accompl. Type: Proposed Units Accompl. Type: Proposed Units LL Actual Units Actual Units Fund Source: Proposed Amt. P Fund Source: _ Proposed Amt. P Actual Amount Actual Amount Ln W Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount �0 Accompl. Type: IV Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units IM d Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park Project Name: Recreation /S ports Scholarships Program Description: I JIDIS Project #: J JU0G Code: 1060234 Activity provides supplemental funding for low to moderate income youth allowing them to participate in youth sporting and recreation programs Location: _.. Pric;rxty�Need Catirory ;;�; 4100 Baldwin Park Blvd Baldwin Park, CA 91706 $elect One: [Public Services � Explanation: Expected Completion Date: Project Accomplishments includes five year programs. goal for all youth 7/30/2008 Objective Category 0 Decent Housing Q Suitable Living Environment 0 Economic Opportunity SpecificAb }actives .. Outcome Categories [�] Availability/Accessibility ❑ Affordability ❑ Sustainability ! Improve the services for low/mod income persons - - - - -- - 2 3 i) 01 People w - Proposed 8000 Accompl. Type: Proposed Underway Underway Complete Complete Z v oE Accompl. Typo: V Proposed Accompl. Type: Proposed Underway _ Underway Complete Complete L. 1L U U Accompl. Type: 7 — Proposed Accompl. Type: Proposed P Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Increase number or youth participating In physical and social activities Assess number or youths able to participate In activities as a result of program OSD Youth Services 570.201(e) ' r Matrix Codes Matrix Codes V i Matrix Codes —1 Matrix Codes Matrix Codes L M } M LL CDBG Proposed Amt. 39,500 Fund Source: V Proposed Amt. Actual Amount 39,293 Actual Amount Fund Source: Proposed Amt. Fund Source: E Proposed Amt. Actual Amount - Actual Amount 01 People Proposed Units 1,500 Accompl. Type: i Proposed Units Actual Units 771 Actual Units Accompl. Type: w Proposed Units Accompl. Type: Proposed Units p Actual Units Actual Units Project (1) 1 CPMP Project (1) z CPMP CDBG 7 Proposed Amt. 30,000 Fund Source: ® Proposed Amt. N Actual Amount 19,767 Actual Amount Fund Source: r Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M 01 People Proposed Units 675 Accompl. Type: w Proposed Units Actual Units 457 Actual Units 13t Accompl. Type: 7 Proposed Units Accompl. Type: , r Proposed units Pro p L a �. Actual Units Actual Units CDBG Proposed Amt. 30,000 c Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: V Proposed Amt. Q) Actual Amount Actual Amount - - - ::; -:..:; i 01 People t Proposed Units 450 Accompl. Type: Proposed Units Actual Units Actual Units IM Accompl, Type: Proposed Units Accompl. Type: Proposed Units Pro p Actual Units Actual Units a CDBG Proposed Amt. 25000 Fund Source: Proposed Amt. Actual Amount Actual Amount d L Fund Source: w I Proposed Amt. Fund Source: Proposed Amt. W ' Actual Amount Actual Amount --- 01 People Proposed Units 450 Accompl. Type: Proposed Units Actual Units Actual Units L71 - Accompl. Type: Proposed Units Accompl. Type: Pro osed units p '' Actual Units Actual Units a - Fund Source: Proposed Amt. Fund Source: �► Proposed Amt. Actual Amount Actual Amount L Fund Source: Proposed Amt. Fund Source: r Proposed Amt. W Actual Amount Actual Amount } Accompl. Type: Proposed Units Accompl. Type Proposed Units Actual Units Actual Units Cn Accompl. Typ Pro osed Units Accompl. T yp e: Proposed Units C a Actual Units Actual Units _ -- _ _ Project (1) z CPMP ronao W.—i—') A Grantee Name: City of Baldwin Park Project Name: Project Sister Description: I IDIS Project #: UQG Code: 1060234 Intervention Program for rape, sexual assault and domestic violence victims Location: ~ P10 14305 Morgan Street Baldwin Park, CA 91706 Selec=one Public Services L._ ....- Explanation: Expected Completion Date: Project accomplishments services includes five year goal for all supportive 7/30/2008 Objective Category O Decent Housing © Suitable Living Environment Economic Opportunity Specitic-Qb a i,vps j Outcome Categories ❑ Availability /Accessibility ❑ Affordability ❑ Sustainability 1; Improve the services for low /mod income persons 2' i 3' V N 01 People - _ - – Proposed 600 Accompl Type: �� Proposed Underway Underway Y Complete Complete t ,vs .O E Accompl. Type: ? Proposed Accompl, Type: _ ._.._ -_ Proposed - ....._ Underway Underway Complete Complete u U a Accompl. Type: Proposed Accompl. Type: V Proposed Underway I Underway Complete lComplete Proposed Outcome Performance Measure Actual Outcome Rebuilding confidence and encourage self sufficiency by providing resources and Information regardin victims rights Conduct annual reviews of clients progress towards self sufficiency 105G Battered and Abused Spouses 570.201(e) r Matrix Codes 05N Abused and Neglected Children 570.201(e) I i 7 Matrix Codes Matrix Codes Matrix Codes i CDBG w Proposed Amt. 5,000 Fund Source: w Proposed Amt. Actual Amount 5,000 Actual Amount Fund Source: Proposed Amt. Fund Source: — Proposed Amt. Actual Amount Actual Amount 01 People Proposed Units 475 Accompl. Type. Proposed Units Actual Units 818 Actual Units Accompl. Type: ,w Proposed Units Accompl, Type; j Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP CDBG I V Proposed Amt. 15,000 = ;Fund Sowce; Proposed Amt. Actual Amount 15,000 Actual Amount N L —_.. 3 Fund Source: Proposed Amt. Fund Source: Proposed Amt. - Actual Amount Actual Amount R 01 People rr Proposed Units 20 Accompl. Type. E Proposed Units Actual Units 52 Actual Units _ ,:.: Accompl, Type: r Proposed Units Accompl, Type: j Proposed Units Actual Units Actual Units IL CDBG Proposed Amt. 10,000 Fund Source: Proposed Amt. M L Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 01 People I Proposed Units 40 Accompl. Type: Proposed Units Actual Units Actual Units Q1 O Accompl. � Type: Proposed Units Accom I Type: 1 V Acc ompl. Proposed Units Actual Units ... - -- Actual Units li CDBG Proposed Amt. 10000 Fund Source: w Proposed Amt, Actual Amount Actual Amount L d1 Fund Source: Proposed Amt. Fund Source: I r Proposed Amt. Actual Amount - Actual Amount �.- i 01 People Proposed Units 24 Accompl. Type: 1 V Proposed Units 01 _ Actual Units —.... Actual Units O i Accompl. Type: V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units CL- -._ Fund Source: v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount In i Fund Source: ♦ Proposed Amt. Fund Source: Proposed Amt. V Actual Amount Actual Amount i Accompl. Type: 7 -- - -- Proposed Units Accompl Type: w Proposed Units Actual Units Actual Units pf - 0 Accompl. Type: Proposed Units Accompl. Type: ; '� Proposed Units Actual Units Actual Units L Project (1) 2 CPMP rOMD Vayci�., -J „ Grantee Name: City of Baldwin Park Project Name: ISanta Anita Family Services Description: IDIS Project #: UOG Code: 060234 Activity provides services to eligible older and /or disabled adults enabling them to remain safely in their homes and within their community Location: _.. 9 y..:._ ;....:. t�rforaky Need.Cate _Select 14305 Morgan Street Baldwin Park, CA 91706 one: Public Services f.. -- __- Explanation: Expected Completion Date: Project accomplishment includes five year goal for seniors and disabled. 7/30/2008 Objective Category 0 Decent Housing 0 Suitable Living Environment 0 Economic Opportunity $ '66i ic:od 6ti re s. Outcome Categories [] Availability/Accessibility ❑ Affordability ❑ Sustainability Improve the services for low /mod income persons 2 'W_ 3 LI) 0 01 People r► — - Proposed 500 Accompl. Type: -_. - Proposed Underway. Underwa Y Complete Complete V _ ,o Accompl, Type: I Ir _- ....... __._ _- Proposed Accompl. Type: - . _ - Proposed Underway Underway Complete Complete C U v a Accompl. Type: w Proposed Accompl. Type: ' �► Proposed Underway lunderway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provide services to enable older adults and disabled to remain safely in their homes Assess the number of Individuals who were able to remain in their homes due to program efforts 05A Senior Services 570.201(e) Matrix Codes Matrix Codes r Matrix Codes Matrix Codes I Matrix Codes "r 0) ITS Cft i CL CDBG Proposed Amt. 5,000 Fund Source: Proposed Amt. Actual Amount 5,000 Actual Amount Fund Source: Proposed Amt. = Fund Source: - Proposed Amt. Actual Amount Actual Amount 01 People - Proposed Units 200 Accompl Type Proposed Units Actual Units 307 w Actual Units Accompl. Type - - -. - - Proposed Units Accompl. Type: i Pro posed Units P Actual Units - Actual Units Project (1) 1 CPMP Project (1) 2 CPMP CDBG o Proposed Amt. 5,000 Fund Source: +r Proposed Amt. Actual Amount 5,000 Actual Amount Fund Source: 7 Pro osed Amt. p Source: w' Proposed Amt. "Fund Actual Amount Actual Amount M 01 People Proposed Units 168 Accompl. Type Proposed Units Actual Units 200 Actual Units tT Accompl. Type: 1 w Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units OL. CDBG Proposed Amt. 5,000 Fund Source: Proposed Amt. Actual Amount Actual Amount _ 4) Fund Source: Proposed Amt. Fund Source: Proposed Amt, Actual Amount Actual Amount M 01 People w Proposed Units 204 Accompl. Type: Proposed Units Actual Units Actual Units Gf O Accompl. Type: Proposed Units Accompl, Type: Proposed Units Actual Units Actual Units IL .... CDBG Proposed Amt. 5000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: Proposed Amt. W Actual Amount Actual Amount i 01 People v Proposed Units 200 Accompl. Type: rr Proposed Units Q1 Actual Units Actual Units a Accompl. Type: Proposed Units Accompl. v Proposed Units Actual Units Actual Units Fund Source: �I w Proposed Amt. � Fund Source: � Proposed Amt. L Actual Amount Actual Amount Fund Source: w Proposed Amt, Fund Source: v Proposed Amt. Actual Amount Actual Amount i Accompl. Type. Proposed Units Accompl, Type_ Proposed Units tri ° Actual Units Actual Units Accompl. Type: Proposed Units :Accompl. Type: 7 Proposed Un its L Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park cPMP Version 2.0 Project Name: Redeemer Food Banks Description: IDIS Project #: UOG Code: 060234 Food bank services for low to moderate income persons Location: 3739 Monterey Avenue �ublic Services ~ B Park, CA 91706 tone' Select - -- — Explanation: Project accomplishments includes five year goal for all supportive letion Date: Services r7/30/2OO8 ory ing g Environment -: 0 Economic Opportunity ��` `;` .. s Speerfic:Ublectives ... =� Improve the services for low/mod income persons - Outcome Categories 0 Availability/Accessibility — — W ❑ Affordability Sustainability — — — — 01 People ' Proposed 600 Accompl Type: -- — V — - Proposed — — — Underway Underway Complete Complete 7 Accompl, Type: Proposed Accompl. Type_ �� Proposed Underway — —" — Underway Complete �= r, O Complete Proposed O p, u Accompl. Type: Proposed Accompl. Type; — — Underway Q — — — — Underway Complete omplete Proposed Outcome Performance Measure Actual Outcome Improve the quality of life by ensuring Tract the number of food packets provided to that there is sufficient food available to each household low income residents 1W i 05 Public Services (General) 570.201(e) - Matrix Codes -- — -- — - — — — Matrix Codes �' Matrix Codes — — -- — � Matrix Codes —. —. Matrix Codes CDBG .rr Proposed Amt. 5,000 Fund Source: — Proposed Amt. — — Actual Amount 5, 000 — Actual Amount W Fund Source: r Proposed Amt. Fund Source: 7 — Proposed Amt. Actual Amount } — — Actual Amount _. M 01 People Proposed Units . 1,000 Accompl. Type: 1� Pro osed Units — Actual Units 3,387 Actual Units Accompl. Type: Proposed Units Accompl. Type: — _ Proposed Units 0. — — Actual Units Actual Units 1 cPMP Project (1) Project (1) 2 CPMP CDBG - Proposed Amt. 3,000 Fund Source: w Proposed Amt. CV L Actual Amount 3,000 Actual Amount Fund Source: c v Proposed Amt. Fund Source: j - Proposed Amt. CD Actual Amount Actual Amount ro 01 People Proposed Units 1,200 Accompl Type: r Proposed Units Actual Units 856 Actual Units C31 — O c Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units a - .._ CDBG Proposed Amt. 5,0()0 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: 7 Proposed Amt. Fund Source: 7 Proposed Amt. Actual Amount Actual Amount L 01 People Proposed Units 1,800 Accompl, Type: Proposed Units Actual Units Actual Units d Accompl. Type: i Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units CDBG ; Proposed Amt. 3952 Fund Source: i Proposed Amt. Actual Amount Actual Amount -_ - - Fund Source: v Proposed Amt. Fund Source: (r Proposed Amt. (V ;; Actual Amount Actual Amount - -„ -..: L 01 People Proposed Units 1900 Accompl. Type: w Proposed Units C31 Actual Units Actual Units Pro osed Units Accompl, T YP e: E € proposed Units Actual Units Actual Units � Fund Source: Proposed Amt. Fund Source: �� Proposed Amt. Actual Amount Actual Amount Ln Fund Source: ? Proposed Amt, Fund Source: Proposed Amt. Actual Amount Actual Amount -� i Accompl Type: � � Proposed Units p Accompl. T ' v P • YP e: Proposed Units Actual Units Actual Units IM Accompl. Type: Proposed Units Accompl. Type: 7 Proposed Units Actual Units Actual Units L Project (1) 2 CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN Economic Development Activities Priority #9 Provide for the Economic Development Needs of the Community The City's Community Development Department carries out the City of Baldwin Park's economic development activities. Traditionally, economic development activities have been funded with Community Redevelopment funds (tax increment) under guidelines established by the California Community Redevelopment Law Reform Act of 1993. The City also administers a Commercial Loan Program funded through the Economic Development Administration. Currently available for the EDA Commercial Loan program is $1.6 million. The loans are provided to existing or new businesses and job creation as well as a 2 for 1 match is required. Planning and Administration The City of Baldwin Park utilizes 20% of CDBG entitlement funds plus program income and 10% of the HOME entitlement plus program income received in that fiscal year to pay for reasonable program administrative cost. Section 108 Loan Repayment The City will continue to meet the requirements of its Section 108 loan and make annual payments i8n the amount of $264,727. FY 2008 -2009 Annual Action Plan Page 56 Grantee Name: City of Baldwin Park CPMP Version 2.0 Project Name: Pro ram Adminstration Description: I JIDIS Project #: UOG Code: b0234 Provides for the overall administration of the CDBG and HOME programs Location: pry Need Cale ory. ; 14403 E. Pacific Avenue ~ Baldwin Park, CA 91706 Select One: =[�Ianning/Admr�inisLraW- Explanation: Expected Completion Date; 07/30/20081 0 jective CLate O Decent H 00 Suitable ment pecific�'Qb�ectiiars . .. :: Economi Outcome Categories I I ❑ Avai lab! lity/Accessibility ❑ Affordability 2.._ .. ❑ Sustainability - _ ....._ Accompli Type: Proposed Accompl. Type: w - Proposed Underway Underway +�+ — - Complete NComplete X Accompl. Type: Proposed Accompl. Type: W Proposed Underway Underway i, _.. _ - _ —.._ Complete OComplete CL Accompl. Type: Proposed Accompl. Type: V Proposed Underway QUnderway Complete Complete Proposed Outcome m=M Performance Measure Actual Outcome 21A General Program Administration 570.206 Matrix Codes 21H HOME Admin /Planning Costs of PJ (subject to 5% cap Matrix Codes Matrix Codes Matrix Codes r - - CDBG Proposed Amt. 351,088 Fund Source: W Proposed Amt. Actual Amount 329,005 Actual Amount rl L HOME Proposed Amt. 53,765 Fund Source: j Proposed Amt. N Actual Amount 5,216 Actual Amount >- — "" — Accompl. Type: ; W Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Ch Accompl Type: v Proposed Units Accompl. Type: 7 —.. _ Proposed Units Q Actual Units Actual Units a - - Project (1) 1 CPMP Project (1) z CPMP CDBG i Proposed Amt. 299,589 Fund Source: s Proposed Amt. Actual Amount 265,391 Actual Amount r y L ._.. HOME Proposed Amt. 53,228 Fund Source; Proposed Amt. Actual Amount 40,630 Actual Amount L Accompl. Type: Proposed Units Accompl. Type. v Proposed Units Actual Units Actual Units t71 _ Accompl. Type: v Proposed Units Accompl. Type: 7 Proposed Units O Actual Units Actual Units CDBG r Proposed Amt. 301,074 Fund Source: Proposed Amt. Actual Amount Actual Amount M - ? HOME r Proposed Amt. 65,326 Fund Source: Proposed Amt. W Actual Amount Actual Amount ........ Accompl. Type: _. Proposed Units -. Accompl. Type; Proposed Units Actual Units Actual Units IM Accompl, Typ Proposed Units Accom I, T yp Proposed Units Actual Units Actual Units a - CDBG Proposed Amt. 286,635 Fund Source: • Proposed Amt. Actual Amount Actual Amount HOME r Proposed Amt. 56,682 Fund Source: Proposed Amt. (D Actual Amount Actual Amount Accompl. Type: 1 Proposed Units Accompl. Type: IV Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: Proposed Units p Actual Units Actual Units a_ - _ . _. _ Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount � L _ -- Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount A Actual Amount .. M Accompl. Type: �► Proposed Units Accompl, Type: w Proposed Units Actual Units Actual Units Accompl. iype: r► Proposed Units Accompl. Type r Pro p osed Units Actual Units Actual Units d —._ -- Project (1) z CPMP Grantee Name: City of Baldwin Park CPMP Version 2.0 Project Name: ISection 108 Loan Interest Payment Description: I 11DIS Project #: UOG Code: 60234 City's planned interest payment Location: erio.iity Ne.�d Category . 14403 E. Pacific Avenue Other j Baldwin Park, CA 91705 Select one: Explanation: Expected Completion Date: Section 108 Loan interest payment (mm /dd /yyyy) Objective Category 0 Decent Housing 0 Suitable Living Environment 0 Economic Opportunity Outcome Categories 11 ❑ Availability/Accessibility ❑ Affordability Z - ❑ Sustainability - Accompl. Type: Proposed Accompl. Type: Proposed N Underway .. Underway NComplete Complete N -C Accompl. Type: Proposed Accompl. Type: rr Proposed .N Underway - Underway .O & Complete Complete n. u Accompl. Type: 7 Proposed Accompl. Type: - Proposed QUnderway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome 19F Planned Repayment of Section 108 Loan Principal V Matrix Codes Matrix Codes IV I Matrix Codes -_ Matrix Codes V Matrix Codes 'r CDBG Proposed Amt. 264,727 Fund Source: Proposed Amt. rl L Actual Amount 264,727 Actual Amount Fund Source: Proposed Amt. Fund Source: W► Proposed Amt. }' Actual Amount Actual Amount Accompl. Type: Proposed Units Accompl. Type: Proposed Units cn Actual Units Actual Units Accompl. Type: w Proposed Units Accompl. Type: Proposed Units a Actual Units Actual Units Project (1) 1 CPMP N CDBG L Actual Amount ,W (D Fund Source: Actual Amount w Proposed Units Accompl, Type: 7 i Accompl. Type: I- - ... . O Proposed Units L L Accompl. Type: M CDSG L Actual Amount ,W 0 Fund Source: Actual Amount w Proposed Units Accompl, Type: 7 i Accompl. Type: IM - O Proposed Units L L Accompl. Type: un CDBG L Actual Amount ,W 0 Fund Source: Actual Amount w Proposed Units Accompl, Type: 7 M Accompl. Type: IM - O Proposed Units C Accompl. Type: un Fund Source: L Actual Amount ,W Q Fund Source: Actual Amount w Proposed Units Accompl, Type: 7 M Accompl. Type: Proposed Units - rn Proposed Units O Actual Units Proposed Amt. '- a Accompl. Type: 711 Proposed Amt, Actual Amount ,W Proposed Amt. Proposed Amt. Actual Amount w Proposed Units Accompl, Type: 7 Actual Units r Proposed Units Actual Units Proposed Units Proposed Amt. Actual Units Proposed Amt. Actual Amount 7 Proposed Amt. Actual Amount VI Proposed Units Actual Amount Actual Units Accompl. Type: �► Proposed Units Actual Units Proposed Amt. Proposed Units Actual Amount 7 Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Units Actual Units Proposed Units Proposed Units Actual Units Actual Units Proposed Amt, Accompl. Type: Actual Amount �r Proposed Amt. Actual Amount � Proposed Units Fund Source: Actual Units v Proposed Units Actual Units 264,727 264,727 727 264727 Project (1) 2 Fund Source: j w -- Proposed Amt. Actual Amount Fund Source: Proposed Amt. Actual Amount Accompl, Type: 7 Proposed Units Actual Units Accompl. Type: Proposed Units Actual Units Proposed Amt. Fund Source: ; - Actual Amount �`. Fund Source: w Proposed Amt. Actual Amount Accompl. Type: �► Proposed Units Actual Units Accompl. Type: ''�w Fund Source: - Proposed Units Actual Units Proposed Amt. Actual Amount Fund Source: w Proposed Amt. Actual Amount Accompl. Type: ; �► Proposed Units Actual Units Accompl. Type: Proposed Units Actual Units Proposed Amt. Fund Source: Actual Amount Fund Source: Proposed Amt. Actual Amount Accompl. Type: ' Proposed Units P Actual Units %? Accompl. Type: qr Proposed Units Actual Units CPMP crry OF RALDWIN PARK ANNUAL ACTION PLAN D. GEOGRAPHIC DISTRIBUTION Geographic distribution for all CDBG and HOME funded projects will vary based on National Objective and eligibility. The distribution is as follows for Projects eligible under: L) Low Mod Area Benefit: Depending on the type area study may be completed and/or eligibility is census tracts and block groups. Low mod eligibl e Block Groups in Baldwin Park are as follows: Census Tracts Block Groups 4047.01 1, 2, 3, 4 4047.02 1 4047.03 1,2 4048.01 1, 3, 4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1,3 5052.02 1,2 4069.00 4 4070.01 2 of project, a service based on low mod Census Tracts and ii.) Low Mod Clientele: Programs are offered citywide and eligibility is based on household income. iii.)Slum and Blight: Projects are completed in areas designated as slum and blighted such as approved redevelopment areas. E. HOMELESS AND OTHER SPECIAL NEEDS ACTIVITIES Priority #S: Assistance to the Continuum of Care The City of Baldwin Park recognizes the importance of providing housing programs and supportive services to serve the needs of the homeless. Not only are there indications or evidence of homeless persons living in Baldwin Park, but also many persons are at -risk of becoming homeless as a result of living in poverty, poor health, disability, and other conditions, which negatively impact their income and/or their ability to maintain decent housing. FY 2008 -2009 Annual Action Plan Page 61 CITY OF BALDWIN PARK ANNUAL ACTION PLAN The City plans to implement the following activities utilizing CDBG and/or HOME funds in FY 20082009 to meet the objectives set forth in the Consolidated Plan as Priority 8: Tnhln r, _ Prinrihi f Ft Ar_tivitiP_q A NA.iAv Program Resources One -Year Goals Area Family Service Center CDBG Assist 1485 Citywide extremely low, low to moderate - income individuals ESGV Coalition for the CDBG Assist 210 extremely Citywide Homeless low, to low-- income individuals FY 2008 -2009 Annual Action Plan Page 62 Grantee Name: City of Baldwin Park Project Name; IFamily Service Center Description: I 11DIS Project #: I JUOG Code: 1060234 Activity provides for a variety of social services to the extremely low to moderate income residents Location: Priority Need Caiegory_.;' 14305 Morgan Street Baldwin Park, CA 91706 Select one: i Public Services -- - �"' Explanation: Expected Completion Date: 7/30/2008 Objective Category O Decent Housing © Suitable Living Environment 0 Economic Opportunity Outcome Categories 0 Availability/Accessibility ❑ Affordability ❑ Sustainability 1' Improve the services for low /mod income persons - .. j W 2 3 € +N+ 4) N 01 People Proposed 12000 Accompl. Type; Proposed Underway -- Underway Complete Complete Q) .= U GC Accompl. Type: r Proposed Accompl. Type: Proposed Underway Underway Complete Complete L CL U QUnderway Accompl, Type: Pro osed Accom I ' Type, ' roposed Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Link persons to appropriate services to improve living conditions Tract number of clients provided referral services or assistance to improve self reliance land living conditions 05 Public Services (General) 570.201(e) Matrix Codes E Matrix Codes j i Matrix Codes Matrix Codes W1 Matrix Codes CDBG — Proposed Amt, 42,500 Fund Source: Proposed Amt. Actual Amount 42,500 Actual Amount >- ML 1 Fund Source: i - --- Proposed Amt. .; Fund Source: € W Proposed Amt. Actual Amount — Actual Amount 01 People —� Proposed Units 5,500 Accompl. Type: 3 Proposed Units Actual Units 466 Actual Units ti Accompl. Type: 1w Proposed Units Accompl. Type: - Proposed Units Actual Units Actual Units Project (1) 1 CPMP N CDBG Proposed Amt. 40,000 Fund Source: Proposed Amt. Actual Amount 34,944 Actual Amount Fund Source: - Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M C71 01 People ► Proposed Units 1,300 Accompl Type: Proposed Units Actual Units 11973 Actual Units Accompl. Type: ! Proposed Units Accompl. Type: € r Proposed Units Actual Units Actual Units NFund CDBG Proposed Amt. 40,000 Fund Source: Proposed Amt. Actual Amount Actual Amount Source: v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount i 01 L L- 01 People ` v Proposed Units 1,020 Accompl . Type Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units N } CDBG Proposed Amt. 40000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: j Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 01 O l 41 People Proposed Units 1485 Accompl. Type Proposed Units Actual Units Actual Units Accompl. TypeL : Proposed Units Accompl. Type: 1 7 Proposed Units Actual Units Actual Units Ln Fund Source: r Proposed Amt. P Fund Source: Proposed Amt. p Actual Amount Actual Amount Fund Source: i - Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount IM aProposed Accompl. Type: Proposed Units Accompl. Type: 7 Proposed Units Actual Units Actual Units Accompl. Type: p Units Accompl Type: Proposed Units Actual Units Actual Units Project (1) 2 CPMP Grantee Name: City of Baldwin Park CPMP Version 2.0 Project Name: East San Gabriel Vallev Coalition for the Homeless Description: TD><8 Project #: UOG Code: 060234 Activity provides services to assist homeless with hotel accommodations, transitional and permanent housing and other miscellaneous homeless needs. Location: 14305 Morgan Street public Services � - Baldwin Park, CA 91706 Select one, Explanation: Project accomplishment is five year goal for all Assistance to Expected Completion Date: Continuum of Care services 7/30/2008 0Jective Category 0 Decent Housing Q Suitable Living Environment Economic Opportunity Speclf�cQbject�es .' Increase the number of homeless persons moving into permanent housing outcome Categories — 0 Availability/Accessibility improve the services for low /mod income persons i � ❑ Affordability 2 — ❑ Sustainability 3 01 People Proposed 12000 Accompl. Type: j — Proposed W - - _ Underway Underway C Complete Complete Accompl. Type: Proposed Accompl. Type: — V Proposed ++ . — Underway — Underway O. r; Complete Complete O E L CL U Accompl. Type: Proposed Accompl. Type: V — Proposed _ — — Underway Underway Q Complete mmmw� Complete Proposed outcome Performance Measure Actual outcome Emergency/temporary homeless Tract number of returning clients compared to services to provide healthy and safe new clients environments and encourage self - 05 Public Services (General) 570.201(e) L Matrix Codes - -- Matrix Codes w Matrix Codes V Matrix Codes Matrix Codes - ~ CDBG .V Proposed Amt. 9,000 Fund Source: — Proposed Amt. Actual Amount 9,000 Actual Amount y, W Fund Source: Proposed Amt. Fund Source: I Proposed Amt. Actual Amount r — " Actual Amount .. _. _ E 01 People r Proposed Units 1,400 Accompl. Type: Proposed Units qn — Actual Units 468' Actual Units Accompl. Type: Proposed Units p Accompl. Type: — Proposed Units CL — - Actual Units — Actual Units Project (1) 1 CPMP Project (1) CPMP CDBG Proposed Amt. 7,000 Fund Source: t Proposed Amt. N Actual Amount 7,000 Actual Amount Fund Source: I v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount 01 People E Proposed Units 1,400 Accompl. Type: �� Proposed Units Actual Units 7,348 Actual Units Accompl. Type: Proposed Units Accompl. Type: Proposed Units L Actual Units Actual Units CDeG Proposed Amt. 7,000 Fund Source: Proposed Amt. Actual Amount Actual Amount L Q) Fund Source: Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount L 04 Households 7 Proposed Units 500 Accompl. Type: w Proposed Units Actual Units Actual Units G1 Accompl. Type: Proposed Units Accompl. Type: i Proposed Units p Actual Units Actual Units CDBG Proposed Amt. 7000 Fund Source: !,w I Proposed Amt. Actual Amount Actual Amount L Fund Source: i Proposed Amt. Fund Source: 7 Proposed Amt. Actual Amount Actual Amount - -� i 01 people Proposed Units 210 Accompl. Type Proposed Units Actual Units Actual Units G1 L Accompl. Type: I Proposed Units Accompl. Type: Pro osed Units p Actual Units Actual Units IL d S Fund Proposed Pro Amt. Fund Source: Proposed Amt. p Actual Amount =�_. Actual Amount 4) Fund Source: r Proposed Amt. ,..: Fund Source: Proposed Amt. Actual Amount Actual Amount - => - - << M Accompl. Type i' Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Cn Accompl. Type_ � Proposed Units Type: Pro osed Units p C a ;Accompl. Actual Units Actual Units -- Project (1) CPMP CITY OF BALDWIN PARK ANNUAL ACTION PLAN F. ANTI - POVERTY STRATEGY i.) Efforts to reduce the number of poverty Level families: These efforts have been covered in the Five -Year Strategic Plan. The efforts will take place every year of the five -year period as addressed by the priorities listed. FY 2008 -2009 efforts include allocating funds for the Youth Employment Program to provide employment opportunities to youth of low to moderate income families, the Section 108 Loan provided to the development of the Baldwin Park Market Place, which includes the hiring of approximately 151 low to moderate income residents and Child Care Subsidy programs to assist low income families with child care needs while remaining employed. G. LEAD -BASED PAINT HAZARDS i.) Evaluate and Reduce Lead Based Paint Hazards: The Department of Environmental Health Lead Programs of the County of Los Angeles indicated that there were 2 reported cases in FY 2006 -2007; totaling 12 reported cases since 1997. The City recognizes the hazards that lead based paint poses to young children. As a policy, the City's goal continues to be two -fold: 1) to determine the number of Baldwin Park homes with potential LBP hazards, and 2) to establish a means of providing information to residents regarding the hazards that LBP poses. ii.) LBP Education - Over the next year, the City will coordinate with the Los Angeles County Department of Public Health to make available LBP literature (both in English and Spanish) to Baldwin Park residents through the City's Rehabilitation Programs and Section 8 Housing Choice Voucher Program. Upon request, the City is prepared to host a property management seminar to provide residents with the necessary information regarding lead based paint hazards and abatement options. The City's goal is to provide assistance to as many households as necessary. iii.) Integration of LBP Requirements - During FY 2008 -2009, the City will continue to integrate all LBP requirements as set forth by the Federal government into the Home Improvement Residential Program as well as into the Rental Rehabilitation Program, The City's Housing Rehabilitation Specialist is certified as a lead safe worker. iv.) Testing and Abatement of LBP - The City of Baldwin Park integrates the LBP requirements as part of its Home Improvement Residential Program (HIRP). Based on the findings of the testing, abatement is completed prior to any construction to the property. The City will incur all costs for testing and abatement. FY 2008 -2009 Annual Action Plan Page 67 Grantee Name: City of Baldwin Park Project Name: Lead Testis Description: I JIDISProject#: I JU0G Code; 1060234 Project provides for lead testing of properties participating in the City's Rehabilitation programs Location: Citywide Select one; - Owner Occupied Housing - -" Explanation: Expected Completion Date: Project Accomplishments include five year goal for all rehabilitation projects. Five year goal was revised through a substantial amendment process and approved on May 2, 2007. 7/30/2008 Objective Category * Decent Housing 0 Suitable Living Environment 0 Economic opportunity paeific:Ctbaect res , ... Outcome Categories ❑ Availability/Accessibility ❑✓ Affordability ❑ Sustainability. 1 Improve the quality of owner housing 2 3 -- al 10 Housing Units i - -- .. Proposed 75 Accompl. Type: - Proposed Underway Underway y Complete Complete U ,L �7Accompl. Type: Proposed Accompl. Type: - . _ - Proposed Underway Underway Complete Complete CL v Q Accompl. Type: IV _ - Proposed Accompl. Type: V Proposed Underway Underway Y Complete Complete Proposed Outcome Performance Measure Actual Outcome Educate residents on and test properties for lead hazards to reduce the dangers In homes I Evaluate the number of residents affected by lead based paint poisoning reported on annual basis 141 lead -Based /Lead Hazard Test/Abate 570.202 IV Matrix Codes � Matrix Codes Matrix Codes Matrix Codes Matrix Codes L � CDBG Proposed Amt. 20,000 ....._: Fund Source: Proposed Amt. Actual Amount 7,835 Actual Amount Fund Source: % Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount iD Housing Units � Proposed Units p 10 pl. Type:_ �� � Accompl. - - Proposed Units p Actual Units 18 Actual Units - Accompl. Type: -- - Proposed Units p Accompl. Type: - -� Proposed Units Actual Units Actual Units Project (1) 1 CPMP Project (1) 2 CPMP CDBG � Proposed Amt. 15,000 Fund Source: Proposed Amt. Actual Amount 1,025 Actual Amount ty - - Source: Proposed Amt. Fund Source: Proposed Amt. WFund Actual Amount Actual Amount ra 10 Housing UnitsE Proposed Units 9 Accompl. Type: Proposed Units Actual Units 4 Actual Units C1 ; ,, Accompl. Type: Proposed Units p Accompl. Type: Proposed Units 0. Actual Units Actual Units CDBG w Proposed Amt. iS,D00 Fund Source: w Proposed Amt, M Actual Amount Actual Amount Fund Source; w► Proposed Amt. Fund Source: rr Proposed Amt. } Actual Amount Actual Amount ..__ M 10 Housing Units ' Proposed Units 20 Accompl. Type: Proposed Units Ch Actual Units Actual Units O Accompl. Type: Proposed Units Accompl, Type: �► Proposed Units L* Actual Units Actual Units CDBG w Proposed Amt. 15000 Fund Source: I w Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: `w Proposed Amt. Actual Amount Actual Amount i 10 Housing Units Pro osed Units P 10 Accompl, Typ!� Proposed Units p Actual Units Actual Units + Accompl. Type: j'w Proposed Units Accompl. Type: I Proposed Units Actual Units _. Actual Units IL Fund Source: Proposed Amt. Fund Source: ! Proposed Amt. uy L - Actual Amount Actual Amount Fund Source; Proposed Amt. Fund Source: Proposed Amt. } Actual Amount Actual Amount i Accompl. Type. Lvvj Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units O L Accompl. Type: I Proposed Units Accompl. Type: 'r Proposed Units Actual Units Actual Units Project (1) 2 CPMP rnnnn varcinn ?.n Grantee !Name; City of Baldwin Park Project Name: Lead Abatement Description: I IDIS Project #: UOG Code: 060234 Project provides for abatement of lead for properties participating in the City's Rehabilitation programs where lead hazards have been found. Location: C[orf Nerd ate8or � . Citywide Select one; - -...._ Owner Occupied Housing _ _- Explanation: Expected Completion Date: Project Accomplishments include five year goal for all rehabilitation projects, Five year goal was revised through a substantial amendment process and approved on May 2, 2007. 7/30/2008 Objective Category * Decent Housing 0 Suitable Living Environment 0 Economic opportunity Spdcaf�� Ohjectives .. Outcome Categories ❑ Ava !lab! I ity/Accessibility Affordability ❑ Sustainability Improve the quality of owner housing ? r 2 l __._..... __ 3 (V N 10 Housing Units 7 Proposed 75 Accompl. Type; 7 - - Proposed Underway Underway Complete Complete d JC U — Accompl. Type: LV -- Proposed Accompl. Type: Proposed Underway - _ Underway Y Complete Complete L. °u U Q Accompl. Type: Proposed Accompl. Type: 7 Proposed Underway lUnderway Complete Icompiete Pro osed Outcome Performance Measure Actual Outcome Reduce the dangers of lead hazards in homes Assess the number of homes were lead hazards have been abated 141 Lead- Based/Lead Hazard Test /Abate 570.202 Matrix Codes V Matrix Codes W Matrix Codes V Matrix Codes Matrix Codes r i } M G1 L CDBG Proposed Amt. 25,000 . ' Fund Source: Proposed Amt. Actual Amount 14,021 Actual Amount Fund Source: V I Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount 10 Housing Units V Proposed Units 10 Accompl Type: l r Proposed Units Actual Units 6 Actual Units Accompl. Type: Proposed Units Accompl. Type: Proposed Units _ Actual Units Actual Units Project (1) 1 CPMP IN HOME r Proposed Amt. 25,000 Fund Source: Proposed Amt. Actual Amount 4,620 Actual Amount i W Fund Source: r► Proposed Amt. Fund Source: LIVI Pro p osed Amt. Actual Amount Actual Amount _ .......... ... _ ... M 10 Housing Units w Proposed Units 9 Accompl, Type: Proposed Units _ .._..._..__ .';. , Actual Units 2 - — Actual Units Accompl. Type: Proposed Units Accompl, Type: Proposed Units Actual Units Actual Units HOME v Proposed Amt. 25,000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: - Proposed Amt. O Actual Amount Actual Amount -- M 10 Housing Units V Proposed Units 10:11'..:..7j.:'.,7, Accompl. Type V Proposed Units Actual Units Actual Units Accompl. Type: i Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units L .__. -.. HOME E Proposed Amt. 20000 Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: V Propos ed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M 10 Housing Units V Proposed Units 10 Accompl. Type Proposed Units Actual Units Actual Units cn O Accompl. Type: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Fund Source: Proposed Amt, Fund Source: W Proposed Amt. Ln- L., Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount ------ ----- M Accompl. Type: Proposed Units Accompl. Type: ' Proposed Units Actual Units Actual Units G1 O z Accompl. Type: T Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Project (1) 1 2 CPMP H. CITY OF BALDWIN PARK ANNUAL ACTION PLAN OTHER ACTIONS L) Addressing Obstacles in Order to Meet Underserved Needs: Two of the categories noted in the Consolidated Plan, as underserved needs were large households and female head of households. The City has addressed the need of large households with the implementation of the TBRA. Large households, which are considered `hard to house" are a preference category for the TBRA program. Female head of households are assisted with up to 70% of childcare payments under the Child Care Subsidy program. ii.) Fostering and Maintaining Affordable Housing: The City of Baldwin Park plans to foster and maintain affordable housing through its First Time Homebuyer Program, Neighborhood Revitalization /Multi- family Housing Rehabilitation Programs, Residential Housing Rehabilitation Programs, TBRA and Section 8 Rental Assistance Programs. iii.) Remove Barriers to Affordable Housing: The City of Baldwin Park plans to remove barriers to affordable housing through its First Time Homebuyer Program, New Development/Rehabilitation Multi- family Housing Rehabilitation Programs, TBRA and Section 8 Rental Assistance Programs. iv.) Evaluate and Reduce. Lead Based Paint Hazards: Please see Page 67. v.) Institutional Structure: Other than adjusting the existing programs and services currently offered by the City, the City does not intend or propose to take remedial actions to change its institutional structure during FY 2008- 2009. For all programs and services with the exception of the public service agencies, the City of Baldwin Park will carry out housing and community development activities. The strength for this institutional structure is that City staff is responsible for carrying out those activities, which makes it easier to administer and monitor the use of federal funds, including CDBG and HOME, having immediate access to records and the ability to coordinate with other City departments. In essence, all programs are under one roof. The gap in this delivery system is within those services provided by public service agencies. Because some CDBG funded agencies have their own facilities, the City does not have the immediate access to records for all public service programs. This gap is nonetheless minimized by requesting monthly proof of eligibility and funding requirements and providing the CDBG Advisory Committee with quarterly reports of accomplishments. FY 2008 -2009 Annual Action Plan Page 72 CITY OF BALDWIN PARK ANNUAL ACTION PLAN The City of Baldwin Park is responsible for the administration of not just the public housing, but also the Baldwin Park Housing Authority, which provides service to Baldwin Park, West Covina, El Monte, South El Monte and Monrovia. The five elected officials for the City of Baldwin Park function also as the Housing Board, which then enables the Housing Authority to function in consistency with the overall administration of the City. vi.) Coordination: The City of Baldwin Park coordinates through its Community Development Department with private and other government agencies, such as the Baldwin Park and Los Angeles County Housing Authorities, the County of Los Angeles Community Development Commission (CDC), Department of Health Services, Los Angeles County Department of Public Social Services and Los Angeles County Department of Health Services, Childhood Lead Poisoning Prevention program and East San Gabriel Valley Homeless Coalition. The City was able to implement the development of the City's Consolidated Plan through the coordination of these groups as well as community -based organizations. Coordination of services to the community is not a one -time effort, but rather a consistent effort by the City of Baldwin Park. On a regular basis, Community Development Department staff attends meetings sponsored by these agencies. vii.) Public Housing Resident Initiatives: The residents of the Baldwin Park Housing Authority's small 12 unit senior housing complex are active in supporting a safe environment by actively participation in a Neighborhood Watch program for the units. viii.) Public Housing Improvements: In FY 2007 -2008, HIUD conducted a Physical Assessment to the 12 -unit senior housing project. The Housing Authority began completing the necessary improvements to the building in FY 2007 -2008. 1. PUBLIC HOUSING NARRATIVE i.) The City of Baldwin Park owns one small 12 unit senior housing complex. The city's policies include the promotion of affordable housing, a quick turnover of available units and a commitment to quality housing for our most needy and frail senior community. FY 2008 -2009 Annual Action Plan Page 73 CITY OF BALDWIN PARK ANNUAL ACTION PLAN J. PROGRAM SPECIFIC REQUIREMENTS PROGRAM EXPENDITURES TOTAL (CDBG & HOME FUNDED ACTIVITIES) AVAILABLE RESOURCES CDBG Funds: FY 08 -09 Entitlement 1,468,174 Estimated FY 08 -09 Program Income 40,000 Prior Year Funds 893,566 Total CDBG Funds 27401,740 HOME Funds: FY 08 -09 Entitlement 486,822 Estimated FY 08 -09 Program Income 180,000 Prior Year Funds 1,339,951 Total HOME Funds 2,457,339 TOTAL (CDBG & HOME AVAILABLE FUNDS) $4,408,513 *CDBG Program Income is generated through the repayment of Residential Rehabilitation Loans made to eligible borrowers from the inception of the program. * *HOME Program Income is generated through the repayment of First Time Homebuyers Loans made to eligible borrowers from the inception of the program. All program income is drawn prior to the current year entitlement funding for eligible activities, For FY 2008 -2009, it is estimated that 100% of the CDBG program expenditures will benefit low and moderate- income persons. HOME funds will be utilized to encourage development of affordable housing and preservation of the exiting housing stock through the Residential Rehabilitation Programs and TBRA Program. 1.) Community Development Block Grant (CDBG) The City of Baldwin Park does not expect to undertake any of the following in FY 2008- 2009: ■ Surplus from urban renewal settlements ■ Grant Funds returned to the line of credit ■ Income from float- funded activities ■ Urgent needs activities FY 2008 -2009 Annual Action Plan Page 74 CITY OF BALDWIN PARK ANNUAL ACTION PLAN SUMMARY OF CDBG ACTIVITIES AND RESOURCES Below are FY 20082009 CDBG Annual Action Plan's Proposed Activities and Projected Use of Funds. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FINAL STATEMENT OF ACTIVITIES AND PROJECTED USE OF FUNDS FISCAL YEAR 2008 -2009 CDBG Activity 1) CDBG Administration: Provides for the overall administration of the CDBG program. ( *Includes $15,000 for the Housing Rights Center to provide fair housing counseling services.) 2) Code Enforcement Program (CEP): The CEP through the enforcement of the City's Property Maintenance Ordinance and Municipal Code addresses residential CDBG eligible areas. Program costs include staff salaries, City Prosecutor services, and related operating expenses. Location: Census Tracts Block Groups 4047.01 1, 2, 3, 4, 4047.02 1 4047.03 1,2 4048.01 1, 3, 4 4048.02 2 4049.03 1 4050.02 2 4051.02 1 4052.01 1,3 5052.02 1,2 4069.00 4 4070.01 2 3) Section 108 Loan Re- Payment: City's Section 108 loan payment to HUD. 4) Storm Drain Installation: Project includes plans, specifications and construction of 48 -inch reinforcement concrete pipe, catch basins and manholes for storm drain to relieve flood problem from Syracuse Avenue and Bess Avenue to Finchely Street. (includes prior year funds) Location: CT - 4047.01 BG - 2, 3, 4 Proposed Allocation $301,653* $200,000 $264,727 $900,000 FY 2008 -2009 Annual Action Plan Page 75 CITY OF BALDWIN PARK ANNUAL ACTION PLAN 5) Baldwin Park Police Department Pride Platoon: $21,274 Activity is an eight -week program offering treatment, prevention, and disciplinary componentsto counteract anti - social or negative behavior to low- income individuals. Location: 14403 E. Pacific Avenue $40,000 6) Family Service Center: Activity provides a variety of social services to the extremely low to moderate - income residents. Location: 14305 Morgan Street 7) Childcare Subsidy Program: Activity provides a $24,000 supplemental funding to extremely low to moderate - income families. Location: 4100 Baldwin Park Boulevard 8) Recreation/Sports Scholarships Program: Activity $25,000 provides supplemental funding to low to moderate - income youth allowing them to participate in youth recreation activities. Location: 4100 Baldwin Park Boulevard 9) Morgan Park Parking Lot and Playground Surface; $250,000 Project provides for additional parking spaces needed for the newly renovated Senior Center; project also includes a rubberized surface for the playground area to assist access for disabled parents. Location: 4100 Baldwin Park Boulevard 10) Youth Employment Program: Activity provides $30,000 employment for low to moderate - income community youth to work in various City departments. Location: 4100 Baldwin Park Boulevard FY 2008 -2009 Annual Action Plan Page 76 CITY OF BALDWIN PARK ANNUAL ACTION PLAN 11) McNeill Manor Improvements: Project Provides for $95,000 the re- roofing and other miscellaneous improvements to the Housing Authority's 12 -unit Senior Development. Location: 14317 E. Morgan Street 12) Santa Anita Family Service: Activity provides $5,000 service to eligible older adults enabling them to remain safely in their homes and within their community. Location: 14305 Morgan Street 13) Graffiti Removal: Activity provides removal of graffiti $60,000 from public facilities. Location: Citywide 14) Rehabilitation Administration: Activity provides for $60,000 the cost of administering the rehabilitation programs, such as underwriting, inspections and other miscellaneous administrative cost. Location: 14403 E. Pacific Avenue 15) Redeemer Food Bank: Activity provides for food $3,952 bank services for low- income individuals Location: 3739 North Monterey Avenue 16) Project Sister: Activity provides for an intervention $10,000 program for rape and sexual assault victims. Group sessions will be held at local high schools for victims of sexual assault and at the f=amily Service Center for victims of domestic violence. Location: Confidential 18) East San Gabriel Valley Coalition for the Homeless: $7,000 This program provides year round emergency aid for the needy and homeless. Location: 1345 Turnbull Canyon Road, Hacienda Heights FY 2008 -2009 Annual Action Plan Page 77 CITY OF BALDWIN PARK ANNUAL ACTION PLAN 19) Street Improvement Program: Project provides for $89,134 slurry seal of damaged pavement to streets located in eligible areas. Location: In CDBG Eligible Service Areas and Redevelopment Areas 20) Lead Testing: Activity will provide lead testing for $15,000 properties being rehabilitated through City housing programs. Location: Citywide TOTAL $2,401,740 FY 2008 -2009 Annual Action Plan Page 78 CITY OF BALDWIN PARK ANNUAL ACTION PLAN 2. HOME Investment Partnership (HOME) L) Recapture Provisions Consistent with Regulation: The City enforces in the recorded loan documents the recapture requirements for its First Time Home Buyer Program funded with HOME funds as follows: Loans are due and payable in full upon the sale, transfer or change in title of the Property to a buyer that is not a qualified moderate- income buyer. If such sale, transfer or change in title occurs within 15 years from initial purchase, the principal with interest (rate based upon number of years of loan) will be due and payable. ii.) HOME Tenant Based Rental Assistance: The local market indicates a gap between the median income and current fair market rents (FMR), thus identifying the need for the creation of a rental affordable housing program. For example: a low income household of four earning $32,751 annually should not pay more than 30% of their monthly income towards housing cost, which equates to $819 monthly. Yet, the current FMR for a two bedroom is $1,189. Obviously, the gap grows larger for the lower income households. The City realized this gap and created the TBRA program. TBRA Local Preferences: As evidenced in the Consolidated Plan, large families and disabled individuals have been identified as "hard to house" and as having an unmet need. The City established the local preferences for the "hard to house" in an effort to meet the need. iii.) Other Investments: HOME funds will not be utilized for investments that are not described in §92.205(b). iv.) Refinancing: The City does not intend to use HOME funds to refinance existing debt secured by multi- family housing that is being rehabilitated with HOME Funds. v.) HOME Match: Due to the poverty level of the city, Baldwin Park's match requirement was reduced to 0% for FY 2008 -2009. FY 2008 -2009 Annual Action Plan Page 79 CITY OF BALDWIN PARK ANNUAL ACTION PLAN SUMMARY OF NOME ACTIVITIES AND RESOURCES Below are FY 2008 -2009 HOME Annual Action Plan's Proposed Activities and Projected Use of Funds. HOME INVESTMENT PARTNERSHIP FUNDS (HOME) FINAL STATEMENT OF ACTIVITIES AND PROJECTED USE OF FUNDS FISCAL YEAR 2008 -2009 HOME Program Proposed Allocation 1) HOME Administration: Provides for the overall $66,682* administration of the HOME program (includes 10% of estimated program income) 2) Community Housing Development Organization $15000,000 (CHDO) l Housing Development /Rehabilitation: CHDO will assist the City in development or rehabilitation of affordable housing projects. 4) First Time Homebuyers: Provides loans to qualified $470,000 first time homebuyer with second mortgage assistance. Location: Citywide 5) Home Improvement Residential Loan Program: $250,000 Provides loans to eligible low to moderate- income homeowners for rehabilitation and corrections to code enforcement violations and health and safety issues. Location: Citywide 6) Tenant Based Rental Assistance: The City has $150,000 implemented a new program assisting low and very low- income households with rental subsidies for a two - year period. The City has adopted the Section 8 Housing Voucher Program regulations to assist with the administration of the program. Location: Citywide 7) Lead Abatement Program: Activity will provide loans $20,000 and forgivable grants to eligible owners of properties utilizing the City's residential rehabilitation loan program where lead has been found. Location: Citywide FY 2008 -2009 Annual Action Plan Page 80 CITY OF BALDWIN PARK ANNUAL ACTION PLAN 8) Rehabilitation Grant Program: This program offers 60,000 grants to extremely low to moderate - income homeowners for the rehabilitation or substandard owner - occupied properties. TOTAL $2,006,682 K. MONITORING STANDARDS AND PROCEDURES The City of Baldwin Park understands that all efforts using Federal, State and local resources to provide affordable housing to its residents must be conducted in accordance with established laws, regulations, sound management and accounting practices. Under the supervision of the Community Development Director, the Housing Manager and a City accountant will conduct internal monitoring of the aforementioned affordable housing tasks, Public Service Agencies (PSA's) and Section 3 compliance for all capital improvement projects on an ongoing basis. The monitoring includes on site visits from the Housing Manager and a City accountant to each PSA to review the agency's financial and organizational procedures, record keeping, eligibility determination and overall performance evaluation. Monitoring for all CDBG funded capital improvement projects include review of documentation for each project file to verify that the contractors meet the Davis -Bacon and Section 3 requirements. Staff has addressed the September 2003 HUD - issued notice, which encourages the development and use of a local performance measurement system. This performance measurement system has two critical components: productivity and program impact. Productivity reflects the level of efficiency (quantity, quality, and pace) and program impact reflects the desired outcomes in the community or in the lives of persons assisted. The City's performance measurement system will utilize HUD's Program Outcome Model, which collects an array of data, including priority, activity, funding source and amount spent, strategy, goals, and annual and long -term accomplishments. In addition, a performance indicator for each activity is defined. The performance indicators help the City identify if goals are being met and/or if outcomes are being produced. Generally, the FY 2008 -2009 Annual Action Plan Page 81 CITY OF BALDWIN PARK ANNUAL ACTION PLAN performance indicators are people, housing units, public facilities, and jobs. This process will help the City better examine the relationship between the accomplishments and the resources invested in them. The monitoring plan has been established for the City's Residential Rehabilitation Programs and First Time Homebuyer Program to ensure that the property remain in compliance with the affordability covenants and property standards to ensure compliance with local housing. The Housing Authority will conduct annual reviews and periodic fraud investigation for its participants in the HOME funded TBRA program. III. CITIZEN COMMENTS SUMMARY OF CITIZEN COMMENTS As required by Federal regulations and the City's Citizen Participation Plan, the City of Baldwin Park held several meetings to provide residents with the opportunity to participate with the completion of the FY 2008 -2009 Annual Action Plan. Two public meetings held on January 10, 2008, February 7 2008, at the City of Baldwin Park Council Chambers were designed to provide the public with an opportunity to participate in the FY 2008 -2009 Annual Action Plan process prior to the development of the Plan. A total of 25 people attended the community public meetings including the Joint Parks and Recreation Commission and Housing Commission. In addition, the City of Baldwin Park City Council held public hearings on March 5, 2008, and on May 7, 2008. The Citizen Participation Plan was also published and available for a 30 -day comment period from April 7, 2008 through May 7, 2008. The Citizen Participation Plan process was followed throughout the formulation and development of this Annual Action Plan. Below is a summary of the comments that were received at the Annual Action Plan public meetings, correspondence, and the subsequent public hearing. The primary purpose of the citizen participation effort was to obtain input from the community before and during the City's preparation of the FY 2008 -2009 Annual Action Plan. On January 10, 2008 and February 7 2008 during the Joint Housing Commission and Recreation and Community Services Commission meetings Public Service Agencies were provided the opportunity to present their programs to the Commissions. Eleven agencies were represented. FY 2008 -2009 Annual Action Plan Page 82 CITY OF BALDWIN PARK ANNUAL ACTION PLAN On March 5, 2008 during the Public Hearing before the City Council, Public Service Agencies were provided the opportunity to present their programs to the City Council. After the public hearing, the City Council approved the draft funding allocations for the public service programs. On April 7, 2008 and April 24, 2008, the City of Baldwin Park published a summary of the FY 2008 -2009 Annual Action Plan and issued public hearing notices. The notices advised the public that copies of the Annual Action Plan and Citizen Participation Plan were placed in the City's public library and at City Hall for review. The 30 -day public comment period commenced on April 7, 2008 and concluded on May 7, 2006. The final public hearing was held before the City Council on May 7, 2008. PLACE COMMENTS HERE IV. CERTIFICATIONS FY 2008 -2009 Annual Action Plan Page 83 CPMP Non -State Grantee Certifications ,; t]V,,A Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the f=ield Office. NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti- displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug -free workplace by; 1, Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug -free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug -free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a, Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. CPMP Non -State Grantee Certifications 1 Error! Not a valid link. Error! Not a valid link. Anti - Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti - lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrocipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- it will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature /Authorized Official Vijay Sin hal Name Chief Executive Officer Title 14403 E. Pacific Avenue Address Baldwin Park, CA 91706 City /State /Zip 626 - 960 -4011 Telephone Number E:� Date CPMP Non -State Grantee Certifications 2 Error! Not a valid link. Error! Not a valid link. This`certificatipin does not apply: M This ,certification is 0p.piicable. Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105, Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short -term and long -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2008, 2_, 2_, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate - income (not low- income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non - violent civil rights demonstrations; and CPMP Non -State Grantee Certifications 3 Error! Not a valid link. Error! Not a valid link. 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non - violent civil rights demonstrations within its jurisdiction; Compliance With Anti - discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the l=air Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of part 35, subparts A, B, 1, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature /Authorized Official Vijay Sin hal Name Chief Executive Officer Title 14403 E. Pacific Avenue Address Baldwin Park CA 91706 City /State /Zip 626 -960 -4011 Telephone Number E7== Date CPMP Nan -State Grantee Certifications 4 Error! Not a valid link. Error! Not a valid link. T�is`.certificatian does 41.6t ,apply [ This`certif icatian lis appllcabll.e. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570,208(c), The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG - assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature /Authorized Official Name Title Address City /State /Zip Telephone Number E:71�= Date CPMP Non -State Grantee Certifications 5 Error! Not a valid link. Error! Not a valid link. This`cetification does not?apply, This certification is appiicabie Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature /Authorized Official Vijay Sin hal Name Chief Executive Officer Title 14403 E. Pacific Avenue Address Baldwin Park CA 91706 City /State /Zip 626 -960 -4011 Telephone Number Date CPMP Non -State Grantee Certifications 6 Error! Not a valid link. Error! Not a valid link, ',[g Thin certifilcation does no t -apply.. This c�rtfiicatlon is applicable. HOPWA Certifications The HOPWA grantee certifies that; Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non - substantial rehabilitation or repair of a building or structure. Signature /Authorized Official Date Name Title Address City /State /.Zip Telephone Number CPMP Non -State Grantee Certifications 7 Error! Not a valid link. Error! Not a valid link. �Tl*is,Certificat!6ii d6iss not !;apply. ;[� This certificaHan is applica.bla. ESG Certifications I, , Chief Executive Officer of Error! Not a valid link., certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with; 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56, 10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review CPMP Non -State Grantee Certifications 8 Error! Not a valid link. Error! Not a valid link. responsibilities under the National Environmental Policy Act of 1969 and related authorities as specified in 24 CFR Part 58. 11. The requirements of 24 CFR 576,21(x)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that; (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney -Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client -level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and /or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature /Authorized Official Name Title Address City /State /Zip Telephone Number E�� Date CPMP Non -State Grantee Certifications 9 Error! Not a valid !ink. Error! Not a valid link. This; celrtification does not'appi Thls =certification is applicable. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug -Free Workplace Certification 1. By signing and /or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug -free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug -free workplace is required by 24 CFR part 21. Place Name Street City County State zip Teen Center and Skate Park 15010 Badillo Baldwin Park Los Angeles CA 91706 Barnes Park 3251 Patritti Avenue Baldwin Park Los Angeles CA 91706 City Yard 13135 E. Garvey Baldwin Park Los Angeles CA 91706 Esther Synder Community Center 4100 Baldwin Park Blvd Baldwin Park Los Angeles CA 91706 Family Service Center 14305 Morgan Street Baldwin Park Los Angeles CA 91706 City Hall 14403 E. Pacific Avenue Baldwin Park Los Angeles CA 91706 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through CPMP Non -State Grantee Certifications 1.0 Error! Not a valid link. Error! Not a valid link. 1308,15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a f=ederal or non - Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a, All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification, These documents include: 1, Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti - displacement and Relocation Plan Signature /Authorized Official Via Sig hal Name Chief Executive Officer Title 14403 E. Pacific Avenue Address Baldwin Park CA 91706 City /State /Zip Telephone Number Date CPMP Non -State Grantee Certifications 11 Error! Not a VOW link. APPENDIX "A" CITIZEN PARTICIPATION PLAN APPENDIX 'B" APPLICATION FOR FEDERAL ASSISTANCE (SF -424) 41MIA1 The SF 424 is Part of the CPMP Am1ual Action Plan. SF 424 form fields are included in this document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. Complete the fillable fields (blue cells) in the table below. The other items are pre - filled with values from the -- I-i. v1:. r %Al.!n hn4 1_ -,fa _]Lt;t JJJJViI11GIL1U11 VVVIIN011 Date SubmittedMa - Applicant Identifier M- 08 -MC06 -0556 B- 08 -MC06 -0554 T e of Submission Date Received by state State Identifier —Application —Pre-application Date Received by HUD Federal Identifier ❑ Construction ❑ Construction ❑ Non Construction ❑ Non Construction plicant Iformation u City of Baldwin Park UOG Code et Address: 14403 E. Paci €ic Avenue Or anizational DUNS: 070207998 Or anizational Unit: Cil Baldwin Park California —Department: Community Development Zip Code: 91706 Count : USA Division: Housing Employer Identification Number (EIN : Count : Los Angeles 95- 600557 Pro ram Start Date: 07/01/08 Applicant Type: S e if Othe r Type if necessary: Local Government: Township U.S. Department o Program Funding Housing and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles Public Services, Capital Improvements. Housing Description of Areas Affected by CDBG Project(s) Cit ide $CDBG Grant Amount $1,468,174 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income $40,000 Other (Describe) otal Funds Leveraged for CDBG -based Project(s) Home Investment Partnerships Program 14.239 HOME HOME Project Titles First Time Homebuyer Program, Residential Rehabilitation Loan Program, Lead Abatement, BRA and CHDO Description of Areas Affected by HOME Project(s) Citywide $HOME Grant Amount $486,8222 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged SF 424 Page 1 Error! Not a valid link. $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income $180,000 Other (Describe) Total Funds Leveraged for HOME -based Project(s) Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $ HOPWA Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOPWA -based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Projects) $ESG Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG -based Project(s) Congressional Districts of; Is application subject to review by state Executive Order Applicant Districts 31 st I Project Districts 31 st 12372 Process? Is the applicant delinquent on any federal debt? If ❑Yes This application was made available to the "Yes" please include an additional document state EO 12372 process for review on DATE explaining the situation. X❑ No Program is not covered by EO 12372 Yes X❑ Na ❑ NIA Program has not been selected by the state for review Person to be contacted regarding this application First Name: Suzie Middle Name Last Name: Ruelas Title: Acting Housing Manager Phone: (626) 960 -4011 ext 496 Fax: (626) 337 -2965 Email: sruelas @baldwinpark.com Grantee Website: www.baldwinpark.com Other Contact: Signature of Authorized Representative Vijay Sin al, Chief Executive Officer Date Signed SF 424 Page 2 Error! Not a Va11a IinK. A sti rt r op 'Sv l" 111'V o ffl� The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are included in this document, Grantee information is linked from the 1 CPMP. xIs document of the CPMP tool. 6 A [! x���� Complete the fillable fields (blue cells) in the table below. The other items are pre - filled with values from the .- iM1l.... 1... 7.....i Grantee inrurnration Yvon\„ eeL, Date SubmittedMa Applicant Identifier M- 08 -MC06 -0556 B- 08 -MC06 -0554 Type of Submission Date Received by state State Identifier —Application Pre-a plication Date Received by HUD Federal Identifier ❑ Construction ❑ Construction ❑ Non Construction ❑ Non Construction Applicant Information Jurisdiction: City of Baldwin Park UOG Code Street Address: 14403 E. Pacific Avenue Or anizational DUNS: 070207998 Orcianizational Unit: City: Baldwin Park California De artment: Community Development Zip Code: 91706 USA Division: Housing —Country: Employer Identification Number (EIN): County: Los An ales 95- 600557 Pro.c1mm,0,fPrt Date: 07/01/08 pplicant Type: Specify Other Type if necessary: Local Government: Township U.S. Department of Program Funding Housing and Urban Developmen Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles Public Services, Capital Improvements, Housing Description of Areas Affected by CDBG Project(s) Citywide $CDBG Grant Amount $1,468,174 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income $40,000 Other (Describe) Total Funds Leveraged for CDBG -based Project(s) Home Investment Partnerships Program 14.239 HOME HOME Project Titles First Time Homebuyer Program, Residential Rehabilitation Loan Program, Lead Abatement, BRA and CHDO Description of Areas Affected by HOME Project(s) Citywide $HOME Grant Amount $486,8222 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged SF 424 Page 1 Error! Not a valid link. $Locally Leveraged Funds $Anticipated Program Income $180,000 $Grantee Funds Leveraged Other (Describe) Total Funds Leveraged for HOME -based Project(s) Housing Opportunities for People with AIDS 14.241 HOPWA HOP WA Project Titles Description of Areas Affected by HOPWA Project(s) $ HOPWA Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOPWA -based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Descrlption of Areas Affected by ESG Projects) $ESG Grant Amount $Additional HUD Grant {s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG -based Project(s) Congressional Districts of: Is application subject to review by state Executive Order 12372 Process? ❑ Yes This application was made available to the state EO 12372 process for review on DATE Applicant Districts 31st Project Districts 31st Is the applicant delinquent on any federal debt? If "Yes" please include an additional document explaining the situation. Yes X❑ No X❑ No ❑ NIA Pro ram is not covered by EO 12372 Program has not been selected by the state for review Person to be contacted regarding this application First Name: Suzie Middle Name Last Name: Ruelas Title: Acting Housing Manager Phone: (626) 960 -4011 ext 496 Fax: (626) 337 -2965 Email: sruelas @baidwinpark.com Grantee Website: www.baldwinpark.com Other Contact: Signature of Authorized Representative Vijay Sin al, Chief Executive Officer Date Signed SF 424 Page 2 Error! Not a vaua iinK. APPENDIX "C° PUBLIC NOTICES PUBLIC NOTICE City of Baldwin Park COMMUNITY DEVELOPMENT BLOCK GRANT AND i40ME PROGRAM THE CITY OF"BALDWIN PARKING CURRENTLY 0 4 8 2 01 p 9 A T 1 0 0 N S R F I C COMMUNITY DEVELOPMENT BLOC}< GRANT sRAM. The City is proven PROGe ic pofg u seice resionalexperine n p ` activities. -rhe City expects to have approximately $1,500,000 in FY 2008 -2009 CDBG funding. $225 000 aYUbe use /d for plublic serrvice approximately ($500,000 Gip FY 2008 2009 funds ppro Available for housingrprograms. ram The eligible range of activities to be' funded with CDBG and HOME include housing assistance, Impr economic clearance develOPI-nent complete i and iijibe services. A camlalete Ilst of eligible Cityactivities of BaldwlinblePark,revCotnmunliv Development Department. Basic eligible public services Include child -care, ati crime a creation, ehealth training areness, elfa drug abuse prevention. At least 51% of the beneficiaries of the public service program /project must be In the low -to- moderate - income category :.. ppla on o interested organizations may apply by picking up Land submitting a completed CITY OF BALDWIN PARK COMMUDEPARTVELOPMENT 14403 E. PACIFIC BALDIWN PARK,ACAE91706 BEGINNING NS DECEMBEVRILA[310. COMPLETED APPLICATIONS MUST BE SUBMITTED BY 5:00 P.M THURSDAY, JANUAARY 10, LATE (POSTMARKED APPLICATIONS WILL NOT ACCEPTED.) BE An overview of the process and funding requirements will be provided at the Joint Commission CDBG Advisory Committee ineeting_on January 10, 2007 at 5:00p.m. at the (Morgan Park), Snyder dlwln C Park Boulevard, Baldwin Park, CA 91706. Agencies who submit a cornplete application by the due date are invited to present their proposal to the CDBG Advisory Corn Gtiite }I1en February SnYdel' 5:00 p,m: Community Center. Comments, ideas and proposals are encouraged and, requested to be subm i itted n writing to Suzle Ruelas, CDBG Coordinator, City of Baldwin Park 10Inilifiven tia 443E pacific Avue, Baldwin Park, for proposed 6 activities al and assistance processing is available upon request. For further information, please contact Suzle Ruelas, Acting , Manager at (626) 960.4011 ext. 46 or Michelle Bravo, Administrative Clerk at exi 35A. {publish. December 10, 2007 sail Gabriel Valley Tribune A� d N� o• 53311 PUBLIC NOTICU City of Baldwin Park COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME PROGRAM THE CITY OF BALDWIN PARK IS CURRENTLY ACCEPTING APPLICATIONS FOR FISICAL YEAR 2006 -2009 FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) -PROGRAM. The City is seeking proposals from organizations with proven professional experience in public service activities. The City expects to have approximately. $4500,000 in FY 2008 -2009 CDBG funding. Of this amount, 150% or approximately $225,000' may be used for public service grant$. The City also expects to have approximately $500,000 in FY 2008 -2009 HOME Investment Partnership Program funds available for housing programs. The eligible range of activities to be funded with CDBG and, HOME include housing assistance, public Improvements, clearance activities, economic development : activities' and public services. A complete list of eligible detiv €ties is available for review at the City of Baldwin Park, Community Development. Department. Basic eligible Public services include child -care, iob Iraining and education, recreation, crime awareness, general welfare, health or Jrug abuse prevention. At least, 51% of the beneficiaries of the public service program /project must be, In the low -to- moderate- income category. .Interested organizat ions may apply by picking up and submitting a completed application to: CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT DEPARTMENT 14403 E. PACIFIC AVENUE BALDIWN PARK, CA 91706 APPLICATIONS ARE AVAILABLE BEGINNING DECEMBER 10. COMPLETED APPLICATIONS MUST BE SUBMITTED BY 5:00 P.M., THURSDAY, JANUARY 10, 2008. (POSTMARKED AND LATE APPLICATIONS WILL NOT BE ACCEPTED.) An'overview of the process and funding requirements will be provided of the Joint Commission CDBG Advisory Committee meeting on January 10, 2007 at 6:00p:m. at the .City of Baldwin Park Council Chambers, 14403 E. Pacific Avenue, Baldwin Park, CA 91706 (PLEASE NOTE TIME AND LOCATION CHANGE). Agencies who submit a complete application by the due date are invited to present their proposal to the CDBG Advisory Committee on February 7, 2008, 6:00 p.m. City of Baldwin Park Council Chambers, 14403 E. Pacific Avenue. (PLEASE NOTE TIME AND LOCATION CHANGE). Comments, €dews and proposals are encouraged and requested to be submitted: in writing to Suz €e R "uelas, Acting Housing'Manager, City of Baldwin Park Community Development Department, 14403 E, Pacific Avenue, Baldwin Park, CA 91706. Technical assistance for proposed activities, and application processing is available upon request. For further information, .please contact Suz €e.Ruelas, Acting Housing Manager at (626) 960.4011 ext, 496 or Michelle Bravo, Administrative Clerk of ext 354. Publish: December 27, 2007 San Gabriel Valley Tribune Ad No, 199811 P�bllG'Naticas : �1 � Public �dutiGes 51 PUBLIC NOTICE PUBLIC HEARING City of Baldwin Park Fiscal Year 2008.2009 Annual Action Plan NOTICE IS HEREBY GIVEN that public hearing's regarding the Fiscal Year 2008.2009 Annual Action Plan will be held before the City Council on Wednesday, March 5, 2008, 7;00 pm in the City Council Chambers, 14403 E. Pacific Avenue, The City of Baldwin Park expects to receive from the U.S. Department of Housing and Urban Development (HUD) $1,468,147 in Community Development Block Grant (CDBG) funds, $486,822 in HOME Investment Partnerships (HOME) funds for FY 2008 -2009 Entitlement Funds, $40,000 in CDBG estimated Program Income and $180,000 in HOME estimated Program Income benefiting primarily low and mode rated ncome residents and to address - community development needs. Of the $1,468,147 Entitlement and $40,000 in estimated Program Income fo;' CDBG funding, 15 %, approximately $226,226, may be allocated to Public Service' Agencies. The agencies must provide services to the. residents of the City of Baldwin Park and he able to document that at least 51% of the clientele served by the program is. considered low to moderate income as defined by HUD. The deadline to submit applications for Public: Service funding was January 10, 2008. Twelve applications for services including; but not.limited to, . youth,, elderly and homeless programs were submitted and will be considered for funding at the public, hearing on March 6, 2008. in compliance with the Americans with Disabilities Act, if you require assistance to participate in the meeting, please contact Michelle Bravo at (626) 960 -4011 Ext., 354. Notification of at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to these meetings (28 -CFR 3,102,38.104 ADA Title HA). In addition should you require translation to a foreign language, please contact Michelle Bravo at (626) 960 -4011 ext. 354 of least 4B hours prior to the meetings-to ensure translation at these meetings (24) CFR Part 91.105 (2).. Para traduccin en espool durance estas reuniones por favor flame a Michelle Bravo al (626) 960 -4011 ext. 354- con 48 horas de antemano. .Publish: February 21,.2008 San Gabriel Valley Tribune Ad#125745 C P CDB( .%.:. I f the Ont.( Code acre. arecl, Secti payn stort 60:1 man and EME offel mod eigh disc beh( Fan sera Chit fufit ow ATTACHMENT "C" CITIZEN PARTICIPATION PLAN FY 2008 ALDWlN CITY OF BALDWIN PARK Citizen Participation Plan For the Community Development Block Grant Program, Home Investment Partnership Program, And Federally Funded Programs MAY 2008 City of Baldwin Park Community Development Department 14403 E. Pacific Avenue Baldwin Park, CA 91706 626- 960 -4011 INTRODUCTION The Citizen Participation Plan establishes the communication and participation role between the City of Baldwin Park and its residents on matters pertaining to the use of federal funds from the US Department of Housing and Urban Development (HUD). The City of Baldwin Park is required by law to adopt a detailed Citizen Participation Plan to receive federal funds for the Community Development Block Grant Program (CDBG) and the Home Investment Partnership Program (HOME). In accordance with Section 104 (a)(3) of the Housing and Community Development Act, the Citizen Participation Plan sets forth a formal process for citizen participation in the City's five -year Consolidated Plan, the Annual Action Plan, the Consolidated Annual Performance and Evaluation Report (CAPER), and any Substantial Amendments to the Consolidated Plan or Action Plan. Baldwin Park's Citizen Participation Plan is composed of the following parts; A. Purpose B. Definitions C. Citizen Participation Opportunities D. The Consolidated Plan Process E. The Program Year and the Citizen Participation Schedule F. Notice to the Public G. Access to Materials H. Review and Comment I. Public Meetings and Forums J. Amendments K. Complaints L. Technical Assistance M. Displacement X PURPOSE The purpose of Baldwin Park's Citizen Participation Plan is to create opportunities for and encourage citizen participation in the development of the City's Consolidated Housing and Community Development Plan(s) and performance. To this end, policies and procedures for public involvement in Baldwin Park's Consolidated Planning process are described in the Citizen Participation Plan. As articulated in the Plan, the City of Baldwin Park strongly encourages public participation to insure that proposed goals, programs and activities represent the needs of the community The Community Development Department, acting as the lead agency for the Consolidated Plan, is responsible for the citizen participation process and for Page 2 of 2 making available the Citizen Participation Plan and other Consolidated Plan documents. B. DEFINITIONS Five -Year Consolidated Plan: This document is submitted to HUD every five years and serves as the five -year planning document of the City and application for funding for CDBG, HOME, and other federally funded programs. The Consolidated Plan consists of the following primary components: a needs assessment and an analysis which identifies priorities and a strategy which establishes goals and objectives for addressing priority needs and time frames for achievements. One -Year Action Plan: This document is submitted to HUD every year and updates the Consolidated Plan and allocates one year's CDBG and HOME funding, including any program income generated from CDBG and HOME. The Action Plan is developed to identify the actions that will be taken and projects that will be funded to meet the strategy's goals and objectives. Consolidated Annual Performance and Evaluation Report (CAPER): This document reports on the progress made in carrying out the Consolidated Plan and Action Plan. Public Hearing: A public hearing is a public meeting that has been publicly noticed in a local newspaper of general circulation, or noticed in a fashion which otherwise follows local procedures for formal noticing of public hearings. Public hearings are required prior to the adoption of the Consolidated Plan, Action Plan, and Substantial Amendments to either plan. C. CITIZEN PARTICIPATION OPPORTUNITIES The City of Baldwin Park provides citizens with the opportunity to comment on matters pertaining to CDBG and HOME during scheduled public hearings and community meetings and/or through contact with the City's Housing Department. The input received is included in the Consolidated Plan and Action Plan narratives and provided to the City Council for consideration when adopting the plan(s) and the proposed priorities, funding amounts, and activities. Specifically, the following steps are pursued by the City to encourage public input during the development of the Consolidated Plan and Action Plan: The City will publish a summary of the contents of the proposed plan in at least one local city newspaper of general circulation. The summary shall include the amount of funding the City expects to receive, the proposed list of activities that will be undertaken, and the estimated amount of funds benefiting low and moderate income persons. Page 3 of 3 The City will conduct at least two public hearings on the proposed plan and at least two community meetings. The City will provide a comment period of at least 30 days prior to the schedule City Council meeting to approve the Consolidated Plan and Action Plan. During the comment period, residents, groups, and public agencies may examine and submit comment regarding the proposed plan. The City will provide a copy of the proposed plan to the Office of the City Clerk, the City Library, and Community Development Department Office. The City shall provide a reasonable number of free copies of the proposed and final plan upon request; thereafter, there will be a cost of $1 for the first page and 25 cents for each additional page. The law declares that the primary purpose of the Community Development funds is to improve communities by providing: decent housing, a suitable living environment, and growing economic opportunities— principally, for low and moderate - income people. The Citizen Participation Plan encourages participation by low and moderate - income persons, particularly those living in slum and blighted areas and in areas where federal funds are proposed. In addition, it encourages the participation of all its citizens, including minorities and non - English speaking persons, as well as persons with disabilities. In the process of developing and implementing a Consolidated Plan, it also encourages. the participation of other members of the community such as private and non- profit groups and other government agencies, which have impact on the community development needs of the City. Low to Moderate - Income People Because the amount of CDBG and HOME assistance is mostly based upon the severity of both poverty and substandard housing conditions, it is necessary that public participation genuinely involve low to moderate- income residents who experience these conditions. Every effort will be made to ensure involvement by low to moderate - income persons at all stages of the process, including: identifying needs, setting priorities, suggesting programs, and overseeing the way in which programs are carried out. This can be achieved through: • Workshops and meetings conducted by the Community Development Department. • Communication and coordination with service providers, the school district, and local organizations. Non-English Speaking Peo le A considerable number of citizens in the Baldwin Park community are non - English speaking. It is important that these citizens also have input on the community development needs of the City. To this end, the City of Baldwin Park will provide full access to the Consolidated Plan process through: Page 4 of 4 • Communication and coordination with local community and civic groups. • Program information and public hearing notices in Spanish. • Interpreters (if available) at public hearings when a significant number of non - English speaking residents are expected to attend. People with Disabilities To provide full access under the Consolidated Plan for persons with disabilities, the City of Baldwin Park, will undertake the following: • Select public meeting sites that are accessible for persons with physical disabilities. • Conduct outreach to community organizations that represent people with disabilities as part of the Consolidated Plan process. D. THE CONSOLIDATED PLAN PROCESS The policies and procedures in this Citizen Participation Plan relate to several stages of Consolidated Plan action as mentioned in law or regulation. In general, the process involves: 1. Identification of housing and community development needs. 2. Preparation of a draft use of funds for the upcoming year called the "Proposed Annual Action Plan ". Every five years, there will also be the development of the proposed Five -Year Strategic Plan or Consolidated Plan. 3. Formal approval by elected officials of the final Annual Action Plan or Five -Year Consolidated Plan. 4. On occasion during the year, it might be necessary to change the use of funds already budgeted in the Action Plan, or to change priorities established in the Consolidated Plan. In that a case, a formal Substantial Amendment will be proposed, considered, and acted upon. 5. After a program year is complete, an Annual Performance Report must be drafted for public review and comment, and then sent to HUD. E. THE PROGRAM YEAR AND THE CITIZEN PARTICIPATION SCHEDULE The program year for CDBG in Baldwin Park is based on the City's fiscal operating year, from July to June. Following is a sample annual schedule for the Citizen Participation Plan. City of Baldwin Park reserves the right to adjust this schedule, as needed. July: Program year begins. August: Draft Consolidated Annual Performance and Evaluation Report and beginning of 15 -day review period. Page 5 of 5 September: Submission to HUD of Consolidated Annual Performance and Evaluation Report. October - December: Public outreach on CDBG needs assessment. Neighborhood meetings and staff meetings and consultations. December: Publish Funding Availability Notice January: First Joint Housing/ Parks Commission Meeting January: Public Service and In -house applications due. February: First Public Hearing on needs assessment, including discussion of neighborhood meetings, need for public services, and tentative allocations. March: Continue first Public Hearing, if necessary. April: Draft Action Plan and/or Consolidated Plan and beginning of 30 -day review period. May: Second Public Hearing on draft Action Plan and/or Consolidated Plan. May: Finalize Action Plan and/or Consolidated Plan to City Council. May: Submit Final Action Plan and /or Consolidated Plan to HUD (45 days prior to the beginning of the program year). June: End of Program Year. F. NOTICE TO THE PUBLIC There shall be advanced public notice once a federally required document is available, such as the Proposed Annual Action Plan, Five -Year Consolidated Plan, Annual Performance Report, and any proposed Substantial Amendments. In addition, there shall be advance public notice of all public hearings and all public meetings such as City Council meetings relating to the fund or planning process required by this Citizen Participation Plan. This notice shall be advertised in a local newspaper at least fourteen days prior to the hearing. Before the City adopts a plan, the City will include in their notices the following: • Amount of assistance the City expects to receive including grant funds and program income. • Range of activates that may be undertaken. Page 6 of 6 • Estimated amount of funds that will be used to benefit low to moderate income persons. • The notice for the review of the CAPER must identify the amount of funds actually utilized to benefit low to moderate income persons during specified year. Forms of Public Notice • Public Notices will be published in a local city newspaper of general circulation. In addition, press releases regarding the various programs and planning process will be sent to the newspaper. • Announcements will also be placed, whenever possible, the City's Official Website. • Public Service Announcements and press releases will be advertised in a local city newspaper of general circulation and letters will be sent to past recipients or persons requesting to be on the mailing list, • Notices will also be sent to any person or organization requesting to be on a mailing list. G. ACCESS TO MATERIALS Citizens, public agencies, and other interested parties may review information and records relating to the Consolidated Plan and Action Plan. The City will provide full public access to HUD programs under the Consolidated Plan, including the following documents that the Community Development Department will maintain on file: • Federal Laws: Summary of the Housing and Community Development Act. • Federal Regulations for CDBG, related issuances and provisions. • Consolidated Plans, Action Plans, and Consolidated Annual Performance and Evaluation Reports. • Information about Baldwin Park's CDBG and HOME program. • Baldwin Park's Citizen Participation Plan. • HUD - required information, including grant agreements, audit records, evaluation reports, approval letters. related correspondence. • Public meeting records, informal meeting records with neighborhood and civic groups, and related notifications pertaining to programs under the Consolidated Plan. To locate records and arrange a space for viewing, the Community Development Department requests written notice 3 days prior to review. Review records that are at least 5 years old will require a 7 -day notice. Requests for multiple copies of the same documents may be subject to a per -page copying charge of $1 for the first page and 15 cents for every page thereafter. Page 7 of 7 H. REVIEW AND COMMENT To provide Baldwin Park' residents with maximum opportunity to comment on the Citizen Participation Plan, Consolidated Plan, Action Plan, Substantial Amendments, and CAPER, the Communtiy Development Department, will provide the following public comment period: • Citizens may comment on the Citizen Participation Plan for at least 14 days after the publication date of the draft Citizen Participation Plan. • Citizen may comment on the Consolidated Plan and Action Plan for at least 30 days after the publication date of the draft Consolidated Plan and Action Plan. • Citizens may comment on any Substantial Amendments to the Consolidated Plan and Action Plan for at least 30 days after the publication date of the draft substantial amendment. • Citizens may comment on the Consolidated Annual Performance and Evaluation Report at least 15 days from the publication date. To make comments on these documents, citizens may: • Write to "Citizen Comments ", attention CDBG Division, Community Development Department, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Attend the public hearings and meetings described above. The participation of all citizens, including minorities and non - English speaking persons and persons with disabilities is particularly encouraged. The Community Development Department will make copies of the Consolidated Plan, Annual Action Plan, and the Annual CAPER available at its office and at the following locations: • The Community Development Department, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. • The City Clerk's Office, Baldwin Park City Hall, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. • Baldwin Park Public Library, Reference Department, 4181 Baldwin Park Blvd, Baldwin Park, CA 91706. The Community Development Department will make the Consolidated Plan available in a format that is accessible to persons with disabilities upon request. Non - English speaking residents and sight - impaired individuals may call the Community Development Department to arrange for translation assistance. In Page 8of8 the Consolidated Plan and CAPER, a summary of citizen comments regarding each document will be included. I. PUBLIC MEETINGS AND HEARINGS Because the housing and community development needs of low and moderate - income people are so great and so diverse, priorities must be set in order to decide which needs should get more attention and more resources than other needs. This is the basic reason the Consolidated Plan exists. To encourage public involvement, public meetings will be conducted in various neighborhoods to determine the specific needs and priorities identified by low and moderate - income people. "Needs" meetings may be conducted by City staff. The Community Development Department will work with community and neighborhood -based organizations to get the involvement of the people they serve, particularly if they are from targeted low to moderate - income or blighted target sites. The Department will ask these organizations to provide meeting space and announcements regarding the meetings. In addition, there will be at least two public hearings at different times during the program year to garner citizen comments. If a Substantial Amendment is required, an additional public hearing will be scheduled. Public hearings are required by law in order to obtain the public's views, and to provide the public with the City's responses to public questions and proposals. The law requires public hearings at all stages of the process, including at least a hearing about community needs, a public hearing to review proposed uses of funds, and a public hearing to assess how funds were spent during the previous program year. If resources permit, other public hearings may also be scheduled. All public meetings and hearings will be held at places accessible by public transportation and otherwise convenient and not intimidating to most people who might benefit from the use of funds. In addition, they will be held at locations accessible to people with disabilities. Provisions will be made for people with disabilities when requests are made at least 48 hours prior to a hearing or as soon as possible from the time of being made aware of the meeting. Translators will be provided for people who do not speak English when requests are made at least 48 hours prior to a hearing or as soon as possible from the time of being made aware of the meeting. Every effort will be made to schedule public meetings and hearings at a time and location that is convenient to citizens. Per federal regulations, public hearings will be held only after there has been adequate notice as described in the Public Notice part of this Citizen Participation Plan, including an advertisement in the newspaper fourteen days prior to the public hearing. Page 9 of 9 All public hearings regarding CDBG and HOME will be held at Baldwin Park City Hall, located at 14403 E. Pacific Avenue in Baldwin Park. To insure that public hearings are meaningful to residents, the City Clerk will specify the amount of time available for verbal presentations. Public Hearings The City will hold at least two (2) public hearings each year to obtain public comment at difference stages of the Consolidated Plan. At least one hearing will be held before the City completes and publishes a proposed Consolidated Plan for the next program year. Community Meetings The City will conduct at least two (2) community meetings during the development of the proposed Consolidated Plan. The meetings will be held at a convenient public location accessible to the disabled. The meetings will be conducted by Community Development Department Staff. Public Hearing/ Meeting At least two weeks advance notice will be provided for each scheduled public hearing. The City will publish such notices in at least one local newspaper of general circulation. At least a seven (7) day notice will be posted for community meetings. All notices and news releases will contain the following information: a. Date of hearing/ meeting. b. Time and location of hearing/ meeting. c. Topics to be considered/ discussed. The City's Community Development Department will maintain a list of those residents and community groups who have expressed an interest in the federal programs. The individuals and organizations, if requested, will be sent information pertaining to the annual schedule for the Consolidated Plan and Action Plan. Consolidated Annual Performance Report Citizens will have opportunity to comment on the Consolidated Annual Performance Report (CAPER) every September, after a 15 -day public review period. The CAPER will cover a description of the following items: • The amount of assistance the City received for CDBG (including any program income) during the previous program year. • The priority needs of the Consolidated Plan. • The five -year strategies in the Consolidated Plan designed to address those needs. Page 10 of 10 • The progress made in carrying out the activities and projects in the previous year's Annual Action Plan. J. AMENDMENTS Citizens shall be provided reasonable notice and opportunity to comment on any proposed amendments and/or "substantial amendments" in the Consolidated Plan. Regulations require an amendment to the approved Consolidated Plan whenever it makes one of the following decisions: A change in its Consolidated Plan or Action Plan priorities. A decision not to carry out an activity as described in its approved plan. A decision to carry out a new activity not previously approved. A substantial change to the purpose, scope of work, location, or beneficiaries, or the federal allocation of an activity. The word "substantial" shall be defined as "any amount in excess of 25% of the allocated amount." The allocated amount will be defined as the amount in the annual plan or for multi -year projects, the amount of the original allocation. The Community Development Department will publish a summary of the proposed substantial amendment in the local newspaper in a manner that affords citizens, public agencies, and other interested parties a reasonable opportunity to examine its contents and submit comments. The City shall provide a 30 -day comment period prior to taking action on such an amendment. In finalizing the substantial amendment, the Community Development Department will consider any written or verbal citizen comments received at the public hearing. It will attach a summary of these comments, including a summary of any comments not accepted and the reasons it did not accept them, to the substantial amendment. Amendments to the Action Plan The City of Baldwin Park will follow the same citizen participation process described above for the annual Action Plan, including a 30 -day public comment period, a public hearing, and a notice in the newspaper at least 14 days prior to public hearing regarding the adoption of the Action Plan. Amendments to the Citizen Participation Plan This Citizen Participation Plan will be changed only after the public has been notified of intent to modify it, and only after the public has had a reasonable chance to review and comment on the proposed substantial changes. K. COMPLAINT PROCEDURES Page 11 of 11 Complaints regarding Baldwin Park's Community Development Block Grant Program and HOME will be answered by the Community Development Department in a timely and responsive manner. Staff will provide written responses within 15 working days. L. TECHNICAL ASSISTANCE Upon request, the Community Development Department will provide technical assistance to organization and individuals, who are interested in the Consolidated Plan process or development. Technical assistance will be in the form of supplying written materials such as sample proposals, federal regulations, and guidebooks. When inquiries consist of more than 10 persons from one group or neighborhood, a meeting may be arranged with the Community Development Department. Individuals, organizations, or groups who are interested in submitting a proposal for public service funding are encouraged to contact the Community Development Department for technical assistance before completing a proposal form. The nature and extent of technical assistance will be at the discretion of the Community Development Department. M. DISPLACEMENT The City makes every effort to minimize the need for the displacement of persons or households. However, when it becomes necessary to implement displacement, the City will follow 24 CFR §92.353 and §570.457. Effected residents will be notified when a project will include displacement and will be provided with complete details of their rights and responsibilities. Page 12of12 ATTACHMENT "C" FY 2008 -2009 CDBG AND HOME ACTIVITIES P - A • R, K CITY OF BALDWIN PARK CITY COUNCIL AGENDA MAY °72D8 STAFI�T�'PbF�T�� TO: Honorable Mayor and City Council Members FROM: Marc Castagnola, Community Development Manager DATE: May 7, 2008 SUBJECT: Amendment to Chapter 119 "Garage, Yard and Patio Sales" of the Baldwin Park Municipal Code establishing new language and provisions. PURPOSE This report requests the City Council consider adoption of an amendment to Chapter 119 of the Baldwin Park Municipal Code adding additional definitions and provisions for garage/yard sales within the City. DISCUSSION Recently, the City has embarked on a program to enhance and improve the city's image through the implementation of "Keep Baldwin Park Beautiful ". This program has proven to be very successful and has been an effective tool in achieving positive aesthetic impacts throughout the City. To further enhance the effectiveness of the current code enforcement efforts, the City desires to modify the garage sale regulations. Many of these garage/yard sales have become an eyesore and have resulted in individuals taking advantage and exceeding allowable provisions. These types of nuisances have been, for example, early setup by outside vendors and abandoned unsold items left within the public right -of -way at the end of the day. In most cases, this abandoned merchandise obstructs and interferes with pedestrian access along the city sidewalks and streets. These new restrictions will require residents to clear all items by the end of the day, while limiting code enforcement activity. Currently, the Baldwin Park Municipal Code contains provisions for conducting garage sales four (4) weekends out of the year, limits the hours between certain times of the day, provides limitations on where merchandise may be displayed and types of items sold, advertisement signage and the availability of goods and merchandise subject to an inspection. In order to further regulate garage sales and avoid potential nuisances, staff is proposing to add provisions to Chapter 119 of the Municipal Code that would add language regarding set-up/take-down time, more restrictive hours and penalties as a result of violating the regulations. These proposed changes would amend Section 119.02 of the Municipal Code by changing subsections (B) and (C) and adding subsections (G) and (H) as follows: Ordinance 1315 May 7, 2008 Paae 2 of 2 § 119.02 GARAGE SALE REGULATIONS (B) Garage sales shall be limited to the hours of 8:00 a.m. to 3 :00 p.m. (C) No garage sale shall be conducted, and no goods or merchandise sold or offered at any garage sale shall be displayed on any public sidewalk, parkway, street or alley. (G) Goods and merchandise sold or offered at any garage sale shall not be displayed before 7:00 a.m. and shall be completely removed from the premises by 4:00 p.m. (H) Any person violating or causing a violation of this section shall be guilty of an infraction punishable pursuant to section 10.99 of this Code and fine pursuant to Chapter 15 of this Code. Immediately following the adoption of this ordinance and prior to any code enforcement action, staff will work to educate residents as to the new requirements and will continue to be of assistance. This will include placing an article in the Baldwin Park NOW newsletter and providing literature at the all city facilities. RECOMMENDATION Staff recommends City Council Introduce on first reading Ordinance 1315, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 119.02 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO GARAGE/YARD SALES." ATTACHMENT #1 -- Municipal Code Chapter 119: Garage, Yard and Patio Sales (without amendment) #2 -Ordinance No. 1315 Report Prepared By: Salvador Lopez Jr., Associate Planne� ATTACHMENT #1 Municipal Code Chapter 119 CHAPTER 119: GARAGE, YARD AND PATIO SALES Section 119.01 Definition 119.02 Garage sale regulations § 119.01 DEFINITION. For the purpose of this chapter, the following definition shall apply unless the context clearly indicates or requires a different meaning. GARAGE, YARD or PATIO SALE. A sale of goods, wares or merchandise from residential property where the public is invited onto such property to purchase such items; provided, however that a garage sale shall not include any sale of the personal belongings of a recently deceased resident of such property. "Garage," "yard" or "patio sale" shall hereinafter be referred to as "garage sale." (Ord. 1085, passed 7- 20 -94) § 119.02 GARAGE SALE REGULATIONS. No person shall conduct, or allow to be con- ducted, a garage sale on his property in violation of the following regulations: (A) Garage sales may only be conducted on the first weekend of the months of March, June, September, and December. For purposes of this section, WEEKEND means Saturday and Sunday. (B) Garage sales shall be limited to the hours of 8:00 a.m. to 6:00 p.m. (C) Garage sales may not be conducted in the public sidewalks, parkways, streets or alleys. 71 (D) All items sold at garage sales must be used goods, wares, or merchandise of a household nature, from that household or its surrounding neighborhood, and not acquired elsewhere for resale. (E) Garage sales' advertising signs may not be posted on telephone poles, street lights, traffic signs, or any other structure in the public right -of -way. Such signs may not be posted anywhere earlier than two days prior to the day the sale is to commence, and shall be removed by 7:00 p.m. on the day the sale is terminated. No more than two signs, placards, or other form of advertisement shall be placed upon the premises used for such sale, and shall not exceed three square feet in size. (F) All goods, products, and merchandise offered for sale at a garage sale shall be made available to inspection at the place where the sale is to be conducted by any representative of the Police Chief, and if requested by the representative, the person conducting the sale shall establish evidence of title to the goods, products and merchandise offered for sale. (Ord. 1085, passed 7- 20 -94) Penalty, see § 10.99 ATTACHMENT #2 Ordinance No. 1315 ORDINANCE NO. 1315 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING SECTION 119.02 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO GARAGE/YARD SALES. WHEREAS, the City Council has embarked on a program to enhance and improve the city's image through the implementation of "Keep Baldwin Park Beautiful "; and WHEREAS, the City desires to further enhance the effectiveness of the current code enforcement efforts by modifying the garage sale regulations; and WHEREAS, many garage sales have become a public nuisance and have resulted in individuals taking advantage and exceeding allowable provisions; and WHEREAS, abandoned garage sale merchandise obstructs and interferes with pedestrian access along the City sidewalks and streets; and WHEREAS, the presence of abandoned merchandise is found to be a public nuisance and contributes to a decline in the quality of life; and WHEREAS, the City Council finds the standards set forth in this ordinance are necessary to protect the public safety and welfare of the residents of the City of Baldwin Park; NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. Section 119.02 of the Baldwin Park Municipal Code, "GARAGE, YARD AND PATIO SALES" is hereby amended by changing subsections (B) and (C) and adding subsections (G) and (H) to read as follows: § 119.02 GARAGE SALE REGULATIONS (B) Garage sales shall be limited to the hours of 8:00 a.m. to 3:00 p.m. (C) No garage sale shall be conducted, and no goods or merchandise sold or offered at any garage sale shall be displayed on any public sidewalk, parkway, street or alley. (G) Goods and merchandise sold or offered at any garage sale shall not be displayed before 7:00 a.m. and shall be completely removed from the premises by 4:00 p.m. Ordinance 1315 - Page 2 (H) Any person violating or causing a violation of this section shall be guilty of an infraction punishable pursuant to section 10.99 of this Code and fine pursuant to Chapter 15 of this Code. SECTION 2. This ordinance shall go into affect and be in full force and operation from and after thirty (30) days after its final reading and adoption. SECTION 3. The City Clerk shall certify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law. APPROVED, and ADOPTED this 7'h day of May, 2008. MANUEL LOZANO, MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on May 7, 2008. That there after said Ordinance No. 1315 was duly approved and adopted at a regular meeting of the City Council on by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: ABSENT: COUNCILMEMBER: ABSTAIN: COUNCILMEMBER: ROSEMARY M. GUTIERREZ CHIEF DEPUTY CITY CLERK AGENDA BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING MAY 712008 7;00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 BALDWIN r n•ii k Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS &,.&- Tci ccnunc ext rfl ARFS Y BEEPERS DURANTE LA JUNTA COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, Para hablar sobre cualquier asunto publicado en la agenda o cualquier terra que este bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del P&blico (Public Communications) anunciado en la agenda. A calla persona se le permite hablar por cinco (5) minutos. Hav un interorete Para su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the Community Development Commission that is distributed to the Community Development Commission less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerk's office at 94403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a.m. - 6:00 p.m.) COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7 :00 PM CALL TO ORDER ROLL CALL Members: Marien Garcia, Monica Garcia, Ricardo Pacheco, Vice -Chair Anthony J. Bejarano, and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2j ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancla especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas par personas; a 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobiemo §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda, 1. WARRANTS AND DEMANDS Staff recommends Commission receive and file. 2. MINUTES Staff recommends Commission approve the minutes of the April 16, 2008 meeting (regular.) REQUESTS AND COMMUNICATIONS ADJOURNMENT Community Development Commission Agenda — May 7, 2008 Page 2 CERTIFICATION 1, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Paris hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 15t day of May 2008. a 1.1w, Laura M. Nieto Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2m Floor Lobby Area (14403 E. Pacific Avenue) or at the Los Angeles County Public Library in the City of Baldwin Park (4181 Baldwin Park Boulevard.) For further information regarding agenda items, please contact the office of the City Clerk at 626,960.4011, ext. 108 or 626.960 -4011, ext. 466 or via e-mail at rqutierrezabaldwin park. com or lnieto@baldwtpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) Community Development Commission Agenda — May 7, 2008 Page 3 COMMUNITY DEVELOPMENT COMMISSION AGENDA MAY - 7 2008 ITEM NO I COMMUNITY DEVELOPMENT COMMISSION CITY OF BALDWIN PARK May 7, 2008 WARRANT REGISTER NO. 676 J, A 6 imou il" TH 0 12, K'6 C 112 4L SG %i l/jjr'1��ACA kLV ;,JL",jRL r , 1.1 PlTI§ vriiGt'aI c I A I tr,�c t t I nvo i C C, r A n! a I i A "I U"'Oj INn't i S 6 4 5 -3- r c. t r i Mo"T 1 H JA L FY 071001 FO RN rvoll 11"I NUAT TO N OV 1l V111Y 11 41. con'.. 511010i H NTE JT AT MIKE O� PROPERTY f )o UNU r 45( P 0 L q d t i 0 ri I; 0 A Wil� rvhEckf, C.11t fiat e v, e c lk A"mount Sep Romilth PWe RA 01,1-q37 041?q/1H 7'( 4 13 �100'11!-CRR CALIFORNIA Guerl DescriptliOn 0/010 4500 'ORESEE 4'4V poii StE'l l'ontract, 11ivoic.0 iaqc Dt �qross Aillount Ui3cGult Mal, U'Hd Not An, ount 0411, 1100 11.24 0.00 ;.24 k tac,2 AT, o uin t Work Oder& AcUd OeScriP"Gli ci( Z4 RV Val "'hack, Wink I ot a 14 1159 .24 PO Total MID, r� ra;i{ by ACHE AGH Wuinl, 0 ACH `101;1 0.00 K Totill 030 T 1L. t G' 0 u F, t r oilol Total P 0 L J u i a t 11311 a I 4 , , h a Id inis, T p" ', a I -P L UWGC V o 1 u, r", h e!. II �V , �Wrb fi ?J IL 41 i f.'.. . c 'k i t 1, h o I d i Pi o t !! I CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES COMMUNITY DEVELOPMENT COMMISSION AGENDA MAY -1 2008 AM WEDNESDAY AN H-0 I 1W W-- 2008 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor ,Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER PUBLIC COMMUNICATIONS Thomas Carey, resident spoke about the city seal and the fixed transit route schedule. Gail Zous, former resident commented about redevelopment and past redevelopment projects. Greg Tuttle, business owner introduced Alfred Palorades, who has been attempting to get a car wash project approved. ROLL CALL Present: Member Marlen Garcia, Member Monica Garcia, Member Pacheco, Vice Chair Bejarano, Chair Lozano, Absent: None. Also Present. Vijay Singhal, Chief Executive Officer, Joseph W. Pannone, City Attorney, Manuel Carrillo Jr., Director of Recreation & Community Services, Marc Castagnola, Community Development Manager, William Galvez, Director of Public Works, Mike Taylor, Acting Chief of Police, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Vice Chair Bejarano. 1. WARRANTS AND DEMANDS Commission received and filed the report. Page 1 of 2 2. MINUTES Commission approved the minutes of the February 26, 2008 meeting (special) and the minutes of the April 2, 2008 meeting (special and regular). ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 8:05 p.m. Approved as presented by the Commission at their meeting held May 7, 2008, Laura M. Nieto Deputy City Clerk Page 2 of 2